TTalos Civic AllianceNonprofit Command Center
ComplianceIQ

Stay audit-ready all year.

Your Compliance, Grant Reporting, and Policy agents are continuously monitoring filings, deadlines, and document health.

84%
Overall readiness
84% audit-ready
Stable vs. last week · 2 items closed
Urgent
3
Upcoming
7
Missing docs
2
Grants tracked
5

Board policy reminders

  • Whistleblower policy review due in 42 days
  • Document retention schedule last updated 11 months ago
Tracking against Hope Harbor Community Services's bylaws and monthly board cadence.

Grant reporting & deadlines

7 active
  • Talos Civic Foundation Q4 Report
    Owned by Grant Reporting Agent
    Due
    Dec 15
  • Annual 990 Preparation
    Owned by Compliance Agent
    Due
    Feb 10
  • State CDBG Mid-Year Narrative
    Owned by Grant Reporting Agent
    Due
    Dec 1
  • United Way Outcomes Form
    Owned by Impact Agent
    Due
    Jan 8
  • Board Conflict-of-Interest Refresh
    Owned by Compliance Agent
    Due
    Jan 20
  • Anderson Trust Financial Attestation
    Owned by Compliance Agent
    Due
    Feb 28
  • City Equity Fund Demographics Report
    Owned by Impact Agent
    Due
    Mar 5

Missing documents

  • Updated W-9 for Anderson Family Trust
    Blocks Q4 disbursement
  • Signed Board Minutes — October
    Needed for 990 schedule