DNS Contract Monitoring Report

#1. Summary of All Contract in Certification Process from 1/1/2018 There is no contract in the certification process in DNS from 1/1/2018.

#2. Summary Not Certified and less than and equal to 90 days after intake There is no contract in this criteria in DNS.

#3. List of Not Certified and less than and equal to 90 days after intake There is no contract in this criteria in DNS.

#4. Summary Not Certified and more than 90 days after intake from 1/1/2018 There is no contract in this criteria in DNS.

#5. List of Not Certified and more than 90 days after intake There is no contract in this criteria in DNS.

#6. Summary of All Certified Contract There are 40 certified contracts from 1/1/2018. The median value of the certification process is 81. They are in the open payment status about one year - median value of open days is 337 days.

#7. Summary of Contract Certified and Open less than one year

#8. List of Contract Certified and Open less than one year

#9. Summary of Contract Certified and Open more than one year

#10. List of Contract Certified and Open more than one year

#11. Summary of Certified and Closed Contract Closed has been defined by the balance when it is less than $1.00.

#12. Summary of Certified and Closed Contract less than 60 days Closed has been defined by the balance when it is less than $1.00.

#13. Summary of Certified and Closed Contract less than one year Closed has been defined by the balance when it is less than $1.00.

#14. Summary of Certified and Closed Contract more than one year Closed has been defined by the balance when it is less than $1.00.