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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