# Records and evidence still needed
- All nine: complete underlying workbooks, Comments and Notes, QWLA certifications, meter calibrations/tests, current water-loss control programs, progress reports, leak logs, budgets, engineering studies and exact service boundaries.
- Ringgold: missing 2017 underlying audit and 2023–2025 meter replacement/testing and billing records. No demonstrated causal explanation for the apparent-loss increase.
- LaFayette: changed mains inventories, 2025 connections and production-cost/operating-expense basis; interconnection funding agreement, construction schedule and outcomes.
- Catoosa Utility District: 2025 population revision, below-one ILI support, source meters and field evidence for reported decline.
- Walker authority: 2022 connection/pressure/balance changes and 2025 leakage rebound; unchanged annual asset inputs.
- Dade: original 2018/2019 workbooks explaining repeated input figures.
- Chickamauga: current meeting archive and delegated utility governance; pressure zones/fire-flow review; evidence for reported improvement.
- Summerville: population and 2023 variable-cost worksheet, physical/apparent assumptions.
- Fort Oglethorpe: executed Tennessee-American wholesale contract and amendments, purchase minimum, source metering, old cost-unit shifts. City financial report identifies supplier; supplemental narrative is unaudited.
- Chattooga County Water District: designated records custodian, water-specific public meeting schedule, pipe inventory, meter/billing records and retail-cost outlier.
- Video existence verified through sponsors, but individual player keyboard/caption availability not fully tested. WRF advanced webcast requires an account.
- No authoritative service-area map established, address lookup outside scope. No documents were obtained merely by generating a records request.
- GitHub create operation unavailable. A private owner repository remains to be created and connected; no automatic GitHub-to-Sites integration demonstrated.
- Managed control-browser unavailable: real browser visual, phone, keyboard/accessibility and print pagination checks remain incomplete.