Appendix III - Sheet 5
FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT
ETN | MTN | WTN | NTX | ETX | STX | WTX | UT | VT | EVA | WVA | VI | EWA | WWA | NWV | SWV | EWI | WWI | WY | |
FEE AND COMMISSION CALCULATIONS | |||||||||||||||||||
Charged $40 for second deputy | X | X | X | ||||||||||||||||
Charged $20 for second deputy | |||||||||||||||||||
Case 1: Incorrectly calculated the fee | X | X | X | X | X | X | X | X | |||||||||||
Incorrectly calculated the commission | X | ||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | X | ||||||||||
Case 2: Incorrectly calculated the fee | X | X | X | X | X | X | X | ||||||||||||
Incorrectly calculated the commission | X | X | |||||||||||||||||
Incorrectly calculated the expenses | X | X | X | X | |||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | |||||||||||||||
Case 3a:Incorrectly calculated the fee | X | X | |||||||||||||||||
Incorrectly calculated the commission | X | ||||||||||||||||||
Incorrectly calculated the expenses | X | ||||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | |||||||||||||||
Case 3b:Incorrectly calculated the fee | X | ||||||||||||||||||
Incorrectly calculated the commission | X | ||||||||||||||||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | |||||||||||||
Case 4: Incorrectly calculated the fee | 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 | X | X |
Incorrectly calculated the expenses | X | 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 | ||||||||
Incorrectly calculated the commission | 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 | |||||||
Incorrectly calculated the mileage | X | X | X | X | X | X | X | X | X | X | X | X | |||||||
Case 6: Incorrectly calculated the fee | X | X | 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 | X | ||||||||||||||||
Incorrectly calculated the mileage | X | X | X | 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 | X | X |
Incorrectly calculated the commission | X | X | X | X | X | ||||||||||||||
Incorrectly calculated the expenses | X | X | |||||||||||||||||
Incorrectly calculated the mileage | X |
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