AR

Executive dashboard

Governed federal capital, one control plane.

Operational view for North Star Tribal Authority and North Star Sovereign Development Corporation. Demo data only; not legal advice.

Today’s Governance Brief

The platform points leaders to the next defensible action before capital moves.

Review priority spend
Pending drawdown packets
$4.2M

Prepared only — no federal submission

Estimated exposure
$4.2M

Unresolved procurement/evidence gaps

Next reporting deadline
May 12, 2026

Public Safety Systems Upgrade

Recommended action
Resolve quote matrix

Before NTIA drawdown approval

Federal funds governed
$108.3M

Across active award vaults

Active awards
5

Five seeded demo awards

Pending approvals
2

Spend, procurement, exceptions

Outstanding exceptions
3

Routed for review

Audit readiness
91%

Weighted across awards

Pending drawdown
$4.2M

Packets prepared, not submitted

Funds at risk
$4.2M

Exposure tied to gaps

Next deadline
May 12, 2026

DOJ

Decision queue
PriorityItemExposureOwnerRecommended action
HighCore switching quote matrix unsigned$245KOwen BlackReview spend
MediumWater inspection memo missing$620KLena YazzieRequest evidence
High-risk awards
AwardAgencyReadinessRiskFunds at risk
Tribal Broadband Deployment GrantNTIA
88%
High$2.1M
Public Safety Systems UpgradeDOJ
83%
High$430,000
Recent activity
Marcus Hale prepared drawdown packet
DRAW-2026-005Apr 30, 2026
Daniel Cross generated audit sample
NTIA Broadband Q2 Drawdown SupportApr 29, 2026
Lena Yazzie submitted spend request
Emergency travel for vendor meetingApr 29, 2026
Owen Black uploaded quote matrix
Core switching equipment batchApr 28, 2026
Compliance health
Tribal Broadband Deployment Grant
88%High
Health Infrastructure Modernization Award
94%Medium
Workforce Development Compact
97%Low
Water Systems Resilience Program
91%Medium
Public Safety Systems Upgrade
83%High
Upcoming deadlines
Public Safety Systems Upgrade
DOJ
May 12, 2026
Water Systems Resilience Program
EPA
May 18, 2026
Tribal Broadband Deployment Grant
NTIA
May 30, 2026
Health Infrastructure Modernization Award
HHS / IHS
Jun 14, 2026
Workforce Development Compact
Department of Labor
Jul 8, 2026
Role-based value in one operating loop
For Executives

See funds at risk before deadlines.

For Finance

Prepare drawdown packets without losing evidence.

For Compliance

Route exceptions before spend approval.

For Auditors

Generate packeted evidence without chasing emails.