Tracy Almazan · Consulting Services

Services

Construction Finance · Procurement · Technology · Operations
Finance & Reporting 5
01
Bond Program Financial Management
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A dedicated financial oversight layer so your bond program stays clean, compliant, and audit-ready — tracking every dollar across multiple campuses, series, and funding sources.

What you get
  • Bond fund ledgers by series and project
  • Budget-to-actual cost reports
  • Reallocation tracking and documentation
  • FAC and board-ready reporting packages
  • Multi-series reconciliation
✦ Done-for-you or Done-with-you
02
Construction Finance & Cost Reporting
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Cost tracking and reporting infrastructure that gives owners and leadership real-time visibility into budget, spend, and remaining funds.

What you get
  • Project-level budget and cost tracking systems
  • Budget-to-actual reporting by project or portfolio
  • Contingency and allowance tracking
  • Cost-per-square-foot reporting
  • Owner-ready cost reports and summaries
✦ Done-for-you or Done-with-you
03
Grant & Philanthropic Fund Tracking
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Keeps restricted funds organized, compliant, and reportable at any point in the grant cycle — so spend-down deadlines and funder requirements never fall through the cracks.

What you get
  • Fund-specific ledgers by grant source
  • Spend-down tracking against allowable costs
  • Compliance documentation
  • Funder reporting packages
  • Multi-fund reconciliation
✦ Done-for-you or Done-with-you
04
Audit Preparation & Document Organization
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Gets everything organized, reconciled, and presentation-ready before an auditor walks in — so there are no surprises.

What you get
  • Project file organization and gap identification
  • Cost documentation review and reconciliation
  • Procurement record compilation
  • Funding compliance documentation packages
  • Audit-ready file structure and naming conventions
✦ Project-based or guided prep with your team
05
Reporting & Board Package Design
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Transforms financial and project data into clean, professional reporting packages that non-finance stakeholders can actually read and act on.

What you get
  • Custom-designed board and executive reporting packages
  • Portfolio-level and project-level summaries
  • Visual dashboards embedded in reports
  • Monthly, quarterly, or as-needed reporting cadences
  • Templates your team can update going forward
✦ Done-for-you or template build and handoff
Procurement & Compliance 2
06
Procurement Compliance & Process Management
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Full procurement lifecycle support — method selection through final award documentation — so every transaction is defensible and compliant across state and federal requirements.

What you get
  • Procurement method selection and documentation
  • Bid advertising coordination and timeline management
  • Vendor ranking and evaluation support
  • Award documentation and compliance filing
  • State-specific and federal compliance guidance (EDGAR, Davis-Bacon, 2 CFR 200)
  • Procurement policy review and gap identification
✦ Done-for-you or process setup and team training
07
Vendor & Contract Management Systems
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A centralized, organized vendor and contract management infrastructure — built so your team can actually maintain it and nothing expires or slips through unnoticed.

What you get
  • Vendor database design and setup
  • Contract log with expiration and renewal tracking
  • Insurance and compliance certificate tracking
  • Approval workflow documentation
  • Reporting dashboard for contract status and spend
✦ Setup and ongoing maintenance or build and handoff
Technology & Tools 3
08
Custom Financial Dashboards & Portals
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Clean, custom web-based or Excel-connected dashboards that turn financial and project data into something anyone can read at a glance — from a phone or desktop — without needing to be a finance person.

What you get
  • Custom web-based or Excel-connected dashboards
  • Bond program, capital project, or operational budget views
  • Portfolio-level and project-level reporting displays
  • Mobile-friendly design for on-the-go access
  • Live data connections to Excel or SharePoint files
✦ Build and maintain or build and handoff
09
Custom Tool & Template Builds
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For organizations with a specific problem that needs a custom-built solution — fast, without a developer or months of IT time.

What you get
  • Custom Excel workbooks, trackers, and calculators
  • Process flow charts and workflow documentation
  • Intake forms and data collection tools
  • Automated reporting templates
  • Any standalone tool built to solve a specific problem
✦ Project-based, scoped per build
10
SaaS & App Licensing — Pocket Procurement + Facilities Pro
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Two purpose-built platforms available for licensing — ready-built solutions for organizations that want the tool without a custom engagement.

What you get
  • Pocket Procurement — procurement compliance, vendor management, bid tracking, and audit documentation
  • Facilities Pro — work orders, punch lists, closeout checklists, asset tracking, and campus documentation
✦ Monthly or annual subscription licensing
Operations & Facilities 3
11
Campus & Project Closeout Management
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Builds and manages the closeout process so every campus or project crosses the finish line clean, documented, and fully handed off — without the chaos.

What you get
  • Closeout checklist build and management
  • Punch list coordination and tracking
  • Certificate of Occupancy tracking and documentation
  • Warranty and contact documentation package
  • Lien release tracking
  • Final cost reconciliation reporting
  • Complete closeout file organization
✦ Active closeout management or process setup and training
12
Facilities Documentation & Operations Tooling
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Builds the digital infrastructure facilities teams need to operate consistently — tracking assets, managing work orders, and documenting everything in one place.

What you get
  • Work order system setup and configuration
  • Preventive maintenance schedule build
  • Asset and equipment tracking system
  • Inspection log templates and tracking
  • Warranty and vendor contact database
  • Mobile-friendly platform setup for field access
✦ Build and maintain or build and handoff
13
Project Onboarding & Program Setup
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Every system, folder, template, and workflow built before the first project kicks off — so your team has what they need from day one instead of playing catch-up for two years.

What you get
  • Project folder structure design and build
  • File naming conventions and document standards
  • Template library setup — trackers, reports, checklists, forms
  • Workflow and process documentation
  • Team onboarding guide for the system
✦ Full setup or guided build with your team