◆ Alpha CovenantPull a Record

Order on invoice or purchase order

One form. A quote your purchasing office can attach to a PO.

No card. You receive a dated quote at once; on the PO or a signed quote, the first delivery is within 48 hours and the invoice follows, net 30. W-9 on request; vendor diligence packet for your procurement desk. Every price is printed.

For the CPA firm that performs the Single Audit. Per engagement: the vendors in the suspension-and-debarment sample, one dated hashed receipt each (SAM.gov Exclusions, HHS-OIG LEIE, state Medicaid list, OFAC, Consolidated Screening List), bundled as a workpaper with every non-answering source named; the Receipt Finder over every engagement's receipts (filter, CSV, shareable links). Audit Handover for every client on the desk — five years of filings threaded by finding type, repeat flags, corrective-action text, next 200.512 date — so a new senior reads the history in minutes. Firm desk: every client's filing status and 2 CFR 200.512 due date, SAM registration expiration, prior findings and repeat flags as the FAC prints them, and the auditor changes printed in the firm's states each week. Annual on invoice; bundles one-time.

Nothing for sale changes what a receipt prints. The service is public-record evidence; the determination remains with your office. Terms · Trust & controls

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