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Integrity analyst

Integrity Queue

Seven deterministic checks compare application data against other applications, organization records, and prior awards. Each flag carries its evidence and threshold, and waits for a person to decide.

Automated detection, human decision

Automated checks flag applications for human review only. No application is rejected, deprioritized, or scored by an automated process. Every status below was set by a named analyst, with a written basis, and is recorded in the audit trail.

Open flags

21

35 raised in total
Dollars on flagged applications

$4.52B

Requested amounts, not findings
Median days to adjudication

9

14 flags adjudicated
Clearance rate

64.3%

Share of adjudicated flags cleared by an analyst

Checks and outcomes

What each check compares, and how its flags have been decided so far.
CheckWhat it comparesThresholdRaisedClearedSubstantiated
Duplicate project scopeProject title, project type, and project coordinates across every application in the fiscal year.Same project type within 5.0 miles611
Narrative similarityToken overlap between merit criteria narratives across applications.Token overlap at or above 55%520
Overlapping federal awardOther federal funding declared at intake against awarded applications at the same project location.An awarded application within 10.0 miles of the same scope501
Entity registration mismatchApplicant legal name, UEI, and state on the application against the organization record and SAM registration status.Any field mismatch, or a registration expired or expiring within 60 days530
Cost estimate anomalyRequested dollars per unit of project scope against the mean for the same project type.More than 2.0 standard deviations from the mean501
Serial resubmissionPrior submission chains for the same project across fiscal years, with narrative similarity and change in scope and cost.Three or more cycles with no material change521
Ineligible entity typeApplicant entity type against the program's statutory list of eligible entities.Applicant type absent from the eligible entity list411

Flags

35 of 35 flags match the current filters.
FlagCheckApplicationApplicantConfidenceRequestedDays openAnalystStatus
flag-028Detected Jul 16, 2026Entity registration mismatchFRA-CRISI-27-834CRISI · FRAWest Virginia Department of Transportation0.94$45.0M35UnassignedNew
flag-014Detected Jul 25, 2026Overlapping federal awardGEMS-2027-237843MEGA · OSTWyoming Department of Transportation0.92$250.9M26UnassignedNew
flag-026Detected Aug 8, 2026Narrative similarityOST-27-14262CIG · FTAMetropolitan Atlanta Rapid Transit Authority0.68$72.6M12UnassignedNew
flag-025Detected Jul 18, 2026Duplicate project scopeOST-27-29911CIG · FTACity of Atlanta0.66$257.8M33UnassignedNew
flag-010Detected Jul 30, 2026Duplicate project scopeGEMS-2027-320493INFRA · OSTOklahoma Department of Transportation0.63$92.0M21UnassignedNew
flag-027Detected Aug 4, 2026Overlapping federal awardOST-27-81553LoNo · FTALos Angeles County Metropolitan Transportation Authority0.62$272.3M16UnassignedNew
flag-013Detected Jul 15, 2026Ineligible entity typeGEMS-2027-237843MEGA · OSTWyoming Department of Transportation0.53$250.9M36UnassignedNew
flag-015Detected Jun 23, 2026Duplicate project scopeGEMS-2027-361039MEGA · OSTTennessee Department of Transportation0.50$98.1M58UnassignedNew
flag-021Detected Jun 22, 2026Entity registration mismatchGEMS-2027-017837BIP · FHWACommonwealth of Kentucky Transportation Cabinet0.48$176.7M59UnassignedNew
flag-004Detected Aug 15, 2026Cost estimate anomalyGEMS-2027-180647RAISE · OSTAlabama Department of Transportation0.47$256.2M5UnassignedNew
flag-022Detected Aug 3, 2026Cost estimate anomalyGEMS-2027-692258BIP · FHWAColorado Department of Transportation0.47$135.8M17UnassignedNew
flag-035Detected Jul 19, 2026Duplicate project scopeGEMS-2027-626351RAISE · OSTNew York Department of Transportation0.94$188.5M32Rebecca RhodesUnder review
flag-005Detected Aug 4, 2026Overlapping federal awardGEMS-2027-814962RAISE · OSTNew Mexico Department of Transportation0.93$223.3M16Rebecca RhodesUnder review
flag-017Detected Jul 25, 2026Narrative similarityGEMS-2027-177339Rural · OSTNevada Department of Transportation0.93$80.3M26Rebecca RhodesUnder review
flag-029Detected Aug 7, 2026Cost estimate anomalyFRA-CRISI-27-854CRISI · FRACity of Philadelphia0.80$190.0M13Curtis FioreUnder review
flag-018Detected Jun 26, 2026Cost estimate anomalyGEMS-2027-177339Rural · OSTNevada Department of Transportation0.69$80.3M55Curtis FioreUnder review
flag-034Detected Aug 5, 2026Overlapping federal awardGPS.27.8492PSBG · PHMSATennessee Department of Transportation0.67$285.7M15Rebecca RhodesUnder review
flag-031Detected Jul 3, 2026Ineligible entity typeOST-27-36448PIDP · MARADMiami-Dade County0.65$282.9M48Rebecca RhodesUnder review
flag-011Detected Jul 21, 2026Serial resubmissionGEMS-2027-530892INFRA · OSTIllinois State Police0.55$34.1M30Curtis FioreUnder review
flag-012Detected Aug 16, 2026Narrative similarityGEMS-2027-530892INFRA · OSTIllinois State Police0.47$34.1M4Curtis FioreUnder review
flag-030Detected Jun 21, 2026Serial resubmissionFRA-CRISI-27-738FSP-NEC · FRAWashington Department of Transportation0.47$185.6M60Alicia AshfordUnder review
flag-024Detected Jul 9, 2026Ineligible entity typeGEMS-2027-636451SS4A · FHWADelaware Department of Transportation0.87$193.9M31Curtis FioreSubstantiated
flag-001Detected Jul 9, 2026Duplicate project scopeGEMS-2027-044259RAISE · OSTCommonwealth of Virginia Department of Transportation0.81$61.9M34Rebecca RhodesSubstantiated
flag-009Detected Jun 25, 2026Cost estimate anomalyGEMS-2027-320493INFRA · OSTOklahoma Department of Transportation0.81$92.0M42Alicia AshfordSubstantiated
flag-006Detected Jul 18, 2026Serial resubmissionGEMS-2027-814962RAISE · OSTNew Mexico Department of Transportation0.66$223.3M25Alicia AshfordSubstantiated
flag-019Detected Aug 14, 2026Overlapping federal awardGEMS-2027-903779BIP · FHWACommonwealth of Pennsylvania Department of Transportation0.65$263.8M0Rebecca RhodesSubstantiated
flag-033Detected Aug 17, 2026Narrative similarityMCSAP-FY27-5169MCSAP · FMCSAMississippi Department of Transportation0.91$270.3M0Alicia AshfordCleared
flag-003Detected Aug 14, 2026Narrative similarityGEMS-2027-180647RAISE · OSTAlabama Department of Transportation0.90$256.2M0Rebecca RhodesCleared
flag-020Detected Aug 13, 2026Serial resubmissionGEMS-2027-903779BIP · FHWACommonwealth of Pennsylvania Department of Transportation0.84$263.8M1Curtis FioreCleared
flag-002Detected Jun 22, 2026Entity registration mismatchGEMS-2027-044259RAISE · OSTCommonwealth of Virginia Department of Transportation0.78$61.9M45Alicia AshfordCleared
flag-007Detected Jul 24, 2026Entity registration mismatchGEMS-2027-012657INFRA · OSTCommonwealth of Pennsylvania Department of Transportation0.74$54.4M14Alicia AshfordCleared
flag-032Detected Aug 15, 2026Duplicate project scopeOST-27-33147PIDP · MARADCity of Detroit0.74$277.7M0Curtis FioreCleared
flag-016Detected Aug 2, 2026Entity registration mismatchGEMS-2027-361039MEGA · OSTTennessee Department of Transportation0.70$98.1M4Rebecca RhodesCleared
flag-023Detected Aug 5, 2026Serial resubmissionGEMS-2027-091466SS4A · FHWAArkansas Department of Transportation0.49$273.7M14Rebecca RhodesCleared
flag-008Detected Aug 17, 2026Ineligible entity typeGEMS-2027-012657INFRA · OSTCommonwealth of Pennsylvania Department of Transportation0.47$54.4M0Rebecca RhodesCleared