Jan
BA,
I believe it's Jan Ruley's job to ensure your package is complete and ready for the board.
Call her and ask if all the required paperwork (NDR, PRIA, etc) is present.
I did this three weeks after my interview when I realized I hadn't received a PRIA confimation from one of my previous employers. I got the matter straightened out and my package was all set for the first board after my interview.
Be proactive. No one else is looking out for you - except yourself.
And by the way, Jan is very recpetive to phone calls, if you can get through to her. Leave a voice mail and/or email her.
Good luck. See ya in DAL