Appendix III - Sheet 4

FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT

  WNY ENC MNC WNC ND NMI NOH SOH NOK EOK WOK OR EPA MPA WPA PR RI SC SD
FEE AND COMMISSION CALCULATIONS                                      
Charged $40 for second deputy     X   X         X               X  
Charged $20 for second deputy             X           X            
Case 1: Incorrectly calculated the fee     X   X X X X               X      
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                               X      
Incorrectly calculated the mileage X   X   X X X X                      
Case 2: Incorrectly calculated the fee     X       X   X   X     X X X X X  
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses             X                 X      
Incorrectly calculated the mileage             X                        
Case 3a:Incorrectly calculated the fee       X X                   X X      
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                           X   X      
Incorrectly calculated the mileage   X         X X   X X   X X X   X    
Case 3b:Incorrectly calculated the fee         X                     X      
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                               X      
Incorrectly calculated the mileage X X     X         X X X X       X    
Case 4: Incorrectly calculated the fee X X         X       X       X X      
Incorrectly calculated the commission X X X X X   X X X   X X X X X X X X X
Incorrectly calculated the expenses X           X               X X      
Incorrectly calculated the mileage X                                    
Case 5: Incorrectly calculated the fee X X X X X X   X X X X X X X X X X X X
Incorrectly calculated the commission X X X X X   X X X X X X X X X   X X  
Incorrectly calculated the expenses X X X X X X X X X X X X X X X X X X X
Incorrectly calculated the mileage X X X X X X   X X X X X X X X X X X X
Case 6: Incorrectly calculated the fee X             X               X      
Incorrectly calculated the commission X X X     X X X X X     X X   X X X X
Incorrectly calculated the expenses X             X                      
Incorrectly calculated the mileage X             X                      
Case 7: Incorrectly calculated the fee X X X X X   X X X X X X   X X X X X X
Incorrectly calculated the commission X X X X X   X X           X X   X X  
Incorrectly calculated the expenses X                             X      
Incorrectly calculated the mileage X           X             X          

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