"We continue working with Great Expectations because they come through audits well and carry their procedures for Matforce forward within their group. I don't have to retrain people on procedures!" - Merilee, CEO Matforce

 

At a glance:   Matforce is a 501(c)3 organization that works to reduce substance abuse in the state of Arizona. They are similar to most non-profits, levergaing government grants for funding.

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Key metrics:  Great Expectations has worked with Matforce since 2019. At that time they worked exclusively with local agencies, but now they contract with agencies statewide.

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- 410% increase in grant funding.

- 400% : increase in contracts in place/reimbursement managed.

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 CHALLENGES:  

MatForce was looking for a firm with non-profit knowledge and a deep bench of expert resources (auditors, employment law professionals). MatForce wanted to be able to have files organized efficiently: for future reference, for grant reimbursement submissions, and for audits. They required a flexible firm with both on-site and off-site capabilities.

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RESULTS:

Since Great Expectations (GE) started working with Matforce, their gross revenue has increased 410%. According to granting agencies, Matforce's grant funding has been increased in part due to their successful audits.

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- Audit Support

- 990 Filing Preparation

- Grant Financial Reporting

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HOW WE HELPED:
Simplified Audit: Grant funding is the cornerstone of their funding increase. Due to the volume of federal grant expenses in fiscal year 2021, Matforce was required to participate in a single audit. With GE's help, the audit turned up no significant findings.

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990 Preparedness: From everyday data entry to single audits and preparations for the annual 990 tax filing, GE is there to help facilitate our client's accounting needs.

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Grant Reporting and Management GE managed the accounting, maintained backup documentation, and facilitated timely submissions of grant reimbursements for 9 grants/contracts, 8 of which were government contracts.