✓ Demand Review Board — 14 agenda items pre-triaged · 3 duplicates flagged · Board: 2026-05-28 · ⚠ Supplier concentration risk — 3 sole-source NSNs affected · Gulf Coast route disruption · 847 requisitions at risk · ✓ EX-003 Negative payable resolved — $47,200 returned to available funds · Audit package created · ⚠ Warehouse discrepancy — WH-441 floor-to-book variance exceeds 2% threshold · Cycle count initiated · ✓ Cross-domain FWA indicator escalated — EX-002 · $312,000 invoice hold · Supervisor notified · 11:44 UTC · ⚠ Audit milestone — 14 days to next IG review · 3 open evidence packages · 2 pending analyst disposition · ✓ Deterministic controls resolved 4 of 5 exceptions this session · LLM cost: $0.0040 · 91% cost reduction vs broad LLM (~10x) · ✓ Demand Review Board — 14 agenda items pre-triaged · 3 duplicates flagged · Board: 2026-05-28 · ⚠ Supplier concentration risk — 3 sole-source NSNs affected · Gulf Coast route disruption · 847 requisitions at risk · ✓ EX-003 Negative payable resolved — $47,200 returned to available funds · Audit package created · ⚠ Warehouse discrepancy — WH-441 floor-to-book variance exceeds 2% threshold · Cycle count initiated · ✓ Cross-domain FWA indicator escalated — EX-002 · $312,000 invoice hold · Supervisor notified · 11:44 UTC · ⚠ Audit milestone — 14 days to next IG review · 3 open evidence packages · 2 pending analyst disposition · ✓ Deterministic controls resolved 4 of 5 exceptions this session · LLM cost: $0.0040 · 91% cost reduction vs broad LLM (~10x) ·