Audit intake / 001

Put the raw evidence on the table.

Create a private workspace for the handoff. Sign in, attach the governing contract, define the reporting truth you expect, and add one CSV for each evidence stream.

Context

Name the operation

The provider, program, or account being audited.

Keep the pasted context alongside the original document.

Tell us what “good” is supposed to mean in the report.

Evidence

Attach the operating trail

Start with the governing contract, then add one CSV for each raw-data stream. Files are validated before storage.

Required · PDF or DOCX · up to 25 MB

No file selected

Required · CSV only · up to 10 MB

No file selected

Required · CSV only · up to 10 MB

No file selected

Required · CSV only · up to 10 MB

No file selected

Required · CSV only · up to 10 MB

No file selected