Audit packets
Generate packeted evidence on demand.
Packets group award terms, spend approvals, procurement, ledger transactions, drawdowns, evidence, and exception memos.
4-minute governance rescue
Follow one broadband request from risk signal to audit-ready packet.
Packet Builder
✓ Award terms
Included
✓ Spend approvals
3 records
✓ Procurement records
2 packets
✓ Ledger transactions
3 linked
✓ Evidence documents
5 sealed
✓ Exception memos
1 included
Generated packets
| Packet | Award | Scope | Transactions | Evidence | Exceptions | Generated | Status |
|---|---|---|---|---|---|---|---|
| NTIA Broadband Q2 Drawdown Support | Tribal Broadband Deployment Grant | Q2 drawdown and procurement sample | 18 | 92% | 1 | Apr 29, 2026 | Under Review |
| Health Infrastructure Equipment Inventory | Health Infrastructure Modernization Award | Equipment purchases and inventory records | 11 | 96% | 0 | Apr 18, 2026 | Ready |
Packet contents
Award terms
Notice of award, period of performance, ALN, FAIN, agency rules.
Spend approvals
Submitted requests, rule-check outcomes, reviewer actions.
Procurement records
Quotes, debarment checks, conflict disclosures, contracts.
Drawdown records
Cash need calculation, support expenses, approval chain.
Evidence documents
Sealed files, versions, hashes, access log entries.
Exception memos
Allowability, procurement, and documentation gaps included in scope.