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34 tasks · 33 open · 1 complete

FiltersAssignee: Priya ShahClient: Harbor Light Community Services
TaskClient · projectDepartmentDueAssigneeStatusAction
Priya Shah34 items
Budget/Eng. Letter/Request ListOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit30 Mar 2026Priya Shahcomplete
Internal ControlsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit10 Apr 2026Priya Shahopen
Board MinutesOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit10 Apr 2026Priya Shahopen
CashOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Cash ConfirmationsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Contributions ReceivableOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
InvestmentsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
InventoryOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Property, Plant & EquipmentOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Donated AssetsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Accounts PayableOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Long-term DebtOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Lease ObligationsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Deferred RevenueOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Other LiabilitiesOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Net AssetsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Designated/Temp Rest. Net AssetsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Income And ExpensesOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Journal Entry testingOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Manager SupervisionOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
TravelOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Senior confirms fieldwork completeOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit27 Apr 2026Priya Shahopen
Client CommunicationsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen
Perm File DevelopmentOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen
Review Prior Auditor's w/p'sOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen
Beginning Balance TestingOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen
Report Preparation/Disclosure ChecklistOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit14 days after Senior confirms fieldwork completePriya Shahopen
Final Analytics and CorrespondenceOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit14 days after Senior confirms fieldwork completePriya Shahopen
Final Audit ProgramsOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit14 days after Senior confirms fieldwork completePriya Shahopen
Address Review NotesOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit14 days after In-Charge/Tech ReviewPriya Shahopen
Corrections & Final ProofOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit14 days after In-Charge/Tech ReviewPriya Shahopen
Confirm Notes are Cleared and Sign-Offs CompletedOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAudit45 days after Deliver ReportPriya Shahopen
Out of Scope: Work not part of original audit, additional leases, accounts, etc.Open projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen
Over Budget: redo workpapers, wrong support given, client delaysOpen projectHarbor Light Community ServicesFY2025 nonprofit auditAuditNo due datePriya Shahopen