Our work is distilled into a suite of powerful management reports that 1) outline areas of potential process improvement and 2) document our analysis of your payment transactions.

During the audit, we present you with a customized, interactive Disbursement Analysis Report (DAR). The DAR gives you a strategic overview of your disbursements, offering you customizable perspectives into your procure-to-pay cycle. These reports provide you an independent, objective, easy to use source of information with a menu-driven format, ad-hoc query functions and Excel export capability. We've taken our informative reporting to the next level by migrating it to an interactive, electronic format, making our reporting more useful, more timely, and easier to share with your staff.

At the conclusion of the audit, you receive a Engagement Management Report. This report shares our recovery results with you, including a root cause analysis of all recoveries and best practice recommendations designed to mitigate future processing errors. Our recommendations are completely tailored to your audit and draw from our Library of Findings.