Grant Steward
Internal controls documentation, ready when auditors ask.
Start with a free readiness check, then use a calm, practical workspace to document policies, track reviews, and organize evidence for audit and monitoring conversations.
Informational self-assessment and workflow support — not legal advice, an audit finding, or a compliance certification.
Start with a readiness snapshot
Written policies
Review
Duty controls
Map
Evidence
Organize
Action items
Prioritize
A clear starting point for your organization.
Receive a transparent score, self-reported gap summary, and practical next steps before entering the workspace.
Guided documentation
A focused operating record, not a compliance database.
Build the evidence trail as work happens.
Maintain written policies and dated revisions, map segregation of duties, record AAR expenditure reviews, and track corrective actions through closure.
Periodic self-assessment
Turn weak internal-control responses into accountable action items.
Print-ready packet
Prepare a clear record for an auditor or federal program officer.
2 CFR context
Plain language beside the requirement.
2 CFR 200.303 provides the contextual reference for documenting internal controls; policy and review areas include the cited sections directly in the workspace.
The product records what your team documents and calculates only straightforward status signals. It does not pronounce your organization compliant or noncompliant.