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 →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) 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) 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) 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) 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) 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) highTom Songer — Tom Songer is active with no signed enrollment agreement on file. (since Jul 30) highTom Songer — Tom Songer is active with 1 required document(s) missing or rejected. (since Jul 30) mediumAmara Johnson — Amara Johnson is enrolled with no tuition charge on the ledger — money story incomplete. (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) mediumGrace Osei — Grace Osei 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) Atticus owns the proof. 4 areas need attention before an examiner would sign off. 6 audit events recorded in the last 7 days.
attentionRegistration files complete
3 active student files incompleteOpen → clearEnrollment agreements signed
No envelopes awaiting signatureOpen → attentionPolicy acknowledgments current
9 acknowledgments outstandingOpen → attentionAttendance above threshold
attentionSAP evaluations signed
8 awaiting advisor sign-offOpen → findingInterventions current
clearWithdrawals R2T4-ready
All 1 have LDA + reason on fileOpen → attentionPlacements verified
1/2 verified with evidenceOpen →