Compliance: your school through an examiner’s eyes
For owners & compliance officers · Updated September 30, 2026
What the compliance page checks, the audit-readiness agent, and how to work red items.
Compliance is computed live from your records — not a checklist somebody filled in.
What it checks
- Registration files and enrollment agreements.
- Policy acknowledgments.
- Attendance thresholds.
- SAP sign-offs.
- Interventions and withdrawals.
- Placements.
Each check is either green, or it tells you exactly what is wrong, which student, and where to fix it.
Audit findings
Every night the audit-readiness agent reconciles Moodle, Atticus, and Square and records findings — for example, no signed agreement, an incomplete file, a withdrawal without an LDA, attendance after withdrawal, no tuition charge, an overpayment, or an SAP evaluation unsigned for more than 7 days. Findings resolve themselves when the mismatch clears.
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