Ulyx Advisory
Teaming Capability Statement · For Prime Contractors

A Maryland VSBE and Montgomery County MFD partner with real scope.

Ulyx Advisory joins prime teams as a subcontractor performing defined governance, internal-control, risk, records, and compliance work, so our participation counts toward state VSBE and county MFD goals and strengthens your technical approach.

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One page · PDF · Rev. Oct 1, 2026

What we deliver

Subcontract work packages

  • Internal controls & riskControl design, process narratives, risk registers, and audit readiness aligned to COSO and the GAO Green Book.
  • Audit remediationRoot-cause analysis, corrective-action plans, and closeout tracking, alongside CPA-led audit teams.
  • Governance documentsCharters, bylaws, policies, SOPs, and decision-rights matrices; board and committee training.
  • Records, privacy & ethicsRecords and privacy program components, privacy-by-design reviews, and MODPA readiness.
  • Grants compliance2 CFR 200 procedures, subrecipient monitoring, and grant-file reviews.
  • Strategy & performanceStrategic-plan support, performance measures, progress reporting, and organizational assessments.
  • Training & facilitationWorkshops, stakeholder sessions, and staff or board training.

Agency or organization? See our general capability statement →