01
Meeting Timeline
Each box is one Board meeting. Green = documented, Red = no docs. Yellow badge = Special Meeting, Blue badge = Reorganization.
1B
Gap Rate Over Time
Percentage of contracts missing documentation at each meeting
1C
Gap Rate by Contract Size
Larger contracts aren't necessarily better documented
02
What's Actually Attached?
When the Board does attach a file, what kind of document is it?
03
Largest Undocumented Contracts
| Date | Vendor | Amount | Description |
|---|
06
Total Dollar Exposure
How much money was approved without the public seeing the actual contract?
04
Vendor Documentation Tracker
Companies that have received contracts without full documentation. Red border = has gaps.
05
Renewals & Amendments