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Vendor & Auditor Due Diligence
Choosing your independent bias auditor is the highest-stakes decision in Local Law 144 compliance, because the law bars anyone with a relationship to your organization or your AEDT vendor from doing the work. This kit gives you the full selection-side pack: a Word RFP to solicit bids, an independence and conflict-of-interest checklist, a scoping questionnaire, an Excel evaluation matrix to score candidates side by side, and an engagement-tracking log for the auditor you select. It organizes and documents the auditor-selection process only — it never performs, certifies, or signs a bias audit, and it asserts no scores or verdicts of its own. Every criterion weight, bid score, and independence result is yours to enter and yours to defend.
Coming soon
This template is still in production. Join the waitlist and we’ll email you the day it goes on sale.
Join the WaitlistNeed the full compliance operation, not just the template?
The AEDT Compliance Manager SaaS app runs your LL144 audit calendar and vendor registry automatically.