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Rural Nevada Recovery Coalition
FY26 Q2 (Apr–Jun) · Application app-2026-0042 · Rural Nevada Recovery — SOR Prevention & Recovery FY26
AI audit review4 flags · 3 need human review
HighOut-of-state travel without pre-approvalHuman review required
Out-of-state travel of $4,200 requested; no Travel Authorization (TA-form) on file for this period.
HighPotential double-billingHuman review required
Receipt INV-7781 referenced on both Operating and Equipment lines. OCR hash match 0.98.
MediumLine exceeds approved budgetHuman review required
Travel line requests $4,200 against $1,600 budgeted (+162%). Requires re-budget or justification.
LowReceipt-to-line OCR mismatch
Operating line vendor name does not match the approved vendor list.
AI flags surface anomalies for reviewer attention. No payment is auto-approved or auto-denied — a program officer must adjudicate every flagged line.
Line-item reconciliation
| Category | Budgeted | Requested | Variance | Receipt | OCR match |
|---|---|---|---|---|---|
| Personnel | $59,000 | $59,000 | $0 | Payroll register PR-0426 | |
| Travel (Out-of-State) | $1,600 | $4,200 | +$2,600 | Airfare INV-2291 | |
| Operating | $18,500 | $18,500 | $0 | Supply INV-7781 | |
| Equipment | $0 | $2,550 | +$2,550 | INV-7781 (duplicate) |
Total budgeted: $79,100Total requested: $84,250