Vendor & Auditor Due Diligence

AEDT Data-Provision & Historical-Data Prep Workbook (for the Auditor)

The AEDT Data-Provision & Historical-Data Prep Workbook organizes the historical or test data and the role and demographic category descriptions your separately engaged Local Law 144 auditor will need — before you hand any of it over. You catalogue what data you have per AEDT and role, gap-check it against what an auditor typically requires, and produce a manifest recording exactly what was transferred, when, and how. It never runs, certifies, or computes a bias audit; it prepares the data the auditor computes on. Every entry is your own — the workbook asserts no benchmark for what data is sufficient and computes only from what you enter.