Enterprise Risk Management & Internal ControlsInternal-control programs for state and local agencies and grant recipients, aligned to COSO and the GAO Green Book.
Board Structure & GovernanceCharters, bylaws, decision rights, reporting and vetting procedures, ethics requirements, and member training.
Audit Remediation & Corrective ActionRoot-cause analysis and corrective-action plans for legislative-audit and single-audit findings.
Grants Compliance2 CFR Part 200 policies, procedures, and subrecipient-monitoring frameworks.
Technology & AI GovernanceAI use and acquisition policies, inventories, and risk assessments built on public frameworks such as the NIST AI RMF.
Privacy by Design, Records & EthicsPrivacy, records-management, and ethics programs designed into systems and processes; MODPA readiness.
Performance ManagementStrategic-plan and performance frameworks with measures tied to how the organization operates.
Training & FacilitationWorkshops and cohort training on governance, internal controls, and privacy.