AR

Exceptions

Review gaps before they become findings.

Route missing documentation, budget, procurement, allowability, prior approval, emergency, and retroactive justification exceptions.

4-minute governance rescue

Follow one broadband request from risk signal to audit-ready packet.

1. Spot risk
$2.1M exposed
2. Review spend
$245k equipment request
3. Resolve exception
Quote matrix gap
4. Verify evidence
Mock seal + access log
5. Assemble packet
NTIA Q2 support
Exception queue
TypeAwardSpend requestSeverityReviewerStatusDueActions
Procurement Gap
Quote matrix needs reviewer signature before finance approval.
Tribal Broadband Deployment GrantCore switching equipment batchHighOwen BlackOpenMay 6, 2026
Missing Documentation
Inspection memo missing from drawdown support packet.
Water Systems Resilience ProgramPump station pay applicationMediumLena YazzieOpenMay 4, 2026
Cost Allowability Question
Travel category is not configured as allowable for this award.
Tribal Broadband Deployment GrantEmergency travel for vendor meetingMediumLena YazzieNeeds InformationMay 8, 2026