Audit pack, July 2026 (2026M07)
Generated 2026-10-22 06:33 by Michael Deladi.

audit-pack-2026M07.xlsx  The controls (Summary), every exception, one sheet per control, and the
             Configuration the controls ran with.
payroll-2026M07.csv  The payroll file as sent.
payroll-2026M07-lines.csv  Its component lines.
signed-documents/  Each paid payee's signed plan document, as signed.
evidence/  The close checklist's evidence files.
manifest.json  The sha256 of every file in this pack, and the configuration.

The window is 2026-07-01 00:00 to 2026-08-10 15:40 (America/New_York). Decisions and changes inside it belong to this period;
input changes after the lock pay as adjustments in a later month.
