CONTRACT_INTEGRITYACTION REQUIRED
Contract price variance detected across 847 purchase order line items. Contracted unit price not enforced at point of purchase.
Evidence: PO pricing data reconciled against GPO contract terms. 23% of transactions processed above contracted ceiling price.
Impact: Estimated recovery opportunity identified across 6-month window.
Domains crossed: Procurement → Contract → Finance3 systems connected
LABOR_GOVERNANCENEEDS REVIEW
Agency labor spend running at 2.3x FTE equivalent cost. No governance trigger between staffing system and finance approval.
Evidence: Agency invoices reconciled against FTE scheduling and budget codes. Overspend concentrated in 3 high-acuity departments.
Impact: Quarterly overspend pattern identified. Governance trigger absent.
Domains crossed: Labor → Finance → Operations4 systems connected
VENDOR_GOVERNANCEOPPORTUNITY IDENTIFIED
12 vendor rebate programs active. 0% current collection rate. Tier thresholds reachable with volume consolidation across locations.
Evidence: Rebate agreement terms reconciled against purchase volume by vendor. 3 programs within 8% of next tier threshold.
Impact: Unclaimed rebate opportunity across active vendor relationships.
Domains crossed: Procurement → Vendor → Finance3 systems connected