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Audit Timeline
List of major dates and details of the audit process
Created by
Rebecca Fox
⟶ Updated 28 Nov 2018 ⟶
List of edits
Comments
Events
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
