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NGO & Development Sector — 35 Clients

NGO Audit & Compliance — 35 Development-Sector Clients Trust MICo.

Donor audits. PC-IV reports. Restricted-fund tracking. Section 2(36) tax exemption. We understand the development sector because we work in it — year after year, donor after donor.

Why NGOs Choose MICo

Donor confidence starts with the audit signature.

Sector specialists

35 NGO clients. Local foundations, INGOs, multilateral implementers. We’ve seen the templates — USAID, EU, FCDO, UN agencies.

Donor-grade documentation

Working papers prepared for donor review. Restricted-fund tracking. Cost-allocation methodology that survives scrutiny.

Deadlines respected

Donor deadlines don’t move. Our audit timelines don’t either. Field-to-final-report in 4–6 weeks for typical projects.

Service Lines

Built around the NGO compliance calendar.

01

Statutory NGO Audit

Companies Act / Trust deed audits. Audited accounts for board, SECP and donor submission.

02

Donor-Funded Project Audit

Project-specific audits per donor terms. PC-IV format. Cost certification. Procurement compliance review.

03

Section 2(36) Compliance

Approved-NPO tax-exemption applications. Annual compliance for continued exemption. Income-Tax Ordinance reporting.

04

EAD / Economic Affairs Reporting

EAD MoUs. Quarterly reporting. Foreign-funding compliance under the EAD policy framework.

05

Internal Audit & Governance

Internal-control reviews. Procurement-process audits. Fraud-risk assessments. Board governance support.

06

Bookkeeping & Donor Reporting

Restricted-fund accounting. Donor financial reports. Multi-project allocation. Closing entries and adjustments.

★★★★★

“We’d worked with three firms over five years before MICo. Muhammad understood our donor requirements immediately — we didn’t have to explain restricted vs unrestricted funds, or what a PC-IV needed. The first audit cycle finished on time with zero donor queries.”

Finance Director Development-sector INGO implementer — verified client

Talk to the partner who’ll sign your audit.

Share your donor agreement and last audit report. We’ll come back within 48 hours with a scope, timeline and fixed fee — designed around your reporting calendar, not ours.

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