✓ EX-003 Negative payable resolved — $47,200 returned to available funds · Audit package created · ⚠ Cross-domain FWA indicator escalated — EX-002 · $312,000 invoice hold · Supervisor notified · 11:44 UTC · ⚠ Invoice aging exception — 14 vendors over 60 days · $1.2M past-due exposure · Supervisor queue updated · ⚠ Duplicate payment risk — 3 matching invoice/payment pairs flagged · $89,400 held pending review · ✓ 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 (modeled, per published unit pricing) · 91% (~10x) (modeled, vs broad-LLM baseline) cost reduction vs broad LLM · ✓ EX-003 Negative payable resolved — $47,200 returned to available funds · Audit package created · ⚠ Cross-domain FWA indicator escalated — EX-002 · $312,000 invoice hold · Supervisor notified · 11:44 UTC · ⚠ Invoice aging exception — 14 vendors over 60 days · $1.2M past-due exposure · Supervisor queue updated · ⚠ Duplicate payment risk — 3 matching invoice/payment pairs flagged · $89,400 held pending review · ✓ 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 (modeled, per published unit pricing) · 91% (~10x) (modeled, vs broad-LLM baseline) cost reduction vs broad LLM ·