Agree what to collect
Work with your auditor and finance team to identify the purchasing records they need.
Your first Single Audit
Start with organized purchasing records.
Prepare your team for a first audit by building a repeatable process for purchase approvals and documentation.
A clearer process for your team
Build these steps into everyday purchasing.
Make documentation routine
Keep approvals and supporting attachments connected to each purchase.
Check for gaps early
Review the records with your team, follow up on missing evidence, and prepare requested information.
One place to see purchasing activity
A look inside ProcurementExpress.
A practical next step
Prepare for your first audit
Use the audit checklist to guide your next planning conversation.
Explore the resource“Helps us to stay in budget and manage our finances.”
Cynthia Pinkerton
Director of Business Affairs
Sunny Glen Children’s Home
SEE IT WITH YOUR TEAM
Bring your purchasing
under control.
Walk through your budgets, approvals, and reporting needs with us.