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February 2026
3 of 14 tasks complete21%
3 Complete2 In Progress1 Blocked8 Planned
| # | Task | Assignee | Due Date | Status |
|---|---|---|---|---|
| 1 | GL Trial Balance Validation | Marcus Tran | Mar 1 | Complete |
| 2 | Data Source Sync Verification | Raj Anand | Mar 1 | Complete |
| 3 | Treasury Section Review | Priya Chakrabarti | Mar 2 | Complete |
| 4 | P&L Preparation | Marcus Tran | Mar 3 | In Progress |
| 5 | Revenue Stream Reconciliation | Marcus Tran | Mar 3 | In Progress |
| 6 | Balance Sheet | Marcus Tran | Mar 4 | Blocked |
| 7 | Cash Flow Statement | Marcus Tran | Mar 4 | Planned |
| 8 | Net Position Statement | Marcus Tran | Mar 5 | Planned |
| 9 | Operations Section Review | Carlos Medina | Mar 5 | Planned |
| 10 | Executive Summary Draft | Marcus Tran | Mar 6 | Planned |
| 11 | CFO Review & Comments | Diana Reeves | Mar 7 | Planned |
| 12 | Governance Sign-offs | Linda Park / Tom Vasquez | Mar 7 | Planned |
| 13 | Package Certification | Janet Okoro | Mar 8 | Planned |
| 14 | Publish & Distribute | Janet Okoro | Mar 8 | Planned |