Expenditure Verification & System Controls Refinement

An international health NGO was struggling to meet stringent donor reporting requirements due to manual, error-prone disbursement workflows and a lack of transparent internal controls, risking the suspension of future grant disbursements.

BERMA conducted a comprehensive expenditure verification audit to assure the integrity of existing funds. Leveraging our technology advisory capabilities, we then deployed a specialized fund management system with role-based access controls to prevent future misallocation.

The organization successfully secured its next phase of DFI funding by demonstrating absolute operational transparency. The new digital workflows drastically reduced administrative overhead, eliminated manual errors, and mitigated the risk of internal fraud.