Compliance Insight
A Clear, Actionable Path Forward
Targeted control reviews, anchored in the Uniform Guidance and GAO standards.
Maximize the Value of Compliance Insight
Grant Readiness
Self-assess risk and implement controls to avoid specific terms and conditions.
Post-Award Delays
Remediate post-award delays and project costing errors before they become findings.
Pre-Audit Check
Confirm corrective action is complete and control documentation is available.
Our 5-Step Method
Control Review
Stakeholder Interviews
Risk Rating
Control Testing
Control Improvements
The Process
Control Review
Kickoff Meeting + Control Mapping + Interviews
Testing
Test Controls + Report Observations
Action Plan
Deliver Gap Analysis + Stakeholder Feedback Round + Fit-Gap Plan
Collaboration
Implementation Guidance + Support
Closeout
Final Deliverables + Training + Handoff
What You Get
01
Executive Summary
03
Fit-Gap Plan
02
Gap Analysis Report
04
Implementation Support