AUDIT CHECKLIST · Q3 2026INTERACTIVE SAMPLE OVERALL AUDIT READINESS
56 of 64 checks current across 4 jurisdictions · 3,000 workers covered · last full scan 07/06 06:12
RULE CHANGE · EFFECTIVE 07/01
California amended waiting-time penalty accrual. 1 check flipped to review — re-verify final-pay calc basis.
CACalifornia
14✓ 2 review 1 failing · 1,200 wkrs
NYNew York
12✓ 3 review · 450 wkrs
FEDFederal
19✓ 2 review · 3,000 wkrs
Checks needing attention
Sorted by severity — click a row for the evidence timeline
9 workers with 2+ missed-meal penalties unpaid in period 06/16–06/29
EVIDENCE TIMELINE
2026-07-03RPT006c scan flagged 9 workers · 24 penalty hours
2026-06-19Verified against rule v2026.1 (5th-hour trigger) · RB
2026-06-05Penalty calc output attached — 20 penalty hours
RECENTLY VERIFIED
Rule library v2026.1 · 64 checks mapped to statute · evidence retained 7 years · next scheduled scan Mon 07/13 06:00