Greater Columbia Behavioral Health
2008 Audit Schedule

Download this calendar in PDF format here.
2008 Admin Audit Tool
2008 IS Audit Tool
2008 PDV Audit Tool
2008 FISCAL Audit Tool
2008 CRRT Agency Letter

November 2007
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
6
UM ⁄ PV
CWCMH
7
UM ⁄ PV
CWCMH
8
UM ⁄ PV
CWCMH
9
10
11
12
VETERANS DAY

13
14
FISCAL
YCCS
15
16
17
18
19
20
21
22
THANKSGIVING HOLIDAY

23
THANKSGIVING HOLIDAY

24
25
26
27
UM ⁄ PV
BF CRU
28
29
30

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

December 2007
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
CHRISTMAS HOLIDAY

25
CHRISTMAS HOLIDAY

26
27
28
29
30
31

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

January 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
NEW YEARS HOLIDAY

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
FISCAL
BF CRU
FISCAL
BF DHS
18
19
20
21
MARTIN LUTHER KING JR. DAY

22
23
24
25
26
27
28
29
30
UM ⁄ PV
LOURDES
31
UM ⁄ PV
LOURDES

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

February 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
UM ⁄ PV
WW DHS
6
AD ⁄ IS
BF CRU
UM ⁄ PV
BLUE MTN
7
8
9
10
11
12
13
14
FISCAL
LOURDES
15
16
17
18
PRESIDENTS' DAY

19
20
AD ⁄ IS
NUEVA
21
UM ⁄ PV
CFCS (Y)
22
23
24
25
26
27
FISCAL
CFCS (R)
28
UM ⁄ PV
YVFW
29

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

March 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
AD ⁄ IS
CFCS (R)
6
AD ⁄ IS
LOURDES
7
8
9
10
11
12
AD ⁄ IS
LUTHERAN
FISCAL
LUTHERAN
13
AD ⁄ IS
QBH
14
15
16
17
18
19
UM ⁄ PV
QBH
20
UM ⁄ PV
PALOUSE
21
22
23
24
25
26
27
28
29
30
31

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

April 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
AD ⁄ IS
WW DHS
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
AD ⁄ IS
BLUE MTN
UM ⁄ PV
CFCS (R)
18
19
20
21
22
23
AD ⁄ IS
PALOUSE
24
UM ⁄ PV
LUTHERAN
25
FISCAL
BLUE MTN
26
27
28
29
AD ⁄ IS
CFCS (Y)
FISCAL
CFCS (Y)
30

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

May 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
5
6
AD ⁄ IS
CWCMH
FISCAL
PALOUSE
7
UM ⁄ PV
NUEVA
8
9
FISCAL
WW DHS
10
11
12
13
FISCAL
CWCMH
14
15
UM ⁄ PV
SKAMANIA
16
17
18
19
20
FISCAL
QBH
21
AD ⁄ IS
YVFW
22
23
24
25
26
MEMORIAL DAY

27
FISCAL
SKAMANIA
28
29
30
31

UM ⁄ PV = Utilization Management ⁄ Primary Verification
AD ⁄ IS = Administration ⁄ Contract ⁄ Information Systems
FISCAL = Fiscal ⁄ Funding

June 2008
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1
2
3
4
AD / IS
SKAMANIA
5
6
7
8
9
10
FISCAL
YVFW
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

UM / PV = Utilization Management / Primary Verification
AD / IS = Administration / Contract / Information Systems
FISCAL = Fiscal / Funding