Audit Report

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Office of Debt Collection Management’s Implementation
of the Collection Litigation Automated Support System

Report No. 01-15
July 3, 2001
Office of the Inspector General

APPENDIX II

SCHEDULE OF DOLLAR-RELATED FINDINGS

QUESTIONED COSTS ⁴ AMOUNT PAGE

Estimated Additional Costs of CLASS Delays
  From April 1, 1999 to September 30, 2000 $4,600,000 4

FUNDS TO BETTER USE ⁵

Annualized Cost of Additional Monthly CLASS
  Delays After September 2000
  ($403,053 per month times 12 months) $4,836,636 5

QUESTIONED COSTS ⁴	AMOUNT	PAGE
Estimated Additional Costs of CLASS Delays From April 1, 1999 to September 30, 2000	$4,600,000	4
FUNDS TO BETTER USE ⁵
Annualized Cost of Additional Monthly CLASS Delays After September 2000 ($403,053 per month times 12 months)	$4,836,636	5

Footnotes

QUESTIONED COSTS are defined as expenses incurred that do not comply with law or other official requirements, or are unsupported by adequate documentation, or are unnecessary or unreasonable for the intended purpose. They can be recoverable or non-recoverable.
FUNDS TO BETTER USE are defined as monies that have not been spent that could be more efficiently used in the future if management acts on our findings.