Date Item                  
1/10/2019 December Auxiliary Vouchers due (FY2019 2nd quarter end)        
1/17/2019 FY2019 Q2 Variance Analysis due            
1/24/2019 FY2019 Q2 Follow up due from consultants          
1/31/2019 FY2019 Q2 Responses to follow up due            
2/11/2019 January Auxiliary Vouchers due            
3/11/2019 February Auxiliary Vouchers due            
4/10/2019 March Auxiliary Vouchers due (FY2019 3rd quarter end)        
4/17/2019 FY2019 Q3 Variance Analysis due            
4/24/2019 FY2019 Q3 Follow up due from consultants          
5/1/2019 FY2019 Q3 Responses to follow up due            
5/10/2019 April Auxiliary Vouchers due              
6/10/2019 May Auxiliary Vouchers due              
7/15/2019 June Auxiliary Vouchers due (FY2019 year end)          
8/5/2019 FY2019 Q4 Variance Analysis (VA) and Balance Sheet Backup (BSB) due for Reporting and Non-Reporting Auxiliaries
8/12/2019 July Auxiliary Vouchers due      
8/14/2019 FY2019 Q4 Follow up due from consultants to Reporting Auxiliaries      
8/21/2019 FY2019 Q4 Responses to follow up due to Auxiliary Accounting for Reporting Auxiliaries  
9/4/2019 FY2019 Q4 Follow up questions distributed to Non-Reporting Auxiliaries      
9/11/2019 FY2019 Q4 Responses to follow up due to Auxiliary Accounting for Non-Reporting Auxiliaries  
9/12/2019 August Auxiliary Vouchers due            
10/10/2019 September Auxiliary Vouchers due (FY2020 1st quarter end)        
11/11/2019 October Auxiliary Vouchers due            
12/12/2019 November Auxiliary Vouchers due