Candidate Notice & Audit-Readiness

DCWP Enforcement-Readiness Self-Assessment Workbook (Post-Dec 2025 Audit)

Score your own Local Law 144 posture across the areas the December 2025 State Comptroller audit flagged — AEDT inventory and scope, audit currency, public posting, 10-day notices, and documentation gaps — and turn those scores into a prioritized remediation punch-list ranked by gap severity and days-open. You enter where your program actually stands; the workbook computes an overall readiness score and surfaces your top gaps on a dashboard. Every score and every action item is derived entirely from your own inputs — the workbook holds no benchmark readiness figure and asserts none, and its output is an organizing aid, never a guarantee of compliance.