Behind every mission are people accountable for public funds, systems and decisions. FedSuite brings financial close and authorization workflows onto Catalyst OS, connecting the records and review responsibilities that support their work.
Bring reconciliation differences, workpapers and proposed corrections into a reviewable close process. The walkthrough follows a federal civilian trial-balance submission to Treasury (GTAS), using fictional records.
For
Federal finance leaders, accountants and implementation partners.
Review
Source populations, validation failures, explanations, workpapers and proposed dispositions.
Evaluate
Your reporting requirements, source systems and reviewer responsibilities. Define success through investigation time, unresolved differences and evidence completeness.
Explore how configured control mappings, findings and evidence workflows can support your authorization or assessment work. An evidence package supports the reviewer; it does not confer an authorization or certification.
For
System owners, security teams, assessment leads and delivery partners.
Review
Applicable controls, evidence sources, findings, remediation responsibilities and review history.
Evaluate
Your system boundary, evidence sources, remediation ownership and assessment process.
Follow an assessment finding
Illustrative review scenario: an access-control finding points to a source record and the control under review. The assessor examines the evidence, the system owner identifies a remediation owner, and the reviewer records the disposition. The record shows the evidence supporting the reviewer’s decision.
Scripted walkthrough using fictional data. No live ERP connection or live AI processing.
Choose a step
Financial reconciliation in practice
From source records to a reviewed result.
Explore a financial reconciliation example. The configured rules establish differences; people review the proposed response. Every stage below is illustrative.
FROM SOURCE TO REVIEWFederal financial · sample workflow
INPUTTwo source filesFictional financial records
IN VIEW · 01Agency records + reporting reference6 record pairs
REVIEW STATUSPreparing the reviewSource records stay unchanged
› Two sample files received · six paired financial records · source references retained
The deliverable
A reconciliation result or a workflow exception, with its scope and limitations visible.
The review
The information a responsible person needs to investigate, refine or reject a proposed action.
The supporting evidence
Source references, applied checks and the recorded review history for the configured workflow.
Financial Close walkthrough
Follow the close. Inspect the evidence.
Explore the Federal Civilian GTAS example, from source records to findings and reviewer decisions.
Scripted walkthrough using fictional data. No live connection to an enterprise resource planning (ERP) system or live AI processing.
Identify source records, interfaces, access requirements and where the reviewed result belongs.
Your responsibilities
Define who prepares, investigates, approves and retains the evidence.
Your measures
Agree on the work population, current effort and the review outcomes that matter to your program.
Federal evaluation
Start with your program’s needs.
Bring the workflow, the systems involved and the evidence your reviewers need. We can identify a relevant demonstration and discuss implementation with your agency or delivery team.
