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
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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.
Document library
Open libraryUpload audit documents
GAO reports, IG findings, OMB A-123 workpapers, management responses, CAP tracking sheets.