Compliance
Compliance scorecard
The examiner’s view, live: every check below is computed from the actual records, not a checklist someone filled in.
Audit-readiness agent✦ AIMoodle vs. Atticus vs. Square, reconciled daily — mismatches surface here before an examiner finds them
Build examiner binder →highSofia Ramirez — Sofia Ramirez is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highMaria Delgado — Maria Delgado is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highKeisha WillIams — Keisha WillIams is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highJames Okafor — James Okafor is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highDevon Marsh — Devon Marsh is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highLucas Ferraro — Lucas Ferraro is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) highTyler Brooks — Tyler Brooks is active in EFDA — Summer 2026 but not enrolled in the linked Moodle course — LMS and record of proof disagree. (since Jul 8) mediumNoah Kim — Noah Kim is enrolled with no tuition charge on the ledger — money story incomplete. (since Jul 8) mediumIsabella Cruz — Isabella Cruz is enrolled with no tuition charge on the ledger — money story incomplete. (since Jul 8) mediumAmara Johnson — Amara Johnson is enrolled with no tuition charge on the ledger — money story incomplete. (since Jul 8) mediumEthan Toussaint — Ethan Toussaint is enrolled with no tuition charge on the ledger — money story incomplete. (since Jul 8) mediumGrace Osei — Grace Osei is enrolled with no tuition charge on the ledger — money story incomplete. (since Jul 8) mediumTyler Brooks — SAP evaluation (25% checkpoint, probation) for Tyler Brooks unsigned for over 7 days. (since Jul 15) mediumCharlotte Taylor — SAP evaluation (25% checkpoint, satisfactory) for Charlotte Taylor unsigned for over 7 days. (since Jul 15) Atticus owns the proof. 4 areas need attention before an examiner would sign off. 24 audit events recorded in the last 7 days.
attentionRegistration files complete
2 active student files incompleteOpen → clearEnrollment agreements signed
No envelopes awaiting signatureOpen → attentionPolicy acknowledgments current
7 acknowledgments outstandingOpen → attentionAttendance above threshold
attentionSAP evaluations signed
2 awaiting advisor sign-offOpen → findingInterventions current
clearWithdrawals R2T4-ready
All 1 have LDA + reason on fileOpen → attentionPlacements verified
1/2 verified with evidenceOpen →