Construction-in-Progress Aging Analyzer
Description
Flag CIP projects that should be placed in service, impaired, transferred or written off based on project status, funding, occupancy and completion documents.
AI / analytics pattern
ML classification + document AI
Automation level / stage
human-in-the-loop analytics
Expected benefit
High-value DoD FM productivity, auditability, data-quality and control improvement.
Audit / financial statement impact
Balance Sheet PP&E, depreciation, deferred maintenance, note disclosures
Controls / human review
Human review for exceptions and recommendations; maintain evidence packages, lineage, source citations, model cards, data-quality checks, and periodic QA sampling.
Data needed
APSRs, GFEBS, Navy ERP, DEAMS, real property systems, DPAS, IUID, PIEE GFP module; transaction history; audit evidence; reference data; control requirements.
Possible metrics
dollars impacted; exceptions resolved; aged balance reduction; cycle time; NFR closure; audit sample pass rate
MVP scope
Build as a controlled pilot using one Component/process, read-only dashboards, and documented human signoff.
Related material weakness / control objective
Real property; PP&E; government property in possession of contractors; asset valuation