OMB Individually Reported
Invoice Scanning System
Low riskExact public inventory row
Description
Missing information in subcontract submittals
Detailed example
Analytics
AI / analytics pattern
Classical/Predictive Machine Learning: Models trained on data to make predictions or classifications based on identified patterns or relationships.
Automation level / stage
c) Deployed – The use case is being actively authorized or utilized to support the functions or mission of an agency.
Expected benefit
greater accuracy of information on required forms
Audit / financial statement impact
This AI system does not provide a principle basis for decisions or actions with legal, material binding, or have any significat effects of those items listed in OMB-25-21 in the definition of High Impact.
Controls / human review
ATO: Yes; PIA: N/A
Data needed
Subcontractor Database