CFO reconciliation scope and next review
2026-09-21
Maya applied the Marcus Hale CFO function to existing evidence; Pierre completed focused vendor-email searches and reread four merchant notices on September21. Domain/email notices total USD23.56; shared/unallocated API funding and X receipt total USD14.91. Combined USD38.47 is a partial receipt record across different periods, not total company spending or monthly burn. No ChatGPT, Claude or Render invoice was located in the bounded search; that does not establish zero cost. Marcus and Grace own detailed reconciliation by September25 before the September28 review; Pierre retains private evidence and Maya reviews public claims.