Projects/Wexford Diocese Schools/Audit

FY2025 agreed-upon procedures

Year ended 31 December 2025 · agreed-upon procedures over tuition receipts and fee waivers at four parish schools · the report is due to the diocese by 15 June

Where we areReport drafting, day 4Hours33.5 / 37.0 h 3.5 h leftNext filing15 Jun 2026 · AUP report to the diocese · 1 open

Budget

RoleBillableAgainst planPlannedActualLeft
Partner3.0 h1.0 h2.0 h
Avery Morgan, partner1.0 h
Senior manager10.0 h8.5 h1.5 h
Dana Park, senior manager8.5 h
Senior8.0 h0.0 h8.0 h
Staff14.0 h23.5 h0.0 h
Sana Ellis, staff23.5 h
Administration2.0 h0.5 h1.5 h
Wren Halliday, administration0.5 h
Total1 role not billable here37.0 h33.5 h13.0 h