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PBC request · FY2026Lindqvist & Shah CPAs needs 3 items from you
For the Riverside Food Bank, FY2026 audit. This page lists only the items assigned to Dana Whitfield. Upload each one below; Lindqvist & Shah CPAs receives the files. Files you upload are not shown here again.
2 of 5 received or marked not applicable40%
Cash
A-1 Bank statements for all accounts, July 2025 through June 2026
Due Oct 3, 2026
Received Oct 6, 2:14 PM
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A-2 Bank reconciliations as of June 30, 2026
Due Oct 3, 2026 · Excel please
Overdue 9 days
This item does not apply
Contributions and grants
B-1 Schedule of grants receivable with grantor confirmations
Due Oct 17, 2026
Outstanding
This item does not apply
B-2 Donor-restricted gift agreements over $10,000
Due Oct 17, 2026
Asked again: We still need the Hartley Foundation agreement.
Outstanding
This item does not apply
Fixed assets
C-1 Capital additions over $5,000 with invoices
Due Oct 17, 2026
Your note: No capital purchases this year.
Not applicable
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