Free checks that never leave your browser
Three short tools for controls, segregation of duties and single audit thresholds, with results you can act on.
Three checks you can run now
Each takes a few minutes and ends with plain advice on what to do next.
Twenty yes, partly or no questions across the five COSO components, with a score and specific advice in about ten minutes. Runs in your browser.
Check whether your federal expenditures reach the 2 CFR 200.501 single audit threshold, $1,000,000 for fiscal years from 1 October 2024.
List who can do what in finance and see each conflicting pair of duties, the risk it creates and a compensating control that fits. Runs in your browser.
Your answers stay in your browser
The tools run entirely on your device. Nothing you enter is sent to us or to anyone else.
No sign-up
There is no account, no email gate and no follow-up sequence. Open a tool and use it.
Nothing transmitted
Your answers are processed in your browser. We do not receive, store or see them, so there is nothing for us to keep or delete.
A published basis
The self-check follows the five COSO components of internal control. The threshold checker uses the 2 CFR 200 single audit thresholds, $1,000,000 for fiscal years beginning on or after October 1, 2024 and $750,000 before.
General information only
A result is a starting point. It is not an audit determination, not legal advice and not a substitute for a review of your actual records.
When a self-check is not enough
Your self-check score came back low
A Controls Health Check tests the same areas against your actual data and ranks each gap by consequence.The conflict finder shows pairs you cannot split
Segregation of Duties and Approval Design builds compensating controls that fit a small team.You are over, or close to, the single audit threshold
Grant and Uniform Guidance Compliance puts the written policies and records in place before the audit year is tested.
Talk through what the result means
Send us the result, or just the question it raised, and we will tell you whether it needs more than a fix your team can make alone.