Timesheet Audit Report

v2 haiku

kimai_timesheets.csv — generated 2026-04-07

22
Entries Audited
4
Critical Issues
5
Warnings
10
Info

AI Key Takeaways

All Issues

SeverityCheckUserDateIssue
CRITICALUNASSIGNED PROJECT BILLINGhimanshi2026-03-11Unassigned project: 'Ballys Portal'
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-09Deactivated employee billing — project=Entain Platform
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-10Deactivated employee billing — project=Entain Platform
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-11Deactivated employee billing — project=Entain Platform
WARNINGMISSING DESCRIPTIONsaroj2026-03-10Missing description — activity=Meeting
WARNINGMISSING ACTIVITYsaroj2026-03-11Missing activity — desc='1:1 with mAnager'
WARNINGMISSING DESCRIPTIONsaroj2026-03-11Missing description — activity=Meeting
WARNINGMISSING ACTIVITYsushant2026-03-09Missing activity — desc='Unit tests'
WARNINGMISSING TIMESHEET — ACTIVE DAYsushant2026-03-10Active (15 Slack msgs) but no timesheet

Detailed Findings

WEEKEND ENTRIES0 findings

No issues found.

HOURS FIELD ACCURACY10 findings
RowUserDateProjectActivityDeclared (h)Calculated (h)Diff (h)
#2himanshi2026-03-09Entain PlatformDocumentation3.523.8-0.28
#3himanshi2026-03-09Entain PlatformCode Review3.523.7-0.18
#4himanshi2026-03-10Entain PlatformDocumentation3.623.83-0.21
#5himanshi2026-03-10Entain PlatformDevelopment3.623.78-0.16
#6himanshi2026-03-11Entain PlatformTesting2.93.32-0.42
#15saroj2026-03-09Smarsh AnalyticsDocumentation4.975.15-0.18
#16saroj2026-03-10Smarsh AnalyticsDevelopment4.134.4-0.27
#20saroj2026-03-11Smarsh AnalyticsMeeting2.623.03-0.41
#9sushant2026-03-09Ballys PortalDocumentation2.492.68-0.19
#13sushant2026-03-11Ballys PortalCode Review4.214.43-0.22