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Hours: 294.00

Date User Activity Issue Comment Hours
04/14/2015 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Document Internal Audit Procedure for ALT; completed 2013 & 2014 filings 20.00 Actions
09/03/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Initial time spent for 2012 ALT Audit and Filing. 4.00 Actions
09/03/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; finished initial draft creation 3.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation, added grok script 5.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.50 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.00 Actions
09/01/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; initial draft made 12.00 Actions
08/20/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2011 ALT Audit and Filing 82.00 Actions
07/22/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2010 ALT Audit and Filing; took much longer than estimated due to research requirements 102.00 Actions
(26-34/34) Per page: 25, 50

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