AUDIT SCHEDULE

Work Dates 10-Feb 17-Feb 24-Feb 3-Mar 10-Mar

14-Feb 21-Feb 28-Feb 7-Mar 14-Mar

Report

Audit #

Engag.
Evals

Memo

Memo
Mgr
WP

Plan
Due
From To AIC EVENTS
9/23 11/1 Vick KG X 45 Journal Payments- Claims CW 8/5* 9/11
11/4 11/15 Elway KG X 43 Yacht Claims 9/23 10/23
11/11 12/13 Murphy JW X 75 Reinsurance Underwriting 9/30 10/30
12/9 1/10 Brady PC X 80 IBM Outsourcing 10/28 11/27
12/9 1/10 Flutie JW N N 81 Letters of Credit 10/28 11/27
1/6 1/17 McNabb PC N X R Radical Change Project Mgt Review 11/25 12/25
1/6 1/31 Plummer LL 4 Large Deductible Claims 11/25 12/25 4
1/6 1/31 Young KG 65 Risk Aggregation 11/25 12/25 65 65
1/6 1/31 Vick KG 66 Underwriting Authority Followup 11/25 12/25 66 66
1/13 1/31 Marino LL 5 Irvine Claims 12/2 1/1 5
1/20 2/7 Meyer PC 7 CLS/BPP Application 12/9 1/8 7 7
1/27 2/14 McNabb JW 11 Collections 12/16 1/15 11 11
2/17 2/28 Marino JW 10 RIMCO 1/6 2/5 10 10
2/17 3/7 Murphy PC 16 F.I.R.M. 1/6 2/5 16 16 16 16 16
2/17 3/7 Tarkenton PC S Unauthorized IT Access -Themed 1/6 2/5 S S S S
2/17 3/14 Elway LL 15 RMG Claims Review 1/6 2/5 15 15 15 15 15
2/24 2/28 York KG J Territorial Licensing - Themed 1/13 2/12 J J J
2/24 3/21 Flutie PC 6 Autolinkage Application 1/13 2/12 6 6 6 6
2/24 3/28 Delhomme KG 3 ARTISS 1/13 2/12 3 3 3 3 3
3/3 3/21 McNabb JW 9 Investment Management/Controls 1/20 2/19 9 9 9
3/24 4/11 Marino LL 17 Claims - Monterey 2/10 3/12
3/24 4/11 Vick KG L Marshe Advantage 2/10 3/12
3/31 4/18 Cutler PC H CICS Environment Controls 2/17 3/19
3/31 4/25 Meyer PC 13 Bisc - Dallas 2/17 3/19
4/7 4/25 York KG C Machinery & Equipment 2/24 3/26
4/14 5/2 Brady JW B GL Reconciliations 3/3 4/2
4/28 5/2 Delhomme KG N PRP 3/17 4/16
4/28 5/16 Plummer LL A Consumer Underwriting 3/17 4/16
5/5 5/30 Flutie PC K ACS Datacenter Operations 3/24 4/23
5/19 6/13 Barker KG F Mfg/Gen Business U/W Seattle 4/7 5/7
5/19 6/13 Young KG M Ocean Marine 4/7 5/7

STAFF
Barker 16/65 16 16 16 16
Young 65/3 65/3 3 3 3
XXXX = Pre-planning, planning memo, and Delhomme 65/3 65/3 3 3 3
program development phase Ellison 5/15 15 15 15 15
XXXX = Audit Work & Investigation phase. Tarkenton 7 7/S S S S
XXXX = Reporting phase Plummer V1/4 6/V1 6 6 6/V2
XXXX = This color indicates a holiday in that Brady 11 11 3 3 3
week. Meyer 7 7/6 6 6 6
# = the # tracks back to the event # above. Vick 66/3 66/3 3 3 3
V = scheduled vacation of a whole week Murphy 16 16 16 16 16
V1= scheduled one day of V
Flutie 7 7/6 6 6 6
T = scheduled training of more than one day.
Cutler Mat.L. Mat.L. Mat.L. Mat.L. Mat.L.
Spec = Special Assignment - Not a recordable
Audit Testaverde /11 /11 9 9 9
Note: Audits in Green are those defined by the Financial TBD --- --- --- --- ---
Chief Auditor to be completed in 2002. Marino 5 10 10 V5
Elway 15/4 15 15 15 15
Letters are assigned to those audits that have not McNabb 11 11 9 9 9
yet been opened in EWP. Chryst 11 11 9 9 9
York 66 66/J J J
Guest Auditor --- --- 9 9 9

Coleman 7/16/S 7/6/16/S 6/16/S 6/16/S 6/16

Glass 65/66/3 65/66/3/J 3/J 3/J 3
Laccavole 15/5/4 15 15 15 15
1/15/2009 Wilson 11 10/11/3 9/10/3 9/3 9/3

V--> Vacation V1 Plummer

T-->Training V1 Plummer V1 Vick V1 Barker
V1 Elway V1?? York V1 Clemnts V5 Marino V2Plummer

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 1H
Mem. Day
17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun
21-Mar 28-Mar 4-Apr 11-Apr 18-Apr 25-Apr 2-May 9-May 16-May 23-May 30-May 6-Jun 13-Jun 20-Jun

15

6 6
3 3 3
9 9
17 17 17 17 17
L L L L L
H H H H H
13 13 13 13 13 13
C C C C C
B B B B B B
N N N
A A A A A
K K K K K K
F F F F F F
M M M M M M

L L L L L N N N
3 3 3/C C V5 C C Seminar
3 3 3 C V5 C C Seminar V1
15 17 17 V5 17 A A A
17 17 17 17
V2/6 17 17 17 V5 A A A A A
3 3 3/B B B B B B
6/V3 V1/13 13 13 13 13 13 K K T3/V2 K
3 3 3/C C C/V3 C C Seminar
13 13 13 13 13
6 6/H H H H H K K K K K K
Mat.L. H H H H H K K K K K
9 9
--- --- --- --- --- --- --- --- --- --- --- --- --- ---
17 17 17 17 17 A A A
15 13 13 13 13 13 A A A
9 9 B B B B
9 9 B B B B
L L L L L N N N
9 9 --- --- --- --- --- --- --- --- --- --- --- ---

6 6/13/H 13/H/3T 13/H 13/H 13/H 13/K K K K K K

3 3/L 3/C/L C/L C/L C/N C/N N M/F
15/17 17 17/V1 17/V2 17 A A A A A
9/3 9/B B B B B B
T5 Vick
V5 Plummer Easter T5 Young
V1 Meyer V1 Laccav. V5 Young Sunday T3
V1.5 Chryst V1 V5 Ellison V3 Vick Tarkenton V4 Flutie V5
V2Plummer V1 Tarkenton V2 Laccav. V5Delhomm T3 V1 Young V3 Tarkenton
V3 Meyer Tarkenton T3 Coleman V1 Marino e Delhomme V1 Marino V2/T3 Meyer Delhomme V1 Flutie

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