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Senior Auditor
Auditor
| Candidate | ID | Submission Type | Priority | Statement Received Date | Auditor Assignment | 1st level Response Review Complete | 2nd Level Response Review Complete | Payment Checklist Complete | Threshold Met | Payment Checklist Complete | Payment Memo Drafted |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Abreu, Shaun | 248303 | Data | Data | Data | Data | Data | Yes | Yes | No | No |