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.

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