APX-2026-1011 · created Jul 7, 2026, 2:19 PM
| Document | Status | Integrity | Actions |
|---|---|---|---|
| Enrollment agreement (signed) | approved by admin · 6/17/2026 | 1820c3e86aebd1b8… 6/16/2026, 2:19:15 PM | |
| Government-issued photo ID | approved by admin · 6/17/2026 | d6a5af9325c2e761… 6/16/2026, 2:19:15 PM | |
| HS diploma / GED or ATB documentation | approved by admin · 6/17/2026 | 08c825067156f2b7… 6/16/2026, 2:19:15 PM | |
| Disclosure acknowledgments (GE, outcomes, refund policy) | approved by admin · 6/17/2026 | 25cf509aa996d0d8… 6/16/2026, 2:19:15 PM | |
| Immunization / background check (program-specific) | approved by admin · 6/17/2026 | 67ff41c2fea0b6f8… 6/16/2026, 2:19:15 PM | |
| ISIR (FAFSA on file) | approved by admin · 6/17/2026 | ab1b06297f51cb35… 6/16/2026, 2:19:15 PM | |
| Financial aid award letter | approved by admin · 6/17/2026 | 8359c7e5e3f4192f… 6/16/2026, 2:19:15 PM | |
| Signed Master Promissory Note (MPN) | approved by admin · 6/17/2026 | fb71856647c603e1… 6/16/2026, 2:19:15 PM | |
| Entrance counseling completion | approved by admin · 6/17/2026 | fe97f357efd8e759… 6/16/2026, 2:19:15 PM |
| Policy | Status | Version | When / how |
|---|---|---|---|
| Attendance Policy | acknowledged | v1 | 6/17/2026, 2:19:15 PM · portal |
| Code of Conduct | acknowledged | v1 | 6/17/2026, 2:19:15 PM · portal |
| Student Handbook | acknowledged | v1 | 6/17/2026, 2:19:15 PM · portal |
| Refund & Cancellation Policy | acknowledged | v1 | 6/17/2026, 2:19:15 PM · portal |
| Date | Item | Detail | Amount |
|---|---|---|---|
| No ledger activity. | |||
| When | Action | Change | Actor | Reason |
|---|---|---|---|---|
| Jul 8, 2026, 12:49 PM | finding resolved | — | atticus_agent:audit_readiness | Mismatch no longer detected — records reconciled |
| Jul 8, 2026, 12:48 PM | finding opened | — | atticus_agent:audit_readiness | Amara Johnson is enrolled with no tuition charge on the ledger — money story incomplete. |
| Jul 8, 2026, 12:48 PM | finding opened | — | atticus_agent:audit_readiness | Amara Johnson is enrolled with no signed enrollment agreement on file. |