id: '136'
narrative_anchor_date: '2028-01-01'
test: Create a historical eligibility audit worksheet for the approved July Expansion Assist pilot. Title
  it `Expansion Assist July pilot — eligibility audit worksheet` and save it in the Growth folder. Use
  the approved pilot history as the source of truth. Keep the worksheet limited to that pilot’s eligibility
  review, summarize the required current-state controls, and include the validated fixture cases with
  each case’s expected pass/fail decision and reason.
load_bearing_facts:
- 35
- 34
expected_tool_calls:
- create_doc
grade:
  type: tool_trace
  config:
    check_version: 2
    today: '2028-01-01'
    semantic_judge_version: 2
    assertions:
    - type: field_equals
      tool: create_doc
      action_id: create_audit_worksheet
      path: result.ok
      value: true
      check_id: riley_136_00
    - type: field_llm_judge
      tool: create_doc
      action_id: create_audit_worksheet
      path: args
      criterion: 'The document is an eligibility audit worksheet for the approved July Expansion Assist
        pilot. It says qualifying activity must come from a currently active human administrator, service-token-only
        activity is insufficient, active renewal work suppresses eligibility, and stale or conflicting
        adoption or renewal state and deactivated-admin state fail closed. It includes all fixtures: A
        and F pass; B fails for service-token-only activity; C fails for stale human-admin activity; D
        fails for active renewal work; E fails for a missing usage-ceiling signal; and G fails because
        the recently active human admin is now deactivated.'
      check_id: riley_136_01
mock_state: {}