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Learn how with us, and our community of municipalities & enterprises, we can solve occupational fraud, waste, and abuse.
The Public Sector Platform for Audit, Risk, and Internal Controls
Continuous ERP oversight that transforms fragmented data into clean, trusted intelligence—reducing financial risk, detecting improper payments, and strengthening executive reporting.
the problem
Government ERP Is Mission-Critical. Risk Lives Inside It.
Every government runs on ERP. But:
- Internal controls are tested manually
- Fraud detection is reactive
- Vendor risk goes unnoticed
- Audit evidence is scattered
- AI agents & automation are entering workflows without governance
platform
One Platform. Many Risk Domains.
Built to serve local governments, school districts, states, and higher education institutions
Continuous Audit
Automated control testing across ERP transactions, approvals, and workflows—without manual sampling.
Internal Controls Monitoring
Segregation of duties, role changes, permissions risk, and workflow oversight in real time.
Fraud & Improper Payment Detection
Vendor anomalies, duplicate payments, unusual trends, and recoverable loss identification.
AI & Human Governance
Monitor and audit both human and AI-agent activity inside ERP workflows.
how we help
Reduce Risk. Recover Funds. Prevent Repeat Findings.
ThirdLine helps governments:
- Detect improper payments in near real-time
- Recover duplicate or erroneous disbursements
- Strengthen ACFR reporting accuracy
- Enforce Segration of Duties & Least Privilege Access
- Optimize Business Rules & Workflows
- Audit 10x Faster
- Reduce repeat audit findings
- Monitor P-card spend
WHY THIRDLINE
Purpose-Built for Governments & Schools
We understand public sector ERP structures
Cloud, On-prem, complicated & messy data. We undestand the nuances of Government ERP systems.
Software built by former Government People
Built by a team of CPA's, CIA's, & PhD's - that have worked in the Public Sector
ERP Optimization
Don't replace your ERP, optimize, audit, & automate it.
Intelligence & Oversight
Know exactly where to focus your next audit, and see how your internal controls are mitigating risk.
