Section 18A audit trail · LIVE
Every donation tranche flows through the CSI Receivable Engine and emits a SARS Public Notice 1010-compliant Section 18A receipt with full chain of custody. Already in production.
ComplyOS is the POPIA-compliant, NPO-Act-aware, Section 18A-grade impact infrastructure that closes the M&E gap the AG already flags. The PFMA-specific reconciliation and exit-strategy layers are in co-design with our first government implementing-partner cohort — your branch can shape the spec.
PFMA-aligned drawdown log and exit-strategy clause library shipped in Sprint C/D (May 2026). Your branch can start with these on day one.
Every donation tranche flows through the CSI Receivable Engine and emits a SARS Public Notice 1010-compliant Section 18A receipt with full chain of custody. Already in production.
Consent capture for minors, classification register, retention scheduler and audit log. Module 5 shipped — defensible to a POPIA mock audit today.
Implementing-partner NPO/PBO status, governance records, financial reporting captured continuously through the DEFLOW™ Sport readiness layer.
Beneficiary records tagged by age, gender, race, disability and ward. Mapped to MTSF Priority 3 and NDP Chapter 9 outcome categories.
Every disbursement transaction joined to the originating grant via v_csi_pfma_trail. PFMA quotation-threshold (≥R500k) and Treasury tender-threshold (≥R1M) breaches flagged automatically. Evidence-attached and board-approval-status booleans on every row. AG-ready audit trail without manual reconciliation.
Six Trialogue-aligned exit-with-dignity clauses (phased withdrawal, capability handover, endowment conversion, successor-funder bridge, outcomes-conditional renewal, emergency dignified exit) attached to grants at commitment, not termination. Clause body, merge fields, and Trialogue source citation surface in the receivable picker.
Twenty-minute working session with your M&E team and implementing partner. We'll show you what's live (Section 18A + POPIA + NPO Act audit trail) and walk through the PFMA reconciliation and exit-strategy clause spec we're shaping with the first government cohort. No commitment.