Grant Audits

It is important we can provide assurance for the proper use and financial accountability of our funding.

Therefore, we undertake a random selection of approved grants and scholarships for follow-up audits. These  typically involve checking:

• funding has been spent on the approved purpose
• all funding conditions have been met
• you have child protection policies
• payments went to your verified bank account
• copies of invoice/receipts from your supplier(s)
• copies of bank statement/online payments showing payment to your supplier(s)
• accountability reporting was completed

We may also visit you to see how the grant was spent.