A free, scored self-assessment tool to evaluate your organization’s federal grant audit readiness — before an auditor arrives. Covers six compliance areas with weighted questions and a readiness rating scale.
Nonprofits expending $750,000 or more in federal funds in a single fiscal year are required to undergo a federal Single Audit under OMB Uniform Guidance. Any organization receiving federal grants can also be selected for a program-specific audit at any time — often without advance warning.
This scored self-assessment tool covers six areas with 74 total points. Questions are weighted by audit risk: three-point questions represent material vulnerabilities that federal auditors routinely flag. The tool produces a readiness score and color-coded rating — Excellent, Good, Fair, or High Risk — and closes with an action plan for any gaps identified.
