Service · For primes & project owners

Contract & Program Compliance

Contract and program compliance, subcontractor monitoring, and utilization reporting that keep publicly funded and complex contract projects defensible from notice to closeout.

Who this is for

Primes & project owners on funded work

Prime contractors and project owners on federally assisted, publicly funded, or otherwise complex contract work who carry program, contract, and subcontractor-utilization obligations, and the audit risk that comes with them.

  • General contractors on federally funded or complex contract projects
  • Owners with DBE/MBE utilization commitments
  • Programs facing audit or corrective action
  • Teams without in-house compliance capacity
LSP reviewing compliance documentation with a prime contractor
Compliance services

What we monitor

Contract compliance

Performance against contract terms, deliverables, milestones, and documentation requirements.

Program compliance

Adherence to federal, state, and agency program rules, with the documentation that proves it.

Subcontractor monitoring

Tier tracking, commitment vs. actual utilization, and good-faith-effort documentation.

Utilization reporting

Commitment-vs-actual tracking on subcontractors and suppliers, with the records to back it up.

Corrective action

Restitution calculation and remediation tracking when findings arise.

Audit readiness

An always-current file that withstands agency review.

Reporting outputs
Subcontractor utilization tracked & reported
Goal-setting & goal-attainment documentation
Audit-ready records on every contract
Compliant payments & commercially useful function
Reports that withstand agency review and tell the story your customers expect.
Reporting outputs

What you receive

  • Periodic compliance status reports by project
  • Utilization vs. commitment dashboards
  • Exception and discrepancy logs with resolution status
  • Audit-ready documentation packages
  • Agency-format submissions prepared on your behalf
Industries served

Where we work

Construction

Vertical and heavy-civil projects with multi-tier subcontractor compliance.

Transportation

Highway, transit, and aviation programs with DBE goals.

Public works

Municipal and utility infrastructure projects.

Facilities

Education, healthcare, and government facility builds.

Keep the project, and the paperwork, clean

Tell us the funding source and scope. We'll show you where the risk is and how we close it.