04 · Fund Accounting & Financial Reporting

Annual audit coordination & PBC

Platform + expertfrom $1,500/moExpert ~36 hrs/mo

Bottom line

Own the PBC list, sample pulls, and auditor Q&A so audit season does not eat the partnership.

Atlas does the heavy lift; a knowledgeable operator typically spends ~2–6 hours/month.

Invoice / proposal description

  • ·PBC list ownership and tracker.
  • ·Sample support pulls from Atlas / vault.
  • ·Weekly auditor status until fieldwork close.

By hand today

Auditor emails vanish into partner inboxes.

On Atlas

PBC tracker + vault pulls; expert coordinates; auditor remains independent.

Deliverables

  • PBC tracker
  • Support packs
  • Status notes

Service levels

  • PBC items acknowledged ≤2 business days; aged items escalated weekly.

Exclusions

  • Impairing auditor independence
  • Audit opinion

Platform surfaces

Import & Analyzedocument workspaceFund Dashboard

Seasonal premium; converts to year-round accounting.