Private university · tuition and housing reconciliation
A controller’s office enrolled four seats in Ledger Studio before fiscal close. They used the app’s exception queue alongside our fund-mapping exercise to isolate housing deposit timing differences that had been filed as “immaterial” for two cycles. Within six weeks they produced a management response with owners and dates—not a vague promise to “monitor.”
Outcome: follow-up findings closed in the next interim review; board narrative shortened from nine pages to four without losing the control story.