The Read to Me Project, a nonprofit focused on early-childhood literacy, engaged Dimov Audit to conduct a financial review. The organization aimed to validate the accuracy of its financial records, ensure transparency for its board and funders, and support its ongoing compliance as a 501(c)(3) entity.
Dimov Audit conducted a formal financial review, including analytical procedures and detailed inquiry into financial operations. The engagement was designed to provide limited assurance over the accuracy of the financial statements and evaluate the organization’s internal reporting integrity.
Result: The Read to Me Project received a clean review report, with no material modifications required. The engagement supported the organization's credibility with grantors and reinforced its reputation for fiscal responsibility.