CFL Forge Control SUPER ADMIN Command OVERVIEW Funding DONORS Contractors TRACK A Subawards TRACK B Academic credit TRACK C Project repository VDR Talent scout AI Grant scout AI Payments PAYON Audit ledger IMMUTABLE Internal · Confidential CFL-SPEC-CONTRACTOR-002 Patent pending 64/123,976 Capital Forge League Work verification, donor funds, and payment control Acting as Mark R. Jones — super admin Elena Voss — technical lead James Okonkwo — finance Lavlesh Mishra — ops Emanuel J. Caraballo-Santiago — counsel Dr. Priya Shah — pi Dr. Amira Hassan — pi Marcus Hale — contractor MR Reset demo COMMAND Donor money does not move without work product. Track A contractors, Track B university subawards, and Track C academic-credit students stay visibly separate. Payments require an executed agreement, an accepted deliverable, and a reviewer who is not the authorizer. OBLIGATED $1,096,000 Track A + Track B awards PAID (PAYON) $4,166 Released after accepted work HELD 3 Waiting on review or SoD 1099 BLOCKED 1 Forced W-2 / counsel DONOR FUNDS AVAILABLE $150,000 1 donor-sponsored · 1 unfunded INTERNAL ALLOCATED $140,000 From donors, by project AMOUNTS DUE $111,834 In process + remaining contracted FUNDS REMAINING $145,834 Used $4,166 1 team seat not producing. Swap the seat from Talent scout. The replacement is filed in the project repository; outgoing access is suspended. Replace member 1 project is unfunded. No donor allocation and no awarded outside grant. Grant scout will say whether a proposal has been sent. Funding Grant scout R4 color/optical measurement is unstaffed. CFL’s hardest IPPD role is empty. Talent Scout recommends Reyes Optics (Track A) rather than forcing a weak student assignment. Open talent scout ALLOCATED VS MOVEMENT · UNIVERSITIES PAID SEPARATELY Payment pipeline UF IPPD Tufts $0 $40,000 $80,000 $120,000 $160,000 AllocatedHeldQueuedPaid Allocated $150,000 Held $16,666 Queued $0 Paid $4,166 ENFORCED Separation of duties Reports awaiting review 1 Invoices missing finance review 2 Track C on roster (unpaid) 9 Authorizer cannot be the reviewer. Track C names never appear on a payment record. JOINT SCHOOLS ARE PAID ON SEPARATE SUBAWARDS. INVOICES NEVER COMBINE. University payees Subawards SCHOOL ROLE SPECIALTY AWARDED HELD QUEUED PAID PI UF University of Florida Board of Trustees LEAD Mechanical design, motion, machine vision, IPPD student capstone $48,500 $8,000 $0 $0 Dr. Priya Shah UCF CREOL University of Central Florida — CREOL, The College of Optics and Photonics COLLABORATING Colorimetry, photometry, illumination, optical measurement $22,000 $4,500 $0 $0 Dr. Amira Hassan Tufts Tufts University SOLE Enabling technical work on the sensing payload. Not yet awarded. Risk assessment $980,000 $0 $0 $0 TBD — named PI required ACT NOW Open work Payments Marcus Hale · week of 2026-08-24 Needs technical review before authorization SUBMITTED Invoice UF-DSP-88421 Technical approved · finance still open $8,000 Invoice UCF-ORSP-11044 Technical approved · finance still open $4,500 APPEND-ONLY Recent ledger risk.assess Aug 8, 2026, 4:00 PM UTC James Okonkwo · UF risk assessed low. Exclusion check clear. classification.complete Aug 10, 2026, 2:22 PM UTC Lavlesh Mishra · 1099 allowed. 0 No answers. Hale Motion LLC EIN on file. agreement.sent Aug 11, 2026, 9:00 AM UTC Lavlesh Mishra · IC agreement envelope ENV-7F2A-4410 sent to Marcus Hale. agreement.viewed Aug 11, 2026, 3:22 PM UTC Marcus Hale · Contractor opened the DocuSign envelope. agreement.executed Aug 12, 2026, 10:18 AM UTC Marcus Hale · DocuSign ENV-7F2A-4410 completed. Weekly reports unlocked. classification.complete Aug 18, 2026, 4:05 PM UTC Lavlesh Mishra · 1099 allowed. 1 No (unsigned IC). Reports locked until signature. Live engagements WHO TRACK VEHICLE INSTITUTION AMOUNT STATUS Marcus Hale TRACK A · CONTRACTOR Two-axis motion control package — fixture pose sequencing — $12,500 active Sofia Reyes TRACK A · CONTRACTOR Illumination & color-constancy consulting (R4 gap) — $18,000 agreement sent Jordan Ellis TRACK A · CONTRACTOR Tamper-evident per-unit record chain (WP-E) — $15,000 draft Dr. Priya Shah TRACK B · SUBAWARD UF IPPD Senior Design — Helmet Screening Platform AY26–27 UF · lead $48,500 active Dr. Amira Hassan TRACK B · SUBAWARD UCF CREOL — Optical measurement collaborating award UCF CREOL · collaborating $22,000 active TBD — named PI required TRACK B · SUBAWARD Tufts sensing-payload characterization (pipeline) Tufts University $980,000 risk pending Projects · funding & PIs PROJECT SCHOOLS DONOR-SPONSORED STATUS AVAILABLE PIS Integrated Helmet Condition Screening Platform CFL-UF-IPPD-2627 · joint UF (lead) + UCF CREOL (collaborating) Yes funded $150,000 Dr. Priya Shah (pi), Dr. Alan Crowe (co pi), Dr. Amira Hassan (site pi) Sensing payload characterization — Tufts sponsored research CFL-TUFTS-SENS-27 Tufts University No unfunded $0 Dr. Miriam Cho (pi)