Documentation Index
Fetch the complete documentation index at: https://grantmaster.dev/llms.txt
Use this file to discover all available pages before exploring further.
Audit & Governance
This guide is designed for internal and external auditors using the GrantMaster platform to verify financial and mission-related compliance.1. The Audit Dashboard
A specialized view for monitoring high-level compliance across the organization.- Risk Indicators: Instant alerts for missing documents, overdue effort certifications, or budget discrepancies.
- Audit Coverage: See which percentage of projects and expenses have been verified.
- Event Timeline: A chronological feed of all sensitive system events (e.g., permission changes, bulk data exports).
2. Auditor Review Workflow
- Pending Reviews: Access a queue of items requiring auditor sign-off.
- Verification Tools: Side-by-side view of expense records vs. attached receipts.
- Sample Generation: Automatically generate random samples of transactions for detailed auditing.
3. Transparency & Reports
- Audit Packages: Generate complete ZIP or PDF packages containing all evidence for a specific grant’s audit.
- Change History: View the immutable “Audit Trail” for any record to see who changed what and when.
- Governance Scores: Monitor your organization’s overall transparency score based on your data completeness and review speed.