SST team
| Person | Role | Completes | Working on | Hours |
|---|---|---|---|---|
| AMAvery MorganAudit | Partner | Detail review | — | 1.0 h |
| DPDana ParkAudit | Senior manager | Report drafting | Draft the procedures and findings | 8.5 h |
| SESana EllisAudit | Staff | Planning, Procedures | — | 23.5 h |
| WHWren HallidayAdministration | Administration | Processing | Bound report package to the diocese | 0.5 h |
Client team
The people on the client side who provide documents. Add contacts now and invite them when the request list is ready.
| Contact | Invitation | Requests | Action |
|---|---|---|---|
No client contacts yet Add a contact here or while creating a request. | |||
Prototype invitations are simulated. No email is sent; invitation status resets on reload.
