Pennies Count
Forensic-Minded Accounting for High-Trust Organizations
Pennies Count builds audit-ready, controller-level systems for nonprofits, law firms, and real estate investors in Pennsylvania, New Jersey, Delaware, and Maryland.
About
Pennies Count builds audit-ready, controller-level systems for nonprofits, law firms, and real estate investors so you stay compliant, confident, and in control. They specialize in high-trust, high-scrutiny environments where accuracy, compliance, and documentation matter.
Services include Forensic Cleanup and Reconstruction, Internal Controls Assessment, Process Design and Controls Implementation, Fractional CFO Support, and Forensic Diagnostics. They serve clients across Pennsylvania, New Jersey, Delaware, Maryland, and the surrounding region through secure, cloud-based systems.
Services
Forensic Cleanup and Reconstruction
Multi-year cleanup, reconstruction from bank statements, correcting misclassifications, fixing payroll, AP/AR, and loan balances, undoing prior errors, audit and lender preparation.
Internal Controls Assessment
Testing-based review of controls, workflows, and documentation to identify gaps and risks with prioritized recommendations.
Process Design and Controls Implementation
Design or refine approval workflows, segregation of duties, clean financial statements, month-end structure, and grant and trust compliance processes.
Fractional CFO Support
Strategic financial planning, cash flow direction, board-ready reporting, audit preparation oversight, internal controls implementation, and coaching for Executive Directors and finance staff.
Forensic Diagnostics
Focused, short-form assessment providing a snapshot of financial health, identified risks, and clear next steps.
Audit-Ready Financial Review
Controller-grade assessment of reconciliations, documentation, and internal controls for audit season preparation.
