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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