Spreadsheet: 875c121b-e8b8-4f91-9810-4005b046fda4
Sheet: Sheet1

AS OF | 2014-07-23 00:00:00 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19
KEY FOR READING DATES IN REPORT SUBMISSION TRACKING
 | Blank – not submitted
 | Red – submitted late. [NAME] if awaiting processing
 | Green – granted extensions and submitted by the extension deadline. [NAME] if awaiting processing
 | Blue – submitted on time, awaiting processing
 | Black – submitted on time and processed
 | Not received and in default at this time
 | School Finance award for financial reporting
 | All Documents for this cycle remitted, processed, and complete
 | TT - These School Districts are scheduled for Truth in Taxation hearings, so their AFR Budget is not due until mid September
 |  | SCHOOL FINANCE |  |  |  |  |  |  |  |  | PUPIL TRANSPORTATION |  |  |  |  |  | PUPIL ACCOUNTING
[NAME] | District | AFR Budget |  | [NAME] | APR Submission | AFR & APR Signatures | Negotiation Report | Financial Audit Report or CAFR | MSP Selections | Single Audit | C - Annual Statistical Report ([NAME]) | D - Annual Statistical Report (Minutes) | F - Bus Inventory & Odometer Summary Report | A1 - Miles & Minutes - All Routes Eligible & Ineligible for Current Year | B - Misc. Expenditure Report (Schedule B) | E - Driver Information Report | Year-End Student Membership Audit Report | Response to Membership Audit Findings | Fall Enrollment & Transfer Student  Audit Report
DUE DATES |  | 2014-07-18 00:00:00 |  | 2014-10-01 00:00:00 | 2014-10-01 00:00:00 | 2014-10-01 00:00:00 | 2014-11-03 00:00:00 | 2014-12-01 00:00:00 | 2014-12-01 00:00:00 | 2014-12-01 00:00:00 | 2014-07-15 00:00:00 | 2014-07-15 00:00:00 | 2014-07-15 00:00:00 | 2014-11-01 00:00:00 | 2014-11-01 00:00:00 | 2014-12-16 00:00:00 | 2014-09-16 00:00:00 | 2014-12-02 00:00:00 | 2014-11-01 00:00:00
01 | Alpine | 2014-06-20 00:00:00 |  |  |  |  | 2014-07-11 00:00:00
02 | Beaver | 2014-06-20 00:00:00
03 | [NAME] | 2014-06-30 00:00:00
04 | Cache | 2014-07-01 00:00:00
05 | Carbon
06 | Daggett
07 | [NAME] | 2014-07-15 00:00:00
08 | Duchesne | Missing Original
09 | Emery | 2014-07-16 00:00:00 |  |  |  |  | 2014-07-16 00:00:00
10 | [NAME] | Missing Final
11 | Grand
12 | Granite |  |  |  |  |  | 2014-07-14 00:00:00
13 | Iron
14 | Jordan | 2014-07-03 00:00:00 |  |  |  |  | 2014-06-23 00:00:00
15 | [NAME] | 2014-07-09 00:00:00
16 | [NAME] | 2014-07-10 00:00:00
17 | Millard | 2014-06-24 00:00:00
18 | Morgan
19 | Nebo
20 | [NAME]
21 | North Summit | 2014-06-20 00:00:00
22 | Park City
23 | Piute | 2014-07-18 00:00:00
24 | Rich | 2014-07-16 00:00:00
25 | San Juan | 2014-07-16 00:00:00
26 | Sevier | 2014-07-14 00:00:00
27 | South Sanpete | 2014-07-18 00:00:00
28 | South Summit | 2014-06-20 00:00:00
29 | Tintic
30 | Tooele
31 | Uintah | 2014-07-08 00:00:00
32 | Wasatch | 2014-07-18 00:00:00
33 | Washington
34 | Wayne
35 | Weber | 2014-07-15 00:00:00
36 | [NAME]
37 | Ogden
38 | Provo | 2014-07-17 00:00:00
39 | Logan
40 | [NAME] |  |  |  |  |  | 2014-06-23 00:00:00
42 | Canyons | 2014-07-09 00:00:00
 |  | 24 |  | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 |  |  |  | 0 | 0 | 0 |  | 0