Pay & Allowance Errors

Document Sample
Pay & Allowance Errors Powered By Docstoc
					FIELD EXAMINATION GROUP
    ANNUAL STATISTICS




              As of Sep 30, 2010
       Pay & Allowance Errors
6000

5000                            FY
4000
                                2007
                                2008
3000
                                2009
2000                            2010

1000

   0

        Ashore        Afloat
             Pay & Allowance
               Dollar Value
5,000,000
4,500,000
                                    FY
4,000,000
3,500,000
                                   2007
3,000,000
                                   2008
2,500,000
                                   2009
2,000,000
                                   2010
1,500,000
1,000,000
  500,000
        0

            Ashore        Afloat
         Pay & Allowance
      Average Errors Per Audit
350

300
                                  FY
250
                                 2007
200                              2008
150                              2009
                                 2010
100

 50

  0

      Ashore           Afloat
           Pay & Allowance
          Average Dollar Value
               Per Audit
350,000

300,000                           FY
250,000
                                 2007
200,000                          2008
150,000                          2009
                                 2010
100,000
 50,000

     0

           Ashore      Afloat
        Pay & Allowance
       Average Dollar Value
            Per Error
1200

1000                          FY
 800
                              2007
                              2008
 600
                              2009
 400                          2010

 200

   0
       Ashore      Afloat
   Percentage of Errors
        by Error

                     12.4%
  24.3.%                             BAH
                        2.2%         CSP
                         8.3%        CSPP
                                     BAS
2.9%                                 FSA
                             11.4%   LV
2.9%
                                     FOP
                                     T/T
                       6.7%
                                     OTHER
       28.9%


           FY 2007
Percentage of Errors
     by Error
       15%             16%         BAH
  3%                               CSP
                             2%    CSPP
 2%
                                   BAS
                             11%
                                   FSA
                                   LV
                                   FOP
  30%                    13%       T/T
                                   OTHER
                  8%


             FY 2008
Percentage of Errors
     by Error
         9%
    2%          10%
                   3%          BAH
   2%                          CSP
                         9%
                               CSPP
                               BAS
                               FSA
                         17%   LV
                               FOP
  40%
                               T/T
                    8%         OTHER



          FY 2009
Percentage of Errors
     by Error
                                BAH
         10%       11%          CSP
    2%                          CSPP
   2%                    3%
                                BAS
                         8%     FSA
                                LV
                                FOP
                                T/T
                          15%
                                OTHER
   44%
                     5%




         FY 2010
Percentage of Dollar Value
        by Errors

    20.9%                 23.5%         BAH
                                        CSP
  .7%                                   CSPP
                                 0.7%   BAS
 2.3%
                                        FSA
                                 5.0%
                                        LV
                            5.3%        FOP
                                        T/T
        32.8%             8.8%          OTHER


                FY 2007
Percentage of Dollar Value
        by Errors

       16%                       BAH
  1%                   28%       CSP
  2%                             CSPP
                                 BAS
                                 FSA
                            1%   LV
                            7%   FOP
   31%                           T/T
                       6%        OTHER
                 8%


             FY 2008
Percentage of Dollar Value
        by Errors
        12%
   0%              15%         BAH
   2%                    1%    CSP
                               CSPP
                          7%   BAS
                               FSA
                         6%
                               LV
                         7%    FOP
                               T/T
    50%                        OTHER


              FY 2009
Percentage of Dollar Value
        by Errors

      11%
     1%                          BAH
    1%                26%
                                 CSP
                                 CSPP
                                 BAS
                            1%   FSA
                                 LV
                           5%
                                 FOP
   46%                  3%       T/T
                      6%         OTHER


            FY 2010
       Travel Voucher Errors
1400
1200

1000
 800
 600

 400
 200
   0
       2007   2008   2009   2010
              Dollar Value
          Travel Voucher Errors
600,000

500,000

400,000

300,000

200,000

100,000

     0
          2007   2008   2009   2010
       Average Dollar Value
       Travel Voucher Errors
            Per Audit
9000
8000
7000
6000
5000
4000
3000
2000
1000
   0
       2007   2008   2009   2010

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:10/4/2012
language:English
pages:17