General Ledger to Unadjusted Trial Balance Reconciliation QA
Analyze GL-to-UTB differences, assign likely root causes and draft reviewer-ready variance narratives.
Unadjusted Trial Balance to Adjusted Trial Balance Reconciliation QA
Test whether adjustments from UTB to ATB have valid support and expected posting logic.
DEAMS Reporting Requirement Traceability Assistant
Trace reporting requirements to DEAMS dashboards, data fields, and report logic, then flag gaps or stale mappings.
DDRS Forced-Balance Adjustment Prevention Monitor
Detect potential forced-balance adjustments before posting and recommend source-level reconciliation steps.
Elimination Entry Support Analyzer
Validate intragovernmental elimination entries and identify trading-partner mismatches before GTAS/DDRS reporting.
Financial Statement Note Disclosure Consistency Checker
Compare current-year note disclosures to trial balance, prior-year notes, OMB/Treasury requirements, and narrative changes.
DWCF Consolidation and TAS 97X4930 Entity Mapper
Map component activity into the DWCF reporting entity, detect misclassified TAS/entity activity, and flag consolidation/elimination exceptions.