Appendix III - Sheet 2
FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT
NGA | MGA | SGA | GUAM | HI | ID | NIL | CIL | SIL | NIN | SIN | NIA | SIA | KS | EKY | WKY | ELA | MLA | WLA | |
FEE AND COMMISSION CALCULATIONS | |||||||||||||||||||
Charged $40 for second deputy | X | X | |||||||||||||||||
Charged $20 for second deputy | X | X | |||||||||||||||||
Case 1: Incorrectly calculated the fee | X | X | X | X | |||||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | |||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | |||||||||||
Case 2: Incorrectly calculated the fee | X | X | X | X | X | X | X | X | |||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | ||||||||||||||||
Case 3a:Incorrectly calculated the fee | X | ||||||||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | ||||||||||||||
Case 3b:Incorrectly calculated the fee | X | ||||||||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | X | ||||||||||
Case 4: 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 | X | ||||
Incorrectly calculated the expenses | X | X | X | X | X | ||||||||||||||
Incorrectly calculated the mileage | |||||||||||||||||||
Case 5: Incorrectly calculated the fee | 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 | ||||
Incorrectly calculated the expenses | 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 | |||
Case 6: Incorrectly calculated the fee | X | X | X | ||||||||||||||||
Incorrectly calculated the commission | X | X | X | X | X | X | X | X | X | X | |||||||||
Incorrectly calculated the expenses | X | X | X | X | |||||||||||||||
Incorrectly calculated the mileage | X | 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 | |||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage |
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