Cabrillo Compliance

Cabrillo Compliance brings extensive expertise in higher education, sponsored research, non-profit budgeting, and financial analysis. Our team includes professionals with backgrounds at top accounting firms, universities, and respected professional service firms. This diverse experience allows us to handle large-scale projects as well as targeted, limited-scope engagements. Whether you need accounting, audit, or finance support, Cabrillo Compliance has the right solution.

 

Our services include:

  • Pre- and post-award grant management, from start to closeout
  • Compliance with specific agencies and Uniform Guidance
  • Design and utilization of financial systems
  • Departmental budgeting and forecasting
  • Workforce and human resource management
  • Financial analysis and problem-solving
  • Strategic planning and execution
  • Finance and accounting staff recruiting

 

Grant Management Services:

  • Pre-award support including proposal preparation, budget development, and submission
  • Post-award services for grant activation, oversight, and management
  • Full award administration from start to closeout
  • Compliance with specific agency requirements and Uniform Guidance
  • Design and implementation of financial systems to track awards
  • Drawing down funds and managing cash flow
  • Progress and financial reporting to funding agencies
  • Subrecipient monitoring
  • Internal and external audits
  • Closeout procedures and final financial reporting

 

Our grant managers have experience with major government, nonprofit, and private funding sources. We ensure compliance, strong financial management, and successful grant outcomes.

 

Financial Consulting and Management:

  • Departmental budgeting and forecasting to optimize funds and staffing
  • Workforce planning and human resource management including hiring, compensation, and performance
  • Financial modeling, analysis, and complex problem-solving
  • Strategic planning and execution with financial impacts
  • Finance and accounting staff recruiting to build your team
  • Controller and CFO services for additional oversight
  • Policy and process optimization
  • Technology recommendations and implementation
  • Financial training and coaching
  • Interim staffing during transitions

 

Our financial consultants partner with you to plan for the future, improve operations, and build financial acumen across your organization. We provide customized solutions to meet your short- and long-term goals.

 

Accounting/Audit Services

  • Accounting support compliant with GAAP, GASB, FASB, and applicable regulations
  • External financial statement audits and internal audits
  • Management and coordination of audit activities
  • General ledger cleanup, account reconciliations, and financial statement preparation
  • Process analysis and improvement
  • Design and implementation of financial dashboards, scorecards, and business intelligence reporting
  • Compliance audits for regulations and grants
  • Agreed-upon procedures engagements
  • Internal control reviews

 

Our accountants and auditors help maintain proper books and records, ensure compliance, and provide valuable insights through financial reporting. We also liaise with external auditors to ensure smooth audits. Our work provides assurance and helps organizations identify opportunities for improvement.