Projects
Every unit of client work, with the person who currently holds it and the hours left on the budget.
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4 projects · 79.0 h left · 0 waiting for a holder
FiltersDepartment: Audit
| Client · project | Department | Form or period | Phase | Current holder | Actual hours | Hours left | Planned | Action |
|---|---|---|---|---|---|---|---|---|
Dana Park2 items | ||||||||
| Trellis AcademyFY2025 school audit | Audit | Form 990 · due 15 May 2026 | Fieldwork (2/5) | Dana Park | 59.0 h | 28.0 h | 79.0 h | |
| Wexford Diocese SchoolsFY2025 agreed-upon procedures | Audit | AUP report to the diocese · due 15 Jun 2026 | Report drafting (3/5) | Dana Park | 33.5 h | 13.0 h | 37.0 h | |
Jonah Reyes1 item | ||||||||
| Beckett Family FoundationFY2025 foundation audit | Audit | Form 990-PF · due 15 May 2026 | Fieldwork (2/5) | Jonah Reyes | 35.5 h | 26.0 h | 49.0 h | |
Priya Shah1 item | ||||||||
| Brighton Dental PartnersFY2025 401(k) plan audit | Audit | Form 5500 · due 31 Jul 2026 | Fieldwork (2/5) | Priya Shah | 68.0 h | 12.0 h | 64.0 h | |