Control
Audit History
Every record carries created/modified metadata. Filter and review activity below.
| When | User | Action | Record type | Record | Detail |
|---|---|---|---|---|---|
| 02-14-2026 6:00 PM | Mira Cole | Attendance Checked In | Participant | DAHS-2000 | Participant checked in for DAHS attendance |
| 02-13-2026 6:00 PM | Noel Price | Service Authorization Changed | Participant | DAHS-2001 | Service authorization marked expiring for synthetic review |
| 02-12-2026 6:00 PM | Mira Cole | Enrollment Completed | Participant | DAHS-2002 | Enrollment packet completed in synthetic DAHS foundation |
| 02-14-2026 6:00 PM | Avery Lin | Status Changed | Corrective Action | CA-0001 | Status set to overdue |
| 02-13-2026 6:00 PM | Jordan Pace | Created | Corrective Action | CA-0004 | Created from priority attention |
| 02-12-2026 6:00 PM | Sage Beckett | Updated | Corrective Action | CA-0006 | Notes updated |
| 02-11-2026 6:00 PM | Avery Lin | Assigned | Corrective Action | CA-0003 | Reassigned to Avery Lin |
| 02-10-2026 6:00 PM | Jordan Pace | Viewed | Resident | RES-1003 | File readiness panel viewed |
| 02-09-2026 6:00 PM | Avery Lin | Updated | Facility | FAC-0001 | Capacity verified |
| 02-08-2026 6:00 PM | Devon Reyes | Updated | Staff | STF-003 | Training progress updated |
| 02-07-2026 6:00 PM | Jordan Pace | Closed | Corrective Action | CA-0010 (archived) | Closed with verification |
| 02-05-2026 6:00 PM | Sage Beckett | Exported | Audit History | REPORT-Q4 | Quarterly review packet exported |
| 02-03-2026 6:00 PM | Avery Lin | Created | Referral | REF-004 | Family self-referral logged |