audit readiness

Brelee Vantage, LLC is a grant consulting and funding advisory firm that helps nonprofits and public agencies secure, manage, and steward funding. Its team includes former state agency leaders and policymakers, and it reports having assisted hundreds of clients in securing and managing hundreds of millions of dollars in state, federal, and private foundation grants.

compliance and monitoringdonor and corporate portfolio managementfund developmentgrant management consultinggrant writingprogram evaluationproposal review and enhancementstrategic-planningtechnical assistance

Briartech Consulting is a Washington, DC–based IT and cybersecurity consulting firm focused on governance, risk, and compliance. It helps organizations align with standards such as ISO 27001 and NIST 800-171, strengthen security posture, support audit readiness, and enable secure, resilient operations across commercial and public sector environments.

controls mappingcorrective action plansdue diligenceevidence collectiongap analysisinternal auditsISO 27001 alignmentNIST 800-171 alignmentpolicy developmentproposal inputquestionnairesremediation planningreportingrisk assessmentsrisk scoringsecurity assessmentsSSP supportsubcontract supportvendor reviews

Bryan Management Services (BMS) partners with K-12 districts, higher education, and public-sector organizations to navigate compliance, audit, and performance requirements. It delivers readiness assessments, documentation, training, and implementation support so leaders stay audit-ready and reduce risk. BMS also supports education, public sector agencies, and industry partners across IT, construction, and systems engineering.

compliance consultinggrant and contract lifecycle supportLeadership coachingproject and program managementtraining and eLearningworkforce development

BTL Technologies, Inc. is a Service-Disabled Veteran-Owned Small Business headquartered in San Antonio, Texas, with a regional office in Montgomery, Alabama and presence in 14 states. Certified since 2006, it delivers nationwide Medical, IT, and Professional Services, specializing in IT security and talent acquisition, with over 100 employees and more than 150 years of combined military experience.

business process re-engineeringcloud servicesCMMC certificationconsultingCyber securityHealth ITIT staffingmedical staffingprofessional servicesStaff augmentation

Focused Compliance Support for Public Sector & Nonprofit Organizations Risk-based oversight, internal controls, and grant management support grounded in experience and practical execution. Schedule a Consultation Our Services BFS provides focused, risk-based compliance and oversight support across the federal grant lifecycle. Each service is designed to support defensible oversight, auditable documentation, and effective program execution. Subrecipient Monitoring & Oversight Learn more Federal Grants Compliance Reviews & Audit Readiness Learn more Internal Controls Assessment & Design Learn more Process Review & Policy Development Learn more Corrective Action Plan Development & Implementation Learn more Grant Support & Closeout Services Learn more DECODED® bridges the gap between complex regulations and practical application. Through books, workshops, tools, and free resources, DECODED®.

corrective action plan development and implementationfederal grants compliance reviewsgrant support and closeout servicesinternal controls assessment and designprocess review and policy developmentsubrecipient monitoringtraining and workshops

Cambridge Business Advisors is a full-service management consulting firm founded in 2022 in Hartford, CT by Inessa Pidvysotski. It provides federal financial management and consulting services to U.S. government agencies, government contractors, PE-backed companies, and start-ups, including audit readiness, CFO advisory, budget analysis, grants management, acquisition and procurement support, and compliance. It is a certified Women-Owned Small Business (WOSB) and Minority-Owned Small Business (MBE).

acquisition and procurement supportAI-enabled analyticsbudget analysisCFO advisorycomplianceDigital transformationFinancial Systems ModernizationGrants managementprocess automation

CapSentinel is a minority-owned small business based in Fairfax, VA, serving commercial and federal organizations. It offers financial and IT risk management, financial management, application development, data integration and management, information and knowledge management, acquisition, procurement, logistics and mission support, human resources management, and cybersecurity solutions.

acquisition and procurement supportapplication developmentcompliance managementcost accountingCybersecuritydata integrationHuman Resources Managementinternal controlslogistics and supply chain managementMicrosoft 365 administrationproject managementproperty accountabilityrisk managementrobotic process automationsecurity assessmentsSharePoint administrationthreat detection

Carter Group Consultants is a certified Woman-Owned Small Business (WOSB) and GSA contract holder founded in 2017. It delivers cybersecurity, information technology, program management, data analytics, and strategic advisory services to federal, state, local, and commercial organizations, helping clients with compliance, cloud security, audit readiness, and continuous monitoring.

business analysiscloud securitycontinuous monitoringData Analyticsincident response coordinationPOA&M managementprogram and project managementsecurity assessment and authorizationtraining and knowledge transfer

CDS Advanced Quality Solutions is a quality management consulting firm headquartered in Fort Worth, Texas, serving the Dallas-Fort Worth aerospace corridor and clients nationwide. The company provides ISO and AS standards consulting, including AS9100/AS9120 audit readiness, gap analyses, QMS development, implementation and training, and post-certification support. Its team consists of certified lead auditors with experience inside commercial and defense OEMs and prime defense contractors.

APQP developmentFAI/PPAPgap analysisinternal auditor trainingLean Manufacturing trainingmock stage 1/2 assessmentsMSA facilitationPFMEA facilitationQMS developmentsource inspectionsupplier quality management

ClearVault is a Historical Access Layer that helps organizations retire legacy systems while preserving secure, searchable access to historical business data. It serves industries including financial services, healthcare, and government, and offers capabilities such as audit readiness, system migration, legacy retirement, data centralization, self-service historical access, and security governance.

data centralizationlegacy system retirementsecurity governanceself-service historical accesssystem migration

Compere CPA Group (CCG, Inc.) is a Nashville, Tennessee accounting firm that provides fractional CFO, fractional controllership, bookkeeping, payroll, and tax planning and preparation services for small to medium-sized businesses. The firm positions itself as a trusted advisor and extension of client businesses, offering high-level financial oversight without the cost of a full-time hire.

accounts payable and receivable managementBookkeepingbudgeting and forecastingfinancial reportingFractional CFOfractional controllershipinternal controlsmonth-end and year-end closepayrollTax planningTax preparation

Connective Healthcare Solutions specializes in supporting behavioral health practices, FQHCs, and RHCs with provider credentialing, payer enrollment, and compliance management. With over 20 years of experience, the company offers flexible, contract-based support and customized solutions to match a clinic's size and pace, with proven results in payer enrollment recovery and audit readiness.

compliance managementcredentialingpayer enrollment

Continuum GRC provides a FedRAMP-authorized governance, risk, and compliance (GRC) platform featuring A.ITAM and its AI auditor AITAMBot, which automates GRC work such as evidence collection, control mapping, risk detection, and report generation. The platform supports over 100 compliance frameworks and offers risk management, audit and compliance, privacy, resilience, and incident response capabilities.

AI-driven compliance automationbusiness continuity planningcontinuous control testingcontrol mapping across multiple frameworksevidence collectionIncident responsePolicy managementreport generationrisk detectionthird-party risk assessment

CoreTetra Consulting, LLC is a veteran-owned firm delivering strategic consulting, IT solutions, and financial management services to government agencies. Founded by veterans, it serves defense, healthcare, and public service sectors with audit readiness, financial analysis, logistics optimization, ERP implementation, and data visualization. It is a Service-Disabled Veteran-Owned Business, Women-Owned Small Business, Minority-Owned Business, and Texas Historically Underutilized Business.

budgeting and forecastingbusiness process reengineeringCloud services and migrationcustom software developmentCybersecuritydata visualizationERP implementationfinancial analysisfinancial auditingfinancial managementIT infrastructure managementIT SolutionsLogistics Optimizationorganizational change managementrisk managementstrategic consultingSystems Integrationtechnical support and maintenance

Coventry Innovation Advisors LLC is a private, for-profit, minority owned small business located in Jacksonville, Florida. Its primary focus is supporting federal, state, and local government agencies to deliver successful IT projects and sustainment services centered around ERP applications. The company assists customers in executing tough projects, sustaining existing ERP solutions, establishing audit controls, and remediating audit findings.

ERP designERP developmentERP trainingManagement consultingProcess Re-engineeringproject managementSystem Compliance

C R Johnson & Associates, Inc. is a consulting firm providing EDI and B2B integration, managed file transfer, cybersecurity, healthcare consulting, governance and risk management, Java and full-stack development, and business and systems analysis. It supports organizations from requirements and solution design through implementation, testing, modernization, and production support, serving industries including retail, aerospace, defense, pharmaceuticals, automotive, logistics, telecommunications, publishing, and manufacturing.

Connect:DirectControl CenterCybersecurityData MappingEDI and B2B integrationEHR modernizationERP connectivityFile GatewayGentrangovernance and risk managementhealthcare consultingIBM Sterling B2B IntegratorJava developmentmanaged file transferrevenue cycle improvementSEASSecure ProxySpring Boottrading partner onboarding

CTQ LLC — Critical to Quality Consulting — provides data analytics and Lean Six Sigma process improvement consulting for federal government agencies. The company helps agencies eliminate process waste, improve data quality, and deliver sustainable performance improvements, with expertise in federal acquisition, DMAIC methodology, and compliance requirements of federal work.

Balanced scorecardDashboard DesignData Analyticsdata governanceDMAICexecutive reportingGPRA alignmentKPI frameworksLean Six SigmaPower BI / Tableauroot cause analysisstatistical analysisvalue stream mapping

Cyber9 provides cybersecurity and CMMC compliance services engineered for defense supply-chain manufacturers. It helps machine shops, fabrication, assembly and industrial manufacturers supporting DoD programs protect FCI/CUI, scope compliance boundaries, and build audit-ready environments without disrupting production, using a five-step implementation approach.

CMMC compliancecontinuous monitoringCybersecurityreadiness assessmentscoping FCI/CUI boundariessecurity control implementation

Daniel Eke and Associates, P.C. (DE&A) is a management consulting firm that since 1991 has provided acquisition support, contract management, business process outsourcing, finance, accounting, and audit support services. DE&A is a small minority-owned business with a Secret Facility Clearance and HUBZone certification, serving federal agencies, commercial firms, and not-for-profit organizations.

acquisition supportbusiness process outsourcingchange managementcontract managementERP implementationsfinancial planningManagement consultingorganizational designprogram management

Team DWC provides grant management services that help federal grantees navigate federal grant requirements, strengthen oversight, and build sustainable programs. The team brings direct federal and state grant experience, having evaluated more than 350 federal grants, trained over 15,000 professionals, and worked across 140+ federal agencies and 200+ organizations. It offers custom consulting solutions to improve compliance and program oversight.

compliance reviewsgrant managementmonitoring systemsprogram evaluationtrainingWebinars

Dommes Consulting, Inc. (DCI) is a veteran-owned small business consulting firm established in 2008 in Annapolis, Maryland, providing specialized support for Navy Enterprise Resource Planning (Navy ERP) initiatives. It serves defense and healthcare sectors with IT modernization, program management, and financial management solutions.

DoDAF architecture designERP implementationfinancial managementGo-Live supportIT Modernizationprogram managementstrategic-planningSystems Engineeringtraining content development

Destiny Management Services, LLC has specialized in providing diverse business solutions to Federal, State, and Local government organizations for more than 20 years. Core competencies include financial management (internal control, audit readiness, compliance and accounting) and business support services such as professional staffing, information technology, contracts administration, and grants management.

Accountingasset managementconference managementcontracts administrationcontracts managementfinancial managementGrants managementInformation Technologymedical review supportprofessional staffing servicesreal estate and property managementStaff augmentationtransportation consulting

DueNorth Security LLC provides independent information security risk assessments and advisory services conducted by certified information security professionals. Assessments map to recognized frameworks such as NIST CSF, HIPAA, and others, and include a one-year plan to improve security and remediate risk. The company also offers compliance and audit readiness consulting.

employee trainingpenetration testingpolicy creationrisk remediationSecurity consultingsecurity risk assessmentsocial engineering testingvulnerability scanning

Durant Bailey Group is a healthcare financial advisory firm that helps CEOs and CFOs stabilize operations, accelerate financial reporting, improve margins, and build sustainable finance functions. The firm provides interim and advisory financial leadership, strategic planning, and implementation support with staff training, working with hospitals, community health centers, health tech companies, and mission-driven organizations.

financial advisorygrant complianceimplementation supportinterim financial leadershipoperating model designrevenue cycle improvementstaff trainingstrategic-planning