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                
7/17/2019 June Auxiliary Vouchers due (FY2019 year end)            
7/31/2019 FY2019 Q4 Variance Analysis (VA) and Balance Sheet Backup (BSB) due for all Auxiliaries over $250k in revenue
8/7/2019 FY2019 Q4 Follow up due from consultants to Reporting Auxiliaries        
8/12/2019 July Auxiliary Vouchers due                
8/14/2019 FY2019 Q4 Responses to follow up due to Auxiliary Accounting for Reporting Auxiliaries    
8/26/2019 FY2019 Q4 Follow up questions distributed to Non-Reporting Auxiliaries        
9/2/2019 FY2019 Q4 Responses to folow 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)          
10/17/2019 FY2020 Q1 Variance Analysis due              
10/24/2019 FY2020 Q1 Follow up due from consultants            
10/31/2019 FY2020 Q1 Responses to follow up due              
11/11/2019 October Auxiliary Vouchers due              
12/12/2019 November Auxiliary Vouchers due