Tasks
Every task across every project. One person is responsible for a task; any employee may record time against it.
Department
Status
Assignee
Client
Project
All projectsBeckett Family Foundation · FY2025 foundation auditBrighton Dental Partners · FY2025 401(k) plan auditCalloway Ridge Partners · 2025 partnership returnHarbor Light Community Services · FY2025 nonprofit auditRowan Street Bakery · Q1 2026 close and filingsTrellis Academy · FY2025 school auditWayfarer Missions · Monthly accounting · September and OctoberWexford Diocese Schools · FY2025 agreed-upon procedures
11 tasks · 11 open · 0 complete
| Task | Client · project | Department | Due | Assignee | Status | Action |
|---|---|---|---|---|---|---|
Jonah Reyes11 items | ||||||
| Grants made and approvalsOpen project | Beckett Family FoundationFY2025 foundation audit | Audit | 8 Apr 2026 | Jonah Reyes | open | |
| Federal award testing · Title IOpen project | Trellis AcademyFY2025 school audit | Audit | 8 Apr 2026 | Jonah Reyes | open | |
| WalkthroughsOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 10 Apr 2026 | Jonah Reyes | open | |
| ContributionsOpen project | Brighton Dental PartnersFY2025 401(k) plan audit | Audit | 13 Apr 2026 | Jonah Reyes | open | |
| Excise tax computationOpen project | Beckett Family FoundationFY2025 foundation audit | Audit | 14 Apr 2026 | Jonah Reyes | open | |
| Accounts ReceivableOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |
| Prepaid ExpensesOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |
| AccrualsOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |
| EndowmentsOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |
| Functional AllocationOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |
| Subsequent EventsOpen project | Harbor Light Community ServicesFY2025 nonprofit audit | Audit | 27 Apr 2026 | Jonah Reyes | open | |