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Integrity Queue · Adjudication

Ineligible entity type

flag-008 · detected Aug 17, 2026 · raised in the baseline dataset

Cleared

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.

Confidence

0.47

Fires at Applicant type absent from the eligible entity list
Requested amount

$54.4M

INFRA · OST
Application stage

SUBMITTED

1 days in stage
Times reopened

0

Last adjudicated Aug 2, 2026

What the check looked at

Applicant entity type against the program's statutory list of eligible entities.

The ineligible entity type check compares applicant entity type against the program's statutory list of eligible entities. It fired on this application at a confidence of 0.47. The structured evidence below is everything the check looked at; the determination is the analyst's.

EvidenceDetail
Applicant typeState DOT
Program eligibilityEligible entity list does not include this type
Confidence describes how strongly this deterministic check fired against local data. It is not an applicant risk score and is never used to rank or filter applications.

Application under review

This check evaluated a single application against reference data.
ApplicationGEMS-2027-012657
ApplicantCommonwealth of Pennsylvania Department of Transportation
ProjectDistribution Integrity Management Enhancement (Segment 36)
Requested$54,400,000
ProgramNationally Significant Multimodal Freight and Highway Projects · OST

Adjudication

A person decides. The decision, the rationale, and any referral are written to the audit trail.

Cleared on Aug 2, 2026

Analyst reviewed the evidence with the program office. The overlap is explained by a legitimate repeat submission from the same applicant. No further action; application continues in the normal process.

0 / 20 characters minimum

Applicant history

Context on the organization, so the decision is not made on one signal alone.
OrganizationCommonwealth of Pennsylvania Department of Transportation
Applications6
Total requested$927.6M
Prior awards1
Flags cleared3
Flags substantiated1
Flags still open0

Recent audit entries

This flag and its application.

INTEGRITY_FLAG_CLEARED

Aug 2, 2026 · Angela StricklandHuman adjudication: evidence reviewed, no further action.

INTEGRITY_FLAG_RAISED

May 29, 2026 · Elaine Salazar

INTEGRITY_FLAG_CLEARED

Apr 29, 2026 · Angela StricklandHuman adjudication: evidence reviewed, no further action.

INTEGRITY_FLAG_CLEARED

Mar 8, 2026 · Jonathan YamashitaHuman adjudication: evidence reviewed, no further action.

INTEGRITY_FLAG_CLEARED

Feb 28, 2026 · Andre BooneHuman adjudication: evidence reviewed, no further action.

REVIEWER_ASSIGNED

Jan 28, 2026 · Andre Boone

INTEGRITY_FLAG_CLEARED

Dec 25, 2025 · Curtis FioreHuman adjudication: evidence reviewed, no further action.