Spreadsheet: 11b0da2b-0ea7-446f-a60f-46b5850c1c88
Sheet: Sheet1

AS OF | 2014-03-04 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 |  | 2013-07-15 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-11-01 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00 | 2013-11-30 00:00:00 | 2013-07-15 00:00:00 | 2013-07-15 00:00:00 | 2013-07-15 00:00:00 | 2013-11-01 00:00:00 | 2013-11-01 00:00:00 | 2013-12-16 00:00:00 | 2013-09-16 00:00:00 | 2013-12-02 00:00:00 | 2013-11-01 00:00:00
01 | Alpine | 2013-08-20 00:00:00 |  | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-11-06 00:00:00 | 2013-12-02 00:00:00 | 2013-11-19 00:00:00 | 2013-12-11 00:00:00
02 | Beaver | 2013-07-15 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-09-09 00:00:00 | 2013-12-02 00:00:00
03 | [NAME] | 2013-07-16 00:00:00 |  | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-11-15 00:00:00 | 2013-11-14 00:00:00
04 | Cache | 2013-08-01 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-11-04 00:00:00 | 2013-12-02 00:00:00
05 | Carbon |  |  | 2013-10-08 00:00:00 | 2013-10-08 00:00:00 | 2013-10-08 00:00:00 | 2013-11-18 00:00:00 | 2013-11-18 00:00:00 | 2013-12-02 00:00:00
06 | Daggett |  |  | 2013-10-21 00:00:00 | 2013-10-21 00:00:00 | 2013-10-21 00:00:00 | 2013-11-18 00:00:00 | 2013-12-11 00:00:00
07 | [NAME] | 2013-07-15 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-11-26 00:00:00 | 2013-12-11 00:00:00 | 2013-11-25 00:00:00
08 | Duchesne | FY13 Final Not Certified |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-11-15 00:00:00 | 2013-11-26 00:00:00 |  | 2013-11-26 00:00:00
09 | Emery | 2013-07-15 00:00:00 |  | 2013-10-14 00:00:00 | 2013-10-14 00:00:00 | 2013-10-14 00:00:00 | 2013-09-09 00:00:00 | 2013-12-03 00:00:00
10 | [NAME] | FY14 Not Certified |  | 2013-10-09 00:00:00 | 2013-10-09 00:00:00 | 2013-10-09 00:00:00 | 2013-11-15 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00
11 | Grand | 2013-10-08 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-30 00:00:00 | 2013-12-03 00:00:00 | 2013-12-03 00:00:00 | 2013-12-03 00:00:00
12 | Granite | 2013-07-16 00:00:00 |  | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-10-02 00:00:00 | 2013-11-27 00:00:00 | 2013-11-29 00:00:00 | 2013-11-29 00:00:00
13 | Iron | 2013-08-27 00:00:00 |  | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 2013-10-09 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00
14 | Jordan | 2013-07-17 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-09-09 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00
15 | [NAME] | 2013-07-15 00:00:00 |  | 2013-09-27 00:00:00 | 2013-09-27 00:00:00 | 2013-09-27 00:00:00 | 2013-09-26 00:00:00 | 2013-11-25 00:00:00 | 2013-11-25 00:00:00 | 2013-11-25 00:00:00
16 | [NAME] | Missing FY13 | EX | 2013-10-28 00:00:00 | 2013-10-28 00:00:00 | 2013-10-28 00:00:00 | 2013-10-31 00:00:00 | 2013-12-04 00:00:00
17 | Millard | 2013-07-17 00:00:00 |  | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-09-18 00:00:00 | 2013-12-02 00:00:00 | 2013-11-27 00:00:00 | 2013-12-30 00:00:00
18 | Morgan | 2013-10-08 00:00:00 |  | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-15 00:00:00 | 2013-11-26 00:00:00 | 2013-11-27 00:00:00 | 2013-11-26 00:00:00
19 | Nebo | 2013-07-15 00:00:00 |  | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-10-02 00:00:00 | 2013-11-01 00:00:00 | 2013-11-26 00:00:00 | 2013-11-27 00:00:00 | 2013-11-26 00:00:00
20 | [NAME] |  | EX | Extension |  |  | 2013-11-15 00:00:00
21 | North Summit | 2013-07-10 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-09-23 00:00:00 | 2013-12-02 00:00:00 |  | 2013-12-03 00:00:00
22 | Park City | 2013-10-03 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-14 00:00:00 | 2013-11-26 00:00:00 | 2013-11-19 00:00:00 | 2013-11-26 00:00:00
23 | Piute | 2013-10-11 00:00:00 |  | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 2013-11-15 00:00:00 | 2013-12-02 00:00:00 | 2013-11-30 00:00:00 | 2013-12-31 00:00:00
24 | Rich | 2013-07-18 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-31 00:00:00 | 2013-12-03 00:00:00 | 2013-11-19 00:00:00
25 | San Juan | 2013-07-15 00:00:00 |  | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 2013-09-09 00:00:00 | 2013-11-18 00:00:00 | 2013-12-02 00:00:00
26 | Sevier | 2013-07-16 00:00:00 |  | 2013-09-30 00:00:00 | 2013-09-30 00:00:00 | 2013-09-30 00:00:00 | 2013-10-25 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00
27 | South Sanpete |  |  | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 2013-11-04 00:00:00 | 2013-11-25 00:00:00 | 2013-11-27 00:00:00 | 2013-11-25 00:00:00
28 | South Summit | 2013-07-15 00:00:00 |  | 2013-09-26 00:00:00 | 2013-09-26 00:00:00 | 2013-09-26 00:00:00 | 2013-10-07 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00 | 2013-11-27 00:00:00
29 | Tintic |  |  | 2013-11-12 00:00:00 | 2013-11-12 00:00:00 | 2013-11-12 00:00:00 | 2013-11-20 00:00:00 | 2013-12-02 00:00:00 | 2013-11-27 00:00:00
30 | Tooele | 2013-07-11 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-08 00:00:00 | 2013-12-03 00:00:00 | 2013-12-03 00:00:00 | 2013-12-03 00:00:00
31 | Uintah | 2013-07-11 00:00:00 |  | 2013-09-30 00:00:00 | 2013-09-30 00:00:00 | 2013-09-30 00:00:00 | 2013-10-15 00:00:00 | 2013-12-04 00:00:00
32 | Wasatch | 2013-10-17 00:00:00 |  | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-21 00:00:00 | 2013-12-02 00:00:00 |  | 2013-12-02 00:00:00
33 | Washington | 2013-07-16 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-28 00:00:00 | 2013-11-29 00:00:00 |  | 2013-11-29 00:00:00
34 | Wayne |  | EX | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 2013-11-21 00:00:00 | 2013-12-02 00:00:00 | 2013-11-27 00:00:00
35 | Weber | 2013-07-15 00:00:00 |  | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-07 00:00:00 | 2013-10-09 00:00:00 | 2013-12-02 00:00:00
36 | [NAME] | 2013-08-15 00:00:00 |  | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-30 00:00:00 | 2013-12-02 00:00:00 | 2013-12-03 00:00:00 | 2013-12-05 00:00:00
37 | Ogden | 2013-07-15 00:00:00 |  | 2013-10-12 00:00:00 | 2013-10-12 00:00:00 | 2013-10-12 00:00:00 | 2013-11-07 00:00:00 | 2013-11-19 00:00:00 | 2013-11-25 00:00:00
38 | Provo | 2013-07-09 00:00:00 |  | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-09-06 00:00:00 | 2013-11-18 00:00:00
39 | Logan | 2013-07-22 00:00:00 | EX | 2013-11-05 00:00:00 | 2013-11-05 00:00:00 | 2013-11-05 00:00:00 | 2013-11-01 00:00:00 | 2013-12-23 00:00:00 | 2013-12-23 00:00:00 | 2013-12-23 00:00:00
40 | [NAME] | 2013-08-15 00:00:00 |  | 2013-10-08 00:00:00 | 2013-10-08 00:00:00 | 2013-10-08 00:00:00 | 2013-10-24 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00
42 | Canyons | 2013-07-16 00:00:00 |  | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-10-03 00:00:00 | 2013-10-31 00:00:00 | 2013-11-27 00:00:00 | 2013-12-02 00:00:00 | 2013-12-02 00:00:00
 |  | 35 |  | 40 | 40 | 40 | 41 | 40 | 27 | 24 | 0 |  |  |  | 0 | 0 | 0 |  | 0