AUDITLL144 — ANNUAL RENEWAL CHECKLIST Version: 2026-09-18 [ ] Most recent bias-audit date confirmed [ ] One-year anniversary calculated [ ] 90-day planning reminder scheduled [ ] 60-day data/scope review scheduled [ ] 30-day finalization target scheduled [ ] AEDT/model/version/configuration changes reviewed [ ] Hiring/promotion workflow changes reviewed [ ] Job/geography changes reviewed [ ] Data structure / source changes reviewed [ ] Independent auditor selected [ ] New audit completed before continued use would exceed one year [ ] Public Summary of Results updated [ ] Distribution date and publication reviewed Planning checklist only; not an official expiration certificate.