Acceptance criteria
What the client signs off against. Required before submit.
Sample of 40, no exceptions above $5,000 individually or $25,000 in aggregate.
Versions (2)
Every submission creates a new version. Reviewers can compare deltas between versions.
v2 · Revisions incorporating reviewer notes.
May 16, 2026 7:00 PM · Draft
v1 · Initial submission with sample selection + workpaper detail.
May 16, 2026 7:00 PM · Draft
Acceptance decisions (1)
Each accept/reject/revisions decision is recorded with the actor and reason.
Hank Mendez — Accepted: WP-1001 reviewed; no open notes; criteria met.
Apr 14, 2026 7:00 PM