Advanced

Uniform Guidance (Single Audit) Compliance Memo

Assesses compliance for entities receiving federal grant awards over $750,000.

As a Grant Compliance Officer, analyze the {grant_name} received from {agency_name}. Outline the requirements for 'Allowable Costs' under 2 CFR 200 (Uniform Guidance). Detail the documentation needed for {cost_category} to pass a Single Audit.

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Auditing & Assurance
Intermediate

Audit planning memo: scope, materiality, and timeline

Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.

GPT-5.2 Thinking; GPT-4.1; o3-mini
1
2
154
Auditing & Assurance
Intermediate

Anti-Corruption Due Diligence: Third-Party Vendors

A questionnaire to vet international vendors for bribery risks.

GPT-4oGemini 1.5 Pro
0
0
25
Auditing & Assurance
Advanced

ITGC scoping and testing checklist (access/change/ops)

Generates an ITGC scoping approach and detailed testing checklist for access management, change management, and IT operations. Helpful for integrated audits and SOX compliance.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
45