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Governance

Controls, roles, and the append-only audit trail. Vera prepares; a person co-signs; every action is attributed and logged.

Append-only · every consequential action, attributed. 10 recent events.
ActorActionTargetWhen
Priya Ramanreviewed the consolidated roll-upBridger Holdings LPOct 26 · 17:00
Dana Whitfieldco-signed the elimination JEGranite Peak ManufacturingOct 22 · 16:20
Dana Whitfieldchanged materiality threshold 5% → 3%Materiality PlaybookOct 26 · 15:05
Verare-ran affected entities after the rule changeQuarterly CloseOct 26 · 15:06
Veraflagged variance −9.0% vs forecastMarin Health PartnersOct 26 · 08:20
Veraflagged intercompany mismatch ($15k)BH Direct Investments SPVOct 26 · 08:14
Verareconciled cash + matched capital callsBH Co-Invest Vehicle IOct 26 · 08:12
Systemrefreshed from QuickBooks (3 companies)Operating businessesOct 26 · 09:14
Grace Okaforadded a handoff commentMarin Health PartnersOct 25 · 11:30
Dana Whitfieldsigned off the entity closeOakfield LogisticsOct 21 · 14:05