Corrected run folders: 2026-06-15T212456-0400-slash-accounting-audit-30d, 2026-06-15T212651-0400-slash-accounting-audit-14d, 2026-06-15T212742-0400-slash-accounting-audit-7d, and 2026-06-15T212807-0400-slash-accounting-audit-72h under admin/scratch/accounting-recap-finance-control/runs. Native Google Doc deliverable: https://docs.google.com/document/d/1f5mnjEL822CGdPrsLs71SS1qdczYBbnY6MUEi9GfF7s/edit?usp=drivesdk.
The parser now stops deposit-detail parsing before Payables Report, Settlements This Month, Aging Escrow, or Expected Fees sections. The prior June 12 high flag, $2,550.00 vs negative $244,474.24, dropped out because it was caused by Payables lines being read as operating deposit detail. ADP and AMEX are now treated as support evidence rather than automatic red flags. The corrected runs still separate operating account 10400 / bank suffix 0959, escrow/IOLTA 10450 / suffix 0744, and savings suffixes 6920, 6946, and 6953.
72-hour and 7-day windows now show only the June 15 date-label issue. The 14-day window shows June 4 and June 15 date-label issues. The 30-day window shows those date-label issues plus bank-vs-recap same-account deposit items where May bank evidence exists, mostly escrow/IOLTA and savings. Live Litify reconciliation shows zero remaining issues, with one 30-day false positive suppressed for MAT-25112165858.
Future agents should not present ADP payroll batches or AMEX emails as red flags by themselves. They should only flag ADP/AMEX when those sources conflict with a recap, bank record, Litify, or another source. Reports should be written at a plain-language level and should state the exact account, amount, source, and why the item matters.