Empowering mission-driven organizations to operate with clarity and integrity by aligning finance, operations, and compliance for sustainable impact.
Our core mission is to help strengthen your financial, operational, and compliance frameworks, empowering you to maximize your impact with clarity, accountability, and long-term sustainability.
We specialize in several key areas crucial for non-profits and other mission-driven entities, including grant revenue recognition, comprehensive audit readiness, and optimizing overall business operations. Our approach focuses on aligning your financial strategies with your overarching organizational goals, allowing for more efficient resource allocation and greater impact. We understand the unique challenges faced by mission-driven organizations and are committed to providing tailored solutions that address your specific needs.
General Ledger Management
Month-End and Year-End Close
Bank and Account Reconciliations
Accounts Payable and Receivable Oversight
Financial Statement Preparation (GAAP-compliant)
Grant Revenue Recognition (ASC 606/958-605 guidance)
Federal and State Grant Compliance (2 CFR Part 200 / Uniform Guidance)
Grant Revenue and Drawdown Oversight for Net Restricted Release of funds.
Restricted vs. Unrestricted Fund Tracking
Audit Readiness and Support (Financial, Single Audit, etc.)
Internal Control Review and Strengthening
Compliance Calendar & Process Documentation
Preparation of Audit Schedules and PBC Lists
Liaison with Auditors
Business Process Mapping and Optimization
Standard Operating Procedures (SOP) Development
Internal Controls Design and Implementation
Calendar & Task Management Systems (Asana, Google Workspace)
Contact us at info@alignedis.com to get started.