MANAGEMENT CONTROL ERRORS
Sample Number |
Office | Check Number |
Amount | Description of Expense | Types of Control Errors: | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||
76 | Miami | 31512883 | $83.73 | TELEPHONE SERVICE | x | |||||||
77 | Newark | 31804342 | $79.70 | TOLLS | x | |||||||
78 | Newark | 31803306 | $64.22 | PHOTO DEVELOPMENT | x | |||||||
79 | Chicago | 31103957 | $57.37 | TOLLS, PHONE, BIRTH CERTIFICATE | x | x | ||||||
80 | Detroit | 30510678 | $55.95 | MOUNTING ID HEIGHT SCREEN | x | |||||||
81 | Denver | 31204381 | $55.02 | ALARM MONITORING | ||||||||
82 | Newark | 31804923 | $54.85 | TRAVEL | x | |||||||
83 | Ft. Worth | 31611039 | $51.00 | BOTTLED WATER | x | x | x | |||||
84 | Detroit | 30508775 | $47.50 | VEHICLE REPAIR | x | |||||||
85 | Ft. Worth | 31608428 | $37.00 | PHYSICAL EXAM | x | |||||||
86 | Miami | 31510683 | $34.62 | TELEPHONE SERVICE | x | |||||||
87 | Denver | 31202747 | $34.15 | GASOLINE | x | x | ||||||
88 | Boston | 30105243 | $33.50 | WATER COOLER RENTAL | x | x | x | |||||
89 | New York | 30019024 | $29.40 | TOLLS | x | |||||||
90 | New York | 31324503 | $27.83 | TELEPHONE SERVICE | x | |||||||
91 | New York | 30022546 | $25.00 | VEHICLE REGISTRATION | ||||||||
92 | Washington, DC | 31904124 | $25.00 | TOLLS | x | |||||||
93 | DEA HQ | 32406634 | $24.49 | TRAVEL | x | |||||||
94 | Philadelphia | 30201249 | $19.18 | COULD NOT DETERMINE | x | x | ||||||
95 | New York | 30019523 | $16.00 | TOLLS | x | |||||||
96 | DEA HQ | 32403384 | $13.00 | METRO FARE | x | |||||||
97 | Atlanta | 31704167 | $11.63 | OFFICE SUPPLIES | x | x | ||||||
98 | San Diego | 30806114 | $10.30 | TELEPHONE SERVICE | x | |||||||
99 | Miami | 31511760 | $5.00 | UNITED PARCEL SERVICE | x | |||||||
100 | Ft. Worth | 31609079 | $1.81 | TELEPHONE SERVICE | x | |||||||
TOTALS |
20 | 18 | 8 | 0 | 4 | 91 | 0 | 2 |
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
#####