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Payne, White & Schmutz
All engagements
AuditNonprofit · SenecaBehind

Blue Ridge Literacy Alliance

FY2025 nonprofit audit

Nonprofit audit (GAAS) · Year ended June 30, 2025

RCRenee Calvert, ManagerJWJason S. White, partnerFieldwork Wed, Jul 22
2 of 6 in

Still out · 4

Board minutes
September through June, signed
ClientPast due Jul 12
Grant award letters
United Way and state literacy grants
ClientPast due Jul 13
Bank confirmations
Operating and reserve accounts, First Keowee Bank
Arrived in Uploads Yesterday at 9:12 PM, ready to tick
BankDue Today
Investment statement
Endowment, June 30 statement
ClientDue Sat, Jul 18

Received · 2

Prior year Form 990
Received Jul 15 · Portal upload · from Donna Pruitt
Received
Trial balance
Received Jul 8 · Portal upload · from Donna Pruitt
Received