SST Accountants & ConsultantsProjects & Timekeeping

Dana Park · Audit · Administrator

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

Trellis Academy

Transfer FY2025 school audit to Priya Shah?

Priya Shah holds Wrap-up from today, and it lands on their day.

One entry is proposed for you on today at your own role, with the hours blank. You can change the role it is coded to or discard it before you confirm.

People

PersonRoleCompletesWorking onHours
AMAvery MorganAuditPartnerDetail review1.5 h
EVEirene VasquezAuditTech review0.0 h
DPDana ParkAuditSenior managerPlanning, FieldworkTime-and-effort certifications13.0 h
PSPriya ShahAuditSeniorWrap-upCash and investments5.5 h
JRJonah ReyesAuditStaffFederal award testing · Title I20.0 h
MRMilo RenardAuditStaffEnrolment and attendance records18.0 h
WHWren HallidayAdministrationAdministrationProcessingData collection form package1.0 h