March 27: DDAF Provide Client Assistance List for A-133 Testing and F/S Interim June 8th DDAF to provide Sporting SEA Sample August 19: KSU to provide FINAL SEA
April 10: KSU To Provide FALL listings KSU to Provide Interim SEFA (March 31)
DDAF to provide Fall Samples Grants: DDAF to provide selected grants for testing June 12th R&D KSU to provide interim statements SFA: KSU to Upload All Spring SFA information August 24: Final fieldwork (week 2); Grants: finalize all grants testing
Grants: KSU to provide expenditure detail through intention SEFA and grant documents/agreements June 22: Interim FS Fieldwork; HB 622 and Lease Law work
May 1st KSU upfront SBA testing documents for Sharesville
May 18 STA: Fall 98A Testing Grants for In�outn geant amp uploaded
May 27: KSU to provide Spring SA listing August 17: Final fieldwork (week 1);
DDAB to provide starting SEA Sample Juno 5k DDAB to provide Spitting 5kA
June 12 PS1 KSU to provide intervention statements SFA: KSU to Upload All Spring SFA information
June 15: Spring SFA testing Prelim Grants Testing
June 22: Interim FS Fieldwork; HB 622 and Lease Law work
Provide final client assist list; Prepared confirmations provided to DDAF; Grant expenditures through 6/30 provided
August 7: Final Trial Balance provided to DDAF December 1: Provide client assistance list for Subsequent events audit
August 17. Final fieldwork (week 1);
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August 19: KSU to provide FINAL SEFA
August 24: Final fieldwork (week 2); Grants: finalize all grants testing
September 4 Draft of Financial due to DDAF
September 15: Draft FISAP Due
September 25: Finalize report
December 1: Provide client assistance list for Subsequent events audit
December 7 - 15: Subsequent Event audit