SST Accountants & ConsultantsProjects & Timekeeping

Dana Park · Audit · Administrator

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

Wexford Diocese Schools

Transfer FY2025 agreed-upon procedures to Avery Morgan?

Avery Morgan holds Detail review 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 review—1.0 h
DPDana ParkAuditSenior managerReport draftingDraft the procedures and findings8.5 h
SESana EllisAuditStaffPlanning, Procedures—23.5 h
WHWren HallidayAdministrationAdministrationProcessingBound report package to the diocese0.5 h