Doc_ID,Standard_Filename,Original_Filename,Category,Sub_Type,Department,Author,Date,Version,Status,Folder_Path,Searchable_Tags AUR-0001,AUR-HR-LEG-20230102-0001.pdf,HR-compliance_report-FINAL.docx,Legal,Compliance Report,HR,A. Anderson,2023-01-02,v2.3,Active,Aurora_Docs/Legal/HR/,Legal;Compliance Report;HR;A. Anderson AUR-0002,AUR-OPE-REP-20240513-0002.pdf,Progress Report_v5.9.pdf,Report,Progress Report,Operations,L. Brown,2024-05-13,v5.9,Archived,Aurora_Docs/Report/Operations/,Report;Progress Report;Operations;L. Brown AUR-0003,AUR-GEN-INV-20260107-0003.pdf,Billing Statement_v5.1.pdf,Invoice,Billing Statement,General,M. Johnson,2026-01-07,v5.1,Pending Review,Aurora_Docs/Invoice/General/,Invoice;Billing Statement;;M. Johnson AUR-0004,AUR-IT-TEC-20241128-0004.pdf,DRAFT_Test Plan_IT_20241128.docx,Technical,Test Plan,IT,T. Moore,2024-11-28,v2.9,Pending Review,Aurora_Docs/Technical/IT/,Technical;Test Plan;IT;T. Moore AUR-0005,AUR-HR-FIN-20250914-0005.pdf,DOC0005_Forecast.pdf,Finance,Forecast,HR,C. Taylor,2025-09-14,v2.0,Active,Aurora_Docs/Finance/HR/,Finance;Forecast;HR;C. Taylor AUR-0006,AUR-IT-LEG-20230927-0006.pdf,DOC0006_Legal Opinion.pdf,Legal,Legal Opinion,IT,R. Williams,2023-09-27,v5.0,Pending Review,Aurora_Docs/Legal/IT/,Legal;Legal Opinion;IT;R. Williams AUR-0007,AUR-HR-CON-20230612-0007.pdf,Copy of Delivery Order.pdf,Contract,Delivery Order,HR,T. Moore,2023-06-12,v5.6,Active,Aurora_Docs/Contract/HR/,Contract;Delivery Order;HR;T. Moore AUR-0008,AUR-OPE-INV-20220717-0008.pdf,DOC0008_Billing Statement.pdf,Invoice,Billing Statement,Operations,M. Johnson,2022-07-17,v1.2,Archived,Aurora_Docs/Invoice/Operations/,Invoice;Billing Statement;Operations;M. Johnson AUR-0009,AUR-GEN-TEC-20220829-0009.pdf,ddavis_Architecture Diagram.docx,Technical,Architecture Diagram,General,D. Davis,2022-08-29,v3.2,Active,Aurora_Docs/Technical/General/,Technical;Architecture Diagram;;D. Davis AUR-0010,AUR-FIN-LEG-20240301-0010.pdf,DOC0010_Compliance Report.pdf,Legal,Compliance Report,Finance,K. Wilson,2024-03-01,v4.5,Pending Review,Aurora_Docs/Legal/Finance/,Legal;Compliance Report;Finance;K. Wilson AUR-0011,AUR-HR-LEG-20250902-0011.pdf,DRAFT_Compliance Report_HR_20250902.docx,Legal,Compliance Report,HR,D. Davis,2025-09-02,v2.4,Active,Aurora_Docs/Legal/HR/,Legal;Compliance Report;HR;D. Davis AUR-0012,AUR-FIN-POL-20220614-0012.pdf,NEW_Compliance Manual_62022.pdf,Policy,Compliance Manual,Finance,T. Moore,2022-06-14,v4.6,Archived,Aurora_Docs/Policy/Finance/,Policy;Compliance Manual;Finance;T. Moore AUR-0013,AUR-HR-FIN-20240601-0013.pdf,Forecast_v3.6.pdf,Finance,Forecast,HR,D. Davis,2024-06-01,v3.6,Active,Aurora_Docs/Finance/HR/,Finance;Forecast;HR;D. Davis AUR-0014,AUR-OPE-FIN-20230209-0014.pdf,smiller_Expense Report.docx,Finance,Expense Report,Operations,S. Miller,2023-02-09,v3.0,Pending Review,Aurora_Docs/Finance/Operations/,Finance;Expense Report;Operations;S. Miller AUR-0015,AUR-GEN-INV-20251217-0015.pdf,Pro Forma_v2.6.pdf,Invoice,Pro Forma,General,K. Wilson,2025-12-17,v2.6,Pending Review,Aurora_Docs/Invoice/General/,Invoice;Pro Forma;;K. Wilson AUR-0016,AUR-ADM-HR-20241112-0016.pdf,Job Description_v4.3.pdf,HR,Job Description,Administration,R. Williams,2024-11-12,v4.3,Archived,Aurora_Docs/HR/Administration/,HR;Job Description;Administration;R. Williams AUR-0017,AUR-ADM-HR-20220804-0017.pdf,Onboarding Form_v3.1.pdf,HR,Onboarding Form,Administration,J. Smith,2022-08-04,v3.1,Active,Aurora_Docs/HR/Administration/,HR;Onboarding Form;Administration;J. Smith AUR-0018,AUR-IT-HR-20240327-0018.pdf,DOC0018_Onboarding Form.pdf,HR,Onboarding Form,IT,K. Wilson,2024-03-27,v2.4,Pending Review,Aurora_Docs/HR/IT/,HR;Onboarding Form;IT;K. Wilson AUR-0019,AUR-LEG-LEG-20240107-0019.pdf,Legal_2024_doc19.pdf,Legal,Compliance Report,Legal,R. Williams,2024-01-07,v3.3,Archived,Aurora_Docs/Legal/Legal/,Legal;Compliance Report;Legal;R. Williams AUR-0020,AUR-ADM-FIN-20250923-0020.pdf,Copy of Forecast.pdf,Finance,Forecast,Administration,T. Moore,2025-09-23,v2.1,Pending Review,Aurora_Docs/Finance/Administration/,Finance;Forecast;Administration;T. Moore AUR-0021,AUR-ADM-REP-20250312-0021.pdf,DRAFT_Annual Summary_Administration_20250312.docx,Report,Annual Summary,Administration,J. Smith,2025-03-12,v5.4,Active,Aurora_Docs/Report/Administration/,Report;Annual Summary;Administration;J. Smith AUR-0022,AUR-IT-CON-20231203-0022.pdf,jsmith_Amendment.docx,Contract,Amendment,IT,J. Smith,2023-12-03,v5.3,Pending Review,Aurora_Docs/Contract/IT/,Contract;Amendment;IT;J. Smith AUR-0023,AUR-GEN-LEG-20240919-0023.pdf,DRAFT_Memorandum_HR_20240919.docx,Legal,Memorandum,General,M. Johnson,2024-09-19,v2.4,Archived,Aurora_Docs/Legal/General/,Legal;Memorandum;;M. Johnson AUR-0024,AUR-FIN-INV-20220616-0024.pdf,NEW_Pro Forma_62022.pdf,Invoice,Pro Forma,Finance,C. Taylor,2022-06-16,v1.2,Active,Aurora_Docs/Invoice/Finance/,Invoice;Pro Forma;Finance;C. Taylor AUR-0025,AUR-ADM-INV-20250613-0025.pdf,Receipt_Administration_061325.pdf,Invoice,Receipt,Administration,L. Brown,2025-06-13,v5.9,Active,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;L. Brown AUR-0026,AUR-ADM-HR-20221028-0026.pdf,Onboarding Form_v4.8.pdf,HR,Onboarding Form,Administration,M. Johnson,2022-10-28,v4.8,Active,Aurora_Docs/HR/Administration/,HR;Onboarding Form;Administration;M. Johnson AUR-0027,AUR-OPE-POL-20220614-0027.pdf,aanderson_Regulation.docx,Policy,Regulation,Operations,Unknown,2022-06-14,v2.2,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Regulation;Operations; AUR-0028,AUR-HR-HR-20230808-0028.pdf,Copy of Onboarding Form.pdf,HR,Onboarding Form,HR,J. Smith,2023-08-08,v5.4,Archived,Aurora_Docs/HR/HR/,HR;Onboarding Form;HR;J. Smith AUR-0029,AUR-ADM-TEC-20220312-0029.pdf,DOC0029_API Documentation.pdf,Technical,API Documentation,Administration,Unknown,2022-03-12,v4.4,Archived,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration; AUR-0030,AUR-OPE-HR-20241115-0030.pdf,Job Description_Operations_111524.pdf,HR,Job Description,Operations,K. Wilson,2024-11-15,v2.2,Pending Review,Aurora_Docs/HR/Operations/,HR;Job Description;Operations;K. Wilson AUR-0031,AUR-GEN-REP-20220228-0031.pdf,aanderson_Status Update.docx,Report,Status Update,General,A. Anderson,2022-02-28,v2.2,Active,Aurora_Docs/Report/General/,Report;Status Update;;A. Anderson AUR-0032,AUR-IT-LEG-20241027-0032.pdf,IT_2024_doc32.pdf,Legal,Memorandum,IT,J. Smith,2024-10-27,v4.7,Active,Aurora_Docs/Legal/IT/,Legal;Memorandum;IT;J. Smith AUR-0033,AUR-LEG-REP-20230422-0033.pdf,Legal-annual_summary-FINAL.docx,Report,Annual Summary,Legal,R. Williams,2023-04-22,v5.7,Archived,Aurora_Docs/Report/Legal/,Report;Annual Summary;Legal;R. Williams AUR-0034,AUR-ADM-INV-20221220-0034.pdf,NEW_Credit Memo_122022.pdf,Invoice,Credit Memo,Administration,L. Brown,2022-12-20,v3.2,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Credit Memo;Administration;L. Brown AUR-0035,AUR-HR-POL-20240320-0035.pdf,kwilson_Regulation.docx,Policy,Regulation,HR,K. Wilson,2024-03-20,v5.8,Active,Aurora_Docs/Policy/HR/,Policy;Regulation;HR;K. Wilson AUR-0036,AUR-IT-REP-20240613-0036.pdf,jsmith_Final Report.docx,Report,Final Report,IT,J. Smith,2024-06-13,v1.5,Archived,Aurora_Docs/Report/IT/,Report;Final Report;IT;J. Smith AUR-0037,AUR-LEG-CON-20230206-0037.pdf,Task Order_v3.1.pdf,Contract,Task Order,Legal,D. Davis,2023-02-06,v3.1,Active,Aurora_Docs/Contract/Legal/,Contract;Task Order;Legal;D. Davis AUR-0038,AUR-IT-FIN-20230420-0038.pdf,Budget Report_IT_042023.pdf,Finance,Budget Report,IT,S. Miller,2023-04-20,v2.9,Active,Aurora_Docs/Finance/IT/,Finance;Budget Report;IT;S. Miller AUR-0039,AUR-IT-INV-UNDATED-0039.pdf,jsmith_Invoice.docx,Invoice,Invoice,IT,J. Smith,N/A,v2.3,Archived,Aurora_Docs/Invoice/IT/,Invoice;Invoice;IT;J. Smith AUR-0040,AUR-OPE-REP-20251117-0040.pdf,Final Report_v3.7.pdf,Report,Final Report,Operations,M. Johnson,2025-11-17,v3.7,Pending Review,Aurora_Docs/Report/Operations/,Report;Final Report;Operations;M. Johnson AUR-0041,AUR-FIN-TEC-20230514-0041.pdf,DRAFT_Technical Specification_Finance_20230514.docx,Technical,Technical Specification,Finance,C. Taylor,2023-05-14,v1.0,Archived,Aurora_Docs/Technical/Finance/,Technical;Technical Specification;Finance;C. Taylor AUR-0042,AUR-OPE-POL-20241205-0042.pdf,Standard Operating Procedure_v1.9.pdf,Policy,Standard Operating Procedure,Operations,Unknown,2024-12-05,v1.9,Archived,Aurora_Docs/Policy/Operations/,Policy;Standard Operating Procedure;Operations; AUR-0043,AUR-FIN-FIN-20230427-0043.pdf,Cost Analysis_v5.8.pdf,Finance,Cost Analysis,Finance,C. Taylor,2023-04-27,v5.8,Active,Aurora_Docs/Finance/Finance/,Finance;Cost Analysis;Finance;C. Taylor AUR-0044,AUR-OPE-FIN-20250504-0044.pdf,Operations-balance_sheet-FINAL.docx,Finance,Balance Sheet,Operations,S. Miller,2025-05-04,v1.0,Active,Aurora_Docs/Finance/Operations/,Finance;Balance Sheet;Operations;S. Miller AUR-0045,AUR-IT-CON-20230323-0045.pdf,smiller_Service Agreement.docx,Contract,Service Agreement,IT,S. Miller,2023-03-23,v2.1,Active,Aurora_Docs/Contract/IT/,Contract;Service Agreement;IT;S. Miller AUR-0046,AUR-GEN-HR-20220803-0046.pdf,Administration-onboarding_form-FINAL.docx,HR,Onboarding Form,General,K. Wilson,2022-08-03,v3.2,Pending Review,Aurora_Docs/HR/General/,HR;Onboarding Form;;K. Wilson AUR-0047,AUR-ADM-INV-20220313-0047.pdf,Receipt_v5.1.pdf,Invoice,Receipt,Administration,M. Johnson,2022-03-13,v5.1,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;M. Johnson AUR-0048,AUR-FIN-HR-20230603-0048.pdf,2023_LeaveRequest20.pdf,HR,Leave Request,Finance,C. Taylor,2023-06-03,v2.7,Archived,Aurora_Docs/HR/Finance/,HR;Leave Request;Finance;C. Taylor AUR-0049,AUR-LEG-TEC-20230410-0049.pdf,Test Plan_Legal_041023.pdf,Technical,Test Plan,Legal,M. Johnson,2023-04-10,v5.6,Active,Aurora_Docs/Technical/Legal/,Technical;Test Plan;Legal;M. Johnson AUR-0050,AUR-OPE-REP-20240521-0050.pdf,2024_MonthlyReport1.pdf,Report,Monthly Report,Operations,M. Johnson,2024-05-21,v4.1,Active,Aurora_Docs/Report/Operations/,Report;Monthly Report;Operations;M. Johnson AUR-0051,AUR-HR-POL-UNDATED-0051.pdf,2025_PolicyDocument87.pdf,Policy,Policy Document,HR,D. Davis,N/A,v3.2,Pending Review,Aurora_Docs/Policy/HR/,Policy;Policy Document;HR;D. Davis AUR-0052,AUR-OPE-POL-20241029-0052.pdf,NEW_Guidelines_102024.pdf,Policy,Guidelines,Operations,S. Miller,2024-10-29,v1.7,Archived,Aurora_Docs/Policy/Operations/,Policy;Guidelines;Operations;S. Miller AUR-0053,AUR-LEG-TEC-20230304-0053.pdf,Copy of Release Notes.pdf,Technical,Release Notes,Legal,L. Brown,2023-03-04,v5.9,Pending Review,Aurora_Docs/Technical/Legal/,Technical;Release Notes;Legal;L. Brown AUR-0054,AUR-GEN-HR-20250430-0054.pdf,Employee Record_IT_043025.pdf,HR,Employee Record,General,A. Anderson,2025-04-30,v3.2,Active,Aurora_Docs/HR/General/,HR;Employee Record;;A. Anderson AUR-0055,AUR-HR-HR-UNDATED-0055.pdf,DRAFT_Performance Review_HR_20231105.docx,HR,Performance Review,HR,C. Taylor,N/A,v1.8,Archived,Aurora_Docs/HR/HR/,HR;Performance Review;HR;C. Taylor AUR-0056,AUR-OPE-REP-20250119-0056.pdf,Status Update_v5.6.pdf,Report,Status Update,Operations,K. Wilson,2025-01-19,v5.6,Pending Review,Aurora_Docs/Report/Operations/,Report;Status Update;Operations;K. Wilson AUR-0057,AUR-IT-TEC-20251026-0057.pdf,DRAFT_System Manual_IT_20251026.docx,Technical,System Manual,IT,D. Davis,2025-10-26,v1.0,Pending Review,Aurora_Docs/Technical/IT/,Technical;System Manual;IT;D. Davis AUR-0058,AUR-OPE-HR-20221004-0058.pdf,NEW_Performance Review_102022.pdf,HR,Performance Review,Operations,R. Williams,2022-10-04,v2.4,Active,Aurora_Docs/HR/Operations/,HR;Performance Review;Operations;R. Williams AUR-0059,AUR-FIN-INV-20240226-0059.pdf,2024_Receipt63.pdf,Invoice,Receipt,Finance,K. Wilson,2024-02-26,v1.5,Active,Aurora_Docs/Invoice/Finance/,Invoice;Receipt;Finance;K. Wilson AUR-0060,AUR-IT-POL-UNDATED-0060.pdf,DRAFT_Regulation_IT_20240718.docx,Policy,Regulation,IT,R. Williams,N/A,v1.5,Pending Review,Aurora_Docs/Policy/IT/,Policy;Regulation;IT;R. Williams AUR-0061,AUR-ADM-CON-20240712-0061.pdf,Purchase Order_Administration_071224.pdf,Contract,Purchase Order,Administration,Unknown,2024-07-12,v2.8,Pending Review,Aurora_Docs/Contract/Administration/,Contract;Purchase Order;Administration; AUR-0062,AUR-HR-LEG-20240726-0062.pdf,Memorandum_HR_072624.pdf,Legal,Memorandum,HR,C. Taylor,2024-07-26,v3.9,Active,Aurora_Docs/Legal/HR/,Legal;Memorandum;HR;C. Taylor AUR-0063,AUR-OPE-LEG-20230806-0063.pdf,NDA Agreement_Operations_080623.pdf,Legal,NDA Agreement,Operations,R. Williams,2023-08-06,v5.5,Active,Aurora_Docs/Legal/Operations/,Legal;NDA Agreement;Operations;R. Williams AUR-0064,AUR-OPE-POL-20221230-0064.pdf,Directive_v5.4.pdf,Policy,Directive,Operations,D. Davis,2022-12-30,v5.4,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Directive;Operations;D. Davis AUR-0065,AUR-IT-HR-20221219-0065.pdf,Leave Request_IT_121922.pdf,HR,Leave Request,IT,C. Taylor,2022-12-19,v1.4,Archived,Aurora_Docs/HR/IT/,HR;Leave Request;IT;C. Taylor AUR-0066,AUR-FIN-TEC-20221127-0066.pdf,DOC0066_Architecture Diagram.pdf,Technical,Architecture Diagram,Finance,K. Wilson,2022-11-27,v3.5,Active,Aurora_Docs/Technical/Finance/,Technical;Architecture Diagram;Finance;K. Wilson AUR-0067,AUR-FIN-FIN-20231103-0067.pdf,Balance Sheet_v5.2.pdf,Finance,Balance Sheet,Finance,R. Williams,2023-11-03,v5.2,Active,Aurora_Docs/Finance/Finance/,Finance;Balance Sheet;Finance;R. Williams AUR-0068,AUR-LEG-FIN-20251109-0068.pdf,DRAFT_Expense Report_Legal_20251109.docx,Finance,Expense Report,Legal,M. Johnson,2025-11-09,v4.5,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Expense Report;Legal;M. Johnson AUR-0069,AUR-HR-POL-20221117-0069.pdf,HR-directive-FINAL.docx,Policy,Directive,HR,K. Wilson,2022-11-17,v2.6,Archived,Aurora_Docs/Policy/HR/,Policy;Directive;HR;K. Wilson AUR-0070,AUR-HR-FIN-20240615-0070.pdf,NEW_Cost Analysis_62024.pdf,Finance,Cost Analysis,HR,D. Davis,2024-06-15,v3.8,Active,Aurora_Docs/Finance/HR/,Finance;Cost Analysis;HR;D. Davis AUR-0071,AUR-FIN-LEG-20250629-0071.pdf,DOC0071_NDA Agreement.pdf,Legal,NDA Agreement,Finance,R. Williams,2025-06-29,v2.7,Pending Review,Aurora_Docs/Legal/Finance/,Legal;NDA Agreement;Finance;R. Williams AUR-0072,AUR-LEG-FIN-UNDATED-0072.pdf,Legal_2025_doc72.pdf,Finance,Balance Sheet,Legal,T. Moore,N/A,v5.4,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Balance Sheet;Legal;T. Moore AUR-0073,AUR-IT-FIN-20240930-0073.pdf,Expense Report_IT_093024.pdf,Finance,Expense Report,IT,S. Miller,2024-09-30,v1.6,Pending Review,Aurora_Docs/Finance/IT/,Finance;Expense Report;IT;S. Miller AUR-0074,AUR-GEN-LEG-20220916-0074.pdf,mjohnson_Audit Finding.docx,Legal,Audit Finding,General,M. Johnson,2022-09-16,v5.3,Active,Aurora_Docs/Legal/General/,Legal;Audit Finding;;M. Johnson AUR-0075,AUR-IT-CON-20230326-0075.pdf,Purchase Order_IT_032623.pdf,Contract,Purchase Order,IT,L. Brown,2023-03-26,v5.3,Archived,Aurora_Docs/Contract/IT/,Contract;Purchase Order;IT;L. Brown AUR-0076,AUR-FIN-TEC-20230822-0076.pdf,Finance_2023_doc76.pdf,Technical,API Documentation,Finance,L. Brown,2023-08-22,v1.7,Active,Aurora_Docs/Technical/Finance/,Technical;API Documentation;Finance;L. Brown AUR-0077,AUR-FIN-POL-20231128-0077.pdf,smiller_Compliance Manual.docx,Policy,Compliance Manual,Finance,S. Miller,2023-11-28,v2.7,Archived,Aurora_Docs/Policy/Finance/,Policy;Compliance Manual;Finance;S. Miller AUR-0078,AUR-FIN-FIN-20250523-0078.pdf,Budget Report_v1.5.pdf,Finance,Budget Report,Finance,C. Taylor,2025-05-23,v1.5,Active,Aurora_Docs/Finance/Finance/,Finance;Budget Report;Finance;C. Taylor AUR-0079,AUR-FIN-CON-20240119-0079.pdf,smiller_Purchase Order.docx,Contract,Purchase Order,Finance,S. Miller,2024-01-19,v5.5,Archived,Aurora_Docs/Contract/Finance/,Contract;Purchase Order;Finance;S. Miller AUR-0080,AUR-IT-HR-20250930-0080.pdf,2025_TrainingCertificate88.pdf,HR,Training Certificate,IT,M. Johnson,2025-09-30,v4.1,Active,Aurora_Docs/HR/IT/,HR;Training Certificate;IT;M. Johnson AUR-0081,AUR-IT-POL-20250207-0081.pdf,Standard Operating Procedure_IT_020725.pdf,Policy,Standard Operating Procedure,IT,R. Williams,2025-02-07,v3.8,Pending Review,Aurora_Docs/Policy/IT/,Policy;Standard Operating Procedure;IT;R. Williams AUR-0082,AUR-HR-FIN-20251225-0082.pdf,Balance Sheet_HR_122525.pdf,Finance,Balance Sheet,HR,R. Williams,2025-12-25,v5.0,Active,Aurora_Docs/Finance/HR/,Finance;Balance Sheet;HR;R. Williams AUR-0083,AUR-ADM-INV-20250330-0083.pdf,Receipt_Administration_033025.pdf,Invoice,Receipt,Administration,S. Miller,2025-03-30,v3.3,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;S. Miller AUR-0084,AUR-HR-REP-20250728-0084.pdf,Progress Report_v5.3.pdf,Report,Progress Report,HR,J. Smith,2025-07-28,v5.3,Archived,Aurora_Docs/Report/HR/,Report;Progress Report;HR;J. Smith AUR-0085,AUR-OPE-POL-UNDATED-0085.pdf,2024_StandardOperatingProcedure58.pdf,Policy,Standard Operating Procedure,Operations,C. Taylor,N/A,v3.6,Archived,Aurora_Docs/Policy/Operations/,Policy;Standard Operating Procedure;Operations;C. Taylor AUR-0086,AUR-OPE-POL-UNDATED-0086.pdf,2022_Guidelines5.pdf,Policy,Guidelines,Operations,L. Brown,N/A,v5.0,Active,Aurora_Docs/Policy/Operations/,Policy;Guidelines;Operations;L. Brown AUR-0087,AUR-IT-REP-20220629-0087.pdf,Quarterly Review_IT_062922.pdf,Report,Quarterly Review,IT,L. Brown,2022-06-29,v1.1,Active,Aurora_Docs/Report/IT/,Report;Quarterly Review;IT;L. Brown AUR-0088,AUR-HR-TEC-20240229-0088.pdf,Copy of API Documentation.pdf,Technical,API Documentation,HR,T. Moore,2024-02-29,v5.0,Pending Review,Aurora_Docs/Technical/HR/,Technical;API Documentation;HR;T. Moore AUR-0089,AUR-ADM-TEC-20250912-0089.pdf,2025_SystemManual82.pdf,Technical,System Manual,Administration,Unknown,2025-09-12,v3.9,Active,Aurora_Docs/Technical/Administration/,Technical;System Manual;Administration; AUR-0090,AUR-OPE-POL-20230707-0090.pdf,Regulation_Operations_070723.pdf,Policy,Regulation,Operations,M. Johnson,2023-07-07,v5.6,Archived,Aurora_Docs/Policy/Operations/,Policy;Regulation;Operations;M. Johnson AUR-0091,AUR-HR-INV-20250706-0091.pdf,2025_PaymentRequest11.pdf,Invoice,Payment Request,HR,R. Williams,2025-07-06,v4.1,Archived,Aurora_Docs/Invoice/HR/,Invoice;Payment Request;HR;R. Williams AUR-0092,AUR-LEG-CON-20251021-0092.pdf,Legal_2025_doc92.pdf,Contract,Delivery Order,Legal,T. Moore,2025-10-21,v5.7,Archived,Aurora_Docs/Contract/Legal/,Contract;Delivery Order;Legal;T. Moore AUR-0093,AUR-FIN-FIN-20230517-0093.pdf,Finance-forecast-FINAL.docx,Finance,Forecast,Finance,T. Moore,2023-05-17,v5.9,Active,Aurora_Docs/Finance/Finance/,Finance;Forecast;Finance;T. Moore AUR-0094,AUR-HR-POL-20250414-0094.pdf,Regulation_v4.4.pdf,Policy,Regulation,HR,C. Taylor,2025-04-14,v4.4,Active,Aurora_Docs/Policy/HR/,Policy;Regulation;HR;C. Taylor AUR-0095,AUR-LEG-CON-20241108-0095.pdf,Copy of Service Agreement.pdf,Contract,Service Agreement,Legal,L. Brown,2024-11-08,v3.5,Active,Aurora_Docs/Contract/Legal/,Contract;Service Agreement;Legal;L. Brown AUR-0096,AUR-ADM-TEC-20230306-0096.pdf,NEW_API Documentation_32023.pdf,Technical,API Documentation,Administration,L. Brown,2023-03-06,v3.4,Archived,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration;L. Brown AUR-0097,AUR-FIN-INV-20240729-0097.pdf,Credit Memo_Finance_072924.pdf,Invoice,Credit Memo,Finance,D. Davis,2024-07-29,v2.3,Archived,Aurora_Docs/Invoice/Finance/,Invoice;Credit Memo;Finance;D. Davis AUR-0098,AUR-HR-CON-20250104-0098.pdf,Amendment_v3.8.pdf,Contract,Amendment,HR,A. Anderson,2025-01-04,v3.8,Active,Aurora_Docs/Contract/HR/,Contract;Amendment;HR;A. Anderson AUR-0099,AUR-HR-TEC-20241114-0099.pdf,System Manual_v1.7.pdf,Technical,System Manual,HR,J. Smith,2024-11-14,v1.7,Active,Aurora_Docs/Technical/HR/,Technical;System Manual;HR;J. Smith AUR-0100,AUR-LEG-FIN-UNDATED-0100.pdf,DRAFT_Budget Report_Legal_20240720.docx,Finance,Budget Report,Legal,M. Johnson,N/A,v5.9,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Budget Report;Legal;M. Johnson AUR-0101,AUR-ADM-REP-20251217-0101.pdf,Administration_2025_doc101.pdf,Report,Quarterly Review,Administration,Unknown,2025-12-17,v3.9,Archived,Aurora_Docs/Report/Administration/,Report;Quarterly Review;Administration; AUR-0102,AUR-ADM-FIN-20221228-0102.pdf,Financial Statement_v2.9.pdf,Finance,Financial Statement,Administration,J. Smith,2022-12-28,v2.9,Active,Aurora_Docs/Finance/Administration/,Finance;Financial Statement;Administration;J. Smith AUR-0103,AUR-OPE-POL-20220806-0103.pdf,DOC0103_Regulation.pdf,Policy,Regulation,Operations,D. Davis,2022-08-06,v1.1,Archived,Aurora_Docs/Policy/Operations/,Policy;Regulation;Operations;D. Davis AUR-0104,AUR-LEG-LEG-20240827-0104.pdf,Memorandum_v2.8.pdf,Legal,Memorandum,Legal,D. Davis,2024-08-27,v2.8,Archived,Aurora_Docs/Legal/Legal/,Legal;Memorandum;Legal;D. Davis AUR-0105,AUR-ADM-FIN-20221018-0105.pdf,DRAFT_Expense Report_Administration_20221018.docx,Finance,Expense Report,Administration,L. Brown,2022-10-18,v4.7,Pending Review,Aurora_Docs/Finance/Administration/,Finance;Expense Report;Administration;L. Brown AUR-0106,AUR-OPE-CON-20251020-0106.pdf,Purchase Order_v5.0.pdf,Contract,Purchase Order,Operations,C. Taylor,2025-10-20,v5.0,Pending Review,Aurora_Docs/Contract/Operations/,Contract;Purchase Order;Operations;C. Taylor AUR-0107,AUR-ADM-FIN-20240909-0107.pdf,2024_Forecast10.pdf,Finance,Forecast,Administration,K. Wilson,2024-09-09,v1.3,Archived,Aurora_Docs/Finance/Administration/,Finance;Forecast;Administration;K. Wilson AUR-0108,AUR-OPE-POL-20251128-0108.pdf,2025_Guidelines5.pdf,Policy,Guidelines,Operations,S. Miller,2025-11-28,v1.9,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Guidelines;Operations;S. Miller AUR-0109,AUR-FIN-INV-20231020-0109.pdf,2023_Invoice16.pdf,Invoice,Invoice,Finance,C. Taylor,2023-10-20,v2.4,Pending Review,Aurora_Docs/Invoice/Finance/,Invoice;Invoice;Finance;C. Taylor AUR-0110,AUR-ADM-LEG-20220227-0110.pdf,NEW_Legal Opinion_22022.pdf,Legal,Legal Opinion,Administration,R. Williams,2022-02-27,v1.9,Pending Review,Aurora_Docs/Legal/Administration/,Legal;Legal Opinion;Administration;R. Williams AUR-0111,AUR-IT-HR-20240825-0111.pdf,Leave Request_v2.2.pdf,HR,Leave Request,IT,J. Smith,2024-08-25,v2.2,Archived,Aurora_Docs/HR/IT/,HR;Leave Request;IT;J. Smith AUR-0112,AUR-LEG-FIN-20260204-0112.pdf,Legal-forecast-FINAL.docx,Finance,Forecast,Legal,A. Anderson,2026-02-04,v4.0,Archived,Aurora_Docs/Finance/Legal/,Finance;Forecast;Legal;A. Anderson AUR-0113,AUR-IT-FIN-20241021-0113.pdf,NEW_Financial Statement_102024.pdf,Finance,Financial Statement,IT,T. Moore,2024-10-21,v1.7,Active,Aurora_Docs/Finance/IT/,Finance;Financial Statement;IT;T. Moore AUR-0114,AUR-HR-INV-20230612-0114.pdf,Pro Forma_v3.5.pdf,Invoice,Pro Forma,HR,J. Smith,2023-06-12,v3.5,Pending Review,Aurora_Docs/Invoice/HR/,Invoice;Pro Forma;HR;J. Smith AUR-0115,AUR-GEN-FIN-20251012-0115.pdf,Balance Sheet_Administration_101225.pdf,Finance,Balance Sheet,General,J. Smith,2025-10-12,v3.3,Active,Aurora_Docs/Finance/General/,Finance;Balance Sheet;;J. Smith AUR-0116,AUR-LEG-CON-20240216-0116.pdf,Legal_2024_doc116.pdf,Contract,Master Agreement,Legal,K. Wilson,2024-02-16,v3.3,Active,Aurora_Docs/Contract/Legal/,Contract;Master Agreement;Legal;K. Wilson AUR-0117,AUR-LEG-REP-20240401-0117.pdf,DOC0117_Monthly Report.pdf,Report,Monthly Report,Legal,S. Miller,2024-04-01,v1.5,Archived,Aurora_Docs/Report/Legal/,Report;Monthly Report;Legal;S. Miller AUR-0118,AUR-IT-REP-20240614-0118.pdf,IT-progress_report-FINAL.docx,Report,Progress Report,IT,A. Anderson,2024-06-14,v5.1,Archived,Aurora_Docs/Report/IT/,Report;Progress Report;IT;A. Anderson AUR-0119,AUR-ADM-INV-20231030-0119.pdf,2023_Receipt10.pdf,Invoice,Receipt,Administration,M. Johnson,2023-10-30,v5.4,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;M. Johnson AUR-0120,AUR-ADM-INV-20250414-0120.pdf,Receipt_Administration_041425.pdf,Invoice,Receipt,Administration,Unknown,2025-04-14,v3.7,Active,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration; AUR-0121,AUR-OPE-TEC-20230321-0121.pdf,2023_TestPlan23.pdf,Technical,Test Plan,Operations,C. Taylor,2023-03-21,v5.6,Pending Review,Aurora_Docs/Technical/Operations/,Technical;Test Plan;Operations;C. Taylor AUR-0122,AUR-IT-FIN-20220408-0122.pdf,aanderson_Budget Report.docx,Finance,Budget Report,IT,A. Anderson,2022-04-08,v3.6,Archived,Aurora_Docs/Finance/IT/,Finance;Budget Report;IT;A. Anderson AUR-0123,AUR-FIN-CON-20231126-0123.pdf,Service Agreement_v5.3.pdf,Contract,Service Agreement,Finance,A. Anderson,2023-11-26,v5.3,Active,Aurora_Docs/Contract/Finance/,Contract;Service Agreement;Finance;A. Anderson AUR-0124,AUR-IT-CON-20240705-0124.pdf,2024_MasterAgreement69.pdf,Contract,Master Agreement,IT,K. Wilson,2024-07-05,v3.5,Archived,Aurora_Docs/Contract/IT/,Contract;Master Agreement;IT;K. Wilson AUR-0125,AUR-HR-HR-20231121-0125.pdf,HR_2023_doc125.pdf,HR,Job Description,HR,Unknown,2023-11-21,v1.0,Active,Aurora_Docs/HR/HR/,HR;Job Description;HR; AUR-0126,AUR-HR-LEG-20250303-0126.pdf,Copy of Memorandum.pdf,Legal,Memorandum,HR,C. Taylor,2025-03-03,v1.9,Archived,Aurora_Docs/Legal/HR/,Legal;Memorandum;HR;C. Taylor AUR-0127,AUR-FIN-POL-20240724-0127.pdf,Finance_2024_doc127.pdf,Policy,Compliance Manual,Finance,K. Wilson,2024-07-24,v3.5,Pending Review,Aurora_Docs/Policy/Finance/,Policy;Compliance Manual;Finance;K. Wilson AUR-0128,AUR-HR-INV-20260204-0128.pdf,NEW_Receipt_22026.pdf,Invoice,Receipt,HR,A. Anderson,2026-02-04,v5.6,Archived,Aurora_Docs/Invoice/HR/,Invoice;Receipt;HR;A. Anderson AUR-0129,AUR-FIN-HR-20230902-0129.pdf,Finance_2023_doc129.pdf,HR,Onboarding Form,Finance,M. Johnson,2023-09-02,v1.4,Pending Review,Aurora_Docs/HR/Finance/,HR;Onboarding Form;Finance;M. Johnson AUR-0130,AUR-GEN-REP-20220717-0130.pdf,Status Update_HR_071722.pdf,Report,Status Update,General,K. Wilson,2022-07-17,v4.9,Pending Review,Aurora_Docs/Report/General/,Report;Status Update;;K. Wilson AUR-0131,AUR-IT-POL-20231010-0131.pdf,jsmith_Policy Document.docx,Policy,Policy Document,IT,J. Smith,2023-10-10,v4.8,Archived,Aurora_Docs/Policy/IT/,Policy;Policy Document;IT;J. Smith AUR-0132,AUR-IT-LEG-20240801-0132.pdf,Legal Notice_IT_080124.pdf,Legal,Legal Notice,IT,M. Johnson,2024-08-01,v2.3,Pending Review,Aurora_Docs/Legal/IT/,Legal;Legal Notice;IT;M. Johnson AUR-0133,AUR-FIN-POL-20230830-0133.pdf,rwilliams_Directive.docx,Policy,Directive,Finance,R. Williams,2023-08-30,v2.0,Pending Review,Aurora_Docs/Policy/Finance/,Policy;Directive;Finance;R. Williams AUR-0134,AUR-ADM-HR-20231026-0134.pdf,Administration-leave_request-FINAL.docx,HR,Leave Request,Administration,L. Brown,2023-10-26,v3.6,Archived,Aurora_Docs/HR/Administration/,HR;Leave Request;Administration;L. Brown AUR-0135,AUR-GEN-CON-20231228-0135.pdf,DRAFT_Amendment_Legal_20231228.docx,Contract,Amendment,General,M. Johnson,2023-12-28,v2.2,Pending Review,Aurora_Docs/Contract/General/,Contract;Amendment;;M. Johnson AUR-0136,AUR-LEG-TEC-20230121-0136.pdf,Legal-architecture_diagram-FINAL.docx,Technical,Architecture Diagram,Legal,K. Wilson,2023-01-21,v5.7,Archived,Aurora_Docs/Technical/Legal/,Technical;Architecture Diagram;Legal;K. Wilson AUR-0137,AUR-OPE-HR-20240303-0137.pdf,Onboarding Form_Operations_030324.pdf,HR,Onboarding Form,Operations,C. Taylor,2024-03-03,v1.0,Archived,Aurora_Docs/HR/Operations/,HR;Onboarding Form;Operations;C. Taylor AUR-0138,AUR-LEG-LEG-20250909-0138.pdf,DOC0138_NDA Agreement.pdf,Legal,NDA Agreement,Legal,S. Miller,2025-09-09,v4.1,Pending Review,Aurora_Docs/Legal/Legal/,Legal;NDA Agreement;Legal;S. Miller AUR-0139,AUR-IT-INV-20220102-0139.pdf,Pro Forma_v3.0.pdf,Invoice,Pro Forma,IT,T. Moore,2022-01-02,v3.0,Active,Aurora_Docs/Invoice/IT/,Invoice;Pro Forma;IT;T. Moore AUR-0140,AUR-HR-POL-20250917-0140.pdf,smiller_Directive.docx,Policy,Directive,HR,S. Miller,2025-09-17,v5.4,Active,Aurora_Docs/Policy/HR/,Policy;Directive;HR;S. Miller AUR-0141,AUR-ADM-INV-20251114-0141.pdf,NEW_Receipt_112025.pdf,Invoice,Receipt,Administration,A. Anderson,2025-11-14,v1.7,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;A. Anderson AUR-0142,AUR-ADM-HR-20240730-0142.pdf,Onboarding Form_Administration_073024.pdf,HR,Onboarding Form,Administration,M. Johnson,2024-07-30,v4.3,Pending Review,Aurora_Docs/HR/Administration/,HR;Onboarding Form;Administration;M. Johnson AUR-0143,AUR-LEG-CON-20251128-0143.pdf,Legal_2025_doc143.pdf,Contract,Service Agreement,Legal,C. Taylor,2025-11-28,v1.8,Archived,Aurora_Docs/Contract/Legal/,Contract;Service Agreement;Legal;C. Taylor AUR-0144,AUR-HR-HR-20220525-0144.pdf,smiller_Performance Review.docx,HR,Performance Review,HR,S. Miller,2022-05-25,v1.2,Pending Review,Aurora_Docs/HR/HR/,HR;Performance Review;HR;S. Miller AUR-0145,AUR-ADM-HR-20220129-0145.pdf,ctaylor_Leave Request.docx,HR,Leave Request,Administration,Unknown,2022-01-29,v2.8,Active,Aurora_Docs/HR/Administration/,HR;Leave Request;Administration; AUR-0146,AUR-OPE-INV-20240307-0146.pdf,Billing Statement_v2.1.pdf,Invoice,Billing Statement,Operations,K. Wilson,2024-03-07,v2.1,Active,Aurora_Docs/Invoice/Operations/,Invoice;Billing Statement;Operations;K. Wilson AUR-0147,AUR-OPE-POL-20220812-0147.pdf,Guidelines_v3.3.pdf,Policy,Guidelines,Operations,J. Smith,2022-08-12,v3.3,Archived,Aurora_Docs/Policy/Operations/,Policy;Guidelines;Operations;J. Smith AUR-0148,AUR-GEN-LEG-20230922-0148.pdf,DOC0148_Legal Notice.pdf,Legal,Legal Notice,General,C. Taylor,2023-09-22,v2.0,Active,Aurora_Docs/Legal/General/,Legal;Legal Notice;;C. Taylor AUR-0149,AUR-OPE-POL-20240723-0149.pdf,Operations-guidelines-FINAL.docx,Policy,Guidelines,Operations,L. Brown,2024-07-23,v2.0,Active,Aurora_Docs/Policy/Operations/,Policy;Guidelines;Operations;L. Brown AUR-0150,AUR-ADM-TEC-20240118-0150.pdf,DOC0150_System Manual.pdf,Technical,System Manual,Administration,K. Wilson,2024-01-18,v5.6,Archived,Aurora_Docs/Technical/Administration/,Technical;System Manual;Administration;K. Wilson AUR-0151,AUR-FIN-CON-20251013-0151.pdf,tmoore_Delivery Order.docx,Contract,Delivery Order,Finance,T. Moore,2025-10-13,v3.1,Archived,Aurora_Docs/Contract/Finance/,Contract;Delivery Order;Finance;T. Moore AUR-0152,AUR-HR-POL-20240729-0152.pdf,HR-compliance_manual-FINAL.docx,Policy,Compliance Manual,HR,M. Johnson,2024-07-29,v2.8,Pending Review,Aurora_Docs/Policy/HR/,Policy;Compliance Manual;HR;M. Johnson AUR-0153,AUR-HR-REP-20240201-0153.pdf,DOC0153_Status Update.pdf,Report,Status Update,HR,Unknown,2024-02-01,v3.7,Active,Aurora_Docs/Report/HR/,Report;Status Update;HR; AUR-0154,AUR-ADM-TEC-20230527-0154.pdf,kwilson_System Manual.docx,Technical,System Manual,Administration,K. Wilson,2023-05-27,v4.6,Pending Review,Aurora_Docs/Technical/Administration/,Technical;System Manual;Administration;K. Wilson AUR-0155,AUR-ADM-INV-UNDATED-0155.pdf,DOC0155_Receipt.pdf,Invoice,Receipt,Administration,S. Miller,N/A,v3.0,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Receipt;Administration;S. Miller AUR-0156,AUR-ADM-FIN-20221203-0156.pdf,kwilson_Forecast.docx,Finance,Forecast,Administration,Unknown,2022-12-03,v4.7,Archived,Aurora_Docs/Finance/Administration/,Finance;Forecast;Administration; AUR-0157,AUR-ADM-FIN-20260204-0157.pdf,Cost Analysis_v5.5.pdf,Finance,Cost Analysis,Administration,Unknown,2026-02-04,v5.5,Active,Aurora_Docs/Finance/Administration/,Finance;Cost Analysis;Administration; AUR-0158,AUR-IT-TEC-20240730-0158.pdf,Release Notes_IT_073024.pdf,Technical,Release Notes,IT,K. Wilson,2024-07-30,v2.4,Pending Review,Aurora_Docs/Technical/IT/,Technical;Release Notes;IT;K. Wilson AUR-0159,AUR-HR-LEG-20240427-0159.pdf,Copy of Compliance Report.pdf,Legal,Compliance Report,HR,L. Brown,2024-04-27,v4.1,Archived,Aurora_Docs/Legal/HR/,Legal;Compliance Report;HR;L. Brown AUR-0160,AUR-ADM-FIN-20221101-0160.pdf,Expense Report_v1.9.pdf,Finance,Expense Report,Administration,J. Smith,2022-11-01,v1.9,Archived,Aurora_Docs/Finance/Administration/,Finance;Expense Report;Administration;J. Smith AUR-0161,AUR-FIN-REP-20230704-0161.pdf,Copy of Monthly Report.pdf,Report,Monthly Report,Finance,R. Williams,2023-07-04,v5.4,Pending Review,Aurora_Docs/Report/Finance/,Report;Monthly Report;Finance;R. Williams AUR-0162,AUR-IT-LEG-20251202-0162.pdf,IT-audit_finding-FINAL.docx,Legal,Audit Finding,IT,R. Williams,2025-12-02,v1.5,Pending Review,Aurora_Docs/Legal/IT/,Legal;Audit Finding;IT;R. Williams AUR-0163,AUR-LEG-HR-20220418-0163.pdf,DOC0163_Job Description.pdf,HR,Job Description,Legal,M. Johnson,2022-04-18,v1.5,Archived,Aurora_Docs/HR/Legal/,HR;Job Description;Legal;M. Johnson AUR-0164,AUR-LEG-INV-20230622-0164.pdf,NEW_Pro Forma_62023.pdf,Invoice,Pro Forma,Legal,M. Johnson,2023-06-22,v4.9,Active,Aurora_Docs/Invoice/Legal/,Invoice;Pro Forma;Legal;M. Johnson AUR-0165,AUR-FIN-INV-UNDATED-0165.pdf,NEW_Invoice_102025.pdf,Invoice,Invoice,Finance,J. Smith,N/A,v2.1,Pending Review,Aurora_Docs/Invoice/Finance/,Invoice;Invoice;Finance;J. Smith AUR-0166,AUR-IT-REP-20240805-0166.pdf,2024_AnnualSummary87.pdf,Report,Annual Summary,IT,J. Smith,2024-08-05,v1.7,Archived,Aurora_Docs/Report/IT/,Report;Annual Summary;IT;J. Smith AUR-0167,AUR-LEG-CON-20221228-0167.pdf,Master Agreement_Legal_122822.pdf,Contract,Master Agreement,Legal,L. Brown,2022-12-28,v4.9,Pending Review,Aurora_Docs/Contract/Legal/,Contract;Master Agreement;Legal;L. Brown AUR-0168,AUR-HR-TEC-20231209-0168.pdf,Test Plan_HR_120923.pdf,Technical,Test Plan,HR,L. Brown,2023-12-09,v4.6,Archived,Aurora_Docs/Technical/HR/,Technical;Test Plan;HR;L. Brown AUR-0169,AUR-LEG-INV-20250915-0169.pdf,Legal_2025_doc169.pdf,Invoice,Pro Forma,Legal,S. Miller,2025-09-15,v5.5,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Pro Forma;Legal;S. Miller AUR-0170,AUR-HR-CON-20251016-0170.pdf,HR_2025_doc170.pdf,Contract,Delivery Order,HR,A. Anderson,2025-10-16,v3.3,Pending Review,Aurora_Docs/Contract/HR/,Contract;Delivery Order;HR;A. Anderson AUR-0171,AUR-LEG-FIN-20230808-0171.pdf,NEW_Financial Statement_82023.pdf,Finance,Financial Statement,Legal,S. Miller,2023-08-08,v4.4,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Financial Statement;Legal;S. Miller AUR-0172,AUR-LEG-POL-20220410-0172.pdf,Guidelines_Legal_041022.pdf,Policy,Guidelines,Legal,K. Wilson,2022-04-10,v4.4,Pending Review,Aurora_Docs/Policy/Legal/,Policy;Guidelines;Legal;K. Wilson AUR-0173,AUR-OPE-POL-20230606-0173.pdf,DRAFT_Directive_Operations_20230606.docx,Policy,Directive,Operations,C. Taylor,2023-06-06,v3.6,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Directive;Operations;C. Taylor AUR-0174,AUR-OPE-LEG-20241204-0174.pdf,NEW_Audit Finding_122024.pdf,Legal,Audit Finding,Operations,A. Anderson,2024-12-04,v2.7,Active,Aurora_Docs/Legal/Operations/,Legal;Audit Finding;Operations;A. Anderson AUR-0175,AUR-ADM-LEG-20251222-0175.pdf,Administration_2025_doc175.pdf,Legal,Legal Opinion,Administration,C. Taylor,2025-12-22,v4.8,Pending Review,Aurora_Docs/Legal/Administration/,Legal;Legal Opinion;Administration;C. Taylor AUR-0176,AUR-FIN-INV-20230503-0176.pdf,2023_Receipt53.pdf,Invoice,Receipt,Finance,S. Miller,2023-05-03,v1.3,Active,Aurora_Docs/Invoice/Finance/,Invoice;Receipt;Finance;S. Miller AUR-0177,AUR-OPE-TEC-20241201-0177.pdf,API Documentation_v2.9.pdf,Technical,API Documentation,Operations,A. Anderson,2024-12-01,v2.9,Active,Aurora_Docs/Technical/Operations/,Technical;API Documentation;Operations;A. Anderson AUR-0178,AUR-OPE-INV-20230406-0178.pdf,Invoice_Operations_040623.pdf,Invoice,Invoice,Operations,S. Miller,2023-04-06,v1.4,Archived,Aurora_Docs/Invoice/Operations/,Invoice;Invoice;Operations;S. Miller AUR-0179,AUR-OPE-INV-20250212-0179.pdf,Operations-invoice-FINAL.docx,Invoice,Invoice,Operations,R. Williams,2025-02-12,v2.1,Pending Review,Aurora_Docs/Invoice/Operations/,Invoice;Invoice;Operations;R. Williams AUR-0180,AUR-LEG-INV-20241214-0180.pdf,Credit Memo_v3.8.pdf,Invoice,Credit Memo,Legal,D. Davis,2024-12-14,v3.8,Pending Review,Aurora_Docs/Invoice/Legal/,Invoice;Credit Memo;Legal;D. Davis AUR-0181,AUR-LEG-INV-20220820-0181.pdf,aanderson_Credit Memo.docx,Invoice,Credit Memo,Legal,A. Anderson,2022-08-20,v2.8,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Credit Memo;Legal;A. Anderson AUR-0182,AUR-HR-INV-20240915-0182.pdf,2024_Receipt35.pdf,Invoice,Receipt,HR,C. Taylor,2024-09-15,v4.5,Active,Aurora_Docs/Invoice/HR/,Invoice;Receipt;HR;C. Taylor AUR-0183,AUR-IT-INV-20240729-0183.pdf,Credit Memo_IT_072924.pdf,Invoice,Credit Memo,IT,L. Brown,2024-07-29,v4.8,Archived,Aurora_Docs/Invoice/IT/,Invoice;Credit Memo;IT;L. Brown AUR-0184,AUR-LEG-INV-20230309-0184.pdf,Legal_2023_doc184.pdf,Invoice,Invoice,Legal,A. Anderson,2023-03-09,v2.4,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Invoice;Legal;A. Anderson AUR-0185,AUR-ADM-FIN-20250829-0185.pdf,Administration_2025_doc185.pdf,Finance,Expense Report,Administration,T. Moore,2025-08-29,v2.9,Active,Aurora_Docs/Finance/Administration/,Finance;Expense Report;Administration;T. Moore AUR-0186,AUR-LEG-FIN-20251026-0186.pdf,NEW_Balance Sheet_102025.pdf,Finance,Balance Sheet,Legal,M. Johnson,2025-10-26,v2.3,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Balance Sheet;Legal;M. Johnson AUR-0187,AUR-OPE-LEG-20220301-0187.pdf,Legal Notice_Operations_030122.pdf,Legal,Legal Notice,Operations,L. Brown,2022-03-01,v5.3,Active,Aurora_Docs/Legal/Operations/,Legal;Legal Notice;Operations;L. Brown AUR-0188,AUR-IT-FIN-20220629-0188.pdf,IT_2022_doc188.pdf,Finance,Balance Sheet,IT,M. Johnson,2022-06-29,v1.1,Pending Review,Aurora_Docs/Finance/IT/,Finance;Balance Sheet;IT;M. Johnson AUR-0189,AUR-GEN-HR-20230606-0189.pdf,Performance Review_Operations_060623.pdf,HR,Performance Review,General,C. Taylor,2023-06-06,v5.6,Pending Review,Aurora_Docs/HR/General/,HR;Performance Review;;C. Taylor AUR-0190,AUR-IT-LEG-20250705-0190.pdf,Audit Finding_IT_070525.pdf,Legal,Audit Finding,IT,T. Moore,2025-07-05,v5.8,Active,Aurora_Docs/Legal/IT/,Legal;Audit Finding;IT;T. Moore AUR-0191,AUR-OPE-POL-20220714-0191.pdf,DRAFT_Directive_Operations_20220714.docx,Policy,Directive,Operations,C. Taylor,2022-07-14,v5.9,Archived,Aurora_Docs/Policy/Operations/,Policy;Directive;Operations;C. Taylor AUR-0192,AUR-IT-CON-20220603-0192.pdf,DRAFT_Purchase Order_IT_20220603.docx,Contract,Purchase Order,IT,S. Miller,2022-06-03,v5.9,Pending Review,Aurora_Docs/Contract/IT/,Contract;Purchase Order;IT;S. Miller AUR-0193,AUR-ADM-TEC-20230217-0193.pdf,DOC0193_Test Plan.pdf,Technical,Test Plan,Administration,A. Anderson,2023-02-17,v4.0,Pending Review,Aurora_Docs/Technical/Administration/,Technical;Test Plan;Administration;A. Anderson AUR-0194,AUR-OPE-INV-20250711-0194.pdf,Copy of Invoice.pdf,Invoice,Invoice,Operations,J. Smith,2025-07-11,v5.1,Archived,Aurora_Docs/Invoice/Operations/,Invoice;Invoice;Operations;J. Smith AUR-0195,AUR-IT-REP-20240229-0195.pdf,2024_FinalReport46.pdf,Report,Final Report,IT,C. Taylor,2024-02-29,v5.5,Archived,Aurora_Docs/Report/IT/,Report;Final Report;IT;C. Taylor AUR-0196,AUR-HR-HR-20221125-0196.pdf,Job Description_v5.9.pdf,HR,Job Description,HR,K. Wilson,2022-11-25,v5.9,Active,Aurora_Docs/HR/HR/,HR;Job Description;HR;K. Wilson AUR-0197,AUR-ADM-CON-20240430-0197.pdf,2024_DeliveryOrder40.pdf,Contract,Delivery Order,Administration,L. Brown,2024-04-30,v1.0,Archived,Aurora_Docs/Contract/Administration/,Contract;Delivery Order;Administration;L. Brown AUR-0198,AUR-IT-FIN-UNDATED-0198.pdf,IT_2022_doc198.pdf,Finance,Financial Statement,IT,K. Wilson,N/A,v1.1,Active,Aurora_Docs/Finance/IT/,Finance;Financial Statement;IT;K. Wilson AUR-0199,AUR-LEG-REP-UNDATED-0199.pdf,jsmith_Annual Summary.docx,Report,Annual Summary,Legal,J. Smith,N/A,v1.9,Pending Review,Aurora_Docs/Report/Legal/,Report;Annual Summary;Legal;J. Smith AUR-0200,AUR-ADM-TEC-20221005-0200.pdf,2022_ReleaseNotes54.pdf,Technical,Release Notes,Administration,A. Anderson,2022-10-05,v1.7,Pending Review,Aurora_Docs/Technical/Administration/,Technical;Release Notes;Administration;A. Anderson AUR-0201,AUR-IT-FIN-20251128-0201.pdf,IT_2025_doc201.pdf,Finance,Expense Report,IT,T. Moore,2025-11-28,v1.0,Archived,Aurora_Docs/Finance/IT/,Finance;Expense Report;IT;T. Moore AUR-0202,AUR-OPE-HR-20221228-0202.pdf,Operations-training_certificate-FINAL.docx,HR,Training Certificate,Operations,Unknown,2022-12-28,v3.8,Archived,Aurora_Docs/HR/Operations/,HR;Training Certificate;Operations; AUR-0203,AUR-IT-FIN-20220603-0203.pdf,Copy of Balance Sheet.pdf,Finance,Balance Sheet,IT,J. Smith,2022-06-03,v5.2,Archived,Aurora_Docs/Finance/IT/,Finance;Balance Sheet;IT;J. Smith AUR-0204,AUR-LEG-REP-20221022-0204.pdf,Copy of Annual Summary.pdf,Report,Annual Summary,Legal,D. Davis,2022-10-22,v1.2,Pending Review,Aurora_Docs/Report/Legal/,Report;Annual Summary;Legal;D. Davis AUR-0205,AUR-FIN-FIN-20250410-0205.pdf,Expense Report_v3.2.pdf,Finance,Expense Report,Finance,J. Smith,2025-04-10,v3.2,Active,Aurora_Docs/Finance/Finance/,Finance;Expense Report;Finance;J. Smith AUR-0206,AUR-OPE-LEG-20240922-0206.pdf,DRAFT_Legal Notice_Operations_20240922.docx,Legal,Legal Notice,Operations,R. Williams,2024-09-22,v5.3,Active,Aurora_Docs/Legal/Operations/,Legal;Legal Notice;Operations;R. Williams AUR-0207,AUR-HR-FIN-20250719-0207.pdf,Expense Report_v3.8.pdf,Finance,Expense Report,HR,L. Brown,2025-07-19,v3.8,Active,Aurora_Docs/Finance/HR/,Finance;Expense Report;HR;L. Brown AUR-0208,AUR-LEG-POL-20250725-0208.pdf,Guidelines_v1.2.pdf,Policy,Guidelines,Legal,M. Johnson,2025-07-25,v1.2,Pending Review,Aurora_Docs/Policy/Legal/,Policy;Guidelines;Legal;M. Johnson AUR-0209,AUR-LEG-TEC-UNDATED-0209.pdf,DRAFT_Technical Specification_Legal_20241120.docx,Technical,Technical Specification,Legal,M. Johnson,N/A,v3.6,Active,Aurora_Docs/Technical/Legal/,Technical;Technical Specification;Legal;M. Johnson AUR-0210,AUR-ADM-FIN-20230804-0210.pdf,NEW_Financial Statement_82023.pdf,Finance,Financial Statement,Administration,D. Davis,2023-08-04,v1.6,Active,Aurora_Docs/Finance/Administration/,Finance;Financial Statement;Administration;D. Davis AUR-0211,AUR-IT-TEC-UNDATED-0211.pdf,IT_2025_doc211.pdf,Technical,Technical Specification,IT,J. Smith,N/A,v4.0,Active,Aurora_Docs/Technical/IT/,Technical;Technical Specification;IT;J. Smith AUR-0212,AUR-ADM-TEC-20240509-0212.pdf,2024_APIDocumentation40.pdf,Technical,API Documentation,Administration,T. Moore,2024-05-09,v1.0,Pending Review,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration;T. Moore AUR-0213,AUR-IT-TEC-20241021-0213.pdf,jsmith_System Manual.docx,Technical,System Manual,IT,J. Smith,2024-10-21,v5.4,Archived,Aurora_Docs/Technical/IT/,Technical;System Manual;IT;J. Smith AUR-0214,AUR-ADM-INV-20241111-0214.pdf,DRAFT_Payment Request_Administration_20241111.docx,Invoice,Payment Request,Administration,Unknown,2024-11-11,v5.5,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Payment Request;Administration; AUR-0215,AUR-OPE-POL-20220401-0215.pdf,Copy of Compliance Manual.pdf,Policy,Compliance Manual,Operations,M. Johnson,2022-04-01,v5.0,Active,Aurora_Docs/Policy/Operations/,Policy;Compliance Manual;Operations;M. Johnson AUR-0216,AUR-LEG-HR-20220908-0216.pdf,DRAFT_Employee Record_Legal_20220908.docx,HR,Employee Record,Legal,A. Anderson,2022-09-08,v3.3,Active,Aurora_Docs/HR/Legal/,HR;Employee Record;Legal;A. Anderson AUR-0217,AUR-FIN-HR-20230522-0217.pdf,Job Description_Finance_052223.pdf,HR,Job Description,Finance,S. Miller,2023-05-22,v4.8,Archived,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;S. Miller AUR-0218,AUR-FIN-LEG-20220515-0218.pdf,Legal Opinion_v4.4.pdf,Legal,Legal Opinion,Finance,R. Williams,2022-05-15,v4.4,Pending Review,Aurora_Docs/Legal/Finance/,Legal;Legal Opinion;Finance;R. Williams AUR-0219,AUR-FIN-HR-20240716-0219.pdf,Job Description_Finance_071624.pdf,HR,Job Description,Finance,A. Anderson,2024-07-16,v3.3,Pending Review,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;A. Anderson AUR-0220,AUR-OPE-LEG-20240211-0220.pdf,NEW_Compliance Report_22024.pdf,Legal,Compliance Report,Operations,K. Wilson,2024-02-11,v4.4,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Compliance Report;Operations;K. Wilson AUR-0221,AUR-OPE-CON-20230101-0221.pdf,2023_TaskOrder78.pdf,Contract,Task Order,Operations,R. Williams,2023-01-01,v5.8,Active,Aurora_Docs/Contract/Operations/,Contract;Task Order;Operations;R. Williams AUR-0222,AUR-FIN-HR-20250324-0222.pdf,DRAFT_Job Description_Finance_20250324.docx,HR,Job Description,Finance,K. Wilson,2025-03-24,v1.0,Active,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;K. Wilson AUR-0223,AUR-GEN-FIN-20230508-0223.pdf,NEW_Cost Analysis_52023.pdf,Finance,Cost Analysis,General,A. Anderson,2023-05-08,v3.6,Archived,Aurora_Docs/Finance/General/,Finance;Cost Analysis;;A. Anderson AUR-0224,AUR-LEG-LEG-20260125-0224.pdf,Legal-memorandum-FINAL.docx,Legal,Memorandum,Legal,K. Wilson,2026-01-25,v3.4,Active,Aurora_Docs/Legal/Legal/,Legal;Memorandum;Legal;K. Wilson AUR-0225,AUR-FIN-INV-20240416-0225.pdf,DOC0225_Pro Forma.pdf,Invoice,Pro Forma,Finance,R. Williams,2024-04-16,v4.9,Pending Review,Aurora_Docs/Invoice/Finance/,Invoice;Pro Forma;Finance;R. Williams AUR-0226,AUR-LEG-POL-20250523-0226.pdf,Legal_2025_doc226.pdf,Policy,Regulation,Legal,Unknown,2025-05-23,v5.7,Archived,Aurora_Docs/Policy/Legal/,Policy;Regulation;Legal; AUR-0227,AUR-HR-FIN-20220404-0227.pdf,HR_2022_doc227.pdf,Finance,Budget Report,HR,S. Miller,2022-04-04,v4.8,Active,Aurora_Docs/Finance/HR/,Finance;Budget Report;HR;S. Miller AUR-0228,AUR-LEG-FIN-20230816-0228.pdf,Legal-balance_sheet-FINAL.docx,Finance,Balance Sheet,Legal,C. Taylor,2023-08-16,v2.2,Active,Aurora_Docs/Finance/Legal/,Finance;Balance Sheet;Legal;C. Taylor AUR-0229,AUR-HR-LEG-20220907-0229.pdf,NEW_Audit Finding_92022.pdf,Legal,Audit Finding,HR,S. Miller,2022-09-07,v1.9,Pending Review,Aurora_Docs/Legal/HR/,Legal;Audit Finding;HR;S. Miller AUR-0230,AUR-GEN-INV-20230713-0230.pdf,aanderson_Billing Statement.docx,Invoice,Billing Statement,General,A. Anderson,2023-07-13,v4.1,Pending Review,Aurora_Docs/Invoice/General/,Invoice;Billing Statement;;A. Anderson AUR-0231,AUR-ADM-INV-20220208-0231.pdf,Administration-credit_memo-FINAL.docx,Invoice,Credit Memo,Administration,D. Davis,2022-02-08,v3.0,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Credit Memo;Administration;D. Davis AUR-0232,AUR-LEG-TEC-20240227-0232.pdf,jsmith_Technical Specification.docx,Technical,Technical Specification,Legal,J. Smith,2024-02-27,v2.0,Active,Aurora_Docs/Technical/Legal/,Technical;Technical Specification;Legal;J. Smith AUR-0233,AUR-FIN-TEC-20220601-0233.pdf,DOC0233_Technical Specification.pdf,Technical,Technical Specification,Finance,R. Williams,2022-06-01,v5.8,Pending Review,Aurora_Docs/Technical/Finance/,Technical;Technical Specification;Finance;R. Williams AUR-0234,AUR-FIN-FIN-20250224-0234.pdf,DOC0234_Cost Analysis.pdf,Finance,Cost Analysis,Finance,M. Johnson,2025-02-24,v5.3,Pending Review,Aurora_Docs/Finance/Finance/,Finance;Cost Analysis;Finance;M. Johnson AUR-0235,AUR-LEG-TEC-20251019-0235.pdf,Legal_2025_doc235.pdf,Technical,Architecture Diagram,Legal,Unknown,2025-10-19,v1.9,Pending Review,Aurora_Docs/Technical/Legal/,Technical;Architecture Diagram;Legal; AUR-0236,AUR-IT-INV-20221219-0236.pdf,Billing Statement_v1.4.pdf,Invoice,Billing Statement,IT,S. Miller,2022-12-19,v1.4,Active,Aurora_Docs/Invoice/IT/,Invoice;Billing Statement;IT;S. Miller AUR-0237,AUR-FIN-TEC-20250926-0237.pdf,Test Plan_v4.8.pdf,Technical,Test Plan,Finance,K. Wilson,2025-09-26,v4.8,Pending Review,Aurora_Docs/Technical/Finance/,Technical;Test Plan;Finance;K. Wilson AUR-0238,AUR-IT-REP-20240617-0238.pdf,IT_2024_doc238.pdf,Report,Progress Report,IT,Unknown,2024-06-17,v4.2,Archived,Aurora_Docs/Report/IT/,Report;Progress Report;IT; AUR-0239,AUR-IT-POL-20241024-0239.pdf,2024_StandardOperatingProcedure57.pdf,Policy,Standard Operating Procedure,IT,A. Anderson,2024-10-24,v3.7,Pending Review,Aurora_Docs/Policy/IT/,Policy;Standard Operating Procedure;IT;A. Anderson AUR-0240,AUR-HR-TEC-20250710-0240.pdf,HR-architecture_diagram-FINAL.docx,Technical,Architecture Diagram,HR,C. Taylor,2025-07-10,v4.3,Pending Review,Aurora_Docs/Technical/HR/,Technical;Architecture Diagram;HR;C. Taylor AUR-0241,AUR-HR-CON-20260125-0241.pdf,Master Agreement_HR_012526.pdf,Contract,Master Agreement,HR,Unknown,2026-01-25,v4.3,Pending Review,Aurora_Docs/Contract/HR/,Contract;Master Agreement;HR; AUR-0242,AUR-OPE-POL-20251204-0242.pdf,ctaylor_Compliance Manual.docx,Policy,Compliance Manual,Operations,C. Taylor,2025-12-04,v4.7,Archived,Aurora_Docs/Policy/Operations/,Policy;Compliance Manual;Operations;C. Taylor AUR-0243,AUR-ADM-CON-20220303-0243.pdf,Amendment_Administration_030322.pdf,Contract,Amendment,Administration,T. Moore,2022-03-03,v2.8,Archived,Aurora_Docs/Contract/Administration/,Contract;Amendment;Administration;T. Moore AUR-0244,AUR-OPE-CON-20230316-0244.pdf,Purchase Order_Operations_031623.pdf,Contract,Purchase Order,Operations,K. Wilson,2023-03-16,v2.9,Archived,Aurora_Docs/Contract/Operations/,Contract;Purchase Order;Operations;K. Wilson AUR-0245,AUR-OPE-REP-20260201-0245.pdf,smiller_Quarterly Review.docx,Report,Quarterly Review,Operations,S. Miller,2026-02-01,v3.9,Pending Review,Aurora_Docs/Report/Operations/,Report;Quarterly Review;Operations;S. Miller AUR-0246,AUR-IT-REP-20220206-0246.pdf,2022_MonthlyReport26.pdf,Report,Monthly Report,IT,L. Brown,2022-02-06,v3.6,Pending Review,Aurora_Docs/Report/IT/,Report;Monthly Report;IT;L. Brown AUR-0247,AUR-LEG-REP-20230718-0247.pdf,Legal-monthly_report-FINAL.docx,Report,Monthly Report,Legal,J. Smith,2023-07-18,v2.4,Archived,Aurora_Docs/Report/Legal/,Report;Monthly Report;Legal;J. Smith AUR-0248,AUR-FIN-CON-20220412-0248.pdf,Master Agreement_v3.0.pdf,Contract,Master Agreement,Finance,K. Wilson,2022-04-12,v3.0,Pending Review,Aurora_Docs/Contract/Finance/,Contract;Master Agreement;Finance;K. Wilson AUR-0249,AUR-LEG-REP-20230711-0249.pdf,Copy of Quarterly Review.pdf,Report,Quarterly Review,Legal,A. Anderson,2023-07-11,v5.6,Archived,Aurora_Docs/Report/Legal/,Report;Quarterly Review;Legal;A. Anderson AUR-0250,AUR-HR-INV-20250924-0250.pdf,HR-pro_forma-FINAL.docx,Invoice,Pro Forma,HR,T. Moore,2025-09-24,v2.8,Pending Review,Aurora_Docs/Invoice/HR/,Invoice;Pro Forma;HR;T. Moore AUR-0251,AUR-OPE-LEG-20251007-0251.pdf,Copy of Legal Opinion.pdf,Legal,Legal Opinion,Operations,A. Anderson,2025-10-07,v4.5,Active,Aurora_Docs/Legal/Operations/,Legal;Legal Opinion;Operations;A. Anderson AUR-0252,AUR-OPE-LEG-20250530-0252.pdf,Operations_2025_doc252.pdf,Legal,Memorandum,Operations,L. Brown,2025-05-30,v2.2,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Memorandum;Operations;L. Brown AUR-0253,AUR-OPE-REP-20250224-0253.pdf,DRAFT_Quarterly Review_Operations_20250224.docx,Report,Quarterly Review,Operations,A. Anderson,2025-02-24,v1.9,Pending Review,Aurora_Docs/Report/Operations/,Report;Quarterly Review;Operations;A. Anderson AUR-0254,AUR-ADM-INV-20221007-0254.pdf,Administration_2022_doc254.pdf,Invoice,Invoice,Administration,S. Miller,2022-10-07,v3.4,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Invoice;Administration;S. Miller AUR-0255,AUR-LEG-TEC-20240327-0255.pdf,Release Notes_Legal_032724.pdf,Technical,Release Notes,Legal,L. Brown,2024-03-27,v4.4,Active,Aurora_Docs/Technical/Legal/,Technical;Release Notes;Legal;L. Brown AUR-0256,AUR-ADM-TEC-20230925-0256.pdf,Administration-test_plan-FINAL.docx,Technical,Test Plan,Administration,S. Miller,2023-09-25,v3.7,Active,Aurora_Docs/Technical/Administration/,Technical;Test Plan;Administration;S. Miller AUR-0257,AUR-OPE-TEC-20230612-0257.pdf,Operations_2023_doc257.pdf,Technical,Test Plan,Operations,L. Brown,2023-06-12,v3.8,Archived,Aurora_Docs/Technical/Operations/,Technical;Test Plan;Operations;L. Brown AUR-0258,AUR-OPE-TEC-20250905-0258.pdf,Copy of Test Plan.pdf,Technical,Test Plan,Operations,Unknown,2025-09-05,v3.4,Active,Aurora_Docs/Technical/Operations/,Technical;Test Plan;Operations; AUR-0259,AUR-OPE-FIN-20230903-0259.pdf,2023_ExpenseReport75.pdf,Finance,Expense Report,Operations,D. Davis,2023-09-03,v2.7,Active,Aurora_Docs/Finance/Operations/,Finance;Expense Report;Operations;D. Davis AUR-0260,AUR-IT-LEG-20240303-0260.pdf,ctaylor_NDA Agreement.docx,Legal,NDA Agreement,IT,C. Taylor,2024-03-03,v5.2,Pending Review,Aurora_Docs/Legal/IT/,Legal;NDA Agreement;IT;C. Taylor AUR-0261,AUR-IT-INV-20220122-0261.pdf,DRAFT_Pro Forma_IT_20220122.docx,Invoice,Pro Forma,IT,C. Taylor,2022-01-22,v4.1,Active,Aurora_Docs/Invoice/IT/,Invoice;Pro Forma;IT;C. Taylor AUR-0262,AUR-FIN-FIN-20230317-0262.pdf,Cost Analysis_v4.9.pdf,Finance,Cost Analysis,Finance,T. Moore,2023-03-17,v4.9,Pending Review,Aurora_Docs/Finance/Finance/,Finance;Cost Analysis;Finance;T. Moore AUR-0263,AUR-LEG-HR-UNDATED-0263.pdf,Job Description_Legal_062024.pdf,HR,Job Description,Legal,A. Anderson,N/A,v5.6,Active,Aurora_Docs/HR/Legal/,HR;Job Description;Legal;A. Anderson AUR-0264,AUR-FIN-CON-20221229-0264.pdf,Finance_2022_doc264.pdf,Contract,Master Agreement,Finance,L. Brown,2022-12-29,v4.3,Pending Review,Aurora_Docs/Contract/Finance/,Contract;Master Agreement;Finance;L. Brown AUR-0265,AUR-HR-REP-20241101-0265.pdf,DOC0265_Progress Report.pdf,Report,Progress Report,HR,L. Brown,2024-11-01,v3.4,Active,Aurora_Docs/Report/HR/,Report;Progress Report;HR;L. Brown AUR-0266,AUR-LEG-CON-20250121-0266.pdf,Purchase Order_Legal_012125.pdf,Contract,Purchase Order,Legal,C. Taylor,2025-01-21,v3.6,Archived,Aurora_Docs/Contract/Legal/,Contract;Purchase Order;Legal;C. Taylor AUR-0267,AUR-ADM-LEG-20220401-0267.pdf,DOC0267_Audit Finding.pdf,Legal,Audit Finding,Administration,M. Johnson,2022-04-01,v2.9,Archived,Aurora_Docs/Legal/Administration/,Legal;Audit Finding;Administration;M. Johnson AUR-0268,AUR-FIN-TEC-20221215-0268.pdf,2022_APIDocumentation41.pdf,Technical,API Documentation,Finance,D. Davis,2022-12-15,v4.6,Archived,Aurora_Docs/Technical/Finance/,Technical;API Documentation;Finance;D. Davis AUR-0269,AUR-LEG-TEC-20241105-0269.pdf,smiller_Technical Specification.docx,Technical,Technical Specification,Legal,S. Miller,2024-11-05,v2.7,Pending Review,Aurora_Docs/Technical/Legal/,Technical;Technical Specification;Legal;S. Miller AUR-0270,AUR-LEG-REP-20240805-0270.pdf,Copy of Final Report.pdf,Report,Final Report,Legal,R. Williams,2024-08-05,v4.7,Pending Review,Aurora_Docs/Report/Legal/,Report;Final Report;Legal;R. Williams AUR-0271,AUR-OPE-TEC-20220502-0271.pdf,Operations_2022_doc271.pdf,Technical,Release Notes,Operations,R. Williams,2022-05-02,v5.0,Archived,Aurora_Docs/Technical/Operations/,Technical;Release Notes;Operations;R. Williams AUR-0272,AUR-LEG-REP-20250605-0272.pdf,DOC0272_Status Update.pdf,Report,Status Update,Legal,T. Moore,2025-06-05,v4.2,Pending Review,Aurora_Docs/Report/Legal/,Report;Status Update;Legal;T. Moore AUR-0273,AUR-ADM-INV-20221217-0273.pdf,2022_ProForma87.pdf,Invoice,Pro Forma,Administration,A. Anderson,2022-12-17,v3.4,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Pro Forma;Administration;A. Anderson AUR-0274,AUR-LEG-FIN-20251220-0274.pdf,Financial Statement_v3.8.pdf,Finance,Financial Statement,Legal,Unknown,2025-12-20,v3.8,Active,Aurora_Docs/Finance/Legal/,Finance;Financial Statement;Legal; AUR-0275,AUR-FIN-LEG-20231018-0275.pdf,Finance_2023_doc275.pdf,Legal,Legal Opinion,Finance,J. Smith,2023-10-18,v2.4,Active,Aurora_Docs/Legal/Finance/,Legal;Legal Opinion;Finance;J. Smith AUR-0276,AUR-OPE-REP-UNDATED-0276.pdf,Operations-annual_summary-FINAL.docx,Report,Annual Summary,Operations,D. Davis,N/A,v4.7,Active,Aurora_Docs/Report/Operations/,Report;Annual Summary;Operations;D. Davis AUR-0277,AUR-OPE-REP-20230515-0277.pdf,Copy of Annual Summary.pdf,Report,Annual Summary,Operations,J. Smith,2023-05-15,v2.3,Active,Aurora_Docs/Report/Operations/,Report;Annual Summary;Operations;J. Smith AUR-0278,AUR-OPE-REP-20251002-0278.pdf,smiller_Quarterly Review.docx,Report,Quarterly Review,Operations,S. Miller,2025-10-02,v3.1,Pending Review,Aurora_Docs/Report/Operations/,Report;Quarterly Review;Operations;S. Miller AUR-0279,AUR-IT-LEG-20260101-0279.pdf,DRAFT_Compliance Report_IT_20260101.docx,Legal,Compliance Report,IT,J. Smith,2026-01-01,v2.2,Active,Aurora_Docs/Legal/IT/,Legal;Compliance Report;IT;J. Smith AUR-0280,AUR-OPE-POL-20230130-0280.pdf,ddavis_Directive.docx,Policy,Directive,Operations,Unknown,2023-01-30,v4.0,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Directive;Operations; AUR-0281,AUR-GEN-CON-20230925-0281.pdf,NEW_Delivery Order_92023.pdf,Contract,Delivery Order,General,R. Williams,2023-09-25,v3.6,Active,Aurora_Docs/Contract/General/,Contract;Delivery Order;;R. Williams AUR-0282,AUR-OPE-HR-20220525-0282.pdf,Copy of Performance Review.pdf,HR,Performance Review,Operations,J. Smith,2022-05-25,v1.9,Pending Review,Aurora_Docs/HR/Operations/,HR;Performance Review;Operations;J. Smith AUR-0283,AUR-GEN-LEG-20240710-0283.pdf,IT-legal_opinion-FINAL.docx,Legal,Legal Opinion,General,R. Williams,2024-07-10,v2.9,Archived,Aurora_Docs/Legal/General/,Legal;Legal Opinion;;R. Williams AUR-0284,AUR-ADM-INV-20241225-0284.pdf,DRAFT_Payment Request_Administration_20241225.docx,Invoice,Payment Request,Administration,K. Wilson,2024-12-25,v4.3,Active,Aurora_Docs/Invoice/Administration/,Invoice;Payment Request;Administration;K. Wilson AUR-0285,AUR-FIN-POL-20260125-0285.pdf,DOC0285_Standard Operating Procedure.pdf,Policy,Standard Operating Procedure,Finance,K. Wilson,2026-01-25,v3.5,Archived,Aurora_Docs/Policy/Finance/,Policy;Standard Operating Procedure;Finance;K. Wilson AUR-0286,AUR-IT-INV-20231028-0286.pdf,2023_BillingStatement48.pdf,Invoice,Billing Statement,IT,K. Wilson,2023-10-28,v1.6,Pending Review,Aurora_Docs/Invoice/IT/,Invoice;Billing Statement;IT;K. Wilson AUR-0287,AUR-HR-CON-20240724-0287.pdf,DOC0287_Service Agreement.pdf,Contract,Service Agreement,HR,R. Williams,2024-07-24,v5.3,Pending Review,Aurora_Docs/Contract/HR/,Contract;Service Agreement;HR;R. Williams AUR-0288,AUR-FIN-INV-20230225-0288.pdf,NEW_Pro Forma_22023.pdf,Invoice,Pro Forma,Finance,R. Williams,2023-02-25,v5.7,Active,Aurora_Docs/Invoice/Finance/,Invoice;Pro Forma;Finance;R. Williams AUR-0289,AUR-LEG-REP-20230819-0289.pdf,ctaylor_Progress Report.docx,Report,Progress Report,Legal,C. Taylor,2023-08-19,v3.8,Archived,Aurora_Docs/Report/Legal/,Report;Progress Report;Legal;C. Taylor AUR-0290,AUR-ADM-HR-20240310-0290.pdf,Performance Review_v4.2.pdf,HR,Performance Review,Administration,D. Davis,2024-03-10,v4.2,Pending Review,Aurora_Docs/HR/Administration/,HR;Performance Review;Administration;D. Davis AUR-0291,AUR-ADM-INV-20251227-0291.pdf,2025_BillingStatement18.pdf,Invoice,Billing Statement,Administration,T. Moore,2025-12-27,v2.0,Pending Review,Aurora_Docs/Invoice/Administration/,Invoice;Billing Statement;Administration;T. Moore AUR-0292,AUR-FIN-POL-20220824-0292.pdf,Copy of Policy Document.pdf,Policy,Policy Document,Finance,D. Davis,2022-08-24,v4.9,Active,Aurora_Docs/Policy/Finance/,Policy;Policy Document;Finance;D. Davis AUR-0293,AUR-HR-POL-20240609-0293.pdf,Copy of Guidelines.pdf,Policy,Guidelines,HR,C. Taylor,2024-06-09,v2.9,Pending Review,Aurora_Docs/Policy/HR/,Policy;Guidelines;HR;C. Taylor AUR-0294,AUR-FIN-TEC-20250519-0294.pdf,DOC0294_API Documentation.pdf,Technical,API Documentation,Finance,K. Wilson,2025-05-19,v2.4,Pending Review,Aurora_Docs/Technical/Finance/,Technical;API Documentation;Finance;K. Wilson AUR-0295,AUR-OPE-REP-20240813-0295.pdf,DOC0295_Annual Summary.pdf,Report,Annual Summary,Operations,T. Moore,2024-08-13,v1.6,Archived,Aurora_Docs/Report/Operations/,Report;Annual Summary;Operations;T. Moore AUR-0296,AUR-HR-TEC-20230512-0296.pdf,Copy of Architecture Diagram.pdf,Technical,Architecture Diagram,HR,L. Brown,2023-05-12,v1.5,Active,Aurora_Docs/Technical/HR/,Technical;Architecture Diagram;HR;L. Brown AUR-0297,AUR-FIN-INV-20240623-0297.pdf,Receipt_v3.8.pdf,Invoice,Receipt,Finance,S. Miller,2024-06-23,v3.8,Archived,Aurora_Docs/Invoice/Finance/,Invoice;Receipt;Finance;S. Miller AUR-0298,AUR-LEG-TEC-20240210-0298.pdf,Release Notes_Legal_021024.pdf,Technical,Release Notes,Legal,S. Miller,2024-02-10,v4.2,Pending Review,Aurora_Docs/Technical/Legal/,Technical;Release Notes;Legal;S. Miller AUR-0299,AUR-OPE-HR-20240930-0299.pdf,DRAFT_Training Certificate_Operations_20240930.docx,HR,Training Certificate,Operations,D. Davis,2024-09-30,v3.7,Pending Review,Aurora_Docs/HR/Operations/,HR;Training Certificate;Operations;D. Davis AUR-0300,AUR-OPE-POL-20230923-0300.pdf,kwilson_Standard Operating Procedure.docx,Policy,Standard Operating Procedure,Operations,K. Wilson,2023-09-23,v2.3,Archived,Aurora_Docs/Policy/Operations/,Policy;Standard Operating Procedure;Operations;K. Wilson AUR-0301,AUR-HR-HR-20240713-0301.pdf,Employee Record_HR_071324.pdf,HR,Employee Record,HR,A. Anderson,2024-07-13,v1.8,Active,Aurora_Docs/HR/HR/,HR;Employee Record;HR;A. Anderson AUR-0302,AUR-OPE-REP-20240101-0302.pdf,Operations-monthly_report-FINAL.docx,Report,Monthly Report,Operations,M. Johnson,2024-01-01,v5.7,Pending Review,Aurora_Docs/Report/Operations/,Report;Monthly Report;Operations;M. Johnson AUR-0303,AUR-GEN-INV-20230614-0303.pdf,Finance_2023_doc303.pdf,Invoice,Invoice,General,L. Brown,2023-06-14,v4.6,Pending Review,Aurora_Docs/Invoice/General/,Invoice;Invoice;;L. Brown AUR-0304,AUR-ADM-FIN-20230324-0304.pdf,tmoore_Balance Sheet.docx,Finance,Balance Sheet,Administration,T. Moore,2023-03-24,v3.2,Archived,Aurora_Docs/Finance/Administration/,Finance;Balance Sheet;Administration;T. Moore AUR-0305,AUR-ADM-LEG-20220702-0305.pdf,rwilliams_Compliance Report.docx,Legal,Compliance Report,Administration,R. Williams,2022-07-02,v3.9,Active,Aurora_Docs/Legal/Administration/,Legal;Compliance Report;Administration;R. Williams AUR-0306,AUR-FIN-POL-20251227-0306.pdf,2025_StandardOperatingProcedure70.pdf,Policy,Standard Operating Procedure,Finance,R. Williams,2025-12-27,v1.6,Pending Review,Aurora_Docs/Policy/Finance/,Policy;Standard Operating Procedure;Finance;R. Williams AUR-0307,AUR-ADM-INV-20231109-0307.pdf,aanderson_Pro Forma.docx,Invoice,Pro Forma,Administration,A. Anderson,2023-11-09,v2.2,Archived,Aurora_Docs/Invoice/Administration/,Invoice;Pro Forma;Administration;A. Anderson AUR-0308,AUR-ADM-HR-20251227-0308.pdf,Job Description_v2.5.pdf,HR,Job Description,Administration,A. Anderson,2025-12-27,v2.5,Archived,Aurora_Docs/HR/Administration/,HR;Job Description;Administration;A. Anderson AUR-0309,AUR-HR-LEG-20250813-0309.pdf,HR-compliance_report-FINAL.docx,Legal,Compliance Report,HR,S. Miller,2025-08-13,v2.1,Pending Review,Aurora_Docs/Legal/HR/,Legal;Compliance Report;HR;S. Miller AUR-0310,AUR-HR-HR-20230101-0310.pdf,DOC0310_Performance Review.pdf,HR,Performance Review,HR,T. Moore,2023-01-01,v3.6,Pending Review,Aurora_Docs/HR/HR/,HR;Performance Review;HR;T. Moore AUR-0311,AUR-LEG-HR-20250326-0311.pdf,DOC0311_Onboarding Form.pdf,HR,Onboarding Form,Legal,D. Davis,2025-03-26,v2.3,Active,Aurora_Docs/HR/Legal/,HR;Onboarding Form;Legal;D. Davis AUR-0312,AUR-ADM-LEG-20220325-0312.pdf,NDA Agreement_Administration_032522.pdf,Legal,NDA Agreement,Administration,K. Wilson,2022-03-25,v4.7,Pending Review,Aurora_Docs/Legal/Administration/,Legal;NDA Agreement;Administration;K. Wilson AUR-0313,AUR-HR-REP-20230129-0313.pdf,DRAFT_Annual Summary_HR_20230129.docx,Report,Annual Summary,HR,R. Williams,2023-01-29,v1.5,Pending Review,Aurora_Docs/Report/HR/,Report;Annual Summary;HR;R. Williams AUR-0314,AUR-ADM-HR-20221223-0314.pdf,DRAFT_Onboarding Form_Administration_20221223.docx,HR,Onboarding Form,Administration,R. Williams,2022-12-23,v1.3,Active,Aurora_Docs/HR/Administration/,HR;Onboarding Form;Administration;R. Williams AUR-0315,AUR-FIN-REP-20220207-0315.pdf,rwilliams_Annual Summary.docx,Report,Annual Summary,Finance,R. Williams,2022-02-07,v1.2,Pending Review,Aurora_Docs/Report/Finance/,Report;Annual Summary;Finance;R. Williams AUR-0316,AUR-FIN-TEC-20230122-0316.pdf,Finance-api_documentation-FINAL.docx,Technical,API Documentation,Finance,J. Smith,2023-01-22,v2.6,Archived,Aurora_Docs/Technical/Finance/,Technical;API Documentation;Finance;J. Smith AUR-0317,AUR-GEN-POL-20230425-0317.pdf,DRAFT_Standard Operating Procedure_Legal_20230425.docx,Policy,Standard Operating Procedure,General,S. Miller,2023-04-25,v5.5,Archived,Aurora_Docs/Policy/General/,Policy;Standard Operating Procedure;;S. Miller AUR-0318,AUR-LEG-FIN-20230321-0318.pdf,NEW_Financial Statement_32023.pdf,Finance,Financial Statement,Legal,A. Anderson,2023-03-21,v4.2,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Financial Statement;Legal;A. Anderson AUR-0319,AUR-LEG-CON-20240316-0319.pdf,Amendment_Legal_031624.pdf,Contract,Amendment,Legal,S. Miller,2024-03-16,v4.8,Active,Aurora_Docs/Contract/Legal/,Contract;Amendment;Legal;S. Miller AUR-0320,AUR-HR-HR-20220311-0320.pdf,2022_EmployeeRecord58.pdf,HR,Employee Record,HR,S. Miller,2022-03-11,v2.5,Pending Review,Aurora_Docs/HR/HR/,HR;Employee Record;HR;S. Miller AUR-0321,AUR-FIN-POL-20220222-0321.pdf,Policy Document_v2.2.pdf,Policy,Policy Document,Finance,A. Anderson,2022-02-22,v2.2,Pending Review,Aurora_Docs/Policy/Finance/,Policy;Policy Document;Finance;A. Anderson AUR-0322,AUR-LEG-INV-20221001-0322.pdf,2022_BillingStatement73.pdf,Invoice,Billing Statement,Legal,R. Williams,2022-10-01,v5.4,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Billing Statement;Legal;R. Williams AUR-0323,AUR-FIN-FIN-20220820-0323.pdf,Finance_2022_doc323.pdf,Finance,Forecast,Finance,D. Davis,2022-08-20,v4.7,Active,Aurora_Docs/Finance/Finance/,Finance;Forecast;Finance;D. Davis AUR-0324,AUR-IT-POL-20240811-0324.pdf,NEW_Directive_82024.pdf,Policy,Directive,IT,T. Moore,2024-08-11,v5.3,Archived,Aurora_Docs/Policy/IT/,Policy;Directive;IT;T. Moore AUR-0325,AUR-HR-LEG-20221231-0325.pdf,HR_2022_doc325.pdf,Legal,Memorandum,HR,M. Johnson,2022-12-31,v3.4,Active,Aurora_Docs/Legal/HR/,Legal;Memorandum;HR;M. Johnson AUR-0326,AUR-LEG-REP-20220221-0326.pdf,DRAFT_Status Update_Legal_20220221.docx,Report,Status Update,Legal,R. Williams,2022-02-21,v1.7,Active,Aurora_Docs/Report/Legal/,Report;Status Update;Legal;R. Williams AUR-0327,AUR-OPE-INV-UNDATED-0327.pdf,smiller_Billing Statement.docx,Invoice,Billing Statement,Operations,S. Miller,N/A,v4.4,Pending Review,Aurora_Docs/Invoice/Operations/,Invoice;Billing Statement;Operations;S. Miller AUR-0328,AUR-FIN-TEC-20250121-0328.pdf,ddavis_Test Plan.docx,Technical,Test Plan,Finance,D. Davis,2025-01-21,v2.5,Pending Review,Aurora_Docs/Technical/Finance/,Technical;Test Plan;Finance;D. Davis AUR-0329,AUR-FIN-LEG-UNDATED-0329.pdf,NEW_Legal Opinion_102023.pdf,Legal,Legal Opinion,Finance,J. Smith,N/A,v3.8,Pending Review,Aurora_Docs/Legal/Finance/,Legal;Legal Opinion;Finance;J. Smith AUR-0330,AUR-ADM-HR-20260116-0330.pdf,DRAFT_Performance Review_Administration_20260116.docx,HR,Performance Review,Administration,L. Brown,2026-01-16,v1.7,Archived,Aurora_Docs/HR/Administration/,HR;Performance Review;Administration;L. Brown AUR-0331,AUR-FIN-REP-20230713-0331.pdf,2023_FinalReport18.pdf,Report,Final Report,Finance,J. Smith,2023-07-13,v2.6,Archived,Aurora_Docs/Report/Finance/,Report;Final Report;Finance;J. Smith AUR-0332,AUR-IT-POL-20231207-0332.pdf,tmoore_Compliance Manual.docx,Policy,Compliance Manual,IT,T. Moore,2023-12-07,v5.7,Active,Aurora_Docs/Policy/IT/,Policy;Compliance Manual;IT;T. Moore AUR-0333,AUR-HR-FIN-20240821-0333.pdf,HR_2024_doc333.pdf,Finance,Forecast,HR,J. Smith,2024-08-21,v2.5,Archived,Aurora_Docs/Finance/HR/,Finance;Forecast;HR;J. Smith AUR-0334,AUR-IT-INV-20230721-0334.pdf,2023_Invoice44.pdf,Invoice,Invoice,IT,M. Johnson,2023-07-21,v5.6,Pending Review,Aurora_Docs/Invoice/IT/,Invoice;Invoice;IT;M. Johnson AUR-0335,AUR-OPE-FIN-20241211-0335.pdf,jsmith_Expense Report.docx,Finance,Expense Report,Operations,J. Smith,2024-12-11,v3.2,Active,Aurora_Docs/Finance/Operations/,Finance;Expense Report;Operations;J. Smith AUR-0336,AUR-IT-POL-20220708-0336.pdf,rwilliams_Standard Operating Procedure.docx,Policy,Standard Operating Procedure,IT,R. Williams,2022-07-08,v3.2,Pending Review,Aurora_Docs/Policy/IT/,Policy;Standard Operating Procedure;IT;R. Williams AUR-0337,AUR-LEG-REP-20231126-0337.pdf,Progress Report_Legal_112623.pdf,Report,Progress Report,Legal,L. Brown,2023-11-26,v4.9,Archived,Aurora_Docs/Report/Legal/,Report;Progress Report;Legal;L. Brown AUR-0338,AUR-ADM-CON-20240609-0338.pdf,2024_PurchaseOrder48.pdf,Contract,Purchase Order,Administration,K. Wilson,2024-06-09,v2.0,Active,Aurora_Docs/Contract/Administration/,Contract;Purchase Order;Administration;K. Wilson AUR-0339,AUR-FIN-HR-20230128-0339.pdf,Onboarding Form_Finance_012823.pdf,HR,Onboarding Form,Finance,R. Williams,2023-01-28,v4.9,Archived,Aurora_Docs/HR/Finance/,HR;Onboarding Form;Finance;R. Williams AUR-0340,AUR-HR-HR-20220823-0340.pdf,ctaylor_Onboarding Form.docx,HR,Onboarding Form,HR,C. Taylor,2022-08-23,v1.1,Archived,Aurora_Docs/HR/HR/,HR;Onboarding Form;HR;C. Taylor AUR-0341,AUR-FIN-CON-20250615-0341.pdf,DOC0341_Purchase Order.pdf,Contract,Purchase Order,Finance,M. Johnson,2025-06-15,v1.5,Archived,Aurora_Docs/Contract/Finance/,Contract;Purchase Order;Finance;M. Johnson AUR-0342,AUR-LEG-TEC-20250520-0342.pdf,2025_ReleaseNotes47.pdf,Technical,Release Notes,Legal,M. Johnson,2025-05-20,v1.8,Active,Aurora_Docs/Technical/Legal/,Technical;Release Notes;Legal;M. Johnson AUR-0343,AUR-OPE-LEG-20250628-0343.pdf,2025_Memorandum96.pdf,Legal,Memorandum,Operations,M. Johnson,2025-06-28,v1.7,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Memorandum;Operations;M. Johnson AUR-0344,AUR-OPE-TEC-20221231-0344.pdf,System Manual_Operations_123122.pdf,Technical,System Manual,Operations,L. Brown,2022-12-31,v1.0,Active,Aurora_Docs/Technical/Operations/,Technical;System Manual;Operations;L. Brown AUR-0345,AUR-IT-CON-20230922-0345.pdf,IT-master_agreement-FINAL.docx,Contract,Master Agreement,IT,C. Taylor,2023-09-22,v2.8,Pending Review,Aurora_Docs/Contract/IT/,Contract;Master Agreement;IT;C. Taylor AUR-0346,AUR-IT-POL-20221215-0346.pdf,Guidelines_IT_121522.pdf,Policy,Guidelines,IT,D. Davis,2022-12-15,v4.9,Pending Review,Aurora_Docs/Policy/IT/,Policy;Guidelines;IT;D. Davis AUR-0347,AUR-OPE-TEC-20250112-0347.pdf,Test Plan_v4.5.pdf,Technical,Test Plan,Operations,D. Davis,2025-01-12,v4.5,Active,Aurora_Docs/Technical/Operations/,Technical;Test Plan;Operations;D. Davis AUR-0348,AUR-HR-HR-20250814-0348.pdf,2025_PerformanceReview99.pdf,HR,Performance Review,HR,C. Taylor,2025-08-14,v2.5,Pending Review,Aurora_Docs/HR/HR/,HR;Performance Review;HR;C. Taylor AUR-0349,AUR-FIN-HR-20220112-0349.pdf,NEW_Job Description_12022.pdf,HR,Job Description,Finance,L. Brown,2022-01-12,v4.8,Active,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;L. Brown AUR-0350,AUR-LEG-INV-20240628-0350.pdf,ddavis_Billing Statement.docx,Invoice,Billing Statement,Legal,D. Davis,2024-06-28,v4.9,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Billing Statement;Legal;D. Davis AUR-0351,AUR-HR-HR-20240915-0351.pdf,2024_TrainingCertificate14.pdf,HR,Training Certificate,HR,R. Williams,2024-09-15,v4.2,Active,Aurora_Docs/HR/HR/,HR;Training Certificate;HR;R. Williams AUR-0352,AUR-OPE-LEG-UNDATED-0352.pdf,2022_NDAAgreement29.pdf,Legal,NDA Agreement,Operations,R. Williams,N/A,v3.1,Active,Aurora_Docs/Legal/Operations/,Legal;NDA Agreement;Operations;R. Williams AUR-0353,AUR-HR-INV-20221103-0353.pdf,DRAFT_Receipt_HR_20221103.docx,Invoice,Receipt,HR,K. Wilson,2022-11-03,v3.3,Active,Aurora_Docs/Invoice/HR/,Invoice;Receipt;HR;K. Wilson AUR-0354,AUR-ADM-TEC-20250110-0354.pdf,Administration-technical_specification-FINAL.docx,Technical,Technical Specification,Administration,S. Miller,2025-01-10,v5.6,Active,Aurora_Docs/Technical/Administration/,Technical;Technical Specification;Administration;S. Miller AUR-0355,AUR-LEG-POL-20231129-0355.pdf,2023_Directive46.pdf,Policy,Directive,Legal,T. Moore,2023-11-29,v4.6,Pending Review,Aurora_Docs/Policy/Legal/,Policy;Directive;Legal;T. Moore AUR-0356,AUR-ADM-POL-20240628-0356.pdf,NEW_Compliance Manual_62024.pdf,Policy,Compliance Manual,Administration,M. Johnson,2024-06-28,v3.2,Archived,Aurora_Docs/Policy/Administration/,Policy;Compliance Manual;Administration;M. Johnson AUR-0357,AUR-LEG-REP-20260117-0357.pdf,Annual Summary_v5.3.pdf,Report,Annual Summary,Legal,S. Miller,2026-01-17,v5.3,Archived,Aurora_Docs/Report/Legal/,Report;Annual Summary;Legal;S. Miller AUR-0358,AUR-FIN-LEG-20231222-0358.pdf,DRAFT_Memorandum_Finance_20231222.docx,Legal,Memorandum,Finance,T. Moore,2023-12-22,v3.2,Active,Aurora_Docs/Legal/Finance/,Legal;Memorandum;Finance;T. Moore AUR-0359,AUR-FIN-FIN-20220820-0359.pdf,Finance_2022_doc359.pdf,Finance,Expense Report,Finance,J. Smith,2022-08-20,v2.5,Archived,Aurora_Docs/Finance/Finance/,Finance;Expense Report;Finance;J. Smith AUR-0360,AUR-LEG-HR-20250804-0360.pdf,Legal-leave_request-FINAL.docx,HR,Leave Request,Legal,M. Johnson,2025-08-04,v4.4,Pending Review,Aurora_Docs/HR/Legal/,HR;Leave Request;Legal;M. Johnson AUR-0361,AUR-IT-LEG-20231231-0361.pdf,DRAFT_Audit Finding_IT_20231231.docx,Legal,Audit Finding,IT,K. Wilson,2023-12-31,v1.5,Archived,Aurora_Docs/Legal/IT/,Legal;Audit Finding;IT;K. Wilson AUR-0362,AUR-LEG-CON-20250816-0362.pdf,Legal-delivery_order-FINAL.docx,Contract,Delivery Order,Legal,J. Smith,2025-08-16,v2.4,Pending Review,Aurora_Docs/Contract/Legal/,Contract;Delivery Order;Legal;J. Smith AUR-0363,AUR-OPE-FIN-20221023-0363.pdf,rwilliams_Balance Sheet.docx,Finance,Balance Sheet,Operations,R. Williams,2022-10-23,v5.9,Archived,Aurora_Docs/Finance/Operations/,Finance;Balance Sheet;Operations;R. Williams AUR-0364,AUR-HR-TEC-20230607-0364.pdf,DRAFT_Technical Specification_HR_20230607.docx,Technical,Technical Specification,HR,S. Miller,2023-06-07,v1.5,Pending Review,Aurora_Docs/Technical/HR/,Technical;Technical Specification;HR;S. Miller AUR-0365,AUR-FIN-REP-20250329-0365.pdf,DRAFT_Annual Summary_Finance_20250329.docx,Report,Annual Summary,Finance,R. Williams,2025-03-29,v2.5,Active,Aurora_Docs/Report/Finance/,Report;Annual Summary;Finance;R. Williams AUR-0366,AUR-IT-REP-20221219-0366.pdf,Copy of Annual Summary.pdf,Report,Annual Summary,IT,D. Davis,2022-12-19,v5.5,Pending Review,Aurora_Docs/Report/IT/,Report;Annual Summary;IT;D. Davis AUR-0367,AUR-GEN-FIN-20240605-0367.pdf,Financial Statement_Legal_060524.pdf,Finance,Financial Statement,General,C. Taylor,2024-06-05,v1.6,Archived,Aurora_Docs/Finance/General/,Finance;Financial Statement;;C. Taylor AUR-0368,AUR-FIN-CON-20220526-0368.pdf,Purchase Order_v2.1.pdf,Contract,Purchase Order,Finance,D. Davis,2022-05-26,v2.1,Active,Aurora_Docs/Contract/Finance/,Contract;Purchase Order;Finance;D. Davis AUR-0369,AUR-FIN-HR-20251212-0369.pdf,2025_JobDescription33.pdf,HR,Job Description,Finance,K. Wilson,2025-12-12,v3.1,Pending Review,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;K. Wilson AUR-0370,AUR-FIN-POL-20250926-0370.pdf,ddavis_Guidelines.docx,Policy,Guidelines,Finance,Unknown,2025-09-26,v1.9,Active,Aurora_Docs/Policy/Finance/,Policy;Guidelines;Finance; AUR-0371,AUR-OPE-TEC-20230822-0371.pdf,NEW_Architecture Diagram_82023.pdf,Technical,Architecture Diagram,Operations,D. Davis,2023-08-22,v2.5,Archived,Aurora_Docs/Technical/Operations/,Technical;Architecture Diagram;Operations;D. Davis AUR-0372,AUR-OPE-LEG-20230525-0372.pdf,DRAFT_Audit Finding_Operations_20230525.docx,Legal,Audit Finding,Operations,K. Wilson,2023-05-25,v2.2,Archived,Aurora_Docs/Legal/Operations/,Legal;Audit Finding;Operations;K. Wilson AUR-0373,AUR-FIN-TEC-UNDATED-0373.pdf,rwilliams_System Manual.docx,Technical,System Manual,Finance,R. Williams,N/A,v1.6,Archived,Aurora_Docs/Technical/Finance/,Technical;System Manual;Finance;R. Williams AUR-0374,AUR-ADM-FIN-20220323-0374.pdf,Administration_2022_doc374.pdf,Finance,Financial Statement,Administration,Unknown,2022-03-23,v3.6,Archived,Aurora_Docs/Finance/Administration/,Finance;Financial Statement;Administration; AUR-0375,AUR-OPE-REP-20240121-0375.pdf,DRAFT_Annual Summary_Operations_20240121.docx,Report,Annual Summary,Operations,A. Anderson,2024-01-21,v1.8,Pending Review,Aurora_Docs/Report/Operations/,Report;Annual Summary;Operations;A. Anderson AUR-0376,AUR-HR-INV-20240523-0376.pdf,DRAFT_Pro Forma_HR_20240523.docx,Invoice,Pro Forma,HR,R. Williams,2024-05-23,v5.3,Active,Aurora_Docs/Invoice/HR/,Invoice;Pro Forma;HR;R. Williams AUR-0377,AUR-OPE-LEG-20251122-0377.pdf,DRAFT_Legal Opinion_Operations_20251122.docx,Legal,Legal Opinion,Operations,R. Williams,2025-11-22,v2.4,Archived,Aurora_Docs/Legal/Operations/,Legal;Legal Opinion;Operations;R. Williams AUR-0378,AUR-IT-REP-20250311-0378.pdf,IT-final_report-FINAL.docx,Report,Final Report,IT,L. Brown,2025-03-11,v2.4,Pending Review,Aurora_Docs/Report/IT/,Report;Final Report;IT;L. Brown AUR-0379,AUR-FIN-FIN-20220425-0379.pdf,2022_CostAnalysis98.pdf,Finance,Cost Analysis,Finance,Unknown,2022-04-25,v3.1,Pending Review,Aurora_Docs/Finance/Finance/,Finance;Cost Analysis;Finance; AUR-0380,AUR-IT-REP-20250504-0380.pdf,DRAFT_Quarterly Review_IT_20250504.docx,Report,Quarterly Review,IT,R. Williams,2025-05-04,v3.8,Pending Review,Aurora_Docs/Report/IT/,Report;Quarterly Review;IT;R. Williams AUR-0381,AUR-ADM-FIN-20230505-0381.pdf,2023_CostAnalysis37.pdf,Finance,Cost Analysis,Administration,D. Davis,2023-05-05,v4.8,Archived,Aurora_Docs/Finance/Administration/,Finance;Cost Analysis;Administration;D. Davis AUR-0382,AUR-ADM-TEC-20231020-0382.pdf,DOC0382_API Documentation.pdf,Technical,API Documentation,Administration,L. Brown,2023-10-20,v1.0,Active,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration;L. Brown AUR-0383,AUR-OPE-POL-20250712-0383.pdf,Regulation_v2.2.pdf,Policy,Regulation,Operations,S. Miller,2025-07-12,v2.2,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Regulation;Operations;S. Miller AUR-0384,AUR-FIN-LEG-20231217-0384.pdf,Legal Opinion_Finance_121723.pdf,Legal,Legal Opinion,Finance,J. Smith,2023-12-17,v3.9,Active,Aurora_Docs/Legal/Finance/,Legal;Legal Opinion;Finance;J. Smith AUR-0385,AUR-IT-TEC-20240321-0385.pdf,System Manual_v2.4.pdf,Technical,System Manual,IT,K. Wilson,2024-03-21,v2.4,Pending Review,Aurora_Docs/Technical/IT/,Technical;System Manual;IT;K. Wilson AUR-0386,AUR-IT-REP-20250524-0386.pdf,DRAFT_Monthly Report_IT_20250524.docx,Report,Monthly Report,IT,J. Smith,2025-05-24,v1.7,Pending Review,Aurora_Docs/Report/IT/,Report;Monthly Report;IT;J. Smith AUR-0387,AUR-HR-FIN-20220210-0387.pdf,Financial Statement_v1.5.pdf,Finance,Financial Statement,HR,R. Williams,2022-02-10,v1.5,Active,Aurora_Docs/Finance/HR/,Finance;Financial Statement;HR;R. Williams AUR-0388,AUR-ADM-FIN-20220510-0388.pdf,Expense Report_v1.5.pdf,Finance,Expense Report,Administration,A. Anderson,2022-05-10,v1.5,Archived,Aurora_Docs/Finance/Administration/,Finance;Expense Report;Administration;A. Anderson AUR-0389,AUR-FIN-INV-20240626-0389.pdf,Receipt_v4.9.pdf,Invoice,Receipt,Finance,A. Anderson,2024-06-26,v4.9,Active,Aurora_Docs/Invoice/Finance/,Invoice;Receipt;Finance;A. Anderson AUR-0390,AUR-LEG-REP-20221108-0390.pdf,Progress Report_v2.8.pdf,Report,Progress Report,Legal,A. Anderson,2022-11-08,v2.8,Pending Review,Aurora_Docs/Report/Legal/,Report;Progress Report;Legal;A. Anderson AUR-0391,AUR-ADM-HR-20230425-0391.pdf,2023_JobDescription89.pdf,HR,Job Description,Administration,K. Wilson,2023-04-25,v1.5,Pending Review,Aurora_Docs/HR/Administration/,HR;Job Description;Administration;K. Wilson AUR-0392,AUR-ADM-POL-20220915-0392.pdf,2022_Directive79.pdf,Policy,Directive,Administration,D. Davis,2022-09-15,v2.7,Pending Review,Aurora_Docs/Policy/Administration/,Policy;Directive;Administration;D. Davis AUR-0393,AUR-IT-CON-20240801-0393.pdf,DOC0393_Master Agreement.pdf,Contract,Master Agreement,IT,J. Smith,2024-08-01,v5.4,Active,Aurora_Docs/Contract/IT/,Contract;Master Agreement;IT;J. Smith AUR-0394,AUR-ADM-REP-20250104-0394.pdf,Annual Summary_Administration_010425.pdf,Report,Annual Summary,Administration,K. Wilson,2025-01-04,v1.9,Active,Aurora_Docs/Report/Administration/,Report;Annual Summary;Administration;K. Wilson AUR-0395,AUR-ADM-POL-20251119-0395.pdf,aanderson_Compliance Manual.docx,Policy,Compliance Manual,Administration,A. Anderson,2025-11-19,v5.9,Pending Review,Aurora_Docs/Policy/Administration/,Policy;Compliance Manual;Administration;A. Anderson AUR-0396,AUR-FIN-CON-20241228-0396.pdf,DRAFT_Master Agreement_Finance_20241228.docx,Contract,Master Agreement,Finance,A. Anderson,2024-12-28,v2.5,Active,Aurora_Docs/Contract/Finance/,Contract;Master Agreement;Finance;A. Anderson AUR-0397,AUR-GEN-REP-20231107-0397.pdf,Copy of Progress Report.pdf,Report,Progress Report,General,J. Smith,2023-11-07,v3.8,Pending Review,Aurora_Docs/Report/General/,Report;Progress Report;;J. Smith AUR-0398,AUR-LEG-POL-20250617-0398.pdf,2025_Guidelines41.pdf,Policy,Guidelines,Legal,D. Davis,2025-06-17,v5.5,Active,Aurora_Docs/Policy/Legal/,Policy;Guidelines;Legal;D. Davis AUR-0399,AUR-HR-FIN-20250228-0399.pdf,Copy of Financial Statement.pdf,Finance,Financial Statement,HR,S. Miller,2025-02-28,v3.7,Active,Aurora_Docs/Finance/HR/,Finance;Financial Statement;HR;S. Miller AUR-0400,AUR-IT-INV-20240327-0400.pdf,jsmith_Receipt.docx,Invoice,Receipt,IT,Unknown,2024-03-27,v1.2,Active,Aurora_Docs/Invoice/IT/,Invoice;Receipt;IT; AUR-0401,AUR-HR-INV-20240715-0401.pdf,mjohnson_Payment Request.docx,Invoice,Payment Request,HR,M. Johnson,2024-07-15,v1.6,Archived,Aurora_Docs/Invoice/HR/,Invoice;Payment Request;HR;M. Johnson AUR-0402,AUR-HR-POL-20240121-0402.pdf,DRAFT_Guidelines_HR_20240121.docx,Policy,Guidelines,HR,Unknown,2024-01-21,v3.3,Active,Aurora_Docs/Policy/HR/,Policy;Guidelines;HR; AUR-0403,AUR-OPE-HR-20221230-0403.pdf,Copy of Performance Review.pdf,HR,Performance Review,Operations,L. Brown,2022-12-30,v4.1,Active,Aurora_Docs/HR/Operations/,HR;Performance Review;Operations;L. Brown AUR-0404,AUR-FIN-CON-20250328-0404.pdf,DOC0404_Delivery Order.pdf,Contract,Delivery Order,Finance,L. Brown,2025-03-28,v3.3,Active,Aurora_Docs/Contract/Finance/,Contract;Delivery Order;Finance;L. Brown AUR-0405,AUR-HR-FIN-20240201-0405.pdf,2024_BudgetReport74.pdf,Finance,Budget Report,HR,Unknown,2024-02-01,v5.8,Archived,Aurora_Docs/Finance/HR/,Finance;Budget Report;HR; AUR-0406,AUR-LEG-POL-20221201-0406.pdf,DRAFT_Compliance Manual_Legal_20221201.docx,Policy,Compliance Manual,Legal,Unknown,2022-12-01,v3.4,Pending Review,Aurora_Docs/Policy/Legal/,Policy;Compliance Manual;Legal; AUR-0407,AUR-LEG-LEG-20231110-0407.pdf,DRAFT_Memorandum_Legal_20231110.docx,Legal,Memorandum,Legal,C. Taylor,2023-11-10,v5.9,Pending Review,Aurora_Docs/Legal/Legal/,Legal;Memorandum;Legal;C. Taylor AUR-0408,AUR-OPE-CON-20231102-0408.pdf,NEW_Master Agreement_112023.pdf,Contract,Master Agreement,Operations,S. Miller,2023-11-02,v3.2,Pending Review,Aurora_Docs/Contract/Operations/,Contract;Master Agreement;Operations;S. Miller AUR-0409,AUR-OPE-POL-20220224-0409.pdf,Operations_2022_doc409.pdf,Policy,Standard Operating Procedure,Operations,J. Smith,2022-02-24,v3.6,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Standard Operating Procedure;Operations;J. Smith AUR-0410,AUR-ADM-HR-20231206-0410.pdf,DOC0410_Performance Review.pdf,HR,Performance Review,Administration,L. Brown,2023-12-06,v2.0,Pending Review,Aurora_Docs/HR/Administration/,HR;Performance Review;Administration;L. Brown AUR-0411,AUR-HR-FIN-20251203-0411.pdf,Expense Report_v1.9.pdf,Finance,Expense Report,HR,K. Wilson,2025-12-03,v1.9,Archived,Aurora_Docs/Finance/HR/,Finance;Expense Report;HR;K. Wilson AUR-0412,AUR-LEG-CON-20250614-0412.pdf,kwilson_Service Agreement.docx,Contract,Service Agreement,Legal,K. Wilson,2025-06-14,v1.6,Archived,Aurora_Docs/Contract/Legal/,Contract;Service Agreement;Legal;K. Wilson AUR-0413,AUR-IT-CON-20240724-0413.pdf,2024_MasterAgreement97.pdf,Contract,Master Agreement,IT,J. Smith,2024-07-24,v3.6,Pending Review,Aurora_Docs/Contract/IT/,Contract;Master Agreement;IT;J. Smith AUR-0414,AUR-FIN-REP-20230329-0414.pdf,DOC0414_Final Report.pdf,Report,Final Report,Finance,Unknown,2023-03-29,v4.2,Archived,Aurora_Docs/Report/Finance/,Report;Final Report;Finance; AUR-0415,AUR-OPE-HR-20220811-0415.pdf,DOC0415_Training Certificate.pdf,HR,Training Certificate,Operations,Unknown,2022-08-11,v1.9,Active,Aurora_Docs/HR/Operations/,HR;Training Certificate;Operations; AUR-0416,AUR-LEG-INV-20240327-0416.pdf,Copy of Payment Request.pdf,Invoice,Payment Request,Legal,K. Wilson,2024-03-27,v4.5,Archived,Aurora_Docs/Invoice/Legal/,Invoice;Payment Request;Legal;K. Wilson AUR-0417,AUR-FIN-FIN-20230207-0417.pdf,Finance-forecast-FINAL.docx,Finance,Forecast,Finance,K. Wilson,2023-02-07,v1.6,Pending Review,Aurora_Docs/Finance/Finance/,Finance;Forecast;Finance;K. Wilson AUR-0418,AUR-FIN-POL-20220910-0418.pdf,Directive_v5.9.pdf,Policy,Directive,Finance,Unknown,2022-09-10,v5.9,Active,Aurora_Docs/Policy/Finance/,Policy;Directive;Finance; AUR-0419,AUR-IT-HR-20250928-0419.pdf,DRAFT_Training Certificate_IT_20250928.docx,HR,Training Certificate,IT,D. Davis,2025-09-28,v2.2,Pending Review,Aurora_Docs/HR/IT/,HR;Training Certificate;IT;D. Davis AUR-0420,AUR-ADM-TEC-20251024-0420.pdf,Release Notes_v1.4.pdf,Technical,Release Notes,Administration,Unknown,2025-10-24,v1.4,Active,Aurora_Docs/Technical/Administration/,Technical;Release Notes;Administration; AUR-0421,AUR-FIN-REP-20231123-0421.pdf,Annual Summary_v3.7.pdf,Report,Annual Summary,Finance,T. Moore,2023-11-23,v3.7,Pending Review,Aurora_Docs/Report/Finance/,Report;Annual Summary;Finance;T. Moore AUR-0422,AUR-FIN-CON-20220225-0422.pdf,Finance-amendment-FINAL.docx,Contract,Amendment,Finance,M. Johnson,2022-02-25,v3.8,Active,Aurora_Docs/Contract/Finance/,Contract;Amendment;Finance;M. Johnson AUR-0423,AUR-OPE-POL-20240721-0423.pdf,NEW_Compliance Manual_72024.pdf,Policy,Compliance Manual,Operations,A. Anderson,2024-07-21,v3.9,Pending Review,Aurora_Docs/Policy/Operations/,Policy;Compliance Manual;Operations;A. Anderson AUR-0424,AUR-FIN-HR-20220410-0424.pdf,Finance-job_description-FINAL.docx,HR,Job Description,Finance,D. Davis,2022-04-10,v5.9,Archived,Aurora_Docs/HR/Finance/,HR;Job Description;Finance;D. Davis AUR-0425,AUR-ADM-CON-20240327-0425.pdf,NEW_Delivery Order_32024.pdf,Contract,Delivery Order,Administration,C. Taylor,2024-03-27,v2.3,Pending Review,Aurora_Docs/Contract/Administration/,Contract;Delivery Order;Administration;C. Taylor AUR-0426,AUR-OPE-REP-20251222-0426.pdf,Operations-progress_report-FINAL.docx,Report,Progress Report,Operations,A. Anderson,2025-12-22,v3.1,Pending Review,Aurora_Docs/Report/Operations/,Report;Progress Report;Operations;A. Anderson AUR-0427,AUR-FIN-HR-20220715-0427.pdf,Finance_2022_doc427.pdf,HR,Employee Record,Finance,A. Anderson,2022-07-15,v2.7,Archived,Aurora_Docs/HR/Finance/,HR;Employee Record;Finance;A. Anderson AUR-0428,AUR-ADM-TEC-20220118-0428.pdf,NEW_API Documentation_12022.pdf,Technical,API Documentation,Administration,M. Johnson,2022-01-18,v5.7,Archived,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration;M. Johnson AUR-0429,AUR-IT-TEC-20230616-0429.pdf,NEW_System Manual_62023.pdf,Technical,System Manual,IT,L. Brown,2023-06-16,v2.3,Active,Aurora_Docs/Technical/IT/,Technical;System Manual;IT;L. Brown AUR-0430,AUR-LEG-FIN-20220717-0430.pdf,Legal-balance_sheet-FINAL.docx,Finance,Balance Sheet,Legal,L. Brown,2022-07-17,v5.7,Active,Aurora_Docs/Finance/Legal/,Finance;Balance Sheet;Legal;L. Brown AUR-0431,AUR-FIN-REP-20230202-0431.pdf,NEW_Status Update_22023.pdf,Report,Status Update,Finance,K. Wilson,2023-02-02,v5.0,Archived,Aurora_Docs/Report/Finance/,Report;Status Update;Finance;K. Wilson AUR-0432,AUR-IT-INV-20220822-0432.pdf,lbrown_Billing Statement.docx,Invoice,Billing Statement,IT,L. Brown,2022-08-22,v5.9,Archived,Aurora_Docs/Invoice/IT/,Invoice;Billing Statement;IT;L. Brown AUR-0433,AUR-FIN-TEC-20221024-0433.pdf,mjohnson_API Documentation.docx,Technical,API Documentation,Finance,M. Johnson,2022-10-24,v2.8,Active,Aurora_Docs/Technical/Finance/,Technical;API Documentation;Finance;M. Johnson AUR-0434,AUR-LEG-REP-20231008-0434.pdf,NEW_Progress Report_102023.pdf,Report,Progress Report,Legal,S. Miller,2023-10-08,v4.9,Pending Review,Aurora_Docs/Report/Legal/,Report;Progress Report;Legal;S. Miller AUR-0435,AUR-LEG-TEC-20220318-0435.pdf,2022_SystemManual11.pdf,Technical,System Manual,Legal,C. Taylor,2022-03-18,v1.7,Archived,Aurora_Docs/Technical/Legal/,Technical;System Manual;Legal;C. Taylor AUR-0436,AUR-GEN-HR-20230820-0436.pdf,2023_LeaveRequest15.pdf,HR,Leave Request,General,L. Brown,2023-08-20,v3.8,Pending Review,Aurora_Docs/HR/General/,HR;Leave Request;;L. Brown AUR-0437,AUR-OPE-REP-20250101-0437.pdf,Final Report_v4.9.pdf,Report,Final Report,Operations,L. Brown,2025-01-01,v4.9,Pending Review,Aurora_Docs/Report/Operations/,Report;Final Report;Operations;L. Brown AUR-0438,AUR-LEG-LEG-20221225-0438.pdf,NEW_Audit Finding_122022.pdf,Legal,Audit Finding,Legal,C. Taylor,2022-12-25,v4.5,Archived,Aurora_Docs/Legal/Legal/,Legal;Audit Finding;Legal;C. Taylor AUR-0439,AUR-IT-REP-20240603-0439.pdf,DOC0439_Final Report.pdf,Report,Final Report,IT,A. Anderson,2024-06-03,v4.9,Active,Aurora_Docs/Report/IT/,Report;Final Report;IT;A. Anderson AUR-0440,AUR-ADM-FIN-20231022-0440.pdf,DRAFT_Financial Statement_Administration_20231022.docx,Finance,Financial Statement,Administration,A. Anderson,2023-10-22,v3.1,Pending Review,Aurora_Docs/Finance/Administration/,Finance;Financial Statement;Administration;A. Anderson AUR-0441,AUR-GEN-CON-20250118-0441.pdf,Amendment_v3.7.pdf,Contract,Amendment,General,L. Brown,2025-01-18,v3.7,Archived,Aurora_Docs/Contract/General/,Contract;Amendment;;L. Brown AUR-0442,AUR-FIN-LEG-20240917-0442.pdf,Finance_2024_doc442.pdf,Legal,Compliance Report,Finance,L. Brown,2024-09-17,v1.0,Pending Review,Aurora_Docs/Legal/Finance/,Legal;Compliance Report;Finance;L. Brown AUR-0443,AUR-HR-REP-20240504-0443.pdf,HR-annual_summary-FINAL.docx,Report,Annual Summary,HR,S. Miller,2024-05-04,v1.9,Pending Review,Aurora_Docs/Report/HR/,Report;Annual Summary;HR;S. Miller AUR-0444,AUR-OPE-CON-20251003-0444.pdf,Master Agreement_v5.8.pdf,Contract,Master Agreement,Operations,M. Johnson,2025-10-03,v5.8,Archived,Aurora_Docs/Contract/Operations/,Contract;Master Agreement;Operations;M. Johnson AUR-0445,AUR-OPE-LEG-20250605-0445.pdf,DOC0445_Audit Finding.pdf,Legal,Audit Finding,Operations,K. Wilson,2025-06-05,v4.0,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Audit Finding;Operations;K. Wilson AUR-0446,AUR-HR-INV-20250330-0446.pdf,Billing Statement_HR_033025.pdf,Invoice,Billing Statement,HR,T. Moore,2025-03-30,v3.7,Archived,Aurora_Docs/Invoice/HR/,Invoice;Billing Statement;HR;T. Moore AUR-0447,AUR-OPE-REP-20240413-0447.pdf,Status Update_v3.3.pdf,Report,Status Update,Operations,D. Davis,2024-04-13,v3.3,Active,Aurora_Docs/Report/Operations/,Report;Status Update;Operations;D. Davis AUR-0448,AUR-FIN-TEC-20220413-0448.pdf,System Manual_v3.4.pdf,Technical,System Manual,Finance,D. Davis,2022-04-13,v3.4,Archived,Aurora_Docs/Technical/Finance/,Technical;System Manual;Finance;D. Davis AUR-0449,AUR-GEN-INV-20220902-0449.pdf,DRAFT_Pro Forma_Legal_20220902.docx,Invoice,Pro Forma,General,K. Wilson,2022-09-02,v4.5,Active,Aurora_Docs/Invoice/General/,Invoice;Pro Forma;;K. Wilson AUR-0450,AUR-ADM-CON-20250211-0450.pdf,Administration_2025_doc450.pdf,Contract,Delivery Order,Administration,J. Smith,2025-02-11,v4.4,Archived,Aurora_Docs/Contract/Administration/,Contract;Delivery Order;Administration;J. Smith AUR-0451,AUR-LEG-CON-20230801-0451.pdf,DOC0451_Master Agreement.pdf,Contract,Master Agreement,Legal,C. Taylor,2023-08-01,v4.6,Active,Aurora_Docs/Contract/Legal/,Contract;Master Agreement;Legal;C. Taylor AUR-0452,AUR-LEG-POL-20231009-0452.pdf,Legal-directive-FINAL.docx,Policy,Directive,Legal,L. Brown,2023-10-09,v5.9,Active,Aurora_Docs/Policy/Legal/,Policy;Directive;Legal;L. Brown AUR-0453,AUR-LEG-CON-20241204-0453.pdf,2024_Amendment72.pdf,Contract,Amendment,Legal,R. Williams,2024-12-04,v3.8,Archived,Aurora_Docs/Contract/Legal/,Contract;Amendment;Legal;R. Williams AUR-0454,AUR-IT-REP-20220216-0454.pdf,DRAFT_Annual Summary_IT_20220216.docx,Report,Annual Summary,IT,A. Anderson,2022-02-16,v3.9,Archived,Aurora_Docs/Report/IT/,Report;Annual Summary;IT;A. Anderson AUR-0455,AUR-ADM-CON-20251104-0455.pdf,Administration-purchase_order-FINAL.docx,Contract,Purchase Order,Administration,M. Johnson,2025-11-04,v3.2,Pending Review,Aurora_Docs/Contract/Administration/,Contract;Purchase Order;Administration;M. Johnson AUR-0456,AUR-OPE-TEC-20240123-0456.pdf,Copy of API Documentation.pdf,Technical,API Documentation,Operations,Unknown,2024-01-23,v3.8,Archived,Aurora_Docs/Technical/Operations/,Technical;API Documentation;Operations; AUR-0457,AUR-FIN-HR-20250201-0457.pdf,DOC0457_Training Certificate.pdf,HR,Training Certificate,Finance,M. Johnson,2025-02-01,v1.8,Archived,Aurora_Docs/HR/Finance/,HR;Training Certificate;Finance;M. Johnson AUR-0458,AUR-OPE-LEG-UNDATED-0458.pdf,Compliance Report_Operations_041525.pdf,Legal,Compliance Report,Operations,L. Brown,N/A,v5.5,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Compliance Report;Operations;L. Brown AUR-0459,AUR-IT-HR-20240706-0459.pdf,DRAFT_Training Certificate_IT_20240706.docx,HR,Training Certificate,IT,M. Johnson,2024-07-06,v4.3,Pending Review,Aurora_Docs/HR/IT/,HR;Training Certificate;IT;M. Johnson AUR-0460,AUR-HR-REP-20251127-0460.pdf,NEW_Status Update_112025.pdf,Report,Status Update,HR,K. Wilson,2025-11-27,v5.4,Pending Review,Aurora_Docs/Report/HR/,Report;Status Update;HR;K. Wilson AUR-0461,AUR-LEG-INV-20230127-0461.pdf,Legal_2023_doc461.pdf,Invoice,Pro Forma,Legal,K. Wilson,2023-01-27,v5.2,Active,Aurora_Docs/Invoice/Legal/,Invoice;Pro Forma;Legal;K. Wilson AUR-0462,AUR-IT-CON-20240125-0462.pdf,IT_2024_doc462.pdf,Contract,Purchase Order,IT,A. Anderson,2024-01-25,v2.9,Pending Review,Aurora_Docs/Contract/IT/,Contract;Purchase Order;IT;A. Anderson AUR-0463,AUR-HR-HR-20230916-0463.pdf,NEW_Leave Request_92023.pdf,HR,Leave Request,HR,K. Wilson,2023-09-16,v2.3,Archived,Aurora_Docs/HR/HR/,HR;Leave Request;HR;K. Wilson AUR-0464,AUR-ADM-REP-20220504-0464.pdf,mjohnson_Annual Summary.docx,Report,Annual Summary,Administration,M. Johnson,2022-05-04,v4.9,Active,Aurora_Docs/Report/Administration/,Report;Annual Summary;Administration;M. Johnson AUR-0465,AUR-LEG-POL-20251231-0465.pdf,lbrown_Policy Document.docx,Policy,Policy Document,Legal,L. Brown,2025-12-31,v1.7,Pending Review,Aurora_Docs/Policy/Legal/,Policy;Policy Document;Legal;L. Brown AUR-0466,AUR-GEN-POL-20250529-0466.pdf,Copy of Standard Operating Procedure.pdf,Policy,Standard Operating Procedure,General,D. Davis,2025-05-29,v1.6,Active,Aurora_Docs/Policy/General/,Policy;Standard Operating Procedure;;D. Davis AUR-0467,AUR-ADM-LEG-20230309-0467.pdf,Copy of Audit Finding.pdf,Legal,Audit Finding,Administration,J. Smith,2023-03-09,v1.7,Active,Aurora_Docs/Legal/Administration/,Legal;Audit Finding;Administration;J. Smith AUR-0468,AUR-OPE-LEG-20250516-0468.pdf,NEW_Compliance Report_52025.pdf,Legal,Compliance Report,Operations,M. Johnson,2025-05-16,v3.5,Active,Aurora_Docs/Legal/Operations/,Legal;Compliance Report;Operations;M. Johnson AUR-0469,AUR-LEG-CON-20220615-0469.pdf,DRAFT_Delivery Order_Legal_20220615.docx,Contract,Delivery Order,Legal,S. Miller,2022-06-15,v4.9,Pending Review,Aurora_Docs/Contract/Legal/,Contract;Delivery Order;Legal;S. Miller AUR-0470,AUR-ADM-TEC-20250604-0470.pdf,API Documentation_v3.5.pdf,Technical,API Documentation,Administration,M. Johnson,2025-06-04,v3.5,Active,Aurora_Docs/Technical/Administration/,Technical;API Documentation;Administration;M. Johnson AUR-0471,AUR-OPE-REP-20250427-0471.pdf,smiller_Status Update.docx,Report,Status Update,Operations,S. Miller,2025-04-27,v3.2,Active,Aurora_Docs/Report/Operations/,Report;Status Update;Operations;S. Miller AUR-0472,AUR-HR-FIN-20250310-0472.pdf,2025_CostAnalysis38.pdf,Finance,Cost Analysis,HR,C. Taylor,2025-03-10,v2.0,Archived,Aurora_Docs/Finance/HR/,Finance;Cost Analysis;HR;C. Taylor AUR-0473,AUR-LEG-FIN-20251001-0473.pdf,tmoore_Financial Statement.docx,Finance,Financial Statement,Legal,T. Moore,2025-10-01,v1.6,Pending Review,Aurora_Docs/Finance/Legal/,Finance;Financial Statement;Legal;T. Moore AUR-0474,AUR-OPE-TEC-20230108-0474.pdf,Architecture Diagram_Operations_010823.pdf,Technical,Architecture Diagram,Operations,C. Taylor,2023-01-08,v5.3,Active,Aurora_Docs/Technical/Operations/,Technical;Architecture Diagram;Operations;C. Taylor AUR-0475,AUR-ADM-POL-20250208-0475.pdf,Guidelines_v2.2.pdf,Policy,Guidelines,Administration,K. Wilson,2025-02-08,v2.2,Pending Review,Aurora_Docs/Policy/Administration/,Policy;Guidelines;Administration;K. Wilson AUR-0476,AUR-HR-LEG-20240121-0476.pdf,HR_2024_doc476.pdf,Legal,Compliance Report,HR,S. Miller,2024-01-21,v5.6,Pending Review,Aurora_Docs/Legal/HR/,Legal;Compliance Report;HR;S. Miller AUR-0477,AUR-LEG-TEC-20220125-0477.pdf,DRAFT_Architecture Diagram_Legal_20220125.docx,Technical,Architecture Diagram,Legal,T. Moore,2022-01-25,v4.6,Archived,Aurora_Docs/Technical/Legal/,Technical;Architecture Diagram;Legal;T. Moore AUR-0478,AUR-OPE-LEG-20220414-0478.pdf,smiller_Audit Finding.docx,Legal,Audit Finding,Operations,S. Miller,2022-04-14,v1.6,Pending Review,Aurora_Docs/Legal/Operations/,Legal;Audit Finding;Operations;S. Miller AUR-0479,AUR-FIN-INV-20240117-0479.pdf,DOC0479_Invoice.pdf,Invoice,Invoice,Finance,T. Moore,2024-01-17,v3.5,Archived,Aurora_Docs/Invoice/Finance/,Invoice;Invoice;Finance;T. Moore AUR-0480,AUR-OPE-REP-20230613-0480.pdf,Monthly Report_Operations_061323.pdf,Report,Monthly Report,Operations,A. Anderson,2023-06-13,v3.8,Active,Aurora_Docs/Report/Operations/,Report;Monthly Report;Operations;A. Anderson AUR-0481,AUR-LEG-TEC-UNDATED-0481.pdf,Legal_2025_doc481.pdf,Technical,Test Plan,Legal,S. Miller,N/A,v4.5,Archived,Aurora_Docs/Technical/Legal/,Technical;Test Plan;Legal;S. Miller AUR-0482,AUR-HR-REP-20240321-0482.pdf,NEW_Status Update_32024.pdf,Report,Status Update,HR,M. Johnson,2024-03-21,v1.7,Archived,Aurora_Docs/Report/HR/,Report;Status Update;HR;M. Johnson AUR-0483,AUR-ADM-LEG-20250706-0483.pdf,Administration-compliance_report-FINAL.docx,Legal,Compliance Report,Administration,K. Wilson,2025-07-06,v5.9,Pending Review,Aurora_Docs/Legal/Administration/,Legal;Compliance Report;Administration;K. Wilson AUR-0484,AUR-IT-REP-20231105-0484.pdf,Quarterly Review_v1.4.pdf,Report,Quarterly Review,IT,M. Johnson,2023-11-05,v1.4,Archived,Aurora_Docs/Report/IT/,Report;Quarterly Review;IT;M. Johnson AUR-0485,AUR-OPE-FIN-20220529-0485.pdf,NEW_Balance Sheet_52022.pdf,Finance,Balance Sheet,Operations,T. Moore,2022-05-29,v2.7,Archived,Aurora_Docs/Finance/Operations/,Finance;Balance Sheet;Operations;T. Moore AUR-0486,AUR-GEN-POL-20250705-0486.pdf,Copy of Guidelines.pdf,Policy,Guidelines,General,S. Miller,2025-07-05,v4.4,Archived,Aurora_Docs/Policy/General/,Policy;Guidelines;;S. Miller AUR-0487,AUR-LEG-CON-20240520-0487.pdf,Legal-service_agreement-FINAL.docx,Contract,Service Agreement,Legal,M. Johnson,2024-05-20,v1.2,Archived,Aurora_Docs/Contract/Legal/,Contract;Service Agreement;Legal;M. Johnson AUR-0488,AUR-LEG-INV-20221008-0488.pdf,Legal-payment_request-FINAL.docx,Invoice,Payment Request,Legal,K. Wilson,2022-10-08,v2.0,Active,Aurora_Docs/Invoice/Legal/,Invoice;Payment Request;Legal;K. Wilson AUR-0489,AUR-FIN-CON-20230323-0489.pdf,DOC0489_Service Agreement.pdf,Contract,Service Agreement,Finance,A. Anderson,2023-03-23,v1.3,Active,Aurora_Docs/Contract/Finance/,Contract;Service Agreement;Finance;A. Anderson AUR-0490,AUR-LEG-TEC-20241116-0490.pdf,lbrown_Release Notes.docx,Technical,Release Notes,Legal,L. Brown,2024-11-16,v5.2,Archived,Aurora_Docs/Technical/Legal/,Technical;Release Notes;Legal;L. Brown AUR-0491,AUR-HR-REP-20250409-0491.pdf,HR-progress_report-FINAL.docx,Report,Progress Report,HR,A. Anderson,2025-04-09,v1.2,Active,Aurora_Docs/Report/HR/,Report;Progress Report;HR;A. Anderson AUR-0492,AUR-LEG-CON-20230507-0492.pdf,DOC0492_Service Agreement.pdf,Contract,Service Agreement,Legal,L. Brown,2023-05-07,v3.8,Archived,Aurora_Docs/Contract/Legal/,Contract;Service Agreement;Legal;L. Brown AUR-0493,AUR-HR-CON-20221213-0493.pdf,lbrown_Task Order.docx,Contract,Task Order,HR,L. Brown,2022-12-13,v1.9,Active,Aurora_Docs/Contract/HR/,Contract;Task Order;HR;L. Brown AUR-0494,AUR-IT-INV-20230730-0494.pdf,Invoice_IT_073023.pdf,Invoice,Invoice,IT,L. Brown,2023-07-30,v4.3,Pending Review,Aurora_Docs/Invoice/IT/,Invoice;Invoice;IT;L. Brown AUR-0495,AUR-OPE-FIN-20231013-0495.pdf,Operations_2023_doc495.pdf,Finance,Expense Report,Operations,C. Taylor,2023-10-13,v4.1,Pending Review,Aurora_Docs/Finance/Operations/,Finance;Expense Report;Operations;C. Taylor AUR-0496,AUR-LEG-REP-20220902-0496.pdf,Legal_2022_doc496.pdf,Report,Progress Report,Legal,L. Brown,2022-09-02,v4.9,Active,Aurora_Docs/Report/Legal/,Report;Progress Report;Legal;L. Brown AUR-0497,AUR-FIN-REP-UNDATED-0497.pdf,rwilliams_Monthly Report.docx,Report,Monthly Report,Finance,R. Williams,N/A,v3.7,Pending Review,Aurora_Docs/Report/Finance/,Report;Monthly Report;Finance;R. Williams AUR-0498,AUR-IT-CON-20241206-0498.pdf,IT_2024_doc498.pdf,Contract,Service Agreement,IT,C. Taylor,2024-12-06,v5.4,Active,Aurora_Docs/Contract/IT/,Contract;Service Agreement;IT;C. Taylor AUR-0499,AUR-IT-TEC-20220630-0499.pdf,API Documentation_v5.7.pdf,Technical,API Documentation,IT,S. Miller,2022-06-30,v5.7,Active,Aurora_Docs/Technical/IT/,Technical;API Documentation;IT;S. Miller AUR-0500,AUR-HR-TEC-20250928-0500.pdf,jsmith_Architecture Diagram.docx,Technical,Architecture Diagram,HR,J. Smith,2025-09-28,v1.9,Active,Aurora_Docs/Technical/HR/,Technical;Architecture Diagram;HR;J. Smith