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Every task across every project. One person is responsible for a task; any employee may record time against it.

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Any assignee Avery Morgan Eirene Vasquez Dana Park Priya Shah Jonah Reyes Sana Ellis Milo Renard Frances Okoye Iris Whelan Colin Berg Maren Lowe Tessa Nunn Alina Roth Bram Odell Nadia Beaumont Dov Halloran Owen Castille Hallie Grant Theo Marsh June Sowande Wren Halliday

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All clients Brighton Dental Partners Marisol and Dean Hartley Rowan Street Bakery Trellis Academy Wexford Diocese Schools Beckett Family Foundation Calloway Ridge Partners Harbor Light Community Services Wayfarer Missions SST — internal

Project

All projects Beckett Family Foundation · FY2025 foundation audit Brighton Dental Partners · FY2025 401(k) plan audit Calloway Ridge Partners · 2025 partnership return Harbor Light Community Services · FY2025 nonprofit audit Rowan Street Bakery · Q1 2026 close and filings Trellis Academy · FY2025 school audit Wayfarer Missions · Monthly accounting · September and October Wexford Diocese Schools · FY2025 agreed-upon procedures

7 tasks · 7 open · 0 complete

FiltersAssignee: Jonah Reyes Project: Harbor Light Community Services · FY2025 nonprofit audit

Task	Client · project	Department	Due	Assignee	Status	Action
Harbor Light Community Services7 items
WalkthroughsOpen project	Harbor Light Community ServicesFY2025 nonprofit audit	Audit	10 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