Projects

Every unit of client work, with the person who currently holds it and the hours left on the budget.

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Any holdernobodyAvery MorganEirene VasquezDana ParkPriya ShahJonah ReyesSana EllisMilo RenardFrances OkoyeIris WhelanColin BergTessa NunnAlina RothBram OdellNadia BeaumontDov HalloranOwen CastilleHallie GrantTheo MarshJune SowandeWren Halliday
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4 projects · 79.0 h left · 0 waiting for a holder

FiltersDepartment: Audit
Client · projectDepartmentForm or periodPhaseCurrent holderActual hoursHours leftPlannedAction
Later · May 20262 items
Beckett Family FoundationFY2025 foundation auditAuditForm 990-PF · due 15 May 2026Fieldwork (2/5)Jonah Reyes35.5 h26.0 h49.0 h
Trellis AcademyFY2025 school auditAuditForm 990 · due 15 May 2026Fieldwork (2/5)Dana Park59.0 h28.0 h79.0 h
Later · June 20261 item
Wexford Diocese SchoolsFY2025 agreed-upon proceduresAuditAUP report to the diocese · due 15 Jun 2026Report drafting (3/5)Dana Park33.5 h13.0 h37.0 h
Later · July 20261 item
Brighton Dental PartnersFY2025 401(k) plan auditAuditForm 5500 · due 31 Jul 2026Fieldwork (2/5)Priya Shah68.0 h12.0 h64.0 h