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audit-verify-rspas

Audit: Verify RSPAs and issuance docs are consistent with Certificate

Metadata

Statusdone
Assignedagent-466
Agent identityf51439356729d112a6c404803d88015d5b44832c6c584c62b96732b63c2b0c7e
Modelclaude:opus
Created2026-04-13T20:56:57.975717421+00:00
Started2026-04-13T21:15:20.674224306+00:00
Completed2026-04-13T21:19:11.907799431+00:00
Tagseval-scheduled
Eval score0.93
└ blocking impact0.95
└ completeness0.95
└ coordination overhead0.95
└ correctness0.95
└ downstream usability0.90
└ efficiency0.85
└ intent fidelity0.89
└ style adherence0.95

Description

Description

After fixing the Certificate of Amendment's Class B share language, verify that all companion documents are consistent with the amended Certificate.

Check:

  1. Read the Certificate of Amendment for the final Class B allocation language
  2. Check each founder's RSPA (look in corporate/ for RSPA files for Erik, Vaughn, Luca) — share counts, class, vesting terms
  3. Check the board resolutions authorizing Class B issuances to Vaughn and Luca (separate from the amendment board resolution)
  4. Verify the total adds up: Erik's recapitalization shares + Vaughn's RSPA shares + Luca's RSPA shares should equal 5,000,000 (or less, leaving some authorized but unissued)
  5. Check that 83(b) election documents reference the correct share counts and dates
  6. Verify the Stockholders Agreement references are consistent

Report any discrepancies found. Fix minor issues directly. For substantive discrepancies (wrong share counts, missing documents), log them clearly so the user can make decisions.

After any changes, run make all from corporate/ to rebuild PDFs, then commit and push.

Validation

  • All RSPAs reference correct share counts matching the allocation plan
  • Board resolutions for Vaughn and Luca issuances exist and are consistent
  • 83(b) elections reference correct share counts
  • Total allocated shares don't exceed authorized shares
  • Any discrepancies clearly reported

Depends on

Required by

Log