The Vendor is required to provide regarding grant management software solutions that address the full grant lifecycle.
- Provide comprehensive grant lifecycle management, including the issuance of grants, management of grants received from other entities, compliance with applicable federal laws, and integration with the county’s existing workday system.
- Issuing & managing grants
• Application intake, review, approval, and amendment management.
• Compliance tracking, audit readiness, and automated reporting.
- Receiving & managing external grants
• Tools to manage the financial, performance, and compliance aspects of grants received by the county.
• Tracking and reporting on funding sources, deliverables, and milestones.
- Compliance & auditing
• Core functions to ensure adherence to federal laws, regulations, and grant terms.
• Documentation retention, version control, and audit trail capabilities.
- Sub-awarding & monitoring
• Subrecipient risk assessment, monitoring, and performance evaluation tools.
• Reporting and documentation tools to ensure compliance with sub-award requirements.
- Workflow management
• Configurable workflows for grant application reviews, approvals, amendments, and closeout.
- Integration with workday
• The proposed solution must demonstrate full interoperability with county’s workday system, including but not limited to:
• Financial integration: real-time or near-real-time synchronization of grant budgets, expenditures, and payments with workday financial management.
• Procurement & supplier contract integration: support for passing award, subaward, and vendor data into workday procurement and supplier contract for requisitions, purchase orders, supplier invoicing, and payments.
• Data exchange standards: use of secure APIS, workday web services (WWS), or other county-approved methods to ensure compatibility and maintain data integrity.
• Audit traceability: ability to link grant management records directly to related transactions and documents stored in workday.
• Security & compliance: role-based access control aligned with the county’s workday permissions framework.
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