AuditorFinance Audit
Notifications
AUDITOR — production wired (read-only)

Sample rows removed. Evidence projections via CASA_API.auditportal. Cannot mutate source records, permissions, publication, refunds, or audit history.

AUDITOR — evidence / reports / privacy / exports

Evidence is read-only and field-allowlisted. Observations do not mutate source. Exports need purpose, legal basis and dual approval for sensitive sets; CSV is formula-escaped, encrypted with a one-time DEK, and download TTL is not extended on retry. Privacy deletion queues soft-delete for Prompt 24.

Finance Audit

Total records—Awaiting projection
Needs attention—Awaiting projection
Completed this month—Awaiting projection
Active regions—Awaiting projection

Finance Audit sections

Donations

Open the donations workspace and related records.

Transactions

Open the transactions workspace and related records.

Settlements

Open the settlements workspace and related records.

Reconciliation

Open the reconciliation workspace and related records.

Refunds

Open the refunds workspace and related records.

Receipts

Open the receipts workspace and related records.

Ledger

Open the ledger workspace and related records.

Campaign Allocations

Open the campaign allocations workspace and related records.

Finance Audit records

Name / ReferenceRegionUpdatedStatusAction