Appendix III - Sheet1
FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT
TOTAL "X" |
NAL | MAL | SAL | AK | AZ | EAR | WAR | NCA | ECA | CCA | SCA | CO | CT | DC-SC | DC | DE | NFL | MFL | SFL | |
FEE AND COMMISSION CALCULATIONS | ||||||||||||||||||||
Charged $40 for second deputy | 16 | X | X | X | X | X | ||||||||||||||
Charged $20 for second deputy | 10 | X | X | X | X | |||||||||||||||
Case 1: Incorrectly calculated the fee | 33 | X | X | X | X | X | X | |||||||||||||
Incorrectly calculated the commission | 1 | |||||||||||||||||||
Incorrectly calculated the expenses | 2 | |||||||||||||||||||
Incorrectly calculated the mileage | 39 | X | X | X | X | X | X | X | ||||||||||||
Case 2: Incorrectly calculated the fee | 39 | X | X | X | X | X | X | X | X | |||||||||||
Incorrectly calculated the commission | 2 | |||||||||||||||||||
Incorrectly calculated the expenses | 8 | |||||||||||||||||||
Incorrectly calculated the mileage | 12 | X | ||||||||||||||||||
Case 3a:Incorrectly calculated the fee | 13 | X | X | X | X | |||||||||||||||
Incorrectly calculated the commission | 1 | |||||||||||||||||||
Incorrectly calculated the expenses | 4 | |||||||||||||||||||
Incorrectly calculated the mileage | 33 | X | X | X | X | X | X | |||||||||||||
Case 3b:Incorrectly calculated the fee | 5 | X | ||||||||||||||||||
Incorrectly calculated the commission | 1 | |||||||||||||||||||
Incorrectly calculated the expenses | 4 | |||||||||||||||||||
Incorrectly calculated the mileage | 35 | X | X | X | X | |||||||||||||||
Case 4: Incorrectly calculated the fee | 18 | X | X | X | ||||||||||||||||
Incorrectly calculated the commission | 88 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |
Incorrectly calculated the expenses | 23 | X | X | X | ||||||||||||||||
Incorrectly calculated the mileage | 1 | |||||||||||||||||||
Case 5: Incorrectly calculated the fee | 71 | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
Incorrectly calculated the commission | 71 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||||
Incorrectly calculated the expenses | 82 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||
Incorrectly calculated the mileage | 75 | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||||
Case 6: Incorrectly calculated the fee | 18 | X | X | X | X | |||||||||||||||
Incorrectly calculated the commission | 67 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | |||
Incorrectly calculated the expenses | 12 | X | ||||||||||||||||||
Incorrectly calculated the mileage | 16 | X | X | X | X | |||||||||||||||
Case 7: Incorrectly calculated the fee | 85 | X | X | X | X | X | X | X | X | X | X | X | X | X | X | X | ||||
Incorrectly calculated the commission | 41 | X | X | X | X | X | X | X | X | |||||||||||
Incorrectly calculated the expenses | 7 | X | ||||||||||||||||||
Incorrectly calculated the mileage | 6 | X | X |
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