### Exhibit (400)-30.2

## **Management Reporting Schedule**

+----------+------------+-----------------+---------------+-----------+
| **DATE   | **CERTI    | **OPERATIONAL   | **SUBJECT**   | **FR      |
| DUE**    | FICATION** | REPORT**        |               | EQUENCY** |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | MAPS update to  | Update        | Quarterly |
| 3        |            | OMS (141's      | information   |           |
|          |            | still due       | on MAPS to    |           |
|          |            | within five     | reflect       |           |
|          |            | business days   | disposition,  |           |
|          |            | of property     | etc.          |           |
|          |            | acquisition)    |               |           |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | SAC             | Imprest Fund  | Quarterly |
| 10       |            | Investigative   | Management    |           |
|          |            | Imprest Fund    |               | #         |
|          |            | Review          |               |           |
|          |            | Memorandum to   |               |           |
|          |            | ASAC            |               |           |
|          |            | Operations -    |               |           |
|          |            | Inspection      |               |           |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | Transmit        | Computer      | Quarterly |
| 15       |            | Computer        | Matching and  |           |
|          |            | Matching        | Privacy       |           |
|          |            | Agreement       | Protection    |           |
|          |            | Benefit         | Act           |           |
|          |            | Analysis        |               |           |
|          |            | Spreadsheet to  |               |           |
|          |            | SED-Cincinnati  |               |           |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | Physical        | Accounting    | Annually  |
| 31       |            | Inventory and   | for issued    |           |
|          |            | Reconciliation  | property      |           |
|          |            | of Technical    |               |           |
|          |            | Investigative   |               |           |
|          |            | Equipment,      |               |           |
|          |            | Firearms and    |               |           |
|          |            | Body Armor to   |               |           |
|          |            | AIGI,           |               |           |
|          |            | Headquarters    |               |           |
|          |            | Divisions,      |               |           |
|          |            | ATTN: SAC TFSD  |               |           |
+----------+------------+-----------------+---------------+-----------+
| January  | A          | # N/A           | Te            | Annually  |
| 31       | ccountable |                 | chnical/radio |           |
|          | Properties |                 | c             |           |
|          | to ASAC    |                 | ommunications |           |
|          | Operations |                 | equipment,    |           |
|          | -          |                 | firearms,     |           |
|          | Inspection |                 | intermediate  |           |
|          |            |                 | weapons,      |           |
|          |            |                 | badges/       |           |
|          |            |                 |               |           |
|          |            |                 | credentials,  |           |
|          |            |                 | GOV           |           |
+----------+------------+-----------------+---------------+-----------+
| January  | N/A        | Request for New | New equipment | Annually  |
| 31       |            | Technical       | request       |           |
|          |            | Equipment,      |               |           |
|          |            | Firearms, and   |               |           |
|          |            | Body Armor to   |               |           |
|          |            | AIGI,           |               |           |
|          |            | Headquarters    |               |           |
|          |            | Divisions,      |               |           |
|          |            | ATTN: SAC TFSD  |               |           |
+----------+------------+-----------------+---------------+-----------+
| February | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| February | Co         | N/A             | Maintenance   | Annually  |
| 28       | nfidential |                 | of CS files   |           |
|          | Sources    |                 | and FIP's, CS |           |
|          | and        |                 | expenditures  |           |
|          | Fictitious |                 |               |           |
|          | Identities |                 |               |           |
|          | to ASAC    |                 |               |           |
|          | Operations |                 |               |           |
|          | --         |                 |               |           |
|          | Inspection |                 |               |           |
+----------+------------+-----------------+---------------+-----------+
| March 10 | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
|          |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| April 3  | N/A        | MAPS update to  | Update        | Quarterly |
|          |            | OMS (141's      | information   |           |
|          |            | still due       | on MAPS to    | #         |
|          |            | within five     | reflect       |           |
|          |            | business days   | disposition,  |           |
|          |            | of property     | etc.          |           |
|          |            | acquisition)    |               |           |
+----------+------------+-----------------+---------------+-----------+
| April 10 | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
|          |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| April 10 | N/A        | SAC             | Imprest Fund  | Quarterly |
|          |            | Investigative   | Management    |           |
|          |            | Imprest Fund    |               | #         |
|          |            | Review          |               |           |
|          |            | Memorandum to   |               |           |
|          |            | ASAC            |               |           |
|          |            | Operations -    |               |           |
|          |            | Inspection      |               |           |
+----------+------------+-----------------+---------------+-----------+
| April 15 | N/A        | Transmit        | Computer      | Quarterly |
|          |            | Computer        | Matching and  |           |
|          |            | Matching        | Privacy       |           |
|          |            | Agreement       | Protection    |           |
|          |            | Benefit         | Act           |           |
|          |            | Analysis        |               |           |
|          |            | Spreadsheet to  |               |           |
|          |            | SED-Cincinnati  |               |           |
+----------+------------+-----------------+---------------+-----------+
| April 30 | Ca         | N/A             | GPRA          | Annually  |
|          | se/Program |                 | measures,     |           |
|          | Management |                 | initial case  |           |
|          | (includes  |                 | analysis,     |           |
|          | mid- year  |                 | case reviews, |           |
|          | P          |                 | status of UC  |           |
|          | erformance |                 | operations,   |           |
|          | Analysis)  |                 | grand jury    |           |
|          | to ASAC    |                 | cases, cases  |           |
|          | Operations |                 | pending legal |           |
|          | -          |                 | or            |           |
|          | Inspection |                 | a             |           |
|          |            |                 | dministrative |           |
|          |            |                 | action,       |           |
|          |            |                 | performance   |           |
+----------+------------+-----------------+---------------+-----------+
| May 10   | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
|          |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| June 10  | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
|          |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| June 30  | Space and  | N/A             | Certify that  | Annually  |
|          | Physical   |                 | Space and     |           |
|          | Security   |                 | Physical      |           |
|          | to ASAC    |                 | Security of   |           |
|          | Operations |                 | access,       |           |
|          | -          |                 | restricted    |           |
|          | Inspection |                 | areas, and    |           |
|          |            |                 | sensitive     |           |
|          |            |                 | data has been |           |
|          |            |                 | checked       |           |
|          |            |                 | Semi-Annually |           |
+----------+------------+-----------------+---------------+-----------+
| July 3   | N/A        | MAPS update to  | Update        | Quarterly |
|          |            | OMS (141's      | information   |           |
|          |            | still due       | on MAPS to    |           |
|          |            | within five     | reflect       |           |
|          |            | business days   | disposition,  |           |
|          |            | of property     | etc.          |           |
|          |            | acquisition)    |               |           |
+----------+------------+-----------------+---------------+-----------+
| July 10  | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
|          |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| July 10  | N/A        | SAC             | Imprest Fund  | Quarterly |
|          |            | Investigative   | Management    |           |
|          |            | Imprest Fund    |               |           |
|          |            | Review          |               |           |
|          |            | Memorandum to   |               |           |
|          |            | ASAC            |               |           |
|          |            | Operations -    |               |           |
|          |            | Inspection      |               |           |
+----------+------------+-----------------+---------------+-----------+
| July 15  | N/A        | Transmit        | Computer      | Quarterly |
|          |            | Computer        | Matching and  |           |
|          |            | Matching        | Privacy       |           |
|          |            | Agreement       | Protection    |           |
|          |            | Benefit         | Act           |           |
|          |            | Analysis        |               |           |
|          |            | Spreadsheet to  |               |           |
|          |            | SED-Cincinnati  |               |           |
+----------+------------+-----------------+---------------+-----------+
| August   | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| August   | Evidence   | N/A             | Evidence      | Annually  |
| 31       | and Seized |                 | locker/room,  |           |
|          | Properties |                 | evidence log  |           |
|          | to ASAC    |                 | and index,    |           |
|          | Operations |                 | evidence      |           |
|          | -          |                 | containers,   |           |
|          | Inspection |                 | chain of      |           |
|          |            |                 | custody of    |           |
|          |            |                 | evidence,     |           |
|          |            |                 | safe deposit  |           |
|          |            |                 | box, special  |           |
|          |            |                 | moneys and    |           |
|          |            |                 | seized        |           |
|          |            |                 | property      |           |
+----------+------------+-----------------+---------------+-----------+
| S        | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| eptember |            | Operations      | DOJ and       |           |
| 10       |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| October  | N/A        | DFC reports     | Ammunition    | Annually  |
| 1        |            | ammunition      | inventory     |           |
|          |            | inventory to    |               | #         |
|          |            | SAC as of       |               |           |
|          |            | October 1^st^   |               |           |
|          |            | each year SAC   |               |           |
|          |            | to NFC          |               |           |
+----------+------------+-----------------+---------------+-----------+
| October  | N/A        | Maps update to  | Update        | Quarterly |
| 3        |            | OMS (141's      | information   |           |
|          |            | still due       | on MAPS to    | #         |
|          |            | within five     | reflect       |           |
|          |            | business days   | disposition,  |           |
|          |            | of property     | etc.          |           |
|          |            | acquisition)    |               |           |
+----------+------------+-----------------+---------------+-----------+
| October  | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| October  | N/A        | SAC             | Imprest Fund  | Quarterly |
| 10       |            | Investigative   | Management    |           |
|          |            | Imprest Fund    |               |           |
|          |            | Review          |               |           |
|          |            | Memorandum to   |               |           |
|          |            | ASAC            |               |           |
|          |            | Operations -    |               |           |
|          |            | Inspection      |               |           |
+----------+------------+-----------------+---------------+-----------+
| October  | N/A        | Transmit        | Computer      | Quarterly |
| 15       |            | Computer        | Matching and  |           |
|          |            | Matching        | Privacy       |           |
|          |            | Agreement       | Protection    |           |
|          |            | Benefit         | Act           |           |
|          |            | Analysis        |               |           |
|          |            | Spreadsheet to  |               |           |
|          |            | SED-Cincinnati  |               |           |
+----------+------------+-----------------+---------------+-----------+
| October  | Annual     | N/A             | LEAP review   | Annually  |
| 20       | Review and |                 | and           |           |
|          | Cer        |                 | re            |           |
|          | tification |                 | certification |           |
|          | of         |                 |               |           |
|          | Av         |                 |               |           |
|          | ailability |                 |               |           |
|          | Hours to   |                 |               |           |
|          | AIGI       |                 |               |           |
+----------+------------+-----------------+---------------+-----------+
| November | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+
| November | Resource   | N/A             | Staffing,     | Annually  |
| 30       | Management |                 | evaluations,  |           |
|          | to ASAC    |                 | employee drop |           |
|          | Op         |                 | files,        |           |
|          | erations - |                 | individual    |           |
|          | Inspection |                 | development   |           |
|          |            |                 | plans, EEO,   |           |
|          |            |                 | LEAP, review  |           |
|          |            |                 | of SAH        |           |
+----------+------------+-----------------+---------------+-----------+
| December | N/A        | OGE Form 202 to | Referrals to  | Monthly   |
| 10       |            | Operations      | DOJ and       |           |
|          |            | Division e-mail | disposition   |           |
|          |            | box (A negative | of referrals  |           |
|          |            | report is       | regarding 18  |           |
|          |            | required)       | USC 203, 205, |           |
|          |            |                 | 207, 208 and  |           |
|          |            |                 | 209           |           |
+----------+------------+-----------------+---------------+-----------+