Service
FIAR audit readiness at machine speed. Human judgment where it matters.
Intelligent automations that collect evidentiary matter, reconcile transactions across databases of record, and keep your team focused on remediation—not document hunting.
The Challenge
Understanding the problem
Financial Improvement and Audit Readiness (FIAR) consumes enormous staff hours. Teams spend weeks gathering evidentiary matter, reconciling transactions across multiple databases of record, and preparing responses to auditor queries. The work is repetitive, high-stakes, and brutally manual.
Meanwhile, auditors move fast. Response windows are tight. Missed deadlines mean findings. The shift from documents to digital demands automation that can bridge legacy systems and modern audit requirements.
Our Approach
How we deliver results
- Evidentiary matter collection: Automated agents gather supporting documentation from SAP, SharePoint, legacy systems, and disparate databases of record
- Agentic transaction auditing: Bots reconcile transactions across systems, flagging discrepancies for human review and enabling proactive remediation
- Documents-to-digital transformation: Converting manual paper-based evidence collection into automated digital workflows
- Audit trail logging: Every action logged for compliance and transparency with full chain-of-custody documentation
What You Get
Expected outcomes
- 60–80% reduction in audit response preparation time
- Proactive discrepancy identification before auditor review
- Consistent, auditable documentation packages with digital chain of custody
- Staff freed to focus on judgment calls and remediation
Proof Points
Demonstrated results
Supporting cross-database-of-record transaction reconciliation at DLA
Enabling documents-to-digital transformation in evidentiary matter collection at DLA
1st place, VA National AI Tech Sprint (prototype for personalized Veteran learning paths)
Prototype-to-production in 8 weeks for audit response automation
Technologies
Platforms we leverage
UiPath
SAP
Microsoft Power PlatformAzure AI
Anthropic Claude
OpenAIReady to get started?
We'll tell you if we're the right fit—or point you to someone who is.