Justinian helps oversight teams connect spend, vendors, awards, payroll, claims, audits, enforcement records, public disclosures, and program authority to surface leads, document support, and package evidence for human investigation.
Workflow
The work Justinian helps with
Surface unusual vendor, payroll, P-card, award, claims, or reimbursement patterns for review.
Connect suspected issues to program authority, contract terms, eligibility rules, prior audits, and enforcement records.
Cross-check entities, ownership, disclosures, sanctions, exclusions, and related transactions.
Draft investigation plans, lead memos, document requests, and evidence summaries with citations.
Agent behavior
What the agent does differently
Combines structured data analysis with legal and policy interpretation.
Keeps leads separate from findings and shows the evidence that supports further review.
Builds reproducible tables and memos so investigators can validate or reject a signal.
Packages source records for referrals, audits, interviews, and leadership briefings.
Questions teams bring
The common asks are already mapped.
Which transactions or relationships deserve review?
What authority, contract, or eligibility rule applies?
What evidence supports a lead, and what is still missing?
How should investigators package the next request?
Source surface
The corpus behind this page
Public finance, P-card, payroll, awards, procurement, contracts, and vendor records
Health, Medicaid, provider, claims, enforcement, audit, and inspector-general materials
Corporate, disclosure, sanctions, exclusion, and licensing records
Uploaded tips, workpapers, spreadsheets, reports, and case files
More government use cases