Recurring-filing calendars, governance records, internal controls, documentation standards, and practical staff training for ongoing compliance.
Systems your team can operate with confidence
CFGS builds the documents, controls, measures, plans, and procedures your organization needs—then trains your staff to maintain them. We do not teach grant writing.
Start where the organization is—not where the deadline is
BUILD, RESTORE, and READY are readiness gates. SUBMIT is reserved for organizations and opportunities that can meet the verified requirements.
Six connected service systems
Choose the system you want CFGS to build. New customers start with a short readiness review; current clients can add the product directly to their secure intake.
Formation readiness, board structure, governance documents, policies, filing preparation, and referrals for legal or tax decisions when needed.
Policies, resolutions, workplans, templates, records, and organization-specific procedures delivered in editable formats.
Business plans, program budgets, approved projections, financial narratives, implementation workplans, and management-ready documents based on client-approved data.
KPI definitions, dashboards, evidence standards, baseline and target development, corrective actions, and verified impact statements.
For eligible, accepted organizations: one verified opportunity, a human-reviewed Word package, customized SOP, requirements crosswalk, finance and quality reviews, proposed official-support drafts, and a fillable Statement of Work. Funding and endorsements are never guaranteed.
One controlled path from selection to delivery
The selected product follows the same accountable workflow, while its document checklist, specialists, review gates, and final files change automatically.
- 1Readiness and fit
CFGS confirms the organization, need, timing, and correct service path.
- 2Required documents
The portal creates only the missing-document requests needed for that product.
- 3Scope and approval
Staff reviews the request and releases a priced, fillable Statement of Work.
- 4Payment and production
After signature and payment, the assigned CFGS team completes the approved work.
- 5Quality review and delivery
Human review verifies the files before editable deliverables and customized SOPs reach the client folder.
Important: Choosing a service creates a request, not an automatic charge or authorization to begin work. Fees, schedule, responsibilities, and exclusions must be approved in the Statement of Work.
For accepted clients: the package itself
Once you are accepted and the fillable Statement of Work is signed, our team verifies the opportunity, develops the package from organization-approved information, and completes finance, compliance, quality, and red-team reviews. Verified discovery returns only 90+ eligibility-and-fit matches with deadlines at least 45 days away—up to 10 each from private, corporate, state, and federal sources. The score is not an award probability.
Keep the systems working after delivery.
Separate ongoing scopes can help approved clients maintain compliance calendars, grant administration records, and evidence for reporting.
Availability, responsibilities, fees, and professional-review requirements are defined in a separate Statement of Work.
Not sure which one you need?
Answer the seven readiness questions. It takes about two minutes and it will tell you where to start.