AUDITLL144 — PUBLIC SUMMARY OF RESULTS CHECKLIST
Version: 2026-09-18
Primary rule: 6 RCNY §5-303

[ ] Most recent bias-audit date
[ ] Source and explanation of data used
[ ] Number of assessed individuals omitted because category information was unknown
[ ] Required counts
[ ] Required selection rates or scoring rates
[ ] Required impact ratios
[ ] Intersectional results as applicable
[ ] Small-category exclusion justification/count/rate if that option was used
[ ] AEDT distribution date
[ ] Clear and conspicuous public availability
[ ] Stable active hyperlink if publication is hosted elsewhere
[ ] Publication retained for required period
[ ] No candidate-level raw data or confidential audit evidence published

Verify against the current rule before use.