ENTITY: - **Firefly Aerospace**
DATE: 13-03-2026

**Forensic Audit Memo – Firefly Aerospace (Small Satellite Launches)**

1. **Objective:** Assess financial and operational integrity of Firefly Aerospace’s small satellite launch services, focusing on cost controls, contract compliance, and technical performance metrics.
2. **Scope:** Review launch manifest accuracy, subcontractor billing, and payload integration processes for anomalies or discrepancies.
3. **Findings:** Preliminary analysis indicates potential overruns in propulsion system procurement and delays in payload scheduling.
4. **Next Steps:** Conduct on-site validation of inventory records and audit subcontractor invoices for alignment with contractual terms.

**Status:** Pending further investigation.

[NOTARIZED BY 2A AGENCY]