Appendix III - Sheet 4
FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT
WNY | ENC | MNC | WNC | ND | NMI | NOH | SOH | NOK | EOK | WOK | OR | EPA | MPA | WPA | PR | RI | SC | SD | |
FEE AND COMMISSION CALCULATIONS | |||||||||||||||||||
Charged $40 for second deputy | X | X | X | X | |||||||||||||||
Charged $20 for second deputy | X | X | |||||||||||||||||
Case 1: Incorrectly calculated the fee | X | X | X | X | X | X | |||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | |||||||||||||
Case 2: Incorrectly calculated the fee | X | X | X | X | X | X | X | X | X | ||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | X | ||||||||||||||||||
Case 3a:Incorrectly calculated the fee | X | X | X | X | |||||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | X | ||||||||||
Case 3b:Incorrectly calculated the fee | X | X | |||||||||||||||||
Incorrectly calculated the commission | |||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | |||||||||||
Case 4: Incorrectly calculated the fee | 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 | X | X | ||
Incorrectly calculated the expenses | X | X | X | X | |||||||||||||||
Incorrectly calculated the mileage | X | ||||||||||||||||||
Case 5: Incorrectly calculated the fee | X | 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 | 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 | X | X |
Incorrectly calculated the mileage | X | X | 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 | X | X | X | X | |||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | 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 | X | X | X | ||||||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | X | X | X |
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