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April 1, 2024
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Audit Timeline
List of major dates and details of the audit process
Wurde erstellt
Rebecca Fox
⟶ Wurde aktualisiert 28 Nov 2018 ⟶
List of edits
Kommentare
Ereignisse
Data upload due to W&A
Audit Field Work Begins
Audit Field Work Ends
Financial Statement Drafts by W&A
Issuance of Financial Statements/Audit packet
Audit/Financial Stmt Presentation to Board
990 Tax Return due to IRS/AZDOR
Engagement letter for new year audit
Finalize software migration contract with Blackbuad