F7: Improve and Grow Auditability gravatar F7: Improve and Grow Auditability

How to make the auditing process of funded proposals efficient, distributed and transparent?

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16
Total Proposals
8
Funded Proposals
0
Completed Proposals
$ 100K
Available
$213.2K
Requested
$97.7K
Awarded

Translation for Proposal API DATA

$3,475 Received
$3,475 Requested

Solution: Add a step to the current proposal api to translate data using machine learning. Set aside a fund to incentivize human validators.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
completed Awarded 3.475% of the fund.

SOIL: Auditable E-Commerce

$42 Requested

Solution: Create sample E-Commerce templates compliant to regional audit requirements.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
not approved Requested 0.042% of the fund.
1.67 (12)

Schedule Standard Audit Template

$5,000 Requested

Solution: Create an audit template form that checks accuracy and efficiency across all the recorded data during a time period.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
not approved Requested 5% of the fund.
1.28 (18)

Project Audits by Challenge Teams

$45,000 Requested

Solution: Letting the Challenge Team perform an external and independent audit process of projects achievements

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
over budget Requested 45% of the fund.
3.61 (18)

Progress and KPI reporting tool

$12,075 Received
$16,100 Requested

Solution: Create a reporting tool for progress and KPI reports that can be used as an alternative reporting process with full open access data

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
funded Awarded 16.1% of the fund.
4.67 (18)

Impact Measurements Tool - research

$6,000 Received
$6,000 Requested

Solution: Researching the basis of an Impact Measurements Tool to help define KPIs, measure and report them, with a focus on SDGs impact.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
completed Awarded 6% of the fund.
4.6 (15)

Game development update podcast

$4,500 Requested

Solution: Create a bi-weekly video podcast covering new games and updates for previous games each episode to highlight community projects.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
not approved Requested 4.5% of the fund.
3.42 (12)

Financial Audit Taskforce

$25,000 Requested

Solution: There is currently no financial audit being performed on funded proposals. We want to ensure funds are spent according to budgets as voted.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
not approved Requested 25% of the fund.
2.73 (15)

Elevated Project Management Process

$12,000 Requested

Solution: Evaluate and Pilot a Professional Project Management product that is fully mature to operate in parallel with the existing auditing process.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
not approved Requested 12% of the fund.
2.33 (15)

DAO-NET: Auditor DAO

$15,833 Received
$19,000 Requested

Solution: Create a DAO, with sustained funding for auditors, to audit Project Catalyst or DAO Net funded projects as directed by the community.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
funded Awarded 19% of the fund.
4.89 (9)

Community Governance Oversight

$19,100 Received
$19,100 Requested

Solution: Survey, report & facilitate retrospectives to improve our governance processes.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
completed Awarded 19.1% of the fund.
4.6 (15)

Catalyst Audit Circle

$12,700 Received
$12,700 Requested

Solution: Establish a Catalyst auditing circle to guide improvements needed to maximise each funding rounds return on intention.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
completed Awarded 12.7% of the fund.
4.5 (18)

Auditability through film and media

$9,000 Requested

Solution: Create a template through Wada's media networks to follow proposers FULL journey from idea creation to full implementation post funding.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
over budget Requested 9% of the fund.
3.5 (18)

A portal to audit and release funds

$9,000 Requested

Solution: Proposal is split into work blocks with req. ADA, once finished community/smart contract confirms if next funding is unlocked.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
funded Awarded 9% of the fund.
3.77 (30)

2MIN REVIEW Integrated Platform

$12,298 Received
$12,298 Requested

Solution: Building an integrated platform and mobile application for accessing Catalyst's contents which are filtered, analyzed by 2Min Review

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
completed Awarded 12.298% of the fund.
3.8 (15)

₳GOV: Funded Proposer Experience

$15,000 Requested

Solution: Build a platform in which proposers can create a project space, provide project updates and manage and report project status socially.

Fund: Fund 7 Challenge: F7: Improve and Grow Auditability
over budget Requested 15% of the fund.
3.67 (15)