Data upload & ingestion

• FILE-2203 — Count sheet total does not match deposit slip by $42.00HighAt riskAt risk — scoring below 60 out of 100. This area is not yet in place and is holding back the overall score. It belongs in the next 30 days of the action plan.OpenNeeds attentionNeeds attention — scoring 60 to 79 out of 100. The work has started but something is incomplete: missing evidence, an unapproved deliverable, or lessons still open. Plan it into the next 30 to 60 days.
• FILE-2201 — Row 214 missing fund designation — defaulted to General operating for reviewMediumNeeds attentionNeeds attention — scoring 60 to 79 out of 100. The work has started but something is incomplete: missing evidence, an unapproved deliverable, or lessons still open. Plan it into the next 30 to 60 days.OpenNeeds attentionNeeds attention — scoring 60 to 79 out of 100. The work has started but something is incomplete: missing evidence, an unapproved deliverable, or lessons still open. Plan it into the next 30 to 60 days.
• FILE-2201 — Donor name 'Michael Ferreira' not found in roster — flagged as new donorLowHealthyHealthy — scoring 80 or above out of 100. The work is done, the evidence is on file and the coach has reviewed it. Keep it under routine review.OpenNeeds attentionNeeds attention — scoring 60 to 79 out of 100. The work has started but something is incomplete: missing evidence, an unapproved deliverable, or lessons still open. Plan it into the next 30 to 60 days.
• FILE-2202 — Check #10432 image unreadable, amount confirmed manuallyMediumNeeds attentionNeeds attention — scoring 60 to 79 out of 100. The work has started but something is incomplete: missing evidence, an unapproved deliverable, or lessons still open. Plan it into the next 30 to 60 days.ResolvedHealthyHealthy — scoring 80 or above out of 100. The work is done, the evidence is on file and the coach has reviewed it. Keep it under routine review.

See original documents in Source Documents.