Fund accountability
How public-purpose dollars are tracked and defended.
Program Risk Review
Find Hidden Program Risk Before It Becomes Public Crisis.
Cal Integrity reviews your oversight systems, reporting structures, verification methods, and accountability frameworks to identify exposure before regulators, auditors, or lawsuits do.
What We Review
What we review during a program risk review
Reporting systems
Where reporting may be too abstract or too delayed.
Contractor oversight
How proof of performance is validated and escalated.
Permitting compliance
Where field work and compliance status can drift apart.
EM&V structures
How measurement is embedded into delivery or left too late.
Technology gaps
Whether systems support the accountability burden placed on them.
Audit exposure
What is most likely to surface under formal review.
Regulatory risk
Where the oversight framework is weakest under scrutiny.
Public trust vulnerabilities
Which reporting or design issues are hardest to explain publicly.
What You Receive
What the review is designed to give your team
Risk summary
A clear view of the most material exposure points.
Priority concerns
The issues that deserve attention first.
Recommended next steps
A practical starting sequence for reducing exposure.
Verification improvement plan
Where better proof mechanisms would most improve defensibility.
Accountability recommendations
How reporting, controls, and oversight could be strengthened.