AIM HIGH.

“Do the right thing” is the watchword of all not-for-profit organizations. While it’s inherent in your daily operations, your accounts may not be subject to as much fine-tuning and scrutiny as your board of directors would like. You may lack an internal control environment, or be concerned about irregularities. This is where FML can be a valuable resource.


FML has performed audits and agreed-upon procedures for a variety of not-for-profits. Our senior management includes a specialist in this area. Count on us to make sure your funding dollars are being allocated appropriately and fiduciary responsibilities are being handled with care.


Apart from professional qualifications, in FML you’ll gain a resource aligned with your goals. The firm is deeply invested in the greater community through volunteer efforts, charitable contributions and board memberships. Commitments like these will remain a point of emphasis at FML.

 

 Non-profit

 

QUICK THINKING.

Not-for-profit companies can benefit from several of FML’s service categories. Some thoughts to get
you started:


Assurance & Advisory (Audit): Your organization’s integrity and reputation should never be in
question. To make sure grant dollars and other donations are being spent or invested as planned,
let FML perform an audit and other agreed-upon procedures.


Consulting: Your board of directors is liable for any fiduciary irregularities. Give FML the green light
to take a closer look, whether you suspect that something is amiss or just seek an objective opinion.

 

Sarbanes-Oxley Services: Obviously, not-for-profit companies aren’t required to comply with SOX
legislation. However, your internal controls must pass a litmus test with outside regulators, grantors
and other entities. If they’re not documented or clearly defined, FML can help.


Business Information Assurance: Just because your company isn’t for profit doesn’t make it
invulnerable to information attacks. A savvy hacker could access your information network and place
confidential information at risk for fraudulent or malicious use. A small investment in an assessment
of your information procedures is a smart preventive measure.