DPS has developed a draft Standard Operating Procedures Manual for the newly created fiscal section. This SOP establishes a formal audit reporting timetable that identifies key milestones for preparing the financial statements, SEFA, supporting schedules, and audit documentation. It will also include assigning responsibilities to specific personnel and management who should periodically monitor progress to ensure all required information is available to the auditors well in advance of the Uniform Guidance reporting deadline. This new section will specifically address federal programs for the bureaus and DPS itself.