Engagements

Independent reviews of vendor payment applications, progress claims, retention, and pre-disbursement controls.

Each engagement is scoped to the contracts, vendors, and payment periods you need examined. Fees follow fieldwork days and sampling depth rather than a fixed product package.

Vendor payment application audit

A structured financial audit of vendor payment applications before funds are released for a billing cycle or project tranche.

Day-rate engagement, quote after scoping

Progress claim review

Focused testing of progress claims against certified work and approved rates for a single billing window.

Fixed fee per claim cycle

Retention and final account check

Verification of retention balances, release conditions, and final account arithmetic at practical completion or close-out.

Quoted by project complexity

Pre-disbursement control check

A same-cycle control pass on a shortlist of high-value vendor payment applications before the transfer batch is released.

Fixed fee per batch