Fiscal Year:   

 CHECKLIST - 2018
 
 DISTRICT 4
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/30/2018    10/29/2018    1/22/2019    4/19/2019 Yes Yes No No Yes Yes 10/31/1985 7/3/2007
78    8/20/2018    10/22/2018    2/19/2019     Yes Yes No No No Yes 3/31/1975 2/15/2005
345    7/31/2018    10/22/2018    1/18/2019    4/22/2019 Yes Yes Yes No Yes Yes 5/12/2011 2/7/2018
552    7/31/2018    11/6/2018    1/21/2019     Yes Yes No No Yes Yes 12/12/2012 12/12/2012
1136    7/26/2018    10/18/2018    1/22/2019    4/13/2019 Yes Yes Yes Yes Yes Yes 5/16/1969 12/22/2016
1519    7/16/2018    10/16/2018    1/11/2019    4/12/2019 Yes Yes No No Yes Yes 7/29/2011 3/24/2017
1888    7/31/2018    10/31/2018    1/31/2019     Yes Yes No No Yes Yes 11/10/1949 3/1/2018
2107    7/16/2018    10/16/2018    1/25/2019    4/18/2019 Yes Yes No Yes Yes Yes 3/13/2007 10/2/2015
2233    7/28/2018    10/28/2018    1/28/2019     Yes Yes No No Yes Yes 7/9/2007 6/11/2018
3323    7/31/2018    10/31/2018    1/25/2019     Yes Yes No No No Yes 11/8/1985 10/26/2018
3941    7/26/2018    10/11/2018    1/12/2019    4/11/2019 Yes Yes Yes Yes Yes Yes 7/7/1958 9/18/2017
4012    8/10/2018    11/6/2018    2/11/2019     Yes Yes No No No Yes 5/11/1949 8/14/2009
4230    7/18/2018    10/16/2018    1/13/2019    4/17/2019 Yes Yes No No Yes Yes 5/24/2005 9/3/1987
4422    7/19/2018    10/22/2018    1/25/2019    4/16/2019 Yes Yes Yes Yes Yes Yes 2/14/1958 11/27/1977
4434    6/28/2018    10/5/2018    1/11/2019    4/10/2019 Yes Yes No Yes Yes Yes 1/25/2010 8/10/1999
4553    7/25/2018    4/5/2019    2/1/2019    4/19/2019 No Yes Yes No Yes No 3/22/1984
6695    7/16/2018    10/22/2018    1/28/2019    4/15/2019 Yes Yes Yes No Yes Yes 8/10/1949 5/21/2013
6896    7/13/2018    10/15/2018    1/11/2019    4/15/2019 Yes Yes Yes Yes Yes Yes 3/15/1974 8/17/2017
7310    7/23/2018    10/22/2018    1/22/2019    4/22/2019 Yes Yes Yes Yes Yes Yes 1/27/1960 10/19/1993
7546    8/6/2018    11/15/2018    2/27/2019     Yes Yes No No Yes Yes 1/25/1979 2/27/2008
9283    7/29/2018    10/31/2018    1/31/2019     Yes No No No No Yes 9/18/1958 7/30/2010
9363    7/30/2018    10/22/2018    2/19/2019     Yes Yes Yes Yes No Yes 3/25/1988 1/4/2019
9568    7/24/2018    10/30/2018    2/14/2019     Yes Yes No No Yes Yes 9/6/1951 2/9/2015
9885    7/13/2018    10/16/2018    1/22/2019    4/11/2019 Yes Yes Yes Yes No Yes 7/24/2018 10/1/2011
9973    7/27/2018    10/29/2018    2/7/2019    4/22/2019 Yes Yes Yes Yes Yes Yes 8/24/2015 9/17/1997
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/29/2018    10/27/2018    1/30/2019    4/23/2019 Yes Yes No No Yes Yes 12/27/1991 6/27/2018
334    7/6/2018    10/11/2018    1/4/2019    4/2/2019 Yes Yes Yes No Yes Yes 10/5/1985 8/18/2017
582    7/19/2018    10/18/2018    1/27/2019     Yes Yes Yes No Yes Yes 12/18/1985 8/31/2013
1008    7/23/2018    10/31/2018    1/23/2019     Yes Yes No No Yes Yes 10/5/1993 12/17/2012
1146    7/31/2018    10/31/2018    1/30/2019     Yes Yes No No Yes Yes 3/6/1980 2/26/2011
1224    8/12/2018    11/25/2018    2/17/2019     Yes Yes No Yes Yes Yes 9/7/1951 4/6/2017
1370    7/31/2018    10/30/2018    1/28/2019     Yes Yes No Yes Yes Yes 10/9/1978 2/27/2003
1407    7/25/2018    10/22/2018    2/1/2019     Yes Yes Yes No Yes Yes 11/13/1981 6/15/2016
1669    7/31/2018    10/31/2018    1/23/2019     Yes Yes Yes No Yes Yes 4/26/2012 4/12/2012
1794    7/16/2018    10/22/2018    1/25/2019     Yes Yes Yes No Yes Yes 4/19/1985 12/12/2016
2052    7/26/2018    10/22/2018    1/25/2019     Yes Yes No No Yes Yes 4/25/1969 11/7/1994
2269    8/12/2018    10/31/2018    2/11/2019     Yes Yes No No Yes Yes 1/15/1951 8/17/2017
2645    7/19/2018    10/24/2018    2/7/2019     Yes Yes No No Yes Yes 10/9/1980 10/18/2016
3908    8/17/2018    10/29/2018    1/22/2019     Yes Yes No Yes Yes Yes 6/23/1987 2/1/2010
4037    8/10/2018    11/2/2018    1/23/2019     Yes Yes No No Yes Yes 5/5/2017 3/10/2014
4156    7/19/2018    11/8/2018    1/14/2019    4/19/2019 Yes Yes Yes Yes Yes Yes 6/30/1949 2/1/2010
4162    7/30/2018    10/28/2018    2/1/2019     Yes Yes No No Yes Yes 1/22/1951 2/24/2014
4659    7/26/2018    10/31/2018    2/1/2019     Yes Yes No No Yes Yes 7/19/2004 4/15/2015
5587    8/13/2018    10/15/2018    1/14/2019     Yes Yes Yes No Yes Yes 2/18/1982 6/26/1963
6250    7/31/2018    11/5/2018    1/31/2019     Yes Yes Yes No Yes Yes 8/27/1992 9/27/2009
6691    7/30/2018    10/22/2018    1/18/2019    4/17/2019 Yes Yes No No Yes Yes 11/10/1988 2/27/2017
6756    7/27/2018    10/30/2018    1/23/2019    4/8/2019 Yes Yes No No Yes Yes 1/24/1977 4/12/2011
6782    8/16/2018    11/9/2018    2/12/2019    4/20/2019 Yes Yes No No Yes Yes 9/25/1980 8/6/2011
6802    7/19/2018    10/17/2018    2/6/2019    4/24/2019 Yes Yes Yes Yes Yes Yes 6/13/1981 6/13/1981
7573    7/16/2018    10/29/2018    1/27/2019     Yes Yes Yes No Yes Yes 5/22/1979 12/21/2017
9021    7/12/2018    10/10/2018    1/9/2019    4/10/2019 Yes Yes No Yes Yes Yes 5/7/1993 5/23/2017
9222    7/18/2018    10/29/2018    1/23/2019     Yes Yes No No Yes Yes 11/2/1950 4/26/2017
9914    7/16/2018    10/18/2018    1/16/2019    4/22/2019 Yes Yes Yes Yes Yes Yes 12/19/1950 1/23/2013
 
 DISTRICT 6
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/17/2018    12/10/2018         Yes Yes No No Yes Yes 1/2/2013 4/2/2004
423    8/2/2018    10/29/2018    1/30/2019     Yes Yes Yes No Yes Yes 4/2/1963 1/30/1990
701    8/9/2018    10/31/2018    1/9/2019     Yes Yes No No Yes Yes 4/16/1960 12/1/2008
1138    7/31/2018    11/2/2018    1/29/2019     Yes Yes No No Yes Yes 11/2/1949 2/27/2017
1584    7/30/2018    10/15/2018         Yes Yes No No No Yes 3/25/1959 7/15/1998
3727    7/12/2018    10/18/2018    1/16/2019     Yes Yes No No Yes Yes 3/3/1958 5/21/1992
3925    7/9/2018    10/4/2018    1/4/2019    4/4/2019 Yes Yes No No Yes Yes 8/2/1956 9/2/2011
4076    10/18/2018    10/29/2018    3/18/2019    4/15/2019 Yes Yes No No Yes Yes 1/29/1980 9/18/2017
4093    7/23/2018    10/18/2018    1/22/2019    4/19/2019 Yes Yes Yes No Yes Yes 12/11/1972 10/24/2016
4187    7/26/2018    10/23/2018    1/16/2019    4/20/2019 Yes Yes No No Yes Yes 1/24/1986 7/21/2016
4357    7/25/2018    10/25/2018    1/29/2019     Yes Yes No No Yes Yes 5/7/1971 11/16/2011
5977    7/16/2018    10/3/2018    2/4/2019    4/8/2019 Yes Yes No No No Yes 4/18/1990 7/16/2015
6056    7/23/2018    10/12/2018    1/22/2019    4/22/2019 Yes Yes Yes Yes Yes Yes 7/3/1968 3/21/2017
6132    7/31/2018    10/23/2018    1/11/2019     Yes Yes No Yes Yes Yes 4/17/1961 6/19/2013
6462    7/16/2018    10/13/2018    1/9/2019    4/17/2019 Yes Yes No No Yes Yes 3/7/2013 8/24/2018
6464    7/17/2018    10/12/2018    1/11/2019    4/10/2019 Yes Yes Yes Yes Yes Yes 10/15/1964 7/12/2017
6509    8/7/2018    10/22/2018    2/7/2019     Yes Yes No No Yes Yes 7/3/1968 3/21/2017
7309    10/18/2018    11/29/2018    4/1/2019     Yes Yes Yes No Yes Yes 9/28/1977 6/2/2014
9656    7/16/2018    10/17/2018    1/18/2019    4/17/2019 Yes Yes No No Yes Yes 9/27/1950 5/23/2017
10194    7/23/2018    12/17/2018    3/22/2019    4/18/2019 Yes Yes Yes No Yes Yes 8/29/1994 12/13/2017
 
 DISTRICT 7
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/16/2018    11/6/2018    2/7/2019     Yes Yes Yes Yes Yes Yes 8/5/2017 8/20/2014
565    7/30/2018    12/10/2018    1/22/2019     Yes Yes No No Yes Yes 1/6/1997
667    8/3/2018    11/2/2018    2/11/2019     Yes Yes No No Yes Yes 1/8/1945 10/25/2017
1137    7/12/2018    10/16/2018    1/9/2019    4/15/2019 Yes Yes Yes Yes Yes Yes 8/22/1936 11/1/2002
1355    8/3/2018    11/10/2018    2/11/2019     Yes Yes Yes Yes Yes Yes 8/2/2014 11/19/2002
1855    7/25/2018    11/1/2018    1/22/2019     Yes Yes No No Yes Yes 4/28/1964 4/28/1964
2284    10/26/2018    1/11/2019    2/7/2019     No Yes No No Yes Yes 8/17/1980 11/18/1994
2532    7/19/2018    10/19/2018    1/28/2019     Yes Yes Yes No Yes Yes 8/3/1984 4/12/2019
3019    8/20/2018    10/25/2018    1/28/2019     Yes Yes No No No Yes 3/27/1980 4/11/2012
3672    9/14/2018    1/17/2019    1/17/2019     Yes Yes No No Yes Yes 7/17/1972 9/22/2004
4054    8/1/2018    12/3/2018    2/11/2019     Yes Yes No No Yes Yes 7/13/2011 3/19/2018
4073    8/9/2018    11/9/2018    2/21/2019     Yes Yes No Yes Yes Yes 1/1/1946 7/1/2006
4952    8/8/2018    11/2/2018    2/4/2019    4/17/2019 Yes Yes No No Yes Yes 10/1/1992 10/1/1992
5191    7/6/2018    10/12/2018    1/10/2019    4/10/2019 Yes Yes Yes Yes Yes Yes 1/1/1982
5319    7/22/2018    10/21/2018    1/13/2019     Yes Yes No Yes Yes Yes 7/17/1972 9/22/2004
6248    7/28/2018    10/29/2018    1/26/2019     Yes Yes Yes Yes Yes Yes 4/14/1946 2/27/2014
9411    7/13/2018    10/10/2018    1/14/2019    4/9/2019 Yes Yes No Yes Yes Yes 10/10/1988 7/1/2010
10704    10/12/2018    11/16/2018    4/8/2019    4/11/2019 Yes Yes No Yes Yes Yes 7/12/1989 4/22/2019
 
 DISTRICT 8
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/16/2018    10/29/2018    2/1/2019     Yes Yes Yes Yes Yes Yes 1/22/2010 1/23/2015
422    7/19/2018    10/22/2018    1/22/2019    4/17/2019 Yes Yes No No Yes Yes 7/1/2013 1/15/1974
702    7/13/2018    11/9/2018    1/28/2019    4/15/2019 Yes Yes No No Yes Yes 8/16/2016 12/14/2018
827    7/31/2018    10/31/2018    2/1/2019     Yes Yes No Yes Yes Yes 4/21/1942 7/1/2009
830    9/10/2018    11/1/2018    2/5/2019     Yes Yes No No Yes Yes 5/4/1939 3/24/2011
1527    7/22/2018    10/18/2018    1/25/2019    4/11/2019 Yes Yes Yes Yes No Yes 10/28/1970 10/24/2016
1573    7/9/2018    10/5/2018    1/28/2019     Yes Yes No No Yes Yes 5/28/1974 5/1/2012
2144    7/9/2018    10/9/2018    1/10/2019    4/10/2019 Yes Yes Yes No Yes Yes 4/25/1940 4/22/2019
2326    8/1/2018    1/17/2019    2/1/2019     Yes Yes No No Yes Yes 6/25/1948 1/3/1951
2406    7/13/2018    10/15/2018    1/14/2019    4/12/2019 Yes Yes Yes Yes Yes Yes 1/1/1946 3/22/2019
3023    7/18/2018    10/22/2018    1/28/2019     Yes Yes No Yes Yes Yes 9/23/2011 9/9/2002
3030    7/23/2018    10/23/2018    1/17/2019    4/18/2019 Yes Yes No Yes No Yes 9/17/1979 6/15/2017
3293    7/13/2018    10/15/2018    1/14/2019    4/15/2019 Yes Yes No Yes No Yes 10/2/1982 10/2/1982
3667    8/29/2018    12/12/2018    3/21/2019    4/9/2019 Yes Yes No No No Yes 10/9/2015 8/14/1984
3946    9/9/2018    12/21/2018    1/11/2019    4/15/2019 Yes Yes Yes Yes Yes Yes 3/17/1969
5189    7/23/2018    10/9/2018    1/14/2019    4/8/2019 Yes Yes No No No Yes 6/1/1992 6/1/2011
5598    8/7/2018    10/15/2018    1/4/2019     Yes Yes Yes No Yes Yes 3/16/1972
5855    8/1/2018    11/5/2018    2/11/2019     Yes Yes No No Yes Yes 10/1/1987 5/22/1999
6134    8/10/2018    10/29/2018    1/17/2019     Yes Yes No No Yes Yes 11/15/1979 6/19/2013
6252    7/30/2018    10/22/2018    1/29/2019     Yes Yes No Yes Yes Yes 1/12/1957 9/14/2009
7581    8/2/2018    10/25/2018    1/17/2019    4/17/2019 Yes Yes No Yes Yes Yes 7/22/1952 2/1/2017
7911    8/13/2018    10/25/2018    4/1/2019    4/1/2019 Yes Yes No No Yes Yes 7/12/1946 7/12/1946
7912    7/30/2018    10/29/2018    1/28/2019    4/22/2019 Yes Yes No No Yes Yes 7/7/1955 3/7/1958
7956    7/30/2018    10/30/2018    1/31/2019     Yes Yes Yes No Yes Yes 4/20/1969 11/1/2011
8260    8/6/2018    12/12/2018    2/6/2019    4/22/2019 Yes Yes No Yes No Yes 3/25/1965 5/13/1993
8303    7/23/2018    11/9/2018    1/28/2019     Yes Yes No No No Yes 6/14/1949 5/13/1993
9377    7/18/2018    10/12/2018    1/22/2019    4/12/2019 Yes Yes Yes No Yes Yes 6/18/1990 12/20/2017
 
 DISTRICT 9
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/6/2018    11/14/2018    2/18/2019     Yes Yes Yes Yes Yes Yes 9/23/2010 12/5/2011
671    7/11/2018    10/17/2018    1/16/2019    4/10/2019 Yes Yes No Yes No Yes 8/22/2006 10/22/2015
1454    7/12/2018    11/15/2018         Yes Yes No No Yes Yes 11/21/1945 4/26/2017
1566    9/21/2018    11/8/2018    2/15/2019     Yes Yes No No Yes Yes 4/2/1974 9/8/1973
1859    8/2/2018    10/9/2018    1/28/2019    4/17/2019 Yes Yes No No Yes Yes 10/29/1965 7/27/2006
2272    7/28/2018    10/27/2018    1/19/2019     Yes Yes Yes No Yes Yes 12/1/1982 11/8/1982
2292    7/13/2018    10/15/2018    1/11/2019    4/15/2019 Yes Yes No Yes Yes Yes 4/25/1972 10/6/2009
2725    7/19/2018    10/24/2018    1/28/2019    4/19/2019 Yes Yes Yes No Yes Yes 11/4/1985 5/26/1998
3055    7/23/2018    10/24/2018    1/29/2019    4/10/2019 Yes Yes No No Yes Yes 4/25/1972 6/6/2017
3306    7/11/2018    10/15/2018    2/6/2019     Yes Yes Yes Yes Yes Yes 9/26/1975
3701    7/17/2018    10/18/2018    1/18/2019     Yes Yes Yes No Yes Yes 8/12/1971 4/22/2019
3733    7/30/2018    10/29/2018    1/28/2019     Yes Yes No No Yes Yes 2/11/2009 10/17/2017
3794    7/10/2018    10/16/2018    1/10/2019     Yes Yes No No No Yes 4/26/1963
4005    9/19/2018    10/31/2018    1/21/2019     Yes Yes No No Yes Yes 2/27/1962 10/23/2002
4063    7/23/2018    10/22/2018    1/22/2019    4/22/2019 Yes Yes Yes Yes Yes Yes 12/21/1971 9/25/2012
4090    7/23/2018    10/29/2018    1/17/2019    4/19/2019 Yes Yes No No Yes Yes 7/21/1958 8/24/2017
4113    7/23/2018    1/23/2019    1/23/2019     Yes Yes No No Yes Yes 1/24/1951 3/16/2007
4406    7/31/2018    10/26/2018    1/31/2019    4/21/2019 Yes Yes No No Yes Yes 1/15/1968 12/21/2017
4461    7/23/2018    10/25/2018    2/1/2019    4/22/2019 Yes Yes No Yes Yes Yes 11/3/1975 10/21/2010
4646    7/11/2018    10/18/2018    3/1/2019    4/18/2019 Yes Yes Yes Yes Yes Yes 1/26/1976 1/1/2019
5065    7/16/2018    10/15/2018    1/25/2019    4/8/2019 Yes Yes Yes No Yes Yes 9/11/1967 8/24/2017
5602    8/20/2018    11/15/2018    3/8/2019     Yes Yes No No Yes Yes 9/16/1974
5822    7/30/2018    1/7/2019    3/13/2019     Yes Yes No No Yes Yes 3/1/1988 8/24/2018
6579    7/9/2018    10/31/2018    2/1/2019    4/19/2019 Yes Yes No No No Yes 8/11/1974 9/13/2012
7302    7/14/2018    10/19/2018    1/26/2019    4/10/2019 Yes Yes Yes Yes Yes Yes 4/12/1951 6/10/1946
7542    7/23/2018    10/22/2018         Yes Yes No No No No 7/1/2016
7805    7/16/2018    12/6/2018    2/11/2019    4/8/2019 Yes Yes Yes Yes Yes Yes 12/30/1963
8964    7/30/2018    10/29/2018    2/6/2019     Yes Yes No No Yes Yes 3/30/1964 1/18/2019
9455    8/15/2018    10/24/2018    1/15/2019     Yes Yes Yes No Yes Yes 11/19/1962 5/13/2011
9809    7/16/2018    10/18/2018    1/16/2019     Yes Yes No No Yes Yes 3/27/1956 5/11/2010
9931    8/27/2018    11/7/2018    2/12/2019     Yes Yes No No Yes Yes 11/15/2017 6/19/2018
10705    8/2/2018    10/30/2018    2/1/2019     Yes Yes No No Yes Yes 9/7/2016
12082    8/2/2018    10/29/2018    2/1/2019     Yes Yes Yes Yes Yes Yes 10/27/2009 1/18/2018
 
 DISTRICT 10
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/10/2018    11/8/2018    2/13/2019     Yes Yes No No Yes Yes 12/10/2013 6/2/2010
116    7/30/2018    11/28/2018    1/18/2019     Yes Yes No No Yes Yes 11/4/2010 2/15/2005
796    8/17/2018    10/16/2018    1/17/2019    4/11/2019 Yes Yes Yes Yes Yes Yes 3/26/1986 4/15/2014
822    7/25/2018    10/31/2018    1/25/2019     Yes Yes No No Yes No 1/23/1952
1452    7/16/2018    10/22/2018    1/18/2019     Yes Yes No Yes Yes Yes 9/7/1954 4/26/2017
2236    7/19/2018    10/17/2018    1/18/2019     Yes Yes No Yes Yes Yes 9/1/1981 11/18/1993
2492    7/9/2018    10/9/2018    1/7/2019    4/9/2019 Yes Yes Yes No No Yes 5/13/1960 11/19/2012
2777    7/12/2018    11/8/2018    1/25/2019     Yes Yes No No Yes Yes 4/28/1986 7/16/2018
2945    7/23/2018    10/22/2018    1/16/2019     Yes Yes No Yes Yes Yes 4/16/1980 3/14/2008
3087    7/27/2018    10/19/2018    1/24/2019     Yes Yes No No No Yes 12/6/1961 1/30/2012
3243    7/18/2018    10/25/2018    1/30/2019     Yes Yes Yes No Yes Yes 4/11/1950 7/8/1998
3644    7/23/2018    10/22/2018    1/18/2019    4/11/2019 Yes Yes No Yes No Yes 8/1/1984 6/10/1993
3720    11/1/2018    11/16/2018    2/19/2019     Yes Yes No No Yes Yes 9/1/1970 11/4/2015
3901    8/9/2018    11/27/2018    1/9/2019     Yes Yes No No Yes Yes 6/1/1977
4087    10/3/2018    2/19/2019    3/29/2019     Yes Yes No No No Yes 3/12/1987 10/19/2017
4115    8/2/2018    10/22/2018    1/18/2019     Yes Yes No No Yes Yes 7/8/1983
4139    7/16/2018    10/16/2018    3/15/2019     Yes Yes No No Yes Yes 3/4/1993 1/19/2016
4164    7/13/2018    10/11/2018    1/14/2019    4/9/2019 Yes Yes No No Yes Yes 5/10/1951 12/21/2017
4642    8/17/2018    11/5/2018    2/12/2019     Yes Yes No Yes Yes Yes 10/14/1949
4837    8/20/2018    11/27/2018    1/28/2019     Yes Yes Yes No Yes Yes 3/4/1974 9/18/2017
5585    7/30/2018    11/2/2018    2/1/2019     Yes Yes No No Yes Yes 11/21/1967
5666    7/23/2018    10/12/2018    1/7/2019     Yes Yes No No No No 1/18/1999
6013    7/9/2018    10/5/2018    1/14/2019    4/5/2019 Yes Yes No No Yes Yes 3/19/1984 9/17/2015
6965    7/5/2018    10/4/2018    1/10/2019    4/4/2019 Yes Yes No Yes Yes Yes 7/24/1989
8236    8/15/2018    10/29/2018    2/4/2019     Yes Yes No No Yes No
8465    8/6/2018    11/13/2018    3/1/2019     Yes Yes No No Yes Yes 5/5/1958 5/5/1958
8594    9/11/2018    10/18/2018    3/13/2019     Yes Yes No No No Yes 6/7/1954 10/14/2014
8872    7/23/2018    10/25/2018    1/22/2019     Yes Yes No No No Yes 3/27/1990 3/22/1990
9344    7/9/2018    10/9/2018    1/7/2019     Yes Yes No No Yes Yes 10/30/1956
10884    7/23/2018    11/19/2018    2/14/2019     Yes Yes No No Yes Yes
 
 DISTRICT 11
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/17/2018    11/5/2018    2/5/2019     Yes Yes No No Yes Yes 1/10/2018 9/11/1986
1071    8/9/2018    11/15/2018    1/28/2019     Yes Yes Yes No No Yes 1/2/1988
1075    8/17/2018    1/11/2019    2/21/2019     Yes Yes No No Yes Yes 12/15/2009 12/15/2009
3033    7/25/2018    10/29/2018    1/25/2019     Yes Yes Yes No No Yes 2/27/1963 8/25/2018
3039    7/23/2018    10/15/2018    1/14/2019     Yes Yes Yes Yes Yes Yes 10/12/1952 5/21/2002
3651    7/30/2018    12/17/2018    2/5/2019     Yes Yes No No No Yes 10/25/1960 10/19/1987
3724    8/1/2018    11/1/2018    1/29/2019     Yes Yes No Yes Yes Yes 9/24/2012 11/11/2011
3735    7/30/2018    10/25/2018    1/22/2019     Yes Yes No No Yes Yes 5/10/1973 5/15/2007
3736    7/19/2018    10/15/2018    1/14/2019     Yes Yes No Yes Yes Yes 8/4/2009 10/13/2009
3775    8/23/2018    10/19/2018    1/18/2019     Yes Yes No No Yes Yes 4/21/1985 8/4/2009
4034    7/12/2018    10/10/2018    1/9/2018    4/11/2019 Yes Yes Yes Yes Yes Yes 3/5/1982 6/12/2014
4106    8/8/2018    12/26/2018    4/2/2019     Yes Yes No No Yes Yes 5/24/1984 7/12/2017
4126    8/31/2018    10/9/2018    1/14/2019    4/5/2019 Yes Yes No No Yes Yes 9/15/1980
4159    7/23/2018    10/15/2018    1/17/2019     Yes Yes Yes Yes Yes Yes 3/1/1954 7/2/1986
5678    8/1/2018    10/24/2018    1/16/2019     Yes Yes No Yes Yes Yes 3/27/1972 1/25/2019
5680    8/6/2018    10/5/2018    2/26/2019     Yes Yes No No Yes Yes 4/27/1973
5738    7/19/2018    10/22/2018    2/4/2019     Yes Yes No Yes Yes Yes 12/30/1966
6950    7/19/2018    10/18/2018    1/28/2019     Yes Yes No Yes Yes Yes 5/31/1991 6/4/1991
7303    7/16/2018    11/5/2018    2/5/2019     Yes Yes No No Yes Yes 10/20/1976
7435    7/18/2018    10/11/2018    1/16/2019     Yes Yes Yes Yes Yes Yes 2/22/1980 1/25/2019
8135    7/2/2018    10/3/2018    12/28/2018    4/1/2019 Yes Yes Yes Yes Yes Yes 12/7/1981 4/13/2010
8215    7/31/2018    10/30/2018    1/23/2019     Yes Yes No Yes Yes Yes 10/5/1961
 
 DISTRICT 12
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/18/2018    11/5/2018    1/25/2019     Yes Yes Yes Yes Yes Yes 10/9/2012 10/9/2012
446    8/8/2018    12/12/2018    2/25/2019    4/11/2019 Yes Yes No No Yes Yes 11/8/1984 4/22/2019
1329    7/30/2018    10/31/2018    1/17/2019     Yes Yes No No Yes Yes 2/9/1972 11/1/1990
2053    7/18/2018    10/5/2018    1/18/2019     Yes Yes Yes No Yes Yes 12/10/1990 9/29/2017
2335    7/30/2018    10/29/2018    1/28/2019     Yes Yes No No Yes Yes 5/4/1998 2/23/2017
2964    7/30/2018    10/29/2018    2/11/2019     Yes Yes No No Yes Yes 8/18/1955 4/2/2008
3195    8/13/2018    10/30/2018    3/3/2019     Yes Yes Yes No Yes Yes 3/3/1936 2/23/2017
3256    8/1/2018    11/5/2018    3/8/2019     Yes Yes No No Yes Yes 2/18/2004 2/18/2004
3314    7/16/2018    10/17/2018    1/14/2019     Yes Yes Yes Yes Yes Yes 11/6/1995 11/15/1994
3734    8/1/2018    10/22/2018    2/5/2019     Yes Yes Yes No No Yes 1/3/1974 1/7/1991
4249    7/11/2018    10/18/2018    1/10/2019     Yes Yes No No Yes Yes 1/28/1949 4/26/2017
4499    7/23/2018    10/29/2018    1/14/2019     Yes Yes No Yes Yes Yes 10/24/1989 4/21/1971
5096    7/16/2018    10/15/2018    1/8/2019     Yes Yes No No No Yes 3/1/1970 6/3/2011
5315    7/16/2018    10/12/2018    1/14/2019     Yes Yes No Yes Yes Yes 6/2/2010 4/2/2019
6015    7/30/2018    10/18/2018    1/17/2019     Yes Yes No Yes Yes Yes 5/1/1942 4/8/1992
6017    7/25/2018    10/22/2018    1/28/2019     Yes Yes No No Yes Yes 2/17/1946 11/1/1990
6333    7/23/2018    10/22/2018    1/25/2019     Yes Yes No No Yes Yes 5/2/1954 6/15/2017
6842    7/20/2018    10/18/2018    1/28/2019     Yes Yes No No Yes Yes 5/2/2017 11/5/1990
6864    9/4/2018    11/30/2018    3/6/2019     Yes Yes Yes No Yes Yes 5/10/1991 3/12/1991
6898    7/23/2018    10/15/2018    1/14/2019     Yes Yes No No Yes Yes 5/1/1978 1/22/1987
7729    7/27/2018    10/31/2018    1/9/2019     Yes Yes Yes Yes Yes Yes 11/2/1965 9/1/1992
7806    7/12/2018    10/16/2018    2/11/2019     Yes Yes Yes Yes Yes Yes 12/29/1949 3/12/2019
7979    7/30/2018    11/1/2018    2/15/2019     Yes Yes No Yes Yes Yes 10/26/1987 3/23/2012
8846    7/19/2018    10/17/2018    1/17/2019     Yes Yes Yes Yes No Yes 7/7/1955 10/6/2002
9388    8/13/2018    10/23/2018    1/25/2019     Yes Yes No No No Yes 9/6/1974 11/9/1990
 
 DISTRICT 13
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/6/2018    11/5/2018    1/29/2019     Yes Yes Yes Yes Yes Yes 10/27/2017 5/7/1997
607    7/16/2018    10/15/2018    1/14/2019     Yes Yes No No Yes Yes 6/4/1938 9/12/1939
1153    7/23/2018    10/26/2018    1/22/2019     Yes Yes No No No Yes 5/6/2005 6/16/1932
1518    8/27/2018    10/29/2018    2/7/2019     Yes Yes No No Yes Yes 2/5/1992 10/1/2011
2051    7/10/2018    10/31/2018    1/17/2019    4/9/2019 Yes Yes No Yes No Yes 1/1/1996 6/25/2002
2356    7/9/2018    10/9/2018    1/7/2019    4/8/2019 Yes Yes Yes Yes No Yes 11/1/1965 11/1/1965
2496    7/25/2018    10/29/2018    1/9/2019     Yes Yes No No Yes Yes 5/13/1960 6/13/1983
2780    7/10/2018    10/9/2018    1/15/2019     Yes Yes No No Yes Yes 8/27/2005 4/1/2005
3623    7/16/2018    10/18/2018    2/1/2019     Yes Yes No Yes Yes Yes 8/6/2010 8/6/1947
3675    8/8/2018    11/15/2018         Yes Yes No No Yes Yes 12/11/2000 12/15/2000
3890    7/23/2018    11/13/2018    2/14/2019     Yes Yes No No Yes Yes 10/4/1983 12/19/1990
5857    7/23/2018    12/17/2018    2/15/2019     Yes Yes No No Yes Yes 11/28/1966 3/1/1984
6985    9/26/2018    2/26/2019    2/26/2019     Yes Yes No No Yes Yes 8/31/2009 6/10/1946
7439    8/3/2018    11/5/2018    2/8/2019     Yes Yes No No No Yes 4/1/1986 7/16/2015
7731    7/11/2018    10/9/2018    1/10/2019    4/11/2019 Yes Yes Yes Yes Yes Yes 8/31/2009 4/10/2010
7804    7/16/2018    10/15/2018    1/22/2019    4/11/2019 Yes Yes Yes Yes Yes Yes 6/4/1982
8684    8/16/2018    3/19/2019    3/19/2019     Yes Yes No No Yes Yes 9/20/2013 7/10/2013
9489    7/12/2018    10/11/2018         Yes Yes No No Yes Yes 9/12/1947 9/12/1947
 
 DISTRICT 14
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/27/2018    10/31/2018    2/13/2019     Yes Yes No No Yes Yes 12/3/2013 4/30/2017
6    8/6/2018    10/22/2018    2/28/2019     Yes Yes No No No Yes 8/19/2015 11/1/2006
1887    7/30/2018    11/1/2018    1/28/2019     Yes No No No No Yes 3/9/1959
2998    7/9/2018    10/8/2018    1/7/2019    4/8/2019 No No Yes Yes No Yes 4/8/1934 10/10/2016
3165    7/9/2018    10/19/2018    1/20/2019     Yes Yes Yes Yes Yes Yes 7/22/1948 7/25/2011
3676    7/18/2018    11/16/2018    1/16/2019     Yes Yes No Yes Yes Yes 12/12/1937 10/14/2016
4420    8/1/2018    12/14/2018    2/4/2019     Yes Yes No No No Yes 10/15/1945 8/18/1996
4573    8/8/2018    11/5/2018    1/29/2019     Yes Yes No Yes Yes Yes 3/29/1968 3/21/2018
5014    7/30/2018    11/2/2018    1/29/2019     Yes Yes No Yes Yes Yes 11/5/1946 7/10/2016
5114    7/23/2018    10/24/2018    1/28/2019     Yes Yes No No Yes Yes 6/4/1973
5670    7/30/2018    11/5/2018    3/28/2019     No Yes No No Yes Yes 7/5/1978 1/15/1998
9023    7/16/2018    10/22/2018    2/1/2019     Yes Yes Yes Yes Yes Yes 6/26/1947 12/10/1981
9714    7/12/2018    10/11/2018    1/17/2019    4/11/2019 Yes No No Yes No Yes 11/1/1952 3/14/2018
 
 DISTRICT 15
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    6/25/2018    9/11/2018    3/7/2019     Yes Yes Yes Yes Yes Yes 6/29/2012 6/11/2018
2891    7/16/2018    10/15/2018    1/11/2019     Yes Yes No No No Yes 3/14/2008 9/18/2017
3134    7/30/2018    11/7/2018    2/1/2019     Yes Yes No No Yes Yes 1/26/1977 10/4/2017
3673    7/26/2018    10/22/2018    1/18/2019     Yes Yes Yes Yes Yes Yes 6/25/1971 6/25/1971
3674    7/25/2018    10/18/2018    1/21/2019     Yes Yes Yes No Yes Yes 9/30/1981 4/26/2017
3897    8/27/2018    2/1/2019    2/4/2019     Yes Yes No No Yes Yes 2/23/1985 5/31/2006
3900    8/1/2018    11/16/2018    2/5/2019     Yes Yes Yes No Yes Yes 8/12/1972
4167    7/25/2018    10/19/2018    1/22/2019     Yes Yes No No Yes Yes 6/24/1945 5/1/1945
4581    8/10/2018    10/22/2018    1/17/2019    4/17/2019 Yes Yes No Yes Yes Yes 6/13/2011 1/9/2012
4624    9/4/2018    10/19/2018    2/11/2019    4/24/2019 Yes Yes No No Yes Yes 9/11/1987 3/5/1986
4803    7/27/2018    10/19/2018    1/17/2019     Yes Yes No Yes No Yes 9/11/1987 9/5/1995
5600    9/14/2018    1/16/2019    1/16/2019     Yes Yes No No Yes Yes 6/16/1958 10/9/2018
6028    7/16/2018    10/12/2018    2/13/2019     Yes Yes No Yes Yes Yes 3/16/1986 8/17/1986
6165    7/31/2018    10/26/2018    3/18/2019     Yes Yes No No Yes Yes 5/8/1967
6507    7/12/2018    10/5/2018    1/22/2019     Yes Yes Yes No Yes Yes 10/29/1989 6/6/2017
7646    8/3/2018    10/29/2018    3/18/2019     Yes Yes Yes Yes No Yes 12/17/2012
8945    7/23/2018    10/17/2018    1/22/2019     Yes Yes No Yes Yes Yes 9/17/1967 9/30/1969
9084    7/16/2018    10/22/2018    1/19/2019     Yes Yes No No No Yes 2/9/1947 5/16/2006
9345    8/15/2018    10/15/2018    1/14/2019     Yes Yes No Yes Yes Yes 11/9/1985 4/27/1947