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10b

Attachment 2

SCHEDULE OF REPORTING REQUIREMENTS
for September 30 Audited Annual Accounting Statements
	2001 AUDITED AAS DUE DATES	2002 AUDITED AAS DUE DATES	2003 AUDITED AAS DUE DATES	2004 AUDITED AAS DUE DATES
OPM final to OMB	2/27/2002	2/1/2003	12/15/2003	11/15/2004
OPM draft to OMB	2/14/2002	1/17/2003	12/1/2003	11/1/2004
OPM draft to KPMG	2/1/2002	12/19/2003	11/19/2003	10/22/2004
DUE dates for audited AAS	12/15/2002	12/1/2002	11/1/2003	10/15/2004

Control Panel