FEDgrant Solutions
TRACE AI Compliance
System™
AI-Assisted Federal Grant Compliance
TRACE is not an AI tool.
It is a compliance operating system that enables safe, consistent use of AI in federal grant management.
Responsibly.
T
R
A
C
E
TRACK
Compliance timelines, reporting, milestones
REVIEW
Award terms, agency requirements
ANALYZE
Cost allowability, budget, risk
CHECK
Documentation, monitoring, controls
EVALUATE
Audit readiness, gaps, corrective actions
PROBLEM STATEMENT:
Organizations are beginning to use AI in grant workflows.
But without a structured approach.
This creates:
x Inconsistent decision-making
x Unclear documentation
x Increased audit exposure
TRACE SOLUTION:
​
✔ Standardized compliance decisions across staff
✔ Reduced review time (40–60%)
✔ Improved audit readiness
✔ Consistent documentation
✔ Controlled use of AI in regulated environments
Is your workflow truly audit-ready?
Transition from inconsistent manual guessing to a standardized compliance engine that cuts review time by 50%