Audit & Assurance

Findings tracker

Track GAO and IG findings, OMB Circular A-123 work, FMFIA and FFMIA reporting. The agent separates material weaknesses from significant deficiencies, flags repeat findings, and evaluates CAP milestone progress.

Featured analysis

Inside analysis· DODIG-2026-032 / FY28 roadmap

FY2025 audit, FY2028 clean-opinion goal, and Advana as the bridge

A portfolio manager's reference to the 8th consecutive disclaimer: 26 material weaknesses, $1T+ in exposed balances, FY28 agency-wide commitment, and how Advana's data platform, UoT engine, and agentic AI close the gap.

14 sections·10 AI/ML remediation plays·USMC playbook
USMC Case Study· DODIG-2026-050 / FY2025 AFR

USMC's FY2025 audit success — what it actually proves, and what it doesn't

A second consecutive unmodified opinion, 7 material weaknesses carried forward with 0 resolved, and what that split means for DoD's FY2028 goal — the 7 weaknesses analyzed, what USMC did right, and recommendations for Army/Navy/Air Force.

11 sections·7 MWs analyzed·Scaling risk assessment

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Quick actions

Summarize findings
All findings by type, with repeat-finding flags and a breakdown chart.
CAP status table
Open vs closed corrective actions, milestone dates, assigned owners.
Opinion readiness assessment
Closure likelihood per weakness, referencing FMFIA/FFMIA/A-123.
Year-over-year trend
Multi-year finding trend with chart — flag anything recurring 3+ years.

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Upload audit documents

GAO reports, IG findings, OMB A-123 workpapers, management responses, CAP tracking sheets.