Audit TeamBudgeted

FeeStandard

RateEstimated

HoursFinancial

Statements Comm. HubEng.

AdminYesit 7,000 250 28 12 4 12Daryl 24,560 80 307 48 8 8JesusAixa 4,080 20 204 8 0 0Other - - 0 0 0

Totals 35,640 539 68 12 20Actual Time Date

Total actualOver/(Under) Budget

TB Reports

Unders. the Entity

Design of Internal Control

Assessment of Risk

Response to Risks

Other Substantive Procedures Investments Cash

0 0 0 0 0 0 0 04 32 16 24 8 24 24 1

6016 0 0 0 0 0 0 4

0 0 0 0 0 0 0 020 32 16 24 8 24 84 5

Accounts Receivable

Other Assets

Due to Related Parties

Accounts Payable

Accrued Expenses & Other Liabilties

Other Liabilities Net Assets

Other Income

Operating Expenses

0 0 0 0 0 0 026 8 8 6 6 6 40 2 812 24 24 24 24 24 0 8 36

0 0 0 0 0 0 0 0 038 32 32 30 30 30 40 10 44