EU Grant & NGO
Audit Services in Moldova

Audit for NGOs and Internationally Funded Projects

LexBridge Audit is an independent audit and assurance firm based in Chișinău, Moldova, specializing in EU grant assurance engagements, NGO financial assurance services, and donor-funded project compliance reviews.

THE AUDIT THAT PROTECTS YOUR FUNDING

DO NOT RISK YOUR PROJECT FUNDING

GRANT AUDIT SERVICES

verification of eligible project expenditures
review of approved project budgets
examination of supporting documentation
donor compliance assessments
review of financial reporting
verification of grant expenditure eligibility
assessment of project implementation compliance
independent audits performed in accordance with ISA
NGO financial audits
verification of fund utilization
supporting documentation reviews
assessment of internal procedures and controls
donor compliance verification
review of financial accountability mechanisms
evaluation of expenditure eligibility
the European Union
USAID
UNDP
EuropeAid
multilateral and international grant programs
financial risk assessments
review of financial implementation
compliance review of project implementation
governance and transparency assessments
verification of donor reporting obligations
independent audit reports accepted by international donors
ISA 800 / ISA 805
ISRS 4400 (Agreed-Upon Procedures)
ISAE 3000
agreed-upon procedures engagements
donor compliance reviews
verification of financing agreement compliance
project implementation compliance assessments
professional Management Letters
identification of internal control weaknesses
classification of risks and non-compliance findings
recommendations for strengthening governance and accountability frameworks

WHY LEXBRIDGE AUDIT?

ABOUT THE LEXBRIDGE AUDIT TEAM

NGO project audits
European grant audits
international program audits
verification of grant-funded expenditures
donor compliance verification
multi-donor project engagements
audits performed under EU, USAID, and UNDP requirements
reduced risk of financial corrections and donor sanctions
increased credibility before international donors
continuity and sustainability of funding opportunities
improved transparency in fund utilization
stronger governance and internal control systems
early identification of financial and operational risks
enhanced donor confidence and accountability
NGOs and foundations
international organizations
EU project implementers
grant and sub-grant beneficiaries
companies with external funding
institutions involved in donor-funded international projects
ISA 800 / ISA 805
ISRS 4400 (Revised)
ISAE 3000
EU and EuropeAid requirements
international donor compliance frameworks
internationally accepted financial reporting and assurance standards
identified deficiencies and findings
risk assessments
internal control weaknesses
professional recommendations
governance improvement measures
classification of findings by priority and risk level
project complexity
grant amount and structure
volume of expenditures and transactions
donor requirements
reporting obligations
project implementation structure
number of implementing partners and locations

BENEFITS OF A GRANT AUDIT

GRANT AUDITS ARE A CRITICAL REQUIREMENT FOR SUSTAINABLE DONOR-FUNDED PROJECTS

LexBridge Audit is officially registered in the State Register of Audit Organizations of the Republic of Moldova under registration number 2507147. This status attests to our high level of professionalism, full compliance with applicable legislation, and commitment to international standards of audit, transparency, and legal reliability

FAQ – EU GRANT, NGO, AND INTERNATIONAL PROJECT AUDIT

audit reports accepted by international donor organizations
full compliance with ISA / ISRS 4400 / ISAE 3000
experience with multi-donor projects and EU grants
independent audit and assurance services for funding protection
professional Management Letters containing findings, recommendations, and risk classifications
support for grant expenditure verification processes and compliance documentation
strengthened transparency, governance, and donor accountability systems
Scroll to Top