AUDITLL144 — LL144 AUDIT INTAKE CHECKLIST
Version: 2026-09-18

[ ] Employer / employment agency / vendor role identified
[ ] NYC nexus reviewed
[ ] AEDT scope reviewed
[ ] Hiring vs promotion use identified
[ ] Tool output and degree of reliance documented
[ ] Auditor independence conflicts reviewed
[ ] Data source and period identified
[ ] Required demographic states available
[ ] Secure evidence-intake path established
[ ] Target audit / deployment / renewal date recorded
[ ] Publication owner identified
[ ] Candidate/employee notice owner identified

This checklist is operational guidance, not a legal determination.