Public Sector & Local Government  ·  Built on VeloIQ™ + IQVigilant  ·  Ready for Your Vertical

VeloIQ™ MuniGrant Matrix — Federal Grants Tracked From Award to Single Audit

Every grant award's budget categories, expenditures, spending milestones, and subrecipient monitoring tracked from allocation to closeout. A budget-deviation alert fires automatically the moment a spending milestone's variance exceeds 15% of its projection — not discovered during the next Single Audit.

2 CFR 200 Uniform GuidanceGASBSAM.gov

A guided tour of MuniGrant Matrix

Every user journey, the dashboard, and the AI Management Console — walked end to end.

From grant award to Single Audit readiness — one platform

A single platform for municipal grant offices — connecting awarding agencies, grant awards, budget categories, expenditures, spending milestones, subrecipients, monitoring records, Single Audit records, and federal financial reports.

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Who it’s for

City Managers, Municipal Chief Financial Officers, and Directors of Grants & Compliance at local governments and higher-education institutions.

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Unlimited-user grants layer

Grants staff log awards, budget categories, expenditures, and subrecipient activity directly — unlimited users, no per-seat cost, zero disruption to legacy municipal accounting software.

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AI analytics for the decision-maker

The Director of Grants & Compliance queries the remaining balance and audit readiness status for all federal infrastructure grants in plain English.

Every module a municipal grants office needs, pre-built

Purpose-built data models, workflows, and views — generated by the VeloIQ™ framework and refined for the vertical.

Grant Award Lifecycle

Assistance Listing Number, FAIN, federal share vs. local match, period of performance, and remaining balance tracked per award.

2 CFR 200 Budget Categories

Standard budget line items (personnel, fringe benefits, travel, equipment, supplies, contractual, indirect charges) with budgeted-vs-spent tracking.

Expenditure & Milestone Burn Rate

Every expenditure's cost-principle allowability, plus projected-vs-actual spend milestones with an automatic variance-percent calculation.

Subrecipient Monitoring

SAM.gov Unique Entity Identifier, risk rating, subaward tracking, and desk-review/site-visit/reconciliation monitoring records — the 2 CFR 200.331–332 fields regulators expect.

Single Audit Readiness

Audit period, auditor's opinion, findings count, and corrective action plan due dates — Subpart F fields that determine Single Audit pass/fail.

Federal Financial Reporting

SF-425-style reporting periods, cumulative federal cash disbursed, unliquidated obligations, and submission-status workflow.

Deployable on day one

VeloIQ™ MuniGrant Matrix ships as a complete, working application — not a template you still have to build.

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Pre-bundled & seeded

Arrives with realistic sample data (4 awarding agencies, 6 grant awards, 23 budget categories, 68 expenditures, 18 spending milestones, 6 subrecipients, 7 subrecipient awards, 10 monitoring records, 6 Single Audit records, 6 federal financial reports) plus a clean production-ready database. Explore instantly, then switch when you go live.

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Pre-configured NL analytics

5 pre-configured NL chats with 28 sample sentences — grant awards & budget, expenditures & milestones, and subrecipients & audits (native), plus audit readiness & compliance and spend/reporting planning AI assistants (agentic).

Runs out of the box

One veloiq run and the full application is live: REST API, React frontend, admin back-office, and AI console — all on your own infrastructure.

Tested & verifiable

Automated smoke, regression, and licensing suites ship with the app, including checks that milestone spend variance correctly triggers budget-deviation escalation against real seeded data.

Turn grant compliance into a managed, auditable process

Measurable outcomes for every role — from the grants analyst to the City Manager.

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Budget deviations caught before the audit

Every spending milestone's variance is checked automatically — a grant crossing the 15% deviation threshold is flagged for review, not discovered during the next Single Audit.

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Subrecipient risk surfaced early

A subrecipient's overdue audit report is visible immediately in the monitoring record — not buried in a shared drive.

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Exception alerting, automated

IQVigilant's Exception Management watches for milestone budget deviations and past-due subrecipient audit reports, with a 1-user free-tier Natural Language license included.

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No more spreadsheet grant tracking

The single most common acute pain point for municipal grant offices — an ad-hoc Excel expense-mapping sheet — replaced with a real, queryable system of record.

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ROI in one CSV upload

Prospects can upload a year of past grant expenditure history via the Data Import Engine to see immediately where budget-tracking gaps existed.

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2 CFR 200 and GASB in one view

A grant's budget-category breakdown and remaining balance sit alongside its audit readiness status — one record, not three separate spreadsheets.

The Grants Management Experience

From the grants dashboard to grant awards, spending milestones, and subrecipient monitoring — every screen generated by VeloIQ™, refined for municipal grant management.

Grant award record with related budget categories, expenditures, and audit records
Grant Award — Assistance Listing Number, federal share vs. local match, and every related record
Spending milestone record with on track to completed workflow
Spending Milestone — on track → at risk → delayed → completed workflow, with auto-derived spend variance
Single Audit record with audit status workflow
Single Audit Record — pending → submitted → resolved / past due, Subpart F-informed
Subrecipient monitoring record with risk score and audit report tracking
Subrecipient Monitoring Record — desk review / site visit / reconciliation, with audit report due-date tracking
Subrecipient entity record with SAM.gov UEI and related subawards
Subrecipient Entity — SAM.gov UEI, risk rating, and every related subaward
MuniGrant Matrix dashboard with grant analytics
Dashboard — grant awards, budget categories, expenditures, and audit records at a glance

Natural Language-Powered Grant Analytics

Ask questions in plain English. Get bar charts, pie charts, donuts, bubble charts, area charts, and boxplots — no SQL required. 5 pre-built NL chats for grant awards & budget, expenditures & milestones, and subrecipients & audits (native), plus audit readiness & compliance and spend/reporting planning AI assistants (agentic).

Grant awards and budget analytics chart generated by NL query
Grant awards & budget — award status and agency breakdown
Expenditures and milestones analytics chart
Expenditures & milestones — spend trend and variance distribution
Subrecipients and audits analytics chart
Subrecipients & audits — risk score distribution and audit opinion breakdown

2 CFR 200, GASB & SAM.gov — the standards that power the industry

Data models and metadata that speak your industry’s language — because interoperability with federal grant reviewers and auditors starts with the schema. See the full mapping in the app's STANDARDS.md.

AreaStandardModels mapped
Grant budget & cost principles2 CFR 200 Uniform GuidanceGrantAward (assistance_listing_number, federal_award_identification_number), BudgetCategory, GrantExpenditure (cost_principle_allowable)
Federal financial reportingGASB / SF-425FederalFinancialReport (federal_cash_disbursed, unliquidated_obligations, submission_status)
Entity registration & subrecipient monitoringSAM.gov / 2 CFR 200.331–332SubrecipientEntity (sam_uei, risk_rating), SubrecipientAward, SubrecipientMonitoringRecord

Built on VeloIQ™. Tailored to your grants program.

Every VeloIQ™ vertical application is versioned source code — not a locked SaaS. Fork, extend, integrate, or white-label.

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Modular data models

Each module is a self-contained VeloIQ™ unit with its own models.py, generated GUI views, and REST API. Add or remove modules as your needs evolve.

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Extension packages

Bring in IQVigilant for NL analytics and exception alerts, and Advanced Development for page-config templates, business rules, and data import — configured declaratively in veloiq.toml.

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Custom endpoints & views

Add custom business logic in custom_api.py, override page-config templates per model:action, or add SQLAdmin views for advanced administration.

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Bring your own database

Switch from the shipped SQLite to PostgreSQL, MySQL, or Snowflake with a single connection string change. Schema migrations are tracked via Alembic.

AI-ready with 1-User Natural Language · 10 Exception Alerts · UI Configuration, Dynamic Business Rules & Data Importlearn about IQVigilant capabilities

Ready to bring VeloIQ™ MuniGrant Matrix to your grants office?

Get in touch with the VeloIQ™ team to discuss deployment, customization, and licensing.