U.S. Federal & State Compliance
Standardizing governance, internal controls, and subrecipient oversight across complex multi-funder portfolios
Global South & Cross-Border Expansion
Protecting cross-border expansions and global NGO operations against overseas regulatory, legal, and reporting exposure
Audit Resolution & CAPs
Turning audit findings and red flags into structured Corrective Action Plans and operational effectiveness
TRACE Compliance System
™
A structured operating framework for managing compliance
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No additional staffing
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No system replacement
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No operation disruption
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Designed for organizations with:
Active Federal, State, or Global Awards
Multi-country operations or cross-border expansion risks
Limited internal capacity or distributed responsibilities across teams
Need for structure and audit readiness without added overhead
Address gaps before they become findings
Our Institutional Impact
$195M+ PORTFOLIO OVERSIGHT
Regional Federal Grants
"She gave us a clear view of where we were exposed without adding more work"
~ Large Community Social Service Agency, Chicago
STATE-WIDE FISCAL AUDITS
Field Monitoring
"What we thought was 'handled' wasn't structured. This framework made that visible quickly."
~ Quasi-Governmental Agency, Boston
GLOBAL SOUTH GOVERNANCE
Multi-Country COmpliance
“Having Ann Marie's support navigating complexities with our international partners was priceless”
~ Private Operation Foundation, CA
Confidentiality is part of the job. That’s why our testimonials stay anonymous - but real stories, real results, and references are always available.