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TRACE
 Compliance
System 

™

TRACE is not another tool.

™

It is a compliance operating framework that standardizes post-award grant administration across federal, state, and international portfolios.
Responsibly.

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TRACK

Timelines, reporting, milestones

REVIEW

Award terms, regulations, and donor requirements

ANALYZE

Cost allowability, budget, risk

CHECK

Documentation, monitoring, controls

EVALUATE

Audit readiness, risk mitigation, and corrective actions

WITHOUT STRUCTURED APPROACH:


   x  Inconsistent decision-making across staff
   x  Unclear or incomplete documentation
   x  Misalignment with award requirements

   x  Gaps in oversight and internal controls

   x  Increased audit exposure

WITH TRACE:

​

✔ Standardized compliance decisions 

✔ Reduced review time (40–60%)

✔ Improved audit readiness

✔ Consistent documentation

✔ Controlled, defensible risk management 

TRACE  begins with a compliance review identifying misalignment, risk and gaps

™

Are you ready to bring total compliance clarity to your grant portfolio?

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