Filing cure overdue
DIT Pennsylvania
Cure plan and confirmation pending
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Board oversight, regulatory obligations, corporate records, and filing evidence.
Gmail source caveat: Eva’s Oct 18 briefing says statuses are carried forward and payment / inbox confirmations have not been verified since Oct 2. The PA and CT filing states below need fresh confirmation before being treated as current.
Filing cure overdue
DIT Pennsylvania
Cure plan and confirmation pending
Registrations open
Parent + DCG · Connecticut
Jul 31 internal target passed
Next governance checkpoint
Nov 12, 2026
Day-90 review · scope / owner need confirmation
Next filing action
Confirm DIT cure plan
Escalate if the provider has no confirmed plan
Known milestone dates from Eva’s briefing; undated obligations stay in the tracker below.
DIT Pennsylvania Annual Report cure
Filing window closed; cure confirmation pending. Escalate if the provider has not confirmed a cure plan.
Parent + DCG Connecticut registrations
Internal target passed. Parent street address remains unconfirmed.
Day-60 structural reorganization review
Completion unverified; confirm review record and decisions.
Day-90 structural reorganization checkpoint
Reported upcoming checkpoint. Confirm decision owner, agenda, and materials.
Open a record for next action, owner, deadline, and required evidence.
Current state
Cure plan / filing confirmation pending
Owner
Linda / registered agent follow-up; accountable owner needs assignment
Next action & evidence
Obtain the cure plan and filing confirmation. If no provider cure plan is confirmed, escalate to Chairman, CPA, and Legal.
Record: Cure plan and filing acceptance / confirmation
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Street address unconfirmed; registration open
Owner
Legal · exact owner needs assignment
Next action & evidence
Confirm the Connecticut street address; prepare and submit the foreign registration.
Record: Confirmed business address, filing receipt, state acceptance / confirmation
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Registration open
Owner
Legal · exact owner needs assignment
Next action & evidence
Prepare and submit DCG’s foreign registration; track state acceptance and confirmation separately.
Record: Filing receipt, state acceptance / confirmation
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Certificate outstanding
Owner
Legal · exact owner needs assignment
Next action & evidence
Obtain the Delaware Certificate of Good Standing and store the official copy.
Record: Official certificate
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Completion not confirmed
Owner
Owner needs assignment
Next action & evidence
Confirm whether the review was completed; capture decision, rationale, alternatives, and follow-ups.
Record: Meeting / review record and approval
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Checkpoint noted; agenda not supplied
Owner
Owner needs assignment
Next action & evidence
Confirm the review scope, decision owner, meeting date, and required materials.
Record: Agenda and approved minutes / decision record
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Official receipt / TSDR record outstanding
Owner
Linda / legal owner needs assignment
Next action & evidence
Locate official filing receipt or TSDR record for serial 50045183.
Record: Official USPTO filing receipt or TSDR record
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Filing / ownership records missing
Owner
Owner needs assignment
Next action & evidence
Obtain official formation and ownership records; verify jurisdiction and filing status.
Record: Official formation and ownership records
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Formation / governance / tax records open
Owner
Owner needs assignment
Next action & evidence
Collect nonprofit formation, governance, and tax records; retain separate books and records.
Record: Formation, governing, and tax documents
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
Current state
Certificate reported issued; current standing not independently verified
Owner
Owner needs assignment
Next action & evidence
Retain the issued certificate and confirm current status if needed for a filing.
Record: Issued certificate and current status confirmation
Source & verification
Eva · Daily CEO Dashboard Briefing · Oct 18
Verification: carried forward; source documents need review.
No obligations match those filters.