DIGITAL ELLIPTICAL PRODUCT LABA-28
PUBLIC CONTRACT OFFICER AUDITING WORKBENCH

CivicLedger Procurement Auditor Copilot

Desktop and tablet application for state procurement officers to cross-examine contractor line-item markups, verify subcontractor independence, and certify bid compliance.

ACTIVE PROCUREMENT AUDITS2 RFPs
RFP-DOT-8841AUDIT_FLAGGED
Interstate Highway Resurfacing & Seismic Bridge Retrofit
$48.5M • State Department of Transportation (Caltrans)
RFP-WATER-1024COMPLIANCE_VERIFIED
Municipal Advanced UV Drinking Water Filtration System
$14.2M • Metropolitan Water Reclamation District

Interstate Highway Resurfacing & Seismic Bridge Retrofit

State Department of Transportation (Caltrans) • Contract RFP-DOT-8841

FORENSIC ANOMALY: Subcontractor labor rate identical across 3 supposedly independent competing prime contractors.

Recommended Action: Issue formal subpoena for joint-venture disclosure and audit shared equipment leasing arrangements. (Identified Taxpayer Savings: $4.8M).

SUBCONTRACTOR COMMON OWNERSHIP GRAPH ANALYSIS
Prime Bidder #1 Subcontractor: Apex Paving Corp (Tax ID: 94-882194)[SHARED EXECUTIVE]
Prime Bidder #2 Subcontractor: Apex Material Supply (Tax ID: 94-882195)[SHARED ADDRESS]
Prime Bidder #3 Subcontractor: Cascade Independent Quarries[CERTIFIED COMPLIANT]
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