MANAGEMENT CONTROL ERRORS

 Sample
Number		  Office  Check
Number		  Amount  Description of Expense Types of Control Errors:
1 2 3 4 5 6 7 8
51 DEA HQ 32403745 $282.08 TRAVEL           x    
52 Detroit 30510699 $281.34 TRAVEL           x    
53 New York 30021165 $271.88 PAGER           x    
54 Los Angeles 30610232 $271.80 VEHICLE MAINTENANCE x         x    
55 Washington, DC 31905639 $250.79 TRAVEL           x    
56 Detroit 30509896 $246.95 TRAVEL           x    
57 Seattle 31006259 $241.69 TRAVEL           x    
58 Phoenix 30704320 $209.45 VEHICLE REPAIR         x x    
59 Los Angeles 30609741 $202.60 FIRE EXTINGUISHER & FLARES           x    
60 St. Louis 32003722 $190.10 OFFICE SUPPLIES x         x    
61 Atlanta 31707123 $186.00 ANTENNA SITE RENTAL           x    
62 Seattle 31006187 $165.00 TELEPHONE SERVICE           x    
63 Washington, DC 31904841 $156.00 NEWSPAPER x         x    
64 Boston 30105997 $140.91 FEDERAL EXPRESS           x    
65 Atlanta 31707464 $138.50 TRAVEL           x    
66 New York 30018923 $124.16 MOBILE PHONE           x    
67 Denver 31203908 $123.34 TRAVEL           x    
68 New York 30021741 $118.45 TRAVEL     x     x    
69 Ft. Worth 31609720 $115.00 MONTHLY PARKING           x    
70 Newark 31803447 $113.70 TOLLS   x       x    
71 Los Angeles 30609670 $111.39 FEDERAL EXPRESS           x    
72 Chicago 31103649 $103.90 TYPEWRITER REPAIR & PARTS x       x x    
73 Seattle 31004326 $101.73 FEDERAL EXPRESS           x    
74 Phoenix 30704394 $91.24 TELEPHONE SERVICE           x    
75 St. Louis 32004540 $84.05 OVERTIME                

Legend:

1 Supporting Documents

2 Authorized Expenses "

3 Approvals

4 Expense Limits

5 Matching Document Information

6 Stamping Voucher Packages "PAID

7 Review of Check

8 Draft Disbursing Officer Signature, Payee, and Check Amount

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