CITRUS AUDIT
Accurate Audits. Stronger
Governance. Greater Impact
Helping Nonprofits Build Donor Trust With Strong
Internal Controls & Clear Financial Oversight
CITRUS AUDIT GROUP
Accurate Audits. Stronger
Governance. Greater Impact
Helping Nonprofits Build Donor Trust With Strong
Internal Controls & Clear Financial Oversight
"At Citrus Audit, we believe that audits should do more than meet regulatory requirements, they should empower organizations across the United States to grow, improve, and lead with confidence. Our firm offers a full spectrum of integrated financial services designed to deliver clarity, insight, and long-term strategic value through every statement audit and engagement. "
Why Non-Profit Audits Matter
Citrus Audit Group understands that nonprofit organizations operate with a unique blend of passion, purpose, and public accountability.
Our specialized audit services help mission-driven, and profit organizations alike maintain and strengthen internal controls, and ensure compliance with the Securities and Exchange Commission (SEC), federal government, and state regulators. We help clients build donor confidence, manage financial data, and meet all reporting requirements while staying focused on what matters most: making a difference.
Why Non-Profit Audits Matter
Citrus Audit understands that nonprofit organizations operate with a unique blend of passion, purpose, and public accountability.
Our specialized audit services help mission-driven, and profit organizations alike maintain and strengthen internal controls, and ensure compliance with the Securities and Exchange Commission (SEC), federal government, and state regulators. We help clients build donor confidence, manage financial data, and meet all reporting requirements while staying focused on what matters most: making a difference.
Our Non-Profit Audit Services
Financial Statement Audits
Independent assurance that your financial reports are accurate, complete, and in accordance with applicable standards.
Internal Control Reviews
Evaluating systems and processes to safeguard assets and ensure operational efficiency.
Grant Compliance Audits
Ensuring that funds are used in accordance with grantor requirements and reporting obligations.
Single Audits (Uniform Guidance)
For organizations receiving federal funding, we conduct audits in compliance with the Uniform Guidance (2 CFR Part 200).
Board & Governance Advisory
Helping boards and leadership teams understand audit findings and strengthen oversight.
Agreed-Upon Procedures
Customized audit procedures Created to specific donor or regulatory requirements.
Our Non-Profit Audit Services
Non-profit formation
Manage your loan experience with staging that highlights the best choices for your financial needs.
Internal Control Reviews
Evaluating systems and processes to safeguard assets and ensure operational efficiency.
Financial Statement Audits
Independent assurance that your financial reports are accurate, complete, and in accordance with applicable standards.
Board & Governance Advisory
Helping boards and leadership teams understand audit findings and strengthen oversight.
Agreed-Upon Procedures
Customized audit procedures Created to specific donor or regulatory requirements.
Grant Compliance Audits
Ensuring that funds are used in accordance with grantor requirements and reporting obligations.
Are Nonprofits Required to Be Audited?
Not all nonprofit organizations are required to undergo an audit, but many choose to for transparency and long-term credibility.
Transparency and Risk Management
Regular audits help organizations identify weaknesses in internal controls, strengthen financing activities, and protect financial data against misuse.
Donor Expectations
Donors and institutional funders look for audited financial records as key evidence of financial health.
Internal Governance
Some organizations include audits in their bylaws to maintain effective internal controls and board oversight.
Grant or Funding Requirements
Government contracts and private foundations often demand audited financial statements and cash flow statements to confirm accurate financial data.
Legal or Regulatory Requirements
Nonprofits earning or spending over $750,000 must complete required federal and state audits for IRS, Single Audit, and compliance purposes.
Why Choose Citrus Audit?
Non-Profit Expertise?
We specialize in working with charities, foundations, educational institutions, religious organizations, and advocacy groups.
Mission-Aligned Approach
We understand the challenges and constraints of non-profit operations and tailor our services accordingly.
Transparent Communication?
We keep leadership informed throughout the audit process with clear, actionable insights.
Compliance Confidence?
Our audits help you meet IRS, state, and grantor requirements with confidence and clarity.
Support Beyond the Audit?
We offer year-round advisory support to help you strengthen internal controls and financial practices.
Testimonials
Made our audit simple and stress-free.
“As a nonprofit, we rely on clear and accurate financial reporting. Citrus Audit helped us strengthen our internal controls and complete our financial statement audit with confidence. Their team was efficient, supportive, and truly understood our mission.”
— Ashley , Children of the Promise
Professional, knowledgeable, and mission-focused
“Citrus Audit guided us through our nonprofit audit and ensured our financial records were fully compliant.
Their expertise gave our board and donors complete peace of mind. Highly recommend for any nonprofit organization.”
— Rachel , Hunger Relief International
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