Independent CPA Financial Review for Black-Led Reentry Organization

PROJECT OVERVIEW

The Elevation Project is seeking an independent, licensed Certified Public Accountant to conduct a formal review of our financial statements and issue an Independent Accountant’s Review Report. CPA does not need to be licensed in Pennsylvania.

The reviewed financial statements are required for our application to the City of Philadelphia’s CEG grant program. As a small, Black-led nonprofit operating with limited unrestricted resources, we cannot currently afford the commercial cost of this professional service. Without the review, we risk being unable to compete for funding that would directly support our organizational stability and services for formerly incarcerated people.

This is not a request for ongoing bookkeeping or general financial coaching. We need a qualified CPA who can perform the required analytical procedures and inquiries, review our supporting financial records, recommend any necessary adjustments, and issue reviewed financial statements in accordance with applicable professional standards.

PROJECT DELIVERABLES

Project needs to be completed by November 30, 2026. Financial Review will need to be submitted by grant review.

The volunteer CPA will:

Confirm the required financial reporting period and documentation needed for the review.

Review TEP’s financial statements, general ledger, reconciliations, and supporting records.

Conduct the inquiries and analytical procedures required for a financial statement review.

Identify any necessary adjustments or missing documentation.
Prepare or finalize the reviewed financial statements and accompanying notes.

Issue and sign an Independent Accountant’s Review Report suitable for submission with the City’s CEG grant application.

Communicate any material concerns or recommendations to TEP leadership.

Organization Mission

To meet the needs of formerly incarcerated individuals by providing holistic services in a safe and supportive environment to empower fresh starts and open new pathways.