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["Round 1 (tentative) Compliance Review Program Timeline/Schedule "]
["Priority","Organization","Round 1 Status","2018-10-01","2018-11-01","2018-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01"]
[1,"CalVet","complete"]
[2,"CHHS - CDPH","complete"]
[3,"CalPERS","complete"]
[4,"CHHS - CDA","complete"]
[5,"CalFIRE (BA)","complete"]
[6,"CHHS - DHCS (CE)","complete"]
[7,"CHHS - DSH (CE)","complete"]
[8,"CDCR - CCHCS (CE)","targeted"]
[9,"CHHS - CDSS (CE)","targeted"]
[10,"DGS - EDMS (BA)","targeted"]
[11,"CHHS - DDS (CE)","rescheduled"]
[12,"CHHS - OSI (BA / Oversight)","targeted","start","underway","underway","end"]
[13,"CHHS - EMSA (BA)","targeted",null,null,null,"start","underway","underway","end"]
[14,"CDCR (CE)","targeted",{"$nulls":6},"start","underway","underway","end"]
[15,"FI$Cal (BA)","targeted",{"$nulls":9},"start","underway","underway","end"]
[16,"SCO (BA/Oversight)","targeted",{"$nulls":12},"start","underway","underway","end"]
[17,"DOJ (BA/Oversight)","targeted",{"$nulls":15},"start","underway","underway","end"]
[18,"CDT (BA)","targeted",{"$nulls":18},"start","underway","underway","end"]
[19,"DGS (BA)","targeted",{"$nulls":21},"start","underway","underway","end"]
[]
["Round 2 (tentative) Compliance Review Program Timeline/Schedule"]
["Priority","Organization","Round 2 Status","2020-01-01","2020-02-01","2020-03-01","2020-04-01","2020-05-01","2020-06-01","2020-07-01","2020-08-01","2020-09-01","2020-10-01","2020-11-01","2020-12-01","2021-01-01","2021-02-01","2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01"]
[1,"CalVet","not started",{"$nulls":9},"start","underway","underway","end"]
[2,"CHHS - CDPH","not started",{"$nulls":12},"start","underway","underway","end"]
[3,"CalPERS","not started",{"$nulls":15},"start","underway","underway","end"]
[4,"CHHS - CDA","not started",{"$nulls":18},"start","underway","underway","end"]
[5,"CalFIRE (BA)","not started",{"$nulls":21},"start","underway","underway"]
[6,"CHHS - DHCS (CE)","not started"]
[7,"CHHS - DSH (CE)","not started"]
[8,"CDCR - CCHCS (CE)","not started"]
[9,"CHHS - CDSS (CE)","not started"]
[10,"DGS - EDMS (BA)","not started"]
[11,"CHHS - DDS (CE)","not started"]
[12,"CHHS - OSI (BA / Oversight)","not started"]
[13,"CHHS - EMSA (BA)","not started"]
[14,"CDCR (CE)","not started"]
[15,"FI$Cal (BA)","not started"]
[16,"SCO (BA/Oversight)","not started"]
[17,"DOJ (BA/Oversight)","not started"]
[18,"CDT (BA)","not started"]
[19,"DGS (BA)","not started"]