Operations

Attestation log and audit trail

Program steps attested with actor, timestamp, and evidence reference — confirmed against the transcript on refresh. Not a generic activity feed.

At a glance

Attested stepsActor, timestamp, and evidence reference on each program step.
Transcript confirmationPosting sequences verified on transcript refresh.
Activity timelineExports, deliverables, and stage transitions on the case.
Work VerificationFee-defense packet built from the same attestations.

Proof, not narrative

When a processor or client asks what was done, the attestation log answers with structured events — not a folder of PDFs rebuilt from memory.

Program work plans with attested steps and IRS-sourced deadlines.

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Resolution · work plan

Offer in Compromise

Preparing

Seeded from the OIC playbook · 2 of 4 steps attested · next action dated

433-A(OIC) / 433-B(OIC) financial package prepared

Attested · evidence on file

Done · Apr 28PR

Form 656 prepared and signed

Attested · evidence on file

Done · May 4PR

Offer package mailed to COIC unit

Next · evidence on file

Due in 3 daysPR

Offer acknowledged — TC 480 posted

Planned · evidence on file

Projected Jul 30PR

What gets logged

  • Resolution program steps: attested with actor and time
  • Deliverable generation and exports with authority references
  • Stage gate transitions and commercial milestones

Defense at dispute time

Work Verification compiles attestations and deliverables into the record you export when a chargeback or refund demand lands.

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Work VerificationThe fee-defense deliverable.Firm auditBook-level fee-defense exposure.MethodologyThe standard attestations implement.Get startedSee attestations on a sample case.