Accountability
Audit Trail
A lived-in record of who changed what, when, and why — across every federated application, program, and integrity flag.
Audit events
400
Recorded across the current demo datasetSelection rationales
24
Documented decision memos on fileUndocumented decisions
8
The GAO documentation gap, made countableClock offset
+0 days
Simulated demo clock vs. real timeFilters
400 of 400 events match the current filters.Events
Newest first.| Timestamp | Actor | Action | Entity | From → To | Justification |
|---|---|---|---|---|---|
| Aug 18, 2026, 01:46 PM | Alicia Ashford | Source system synced | NHTSA Grant Programs Suite (GPS) | — | — |
| Aug 18, 2026, 02:00 AM | Rebecca Rhodes | Review submitted | GEMS-2027-244494 — US-86 Truss Bridge Replacement | — | — |
| Aug 17, 2026, 03:48 PM | Priya Okafor | Integrity flag raised | Flag flag-003 | — | — |
| Aug 17, 2026, 05:58 AM | Angela Strickland | Integrity flag raised | Flag flag-024 | — | — |
| Aug 16, 2026, 01:33 PM | Thomas Ashby | Stage advanced | MCSAP-FY27-6324 — Motor Carrier Safety Data Quality Initiat… | Secretary Concurrence → Obligation | — |
| Aug 16, 2026, 10:23 AM | Danielle Marchetti | Source system synced | OST Grants Notification System (GNS) | — | — |
| Aug 16, 2026, 01:05 AM | Rebecca Rhodes | Stage advanced | OST-27-46793 — Port Rail Yard Reconfiguration (Segment 207) | Submitted → Eligibility Screen | — |
| Aug 14, 2026, 11:28 PM | Robert Castleberry | Field conflict detected | FRA-CRISI-27-554 — Grade Crossing Elimination at Milepost 20 | — | — |
| Aug 13, 2026, 03:57 PM | Andre Boone | Integrity flag raised | Flag flag-020 | — | — |
| Aug 13, 2026, 03:10 AM | Priya Okafor | Reviewer assigned | GEMS-2027-683299 — Corridor-Wide Grade Crossing Safety Bund… | — | — |
| Aug 12, 2026, 02:34 AM | Karen Braddock | Reviewer assigned | FRA-CRISI-27-854 — Grade Crossing Elimination at Milepost 26 | — | — |
| Aug 11, 2026, 05:45 PM | Andre Boone | Integrity flag raised | Flag flag-012 | — | — |
| Aug 9, 2026, 10:02 AM | Jonathan Yamashita | Reviewer assigned | MCSAP-FY27-5169 — Motor Carrier Safety Data Quality Initiat… | — | — |
| Aug 9, 2026, 05:09 AM | Alicia Ashford | Selection rationale recorded | FRA-CRISI-27-671 — Track Capacity Expansion at Interlocking… | — | — |
| Aug 8, 2026, 06:05 PM | Andre Boone | Selection rationale recorded | MCSAP-FY27-3677 — Statewide Roadside Inspection Data Progra… | — | — |
| Aug 8, 2026, 09:44 AM | Elaine Salazar | Stage advanced | OST-27-41889 — Rural Transit Battery-Electric Bus Replaceme… | Technical Review → Selection Panel | — |
| Aug 8, 2026, 02:49 AM | Rebecca Rhodes | Review submitted | FRA-CRISI-27-784 — Grade Crossing Elimination at Milepost 58 | — | — |
| Aug 7, 2026, 06:41 AM | Karen Braddock | Review submitted | FRA-CRISI-27-315 — Track Capacity Expansion at Interlocking… | — | — |
| Aug 7, 2026, 03:26 AM | Karen Braddock | Source system synced | NHTSA E-Grants | — | — |
| Aug 6, 2026, 05:53 PM | Elaine Salazar | Integrity flag raised | Flag flag-012 | — | — |
| Aug 5, 2026, 07:03 PM | Danielle Marchetti | Source system synced | Grants.gov (public intake edge only) | — | — |
| Aug 5, 2026, 06:10 PM | Elaine Salazar | Integrity flag raised | Flag flag-013 | — | — |
| Aug 5, 2026, 12:12 AM | Angela Strickland | Stage advanced | GEMS-2027-320493 — Grade Crossing Elimination at Milepost 7 | Merit Review → Technical Review | — |
| Aug 4, 2026, 08:36 AM | Angela Strickland | Source system synced | FRA Grant Solutions | — | — |
| Aug 3, 2026, 01:48 AM | Curtis Fiore | Stage advanced | GEMS-2027-107239 — Rural Two-Lane Roadway Departure Counter… | Eligibility Screen → Merit Review | — |