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Solution · construction disbursement verification

Verify the milestone before the release. Not after the audit.

Most public-sector construction disbursement runs on invoice trust. Keystone's Disbursement Rail moves verification from forensic audit to release-time gate. Funds still flow through your existing federal / state / Treasury / fiscal-agent payment rails; Keystone signs the release authorization. Immutable audit trail every Inspector General can query directly.

The problem

Public-sector construction disbursement runs on invoice trust.

A contractor claims a milestone. A program office reviews the invoice. If the paperwork looks right and the budget is sufficient, the fiscal agent releases funds. Verification of whether the milestone actually occurred happens forensically in Inspector General audit, sometimes years later, on a sample basis.

This is why federal drawdown consistently lags scheduled deployment (see the IIJA drawdown analysis). Programs slow deliberately because verification is behind, not ahead of, the release. Every month of lag is a month of program impact deferred.

The Keystone approach

Verify at release-time. Sign the authorization. Preserve the audit trail.

  1. 01

    Asset is registered with signed lifecycle state.

    Every module or unit in the program flows into Keystone's Module Registry with signed state changes (raw → certified → completed → installed → in-service).

  2. 02

    Program office requests a milestone release.

    The request references specific asset IDs and a specific milestone claimed. The request format matches your existing disbursement submission process.

  3. 03

    Disbursement Rail validates state + budget in one API call.

    Validates the registered asset's state matches the claimed milestone. Validates remaining program budget covers the request. Returns HTTP 200 with a signed release authorization or HTTP 422 with a specific reason for denial.

  4. 04

    Funds flow through your existing payment rail.

    The signed authorization is submitted to your existing Treasury / state fiscal-agent / HFA disbursement system. Keystone never holds or moves customer funds.

  5. 05

    Every release becomes a permanent audit record.

    Every authorization references a specific asset record, a specific verified state transition, and a specific timestamp. Any Inspector General or program auditor can query directly by release ID and reconstruct the full chain.

Programs served

Where verified-release fits.

ProgramExisting payment railMilestone gate
State HFA multifamily / single-familyState fiscal agent ACHModule installed on foundation
HUD CDBG-DR (disaster recovery)Treasury Fiscal ServiceUnit certified for occupancy
IIJA infrastructure drawdownTreasury Fiscal ServiceMilestone specific to program
IRA §45X manufacturing creditIRS refundable-credit pathDomestic-content provenance
DOE Loan Programs OfficeTreasury Fiscal ServiceConstruction milestone verification
Next step

Bring 25 to 100 historical releases. Simulate the gate on your program.

The six-week design-partner pilot ingests a set of your historical disbursement releases with the state attestations that gated them, then produces the actual verified-release simulation as if Keystone had gated them in real time. Written outcome brief. Zero platform fee during pilot.