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Donor Audit

We undertake Special Audits of internationally funded projects, in full alignment with the agreed Terms of Reference.

These audits evaluate:

Financial compliance with donor-funded project agreements (e.g., USAID, EU)

Accurate expenditure verification, ensuring funds are used for authorized purposes

The robustness of internal controls and procedures to mitigate fraud and risks

Performance aspects related to operational efficiency, fund usage, and project outcomes

These comprehensive special audits are conducted on an interim or annual basis, tailored to the specific contractual requirements of each funding body.

The international funding agencies, apart from USAID, for whom, the donors audit was performed include:

Hongkong and Shanghai Banking Corporation (HSBC),
The Government of The Hongkong Shanghai Special Administrative Region, (HKSAR),
Life is Good (LG International - Korea), Project Nirmanshree (European Union-Thailand).

We have conducted CSR audits under Section 135 of the Companies Act 2013 for numerous organizations.

As per the Act and ICAI guidance, companies meeting specified thresholds—such as net worth of ?500 crore, turnover of ?1,000 crore, or net profit of ?5 crore—must dedicate at least 2% of their average net profits over the preceding three years to CSR initiatives.

Our audit services encompass:

Verification of compliance with CSR Committee constitution and policies
Validation of CSR spending and adherence to Schedule VII objectives
Reporting under CARO 2020 disclosure requirements per ICAI standards

List of Audits Conducted

Ericsson India Global Services Pvt Ltd,
Nippon Life India Asset Management Ltd (Water Resilience Project & Bio-Diversity Project)
Mindtree Foundation
GHCL Foundation Trust
UBS Optimus Foundation India