Audit Portal

Post-disbursement audits, compliance, and findings management

Total Audits

In Progress

Findings

Compliance

{{ $avgCompliance }}%

This Month

@foreach (['audits' => 'Audit Records', 'activity' => 'Activity Log'] as $key => $label) {{ $label }} @endforeach

@if ($tab === 'activity')

Complete Activity Log

Every stage transition across every application — immutable, timestamped, attributed (PRD Section 17)

@foreach ($activityLog as $entry)

{{ $entry->loanApplication?->application_number }} → {{ $entry->to_stage }}

{{ $entry->actor?->name ?? 'System' }} ({{ $entry->actor_role ?? '—' }}) · {{ $entry->created_at->format('M j, Y g:ia') }} · IP {{ $entry->ip_address ?? '—' }}

@if ($entry->notes)

@endif

@endforeach

@else

Audit Records

@if ($audits->isEmpty())

No audits recorded yet.

@else @foreach ($audits as $audit) @php $sevBadge = match($audit->finding_severity) { 'high' => 'bg-red-100 text-red-700', 'medium' => 'bg-orange-100 text-orange-700', 'low' => 'bg-yellow-100 text-yellow-700', default => 'bg-green-100 text-green-700', }; @endphp @endforeach

Audit Type	Application	Auditor	Status	Severity	Compliance Score
{{ $audit->audit_type }}	{{ $audit->loanApplication?->application_number ?? '—' }}	{{ $audit->auditor?->name ?? '—' }}	{{ ucfirst(str_replace('_',' ', $audit->status)) }}	{{ ucfirst($audit->finding_severity ?? 'none') }}	{{ $audit->compliance_score ?? '—' }}%

@endif