Projects/Harbor Light Community Services/Audit

FY2025 nonprofit audit

Year ended 31 December 2025 · fieldwork set for 12 October · a test project from the sample nonprofit audit template

Where we arePlanning, day 11Hours0.0 / 122.0 h 122.0 h leftNext filing15 May 2026 · Form 990 · 1 open

SST team

PersonRoleCompletesWorking onHours
AMAvery MorganAuditPartner—Partner Review0.0 h
EVEirene VasquezAuditTech review—Tech Review0.0 h
DPDana ParkAuditSenior managerPlanning, ReviewIn-Charge/Tech Review0.0 h
PSPriya ShahAuditSeniorFirst Year Client, Fieldwork, Wrap Up, Finalize Binder, Additional BillingClient Communications0.0 h
JRJonah ReyesAuditStaff—Walkthroughs0.0 h
MRMilo RenardAuditStaff—Notes Receivable0.0 h
WHWren HallidayAdministrationAdministrationProcessingProcess Report0.0 h

Client team

The people on the client side who provide documents. Add contacts now and invite them when the request list is ready.

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