Daily Casefile · Audit
The Per-Diem Claim of Ironclad Frag Cup
≈ 4 min
Ironclad Esports Group has filed a prize disbursement and travel-expense schedule with the Frag Cup Oversight Committee, which must approve all payments before funds are released from the tournament escrow account. The schedule covers prize money awarded to the top four finishing teams plus four staff travel-expense lines, all of which must agree with the rates set in the Ironclad Frag Cup 2026 Operational Agreement. The Committee has flagged the filing for a routine audit before countersigning. Your task is to determine whether every claimed figure is consistent with the governing agreement and supporting records.
The scene
Ironclad Esports Group, organiser of the Ironclad Frag Cup 2026, held in Mexico City, Mexico, August 2026
Source documents
- Ironclad Frag Cup 2026 Operational Agreement — Appendix B: Rate Schedule
- Ironclad Escrow Account — Wire Transfer Register, August 2026
- Transportes Águila S.A. de C.V. — Invoice AGU-0441
- Hotel Reforma Palace — Group Booking Confirmation, Ironclad Esports Group
Play today’s Audit.
This case first aired on August 22, 2026. A fresh audit runs every morning — same rules, five minutes, one solution.