GAAP Compliant

2 CFR 200 Mastered

Clean Audit Outcomes

Structured Reporting

Growth & Sustainability Alighment

○ GAAP Compliant ○ 2 CFR 200 Mastered ○ Clean Audit Outcomes ○ Structured Reporting ○ Growth & Sustainability Alighment

Fund Accounting Systems Designed for Complex Funding Structures

Kontab builds and manages fund accounting systems that organize funding, allocate costs, and produce reliable reporting across all programs and funding sources.

Clear structure. Accurate reporting. Full visibility for leadership and boards.

It determines:

  • how restricted and unrestricted funds are maintained

  • how expenses are assigned to programs and funding sources

  • how financial reports are produced and reviewed

  • how compliance requirements are applied and monitored

  • how leadership evaluates financial performance

What This Requires in Practice

Operating fund accounting across multiple funding sources requires:

  • precise cost allocation across programs

  • consistent reporting across funding categories

  • alignment between accounting, compliance, and reporting

  • financial data that can be reviewed and verified by leadership

Without a structured system, these functions become fragmented and difficult to maintain.

What Fund Accounting Actually Involves

Fund accounting is the structure that governs how funding is separated, tracked, and reported across an organization.

Common patterns include:

  • allocation methods that vary across programs

  • reporting structures that do not align with funding requirements

  • compliance handled separately from accounting

  • financial data that requires manual correction or reconciliation

These conditions reduce reliability, delay reporting, and limit visibility.

Where Fund Accounting Systems Break Down

Breakdowns occur when financial systems are built in parts rather than as a unified structure.

A System-Level Approach to Fund Accounting

Kontab structures fund accounting as part of a complete financial system.

Each system is designed so that:

  • fund-level tracking is built into the foundation

  • allocation methods are standardized and consistently applied

  • reporting reflects all funding sources in a unified format

  • compliance requirements are integrated into daily operations

  • financial data remains accurate, current, and reviewable

Kontab consolidates these functions into a single system.

This includes:

  • integrated accounting and reporting

  • unified compliance structure

  • centralized financial management

  • no need to coordinate multiple providers

The result is a financial system that operates as one structure rather than separate parts.

How Fund Accounting Is Structured

Traditional approaches rely on multiple roles and disconnected processes.

Continuous Financial Oversight

Fund accounting systems require ongoing attention to remain accurate and reliable.

Each engagement includes:

  • continuous accounting operations

  • real-time visibility into financial performance

  • consistent reporting cycles

  • active oversight of compliance and risk

The level of oversight is equivalent to a full-time internal function—without the operational burden of building one.

Integrated Across All Funding Sources

Kontab systems bring all funding into a single structure, including:

  • government funding

  • institutional and private grants

  • donor-restricted contributions

  • earned revenue

Each source is accounted for within one system that supports consistency, clarity, and decision-making.

Assess Your Financial System

A structured evaluation of your financial infrastructure, compliance posture, and reporting systems.