Projects/Trellis Academy/Audit

FY2025 school audit

Year ended 31 December 2025 · a single audit under the Uniform Guidance · the reporting package is due nine months after the year end

Where we areFieldwork, day 11Hours59.0 / 79.0 h 20.0 h leftNext filing15 May 2026 · Form 990 · 2 open

SST team

PersonRoleCompletesWorking onHours
AMAvery MorganAuditPartnerDetail review—1.5 h
EVEirene VasquezAuditTech review——0.0 h
DPDana ParkAuditSenior managerPlanning, FieldworkTime-and-effort certifications13.0 h
PSPriya ShahAuditSeniorWrap-upCash and investments5.5 h
JRJonah ReyesAuditStaff—Federal award testing · Title I20.0 h
MRMilo RenardAuditStaff—Enrolment and attendance records18.0 h
WHWren HallidayAdministrationAdministrationProcessingData collection form package1.0 h

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