GitHub - makerdao-ses/Core-Units-Audit-Reports: The Ecosystem Auditor Framework is a formal process for transparent and consistent reporting on operational funds enabled by Maker Governance to its decentralized workforce. This framework was introduced to the MakerDAO in December 2021. This repository contains the audit reports produced by the Core Unit's auditor.

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The Ecosystem Auditor Framework is a formal process for transparent and consistent reporting on operational funds enabled by Maker Governance to its decentralized workforce. This framework was introduced to the MakerDAO in December 2021. This repository contains the audit reports produced by the Core Unit's auditor.

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Name		Name	Last commit message	Last commit date
Latest commit History 32 Commits
2022-07-SES Audit Report - Needs Action Before Approval.pdf		2022-07-SES Audit Report - Needs Action Before Approval.pdf
2022-08-SES Audit Report - Needs Action Before Approval.pdf		2022-08-SES Audit Report - Needs Action Before Approval.pdf
2022-09-SES Audit Report - Needs Action Before Approval.pdf		2022-09-SES Audit Report - Needs Action Before Approval.pdf
2022-10-SES Audit Report - Approved with comments.pdf		2022-10-SES Audit Report - Approved with comments.pdf
2023-01-SES Audit Report - Approved.pdf		2023-01-SES Audit Report - Approved.pdf
2023-02-SES Audit Report - Approved with comments.pdf		2023-02-SES Audit Report - Approved with comments.pdf
2023-03-SES Audit Report - Approved with comments.pdf		2023-03-SES Audit Report - Approved with comments.pdf
2023-04-SES Audit Report - Approved with comments.pdf		2023-04-SES Audit Report - Approved with comments.pdf
2023-05-SES Audit Report - Approved with comments.pdf		2023-05-SES Audit Report - Approved with comments.pdf
2023-06 SES Audit Report - Approved with comments.pdf		2023-06 SES Audit Report - Approved with comments.pdf
2023-07-SES Audit Report - Approved with comments.pdf		2023-07-SES Audit Report - Approved with comments.pdf
2023-08-SES Audit Report - Approved with comments.pdf		2023-08-SES Audit Report - Approved with comments.pdf
2023-09-SES Audit Report - Approved with comments.pdf		2023-09-SES Audit Report - Approved with comments.pdf
2023-10-SES Audit Report - Approved with comments.pdf		2023-10-SES Audit Report - Approved with comments.pdf
2023-10-SES Audit Report - Needs Action.pdf		2023-10-SES Audit Report - Needs Action.pdf
2023-11-SES Audit Report - Approved with comments.pdf		2023-11-SES Audit Report - Approved with comments.pdf
2023-12-SES Audit Report - Approved with comments.pdf		2023-12-SES Audit Report - Approved with comments.pdf
2024-01-SES Audit Report - Approved with comments.pdf		2024-01-SES Audit Report - Approved with comments.pdf
2024-01-SES Audit Report -Needs Action .pdf		2024-01-SES Audit Report -Needs Action .pdf
CES-001 Audit Report 2022-12_ 2_ Approved with comments.pdf		CES-001 Audit Report 2022-12_ 2_ Approved with comments.pdf
CES-001 Audit Report 2022_12_1 Needs CU Action (1st audited report since inception).pdf		CES-001 Audit Report 2022_12_1 Needs CU Action (1st audited report since inception).pdf
CES-001 Audit Report 2023-01 _ 1 _ Needs CU Action.pdf		CES-001 Audit Report 2023-01 _ 1 _ Needs CU Action.pdf
CES-001 Audit Report 2023-01 _ 2 _ Approved with comments.pdf		CES-001 Audit Report 2023-01 _ 2 _ Approved with comments.pdf
DUX Audit Report 2022-12 _ 1_ Needs Action -.pdf		DUX Audit Report 2022-12 _ 1_ Needs Action -.pdf
DUX Audit Reports.zip		DUX Audit Reports.zip
DUX-001 Audit Report 2021-10_1_ Approved with comments.pdf		DUX-001 Audit Report 2021-10_1_ Approved with comments.pdf
DUX-001 Audit Report 2021-12 _ 1 _ Needs CU Action.pdf		DUX-001 Audit Report 2021-12 _ 1 _ Needs CU Action.pdf
DUX-001 Audit Report 2021-12 _ 2 _ Approved.pdf		DUX-001 Audit Report 2021-12 _ 2 _ Approved.pdf
DUX-001 Audit Report 2022-02 _ 1 _Needs CU action.pdf		DUX-001 Audit Report 2022-02 _ 1 _Needs CU action.pdf
DUX-001 Audit Report 2022-03 _ 1 _ Approved with Comments.pdf		DUX-001 Audit Report 2022-03 _ 1 _ Approved with Comments.pdf
DUX-001 Audit Report 2022-04 _ 1 _ Needs CU action.pdf		DUX-001 Audit Report 2022-04 _ 1 _ Needs CU action.pdf
DUX-001 Audit Report 2022-04 _ 2 _ Approved.pdf		DUX-001 Audit Report 2022-04 _ 2 _ Approved.pdf
DUX-001 Audit Report 2022-05 _ 1 _ Needs CU action.pdf		DUX-001 Audit Report 2022-05 _ 1 _ Needs CU action.pdf
DUX-001 Audit Report 2022-06 _ 2 _ Needs CU Action.pdf		DUX-001 Audit Report 2022-06 _ 2 _ Needs CU Action.pdf
DUX-001 Audit Report 2022-07 _ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-07 _ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2022-07 _ 2_ Needs CU Action.pdf		DUX-001 Audit Report 2022-07 _ 2_ Needs CU Action.pdf
DUX-001 Audit Report 2022-07 _ 3_ Approved.pdf		DUX-001 Audit Report 2022-07 _ 3_ Approved.pdf
DUX-001 Audit Report 2022-08 _ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-08 _ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2022-08 _ 1_ Needs CU ActionDraft.pdf		DUX-001 Audit Report 2022-08 _ 1_ Needs CU ActionDraft.pdf
DUX-001 Audit Report 2022-08 _ 2_ Approved with comments.pdf		DUX-001 Audit Report 2022-08 _ 2_ Approved with comments.pdf
DUX-001 Audit Report 2022-09 _ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-09 _ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2022-09 _ 2_ Approved with comments.pdf		DUX-001 Audit Report 2022-09 _ 2_ Approved with comments.pdf
DUX-001 Audit Report 2022-10_ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-10_ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2022-10_ 2_ Approved with comments.pdf		DUX-001 Audit Report 2022-10_ 2_ Approved with comments.pdf
DUX-001 Audit Report 2022-11_ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-11_ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2022-11_ 2_ Approved with comments.pdf		DUX-001 Audit Report 2022-11_ 2_ Approved with comments.pdf
DUX-001 Audit Report 2022-12 _ 2_ Approved with comments.pdf		DUX-001 Audit Report 2022-12 _ 2_ Approved with comments.pdf
DUX-001 Audit Report 2022-12 _ 2_ Approved.pdf		DUX-001 Audit Report 2022-12 _ 2_ Approved.pdf
DUX-001 Audit Report 2022-12_ 1_ Needs CU Action.pdf		DUX-001 Audit Report 2022-12_ 1_ Needs CU Action.pdf
DUX-001 Audit Report 2023-01 _ 2_Approved with comments -.pdf		DUX-001 Audit Report 2023-01 _ 2_Approved with comments -.pdf
DUX-001 Audit Report 2023-02 _ 1 _ Needs CU action.pdf		DUX-001 Audit Report 2023-02 _ 1 _ Needs CU action.pdf
DUX-001 Audit Report 2023-02 _ 2 _ Approved.pdf		DUX-001 Audit Report 2023-02 _ 2 _ Approved.pdf
DUX-001 Audit Report 2023-03 _ 1_Approved with comments.pdf		DUX-001 Audit Report 2023-03 _ 1_Approved with comments.pdf
DUX-001Audit Report 2022-06 _ 1 _ Needs CU Action.pdf		DUX-001Audit Report 2022-06 _ 1 _ Needs CU Action.pdf
DUX-001Audit Report 2023-04 _ 1 _ Needs CU Action.pdf		DUX-001Audit Report 2023-04 _ 1 _ Needs CU Action.pdf
DUX-001Audit Report 2023-04 _ 2 _ Approved with comments.pdf		DUX-001Audit Report 2023-04 _ 2 _ Approved with comments.pdf
Deco Audit Report 2021-12 _ 1_Needs CU action.pdf		Deco Audit Report 2021-12 _ 1_Needs CU action.pdf
Deco Audit Report 2022-01 _ 1 __Needs CU action.pdf		Deco Audit Report 2022-01 _ 1 __Needs CU action.pdf
Deco Audit Report 2022-02 _ 1 _Needs CU action.pdf		Deco Audit Report 2022-02 _ 1 _Needs CU action.pdf
Deco Audit Report 2022-03_ 1 _Needs CU action.pdf		Deco Audit Report 2022-03_ 1 _Needs CU action.pdf
Deco Audit Report 2022-03_ 2_Approved.pdf		Deco Audit Report 2022-03_ 2_Approved.pdf
Deco Audit report 2022-04_ 1_ Approved with commetns.pdf		Deco Audit report 2022-04_ 1_ Approved with commetns.pdf
Deco Audit report 2022-05_ 1_ Approved with commetns.pdf		Deco Audit report 2022-05_ 1_ Approved with commetns.pdf
Deco Audit report 2022-06_ 1_ Approved with commetns.pdf		Deco Audit report 2022-06_ 1_ Approved with commetns.pdf
Deco Audit report 2022-07_ 1_ Needs CU Action.pdf		Deco Audit report 2022-07_ 1_ Needs CU Action.pdf
Deco Audit report 2022-07_ 2_ Approved with comments.pdf		Deco Audit report 2022-07_ 2_ Approved with comments.pdf
Deco Audit report 2022-08_ 1_ Approved with comments.pdf		Deco Audit report 2022-08_ 1_ Approved with comments.pdf
Deco Audit report 2022-09_ 1_ Approved with comments.pdf		Deco Audit report 2022-09_ 1_ Approved with comments.pdf
Deco Audit report 2022-10_ 1_ Needs CU Action.pdf		Deco Audit report 2022-10_ 1_ Needs CU Action.pdf
Deco Audit report 2022-11_ 1_ Approved with Comments.pdf		Deco Audit report 2022-11_ 1_ Approved with Comments.pdf
Deco Audit report 2022-12_ 1_ Needs CU Action.pdf		Deco Audit report 2022-12_ 1_ Needs CU Action.pdf
Deco Audit report 2022-12_ 2_ Approved with comments.pdf		Deco Audit report 2022-12_ 2_ Approved with comments.pdf
Deco Audit report 2023-01_ 1_ Approved with comments.pdf		Deco Audit report 2023-01_ 1_ Approved with comments.pdf
Deco Audit report 2023-02_ 1_ Needs CU Action.pdf		Deco Audit report 2023-02_ 1_ Needs CU Action.pdf
Deco Audit report 2023-02_ 2_ Approved with comments.pdf		Deco Audit report 2023-02_ 2_ Approved with comments.pdf
Deco Audit report 2023-03_ 1_ Approved with comments.pdf		Deco Audit report 2023-03_ 1_ Approved with comments.pdf
Deco Audit report 2023-04_ 1_ Approved with comments.pdf		Deco Audit report 2023-04_ 1_ Approved with comments.pdf
Deco Audit report 2023-05_ 1_ Approved with comments.pdf		Deco Audit report 2023-05_ 1_ Approved with comments.pdf
Deco Audit report 2023-07_ 1_Approved with comments.pdf		Deco Audit report 2023-07_ 1_Approved with comments.pdf
Deco Audit report 2023-08_ 1_Approved with comments.pdf		Deco Audit report 2023-08_ 1_Approved with comments.pdf
Deco Audit report 2023-09_ 1_Approved with comments.pdf		Deco Audit report 2023-09_ 1_Approved with comments.pdf
Deco Audit report 2023-11_ 1_Approved with comments.pdf		Deco Audit report 2023-11_ 1_Approved with comments.pdf
IS Audit Report 2021-11 _ 1 _ Needs CU inmediate action.pdf		IS Audit Report 2021-11 _ 1 _ Needs CU inmediate action.pdf
IS Audit Report 2021-12 _ 1 _Needs CU action.pdf		IS Audit Report 2021-12 _ 1 _Needs CU action.pdf
IS Audit Report 2021-12 _ 2 _Approved with comments.pdf		IS Audit Report 2021-12 _ 2 _Approved with comments.pdf
IS Audit Report 2021-12 _ 3 _Approved with comments.pdf		IS Audit Report 2021-12 _ 3 _Approved with comments.pdf
IS Audit Report 2021-12 _ 4_ Approved.pdf		IS Audit Report 2021-12 _ 4_ Approved.pdf
IS Audit Report 2022 - 01 _1 Needs to take action.pdf		IS Audit Report 2022 - 01 _1 Needs to take action.pdf
IS Audit Report 2022 - 01 _2 _Needs to take action.pdf		IS Audit Report 2022 - 01 _2 _Needs to take action.pdf
IS Audit Report 2022 - 02 _1_Needs CU action.pdf		IS Audit Report 2022 - 02 _1_Needs CU action.pdf
IS Audit Report 2022 - 02 _2_Needs CU action.pdf		IS Audit Report 2022 - 02 _2_Needs CU action.pdf
IS Audit Report 2022 - 02 _3_Needs CU action.pdf		IS Audit Report 2022 - 02 _3_Needs CU action.pdf
IS Audit Report 2022 - 02 _4_Needs CU action.pdf		IS Audit Report 2022 - 02 _4_Needs CU action.pdf
IS Audit Report 2022 - 03 _1 Needs CU action.pdf		IS Audit Report 2022 - 03 _1 Needs CU action.pdf
IS Audit Report 2022 - 04 _1_Needs CU action.pdf		IS Audit Report 2022 - 04 _1_Needs CU action.pdf
IS Audit Report 2022 - 04 _2_Needs CU Action.pdf		IS Audit Report 2022 - 04 _2_Needs CU Action.pdf
IS Audit Report 2022 - 04 _3_Needs CU Action.pdf		IS Audit Report 2022 - 04 _3_Needs CU Action.pdf
IS Audit Report 2022 - 04 _4_Approved with comments.pdf		IS Audit Report 2022 - 04 _4_Approved with comments.pdf
IS Audit Report 2022 - 05_1_Needs CU Action.pdf		IS Audit Report 2022 - 05_1_Needs CU Action.pdf
IS Audit Report 2022 - 05_2_ Needs CU Action.pdf		IS Audit Report 2022 - 05_2_ Needs CU Action.pdf

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