Monitoring Report Schedule 2022 - 2023

Policy		Frequency (Times per year)	Method (See legend below)
ENDS		1X	IR June
EL #1	Global Executive Limitation	1X	IR October
EL #2	Treatment of Clients	1X	IR February
EL #3	Treatment of Staff	1X	IR February
EL #4	Compensation and Benefits	1X	IR February
EL #5	Financial Condition and Activities	2X 1X	IR October, February ER June
EL #6	Financial Planning and Budgeting	1X	IR December
EL #7	Asset Protection	1X	IR February
EL #8	Communication and Support to the Board	1X 1X	IR February BDI
EL #9	Emergency Superintendent Succession	1X	IR October

Methods:
IR = Internal Superintendent Report
ER = External Report
BDI = Board Direct Inspection