DEAMS Access Control and Configuration Control Monitor
Continuously monitor DEAMS access and configuration controls; flag risky combinations and unsupported changes.
DDRS Forced-Balance Adjustment Prevention Monitor
Detect potential forced-balance adjustments before posting and recommend source-level reconciliation steps.
Dormant Obligation Deobligation Recommendation Engine
Rank dormant obligations by recoverability and recommend deobligation candidates using age, vendor activity, delivery status, liquidation history, and mission-owner input.
Undistributed Disbursement Auto-Match Suggestions
Suggest likely obligation/payment/accounting matches for undistributed disbursements by combining amount, TAS, ALC, document number, vendor, and transaction timing.
Undistributed Collection Root-Cause Workbench
Cluster aged collections by cause and route to Treasury, DFAS, disbursing, or component owner with draft research notes.
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.
Segregation of Duties Conflict Resolver
Identify conflicting ERP role combinations, assess transaction-use evidence, and recommend least-privilege remediation paths.
User Access Recertification Risk Ranking
Prioritize access reviews by privileged roles, dormant accounts, contractor status, separation date, and prior control findings.
Retroactive Pay Adjustment Audit Bot
Review retroactive pay actions for effective dates, entitlement logic, personnel event support, and unusually large adjustments.
Separation Debt Early Warning
Predict potential debt at separation from pay account status, leave, allowances, PCS/travel advances and timing of personnel actions.
Vendor Collusion Graph Detector
Detect suspicious vendor/employee/payment relationships and unusual clusters in vendor master, contract, invoice and payment data.
Split Purchase and Micro-Purchase Abuse Monitor
Identify related purchases intentionally split to avoid thresholds or competition requirements.