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

Time

DayPersonCoded toTaskBillingHoursAction
Mon 16 FebDPDana ParkSenior managerUniform Guidance risk assessmentBillable3.0 h
Wed 18 FebDPDana ParkSenior managerUniform Guidance risk assessmentBillable2.5 h
Fri 20 FebPSPriya ShahSeniorNo taskPrior-year reporting package readBillable2.0 h
Tue 24 FebAMAvery MorganPartnerMajor program determinationBillable1.5 h
Wed 25 FebDPDana ParkSenior managerMajor program determinationBillable1.5 h
Fri 27 FebWHWren HallidayAdministrationNo taskEngagement setup and confirmationsNon-billable1.0 h
Mon 30 MarJRJonah ReyesStaffFederal award testing · Title ITitle I expenditure testingBillable5.0 h
Tue 31 MarJRJonah ReyesStaffFederal award testing · Title ITitle I expenditure testingBillable6.0 h
Wed 1 AprMRMilo RenardStaffEnrolment and attendance recordsEnrolment recordsBillable4.5 h
Thu 2 AprMRMilo RenardStaffEnrolment and attendance recordsEnrolment recordsBillable5.0 h
Fri 3 AprPSPriya ShahSeniorCash and investmentsBillable3.5 h
Mon 6 AprDPDana ParkSenior managerTime-and-effort certificationsBillable2.5 h
Mon 6 AprJRJonah ReyesStaffFederal award testing · Title ITitle I expenditure testingBillable4.0 h
Tue 7 AprDPDana ParkSenior managerTime-and-effort certificationsBillable2.0 h
Tue 7 AprMRMilo RenardStaffEnrolment and attendance recordsEnrolment recordsBillable5.5 h
Wed 8 AprDPDana ParkSenior managerNo taskFieldwork status with the business managerBillable1.5 h
Wed 8 AprJRJonah ReyesStaffFederal award testing · Title ITitle I expenditure testingBillable5.0 h
Thu 9 AprMRMilo RenardStaffEnrolment and attendance recordsEnrolment recordsBillable3.0 h
Total58.0 h billable59.0 h