Audit Gates Checklist (VC-5)

Donor Compliance

@php $gates = [ ['code' => '1.1', 'label' => 'Records Completeness', 'desc' => 'All mandatory documents uploaded and version-controlled'], ['code' => '1.3', 'label' => 'Compliance Review', 'desc' => 'Procurement method matches approval threshold'], ['code' => '1.6', 'label' => 'Audit Sign-off', 'desc' => 'Independent reviewer has signed off evaluation report'], ['code' => '1.7', 'label' => 'Corrective Actions', 'desc' => 'Outstanding audit findings addressed and closed'], ]; @endphp @foreach($gates as $gate)

Gate {{ $gate['code'] }} — {{ $gate['label'] }}

@endforeach

Audit Pack Generator (VC-6)

Auto-Compiled

Select Procurement

Output Format

PDF Report ZIP Archive Both

All Procurements — Compliance Overview

{{ $procurements->count() }} records

@forelse($procurements as $p) @empty @endforelse

Reference	Procurement Title	Method	Value	Stage	Compliance Score	Action
{{ $p->reference }}	{{ $p->title }} Created {{ $p->created_at->format('M d, Y') }}	{{ $p->method }}	{{ $p->currency }} {{ number_format($p->estimated_value, 0) }}	Stage {{ $p->current_stage }}: {{ $p->stage_label }}	@php $score = $p->health_score; @endphp {{ $score }}%	View Pack
No procurements found.