Immediate fleet risk
Truck #136
DOT correction confirmation outstanding
Portfolio operations
Performance & risk
Operating priorities and material risks, organized by entity and next decision.
Data freshness: Eva’s latest briefing is dated Oct 18, but Gmail was corrupted and statuses were carried forward from the last verification on Oct 2. Fleet items and all listed risks need fresh confirmation; KPI figures remain blank until sourced.
Inspection follow-up
Fleetio inspection overdue
Last noted Feb 13, 2025 · recheck status
Verified operating KPIs
No values available
No verified operating data feed supplied
Portfolio risk review
Fresh confirmation needed
Owners and review dates assigned through actions
Entity scorecards
Select a business for its operating measures; current values appear only when verified.
Two fleet safety follow-ups in Eva’s briefing; no verified performance dataset supplied.
Safety inspection compliance—
Proposed measure: Inspections in date ÷ inspections due; Fleetio or inspection records.
Current value / trend: No verified period data.
Out-of-service findings—
Proposed measure: Count and severity of open DOT / inspection findings; inspection evidence.
Current value / trend: No verified period data.
On-time delivery—
Proposed measure: Loads delivered by appointment ÷ completed loads; dispatch / DataTruck records.
Current value / trend: No verified period data.
Fleet availability—
Proposed measure: Vehicles available for dispatch ÷ active fleet; fleet-status records.
Current value / trend: No verified period data.
Maintenance downtime—
Proposed measure: Out-of-service vehicle hours by period; maintenance records.
Current value / trend: No verified period data.
Revenue and earnings trend—
Proposed measure: Actuals by period against approved plan; accounting / ATBS statements.
Current value / trend: No verified period data.
Measures are suggested operating definitions; agree targets and reporting periods with the entity before scoring.
Oct 13 day-60 review completion unverified; day-90 checkpoint reported Nov 12.
Portfolio earnings trend—
Proposed measure: Entity actuals and consolidated trend by reporting period; reconciled accounting records.
Current value / trend: No verified period data.
Entity action completion—
Proposed measure: Actions completed with evidence ÷ actions due in the period.
Current value / trend: No verified period data.
Governance milestones on time—
Proposed measure: Requirements confirmed by deadline ÷ requirements due; obligation register.
Current value / trend: No verified period data.
Strategic review progress—
Proposed measure: Approved milestones completed against the decision record and review agenda.
Current value / trend: No verified period data.
Measures are suggested operating definitions; agree targets and reporting periods with the entity before scoring.
No current investment KPI data supplied; governance filings remain open.
Proposed vs committed capital—
Proposed measure: Approved commitment schedule by deal and entity; capital-allocation records.
Current value / trend: No verified period data.
Diligence stage progression—
Proposed measure: Diligence workstreams completed by deal stage; documented deal pipeline.
Current value / trend: No verified period data.
Portfolio performance vs thesis—
Proposed measure: Investment results against original approved thesis and period.
Current value / trend: No verified period data.
Post-investment actions—
Proposed measure: Review actions completed with evidence ÷ actions due.
Current value / trend: No verified period data.
Measures are suggested operating definitions; agree targets and reporting periods with the entity before scoring.
Financially and operationally separate; nonprofit source records outstanding.
Mission outcomes—
Proposed measure: Outcome measures defined and approved by Rising Wind; organization records.
Current value / trend: No verified period data.
Program delivery—
Proposed measure: Programs delivered against the organization’s approved plan.
Current value / trend: No verified period data.
Restricted-fund compliance—
Proposed measure: Restricted funds reconciled to approved uses; separate nonprofit books.
Current value / trend: No verified period data.
Governance obligations—
Proposed measure: Nonprofit filings and governance actions confirmed by due date.
Current value / trend: No verified period data.
Measures are suggested operating definitions; agree targets and reporting periods with the entity before scoring.
Material risk register
Open a risk for impact, mitigation, owner, review timing, and source.
Truck #136 · DOT safety correctionDurandisse International Transport (DIT) · Correction confirmation outstandingCriticalComplete physical correction and post-trip inspection; record photos / PTI evidence before resuming affected service.
Risk / exposure
Passenger-side headlight must be verified; 3-in-1 airlines need 5–6 inches clearance from catwalk. Milsped flagged serious DOT issue.
Mitigation / next step
Complete physical correction and post-trip inspection; record photos / PTI evidence before resuming affected service.
Owner / review
Fleet owner needs assignment
Immediate · evidence date not provided
Source
Eva · Oct 18 briefing; Oct 2 details
Confirm directly before treating current state as verified.
Truck 6X4 2dr Conventional · overdue inspectionDurandisse International Transport (DIT) · Overdue since Feb 13, 2025 · notices reportedly continueHighVerify vehicle status; arrange and document the required inspection before dispatch as applicable.
Risk / exposure
Inspection status and current roadworthiness need direct Fleetio / inspection-record confirmation.
Mitigation / next step
Verify vehicle status; arrange and document the required inspection before dispatch as applicable.
Owner / review
Fleet owner needs assignment
Overdue · last source report Oct 2
Source
Eva · Oct 2 briefing; not re-confirmed Oct 18
Confirm directly before treating current state as verified.
Durandisse.com payment and domain continuityDI · Holding · Payment retry and current domain status unverifiedHighConfirm registrar status, payment outcome, and domain resolution.
Risk / exposure
A $199.79 payment was reported failed Sept 30; subsequent provider status unknown.
Mitigation / next step
Confirm registrar status, payment outcome, and domain resolution.
Owner / review
Owner needs assignment
Immediate verification requested
Source
Eva · Oct 18 briefing
Confirm directly before treating current state as verified.
Pennsylvania annual report cureDurandisse International Transport (DIT) · Cure confirmation pendingHighConfirm cure plan and filing acceptance; escalate to Chairman, CPA, and Legal if provider has no cure plan.
Risk / exposure
Filing window closed Sept 30; cure plan not confirmed in the latest briefing.
Mitigation / next step
Confirm cure plan and filing acceptance; escalate to Chairman, CPA, and Legal if provider has no cure plan.
Owner / review
Linda / registered agent follow-up; accountable owner needs assignment
Past due · cure date unknown
Source
Eva · Oct 18 briefing
Confirm directly before treating current state as verified.
Connecticut foreign registrationsDI + DCG · Both registrations open; parent CT address unconfirmedHighConfirm parent address and complete both registrations; retain submission and state confirmation.
Risk / exposure
Internal target Jul 31 passed. Registration status and address need verification.
Mitigation / next step
Confirm parent address and complete both registrations; retain submission and state confirmation.
Owner / review
Legal · exact owner needs assignment
Past internal target · new date needed
Source
Eva · Oct 18 briefing
Confirm directly before treating current state as verified.
Gmail connection / portfolio data freshnessDI · Holding · Corrupted · no confirmations verified since Oct 2HighRestore connection or verify records directly with each source; refresh last-verified dates.
Risk / exposure
Payment and inbox-derived actions may have changed; carried-forward statuses could be stale.
Mitigation / next step
Restore connection or verify records directly with each source; refresh last-verified dates.
Owner / review
IT · exact owner needs assignment
Source recovery date not set
Source
Eva · Oct 18 briefing
Confirm directly before treating current state as verified.
No risks match this search.
Truck #136 · operating scenarios
Practical response paths while the reported DOT issue is unverified.
If the correction isn’t confirmed
Escalate to the fleet owner and prevent dispatch as applicable until a qualified inspection confirms safe condition.
If corrected, evidence pending
Obtain clear photos and post-trip inspection evidence; send the pending Milsped reply after review.
If correction is confirmed
Record inspection result, proof, owner, and date; update the risk status from the source evidence.
Scenario responses are management prompts, not a determination of legal roadworthiness. Confirm with a qualified inspector and applicable safety authority.
Source: Eva · Daily CEO Dashboard Briefing · Oct 18, 2026, supplemented by Oct 2 fleet notes. Values are not a substitute for live fleet data or verified operating KPIs. No risk likelihood score is inferred without an agreed scale and source.