Vehicle Inventory Testing

Link to ROWD:
Purpose:
Conclusion:
To determine if the District's vehicle inventory procedures are sufficient in meeting the Di
Based on our testing, we found 9 vehicles which have not been physically located within t
adequate to ensure compliance to the requirement of taking inventory once every two ye
Source:
Allen Mardock, Accounts Payable Supervisor provided us with a list of all active vehicles in
Test Procedure:
1 We calculated the number of days that have elapsed from the INVDATE to ou
2 We sorted the list of active vehicles according to how many days have elapse
3 We determined if the INVDATE is more than 2 years ago (730 days) based on
Source Data
LOCATION
JOHN STANFORD SUPPORT CTR
MEMORIAL STADIUM
DENNY MIDDLE
WILSON PACIFIC
GARFIELD HIGH
TAG#
61804C
85110C
46701C
C31558
63979C
53421C
46699C
84622C
84660C
71618C
39694C
44037C
74622C
65489C
65570C
10771C
07961C
21094C
46700C
44192C
48815C
23014C
63969C
58486C
72664C
44855C
48705C
51835C
51745C
48840C
STATUS
RL
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
DESCRIPTION
TILT TRAILER
BRUSH CHIPPER
VEHICLES
VEHICLES
TRAILER MOWER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
TRAILER FOR LEAF BLOWER
TRAILER VACUUM
MISC MOBILE EQUIPMENT
CHIPPER
TRAILER
VEHICLES
VEHICLES
VEHICLES
MOBILE COMMAND POST
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES

RAINIER BEACH HIGH
RAINIER BEACH HIGH
RAINIER BEACH HIGH
68358C
58759C
58516C
58516C
55459C
58321C
58328C
76914C
65574C
94642C
94121C
96549C
72663C
77094C
84624C
84621C
84657C
88600C
85762C
34927C
39696C
49059C
26313C
16620C
16621C
63972C
63974C
38735C
44856C
44856C
48765C
48765C
56550C
85781C
87213C
77605C
77603C
60324C
76499C
76428C
60330C
48752C
51909C
84617C
56549C
60258C
60261C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
UTILITY TRAILER
TRAILERS
VEHICLES
2012 FORD F-150
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
TRAILER
UTILITY TRAILER
TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
CARGO TRAILER
TRAILER
VEHICLES
VEHICLES
VEHICLES TRAILER
CAR TRAILER
CHIPPER
TRAILER
VEHICLES
VEHICLES
UTILITY TRAILER
TILT TRAILER
SEALTH HIGH
SEALTH HIGH
SEALTH HIGH
60259C
58702C
60260C
51748C
96547C
35024C
46709C
45781C
77095C
39695C
44032C
44036C
44034C
77099C
48748C
50896C
55584C
55583C
56489C
56489C
55167C
55404C
56671C
58322C
58324C
65965C
51518C
28663C
84656C
58388C
74628C
74630C
74627C
74629C
74626C
85704C
63968C
53327C
87266C
94120C
35089C
51662C
76500C
74621C
74621C
87724C
83057C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
UTILITY TRAILER
VEHICLES
TILT TRAILER
VEHICLES
2012 SONIC
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
PRESSURE WASHER/TRAILER
UTILITY TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES

HALE HIGH
HALE HIGH
HALE HIGH
INGRAHAM HIGH
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
CLEVELAND HIGH SCHOOL
GARFIELD HIGH
42030C
21335C
53328C
32612C
46667C
58706C
58703C
77604C
76426C
76427C
90139C
87220C
62063C
48754C
56697C
85128C
85128C
35091C
56486C
61805C
07934C
58705C
56650C
25025C
58700C
83053C
32533C
32537C
32538C
58704C
48753C
56484C
84619C
70355C
56680C
63813C
63814C
65963C
65964C
68148C
58531C
10773C
60256C
48755C
63977C
77096C
85702C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
TRAILER
FLAT BED TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
UTILITY TRAILER
VEHICLES TRAILER
VEHICLES TRAILER
TRAILERS
TRAILER, GROUNDS
VEHICLES
LANDSCAPE TRAILER
FLAT BED TRAILER
SICCOR LIFT TRAILER
SICCOR LIFT TRAILER
VEHICLES
VEHICLES
UTILITY TRAILER
FLATBED DUMP TRUCK
VEHICLES
VEHCILES
VEHICLES
VEHICLES
VEHICLES
FLAT BED TRAILER
FLAT BED TRAILER
FLAT BED TRAILER
VEHICLES
LANDSCAPE TRAILER
TILT TRAILER
CARGO TRAILER
TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
1992 GMC VAN
VEHICLES
TRAILER
VEHICLES
VEHICLES

28653C
10788C
63971C
76438C
44035C
44038C
77100C
47977C
48749C
47976C
77098C
52091C
51744C
48841C
56507C
56651C
56487C
56487C
56488C
55168C
55236C
55460C
55403C
55402C
55461C
55166C
55458C
55405C
58323C
58330C
58329C
58327C
58331C
58326C
63973C
76915C
48750C
48751C
58325C
78168C
84618C
96529C
94123C
94119C
94122C
96546C
96548C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
1999 FORD E350 VAN
VEHICLES
VEHICLES
VEHICLES
VEHICLES
2012 FORD F150 PICKUP
2012 FORD F-150

BALLARD HIGH
87296C
13572C
25030C
46707C
68360C
73711C
85705C
85701C
84659C
71616C
71617C
80796C
84620C
21336C
32535C
90049C
16623C
16619C
16622C
28688C
63975C
65566C
76923C
58758C
74646C
76429C
90138C
34976C
32349C
84616C
32521C
08967C
65966C
53427C
63812C
50895C
56679C
63809C
46702C
50894C
51749C
41959C
53426C
41958C
53424C
53423C
58481C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
2012 FORD TRANSIT VAN

VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
UTILITY TRAILER
FLAT BED TRAILER
REFRIGERATION TRUCK
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES TRAILER
TRAILERS
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES

FRANKLIN HIGH
FRANKLIN HIGH
OLD VAN ASSELT
FRANKLIN HIGH
RAINIER BEACH HIGH
RAINIER BEACH HIGH
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
WILSON PACIFIC
GRAHAM HILL ELEMENTARY
GATZERT ELEMENTARY
BALLARD HIGH
WILSON PACIFIC
56682C
56681C
58482C
63810C
65565C
65565C
32534C
53425C
53422C
63811C
96553C
96552C
96551C
44780C
56485C
84047C
26554C
63976C
38734C
72667C
58701C
76498C
26555C
29014C
68361C
26697C
48876C
32561C
56683C
26698C
A5545C
98083C
98084C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
DS
DS
L
L
L
L
L
L
L
L
L
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
FLAT BED TRAILER
VEHICLES
VEHICLES
VEHICLES
2000 ASTRO VAN
2000 ASTRO VAN
2000 ASTRO VAN
VEHICLES
VEHICLES
VEHICLES
UTILITY TRAILER
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
VEHICLES
MOBILE CLASSROOM
VEHICLES
VEHICLES
VEHICLES
MOBILE CLASSROOM
VEHICLES
VEHICLES
VEHICLES
ory procedures are sufficient in meeting the District's requirement for taking inventory every 2 years.
which have not been physically located within the past two years. We concluded that the District's vehicle inventory procedures aren't
uirement of taking inventory once every two years.
or provided us with a list of all active vehicles in the District's R-Base Fixed Assets database
days that have elapsed from the INVDATE to our test date (4/3/2014)
hicles according to how many days have elapsed from the INVDATE
E is more than 2 years ago (730 days) based on the days that have elapsed
Source Data
MFG
TNT 2002
VERMEER 2007
CAVALIER 1998
FORD 1972
TRAC PAK 2002
CHEVROLET 1999
CAVALIER 1998
SUBARU 1993
FORD 1999
FORD 2007
CHEVROLET 1996
CHEVROLET 1997
FORD 1999
CROFT 2002
CROFT 2003
RAND 1989
VERMEER 1988
WELLS CARGO 1991
CAVALIER 1998
CHEVROLET
CHEVROLET 1988
CHEVROLET 1991
CHEVROLET 1991
CHEVROLET 1993
CHEVROLET 1995
CHEVROLET 1997
CHEVROLET 1998
CHEVROLET 1999
CHEVROLET 1999
CHEVROLET 1999
MODEL#
TNTILT-3
BC1000XL
4 DOOR SEDAN
COURIER
UT712
ASTRO
4 DOOR SEDAN
LEGASY SW
E350 VAN
F350 CREW CAB
CARGO VAN
CAVALIER 4-DR
RANGER PICKUP
BILLY GOAT
BILLY GOAT
AIR COMPRESSOR
1250
TRAILER
4 DOOR SEDAN
1998 RV CUTAWAY
3500
MOBILE CLASSRM
STAKE BED
ASTRO
BOX VAN
G-30
BOX VAN
XPRES 3500
XPRES 3500
XPRES 3500
SERIAL#
1T9FS12122T506053
1VRY1119471009050
1G1JC5243W7241973
SGTAMY49833
196K121032ATP0543
1GNDM19W7XB186841
1G1JC5240W7244734
4S3BJ6334P7940298
1FCJE39L6XHC01143
1FTWW31P67EA03391
1GCGG35K4TF109276
1G1JC5249V7281571
1FTYR10V6XTA99779
1C9US031121685262
1C9US031321685344
177992U89329
IVRC14137J1000518
IWC200C1XM4009622
1G1JC5249W7243016
1GBHG31R4W1003553
2GCG39K6J1278466
1GBHP32K2M3302901
1GDHC34N1ME523839
1GNDM15Z9PB183066
1GBHG31KSF178331
1GBHG31R8V1078433
1GBHG31R8W1083469
1GBHG31R5X1110757
1GCHG35R8X1119281
1GCHG39R1X1045633
INVDATE
10/16/2007
3/29/2011
10/20/2011
10/31/2011
10/31/2011
11/9/2011
11/21/2011
12/2/2011
2/21/2012
4/11/2012
5/11/2012
5/17/2012
8/7/2012
8/8/2012
8/8/2012
8/8/2012
8/8/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
RECDATE
3/11/2002
4/3/2008
2/28/1998
3/22/1973
10/21/2002
12/1/1999
2/28/1998
12/12/2007
9/30/2008
8/31/2006
9/11/1996
5/9/1997
9/22/2006
10/10/2002
10/2/2003
9/26/1989
9/13/1988
9/12/1991
2/28/1998
9/14/2009
10/1/1998
1/28/1992
9/18/2002
4/12/2001
12/20/2004
8/29/1997
8/12/1998
6/11/1999
6/30/1999
11/18/1998
CHEVROLET 1999
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2001
CHEVROLET 2001
DODGE 1997
EAGLE 2004
EXPRESS
FORD
FORD
FORD 1997
FORD 1997
FORD 2008
FORD 2008
FORD 2008
FORD 2009
FORD 2009
GARLAND
GARLAND 1996
GARLAND 1999
GMC 1985
GMC 1990
GMC 1990
GMC 1994
GMC 1994
GMC 1995
GMC 1997
GMC 1997
GMC 1998
GMC 1998
GMC 2002
GMC 2008
GMC 2008
GREAT NORTHERN 2008
GREAT NORTHERN 2008
JEEP 1995
JEEP 2005
MORGAN 2005
TOPNO 2002
VERMEER 1997
WELLS CARGO 1991
WORKHORSE 2007
DODGE 1991
EAGLE 2002
TOP NOTCH 2001
G15 EXPRESS VAN

CAB OVER TRUCK
CABOVER TRUCK
CABOVER TRUCK
XPRESS 3500
CARGO VAN
CARGO VAN
RAMSW
58FT2
2006
RANGER
2012 F-150
AEROSTAR
F250
ECONOLINE CARGO
F250
F350 CREW
ESCAPE
ECONOLINE VAN
NA
UTILITY TRAILER
UTILITY TRAILER
2500 CREW CAB
P-30
1 TON STEP VAN
P3500
P3500
VANDURA 3500
TF7B042
TF7B042
T6500
T6500
REEFER
CAB OVER
CAB OVER
CARGO TRAILER
UTILITY TRAILER
CHEROKEE
LIBERTY
UTILITY
UTILITY
935
ENCLOSED UTIL.
STEPVAN
D2 PICKUP
510 P2
TNTILT-5
1GNFG15MXX1151043
1GBM7C1C2YJ517091
1GBM7C1C6YJ512914
1GBM7C1C6YJ512914
1GCHG39R1Y1213854
1GCHG39R311181804
1GCHG39R811182608
2B5WB35ZXVK575590
1C9BE12184P691582
5NHUEX6206T605192
1FTKR1ED7BPA28436
1FTNF1CF0CLE24426
1FMDA31U8VZC25220
1FTHF25H2VEB11445
1FTNE14LX8DA91896
1FTSF20R98EC14789
1FTSW20R38EE23624
1FMCU927X9KA57531
1FTNE14L19DA06087
2642
1B9U4081XTS002955
1G9BA0815XW234554
1GTGC23M4FS529707
1GDKP32K4L3503291
1GDKP32K9L3503271
1GBHP32K5R3326066
1GBHP32K7R3326019
1GTFG35K6SF545749
1GDM7C1J4VJ509639
1GDM7C1J4VJ509639
1GDJ7C1C5WJ513544
1GDJ7C1C5WJ513544
1GDM7C1C62J512362
1GDM8F1B38F414701
1GDM8F1B98F414654
5NHUBL4268T419051
5VKBF12288S003540
1J4FJ28S4SL579319
1J4GL48565W696519
506MF122351005125
1T9FS18232T506031
1VRD10154V1002473
1WC200D13M4010240
5B4KPD2U773420171
1BTKE26Z2MS310382
1C9BE23182P691868
1T9FS12141T506277
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/14/2012
8/14/2012
8/14/2012
8/27/2004
8/30/2001
4/26/2001
4/26/2001
6/30/2000
3/8/2001
3/8/2001
10/6/2005
7/15/2004
6/29/2010
2/23/2011
8/9/2012
10/26/2004
4/5/2006
3/17/2008
9/12/2007
8/19/2008
1/27/2009
5/19/2009
2/7/1995
9/11/1996
1/30/1999
3/16/1993
12/10/1990
12/10/1990
8/1/2002
8/1/2002
8/31/1995
8/14/1997
8/14/1997
9/9/1998
9/9/1998
8/8/2002
8/27/2008
8/27/2008
5/15/2008
4/15/2008
1/28/2002
8/31/2005
7/8/2005
2/4/2002
9/9/1998
12/4/2000
8/31/2007
7/31/2002
11/16/2001
11/30/2001
EAGLE 2002
GMC 2001
TOP NOTCH 2001
1999 CHEVROLET
CHEVROLET
CHEVROLET
CHEVROLET 1991
CHEVROLET 1995
CHEVROLET 1995
CHEVROLET 1996
CHEVROLET 1997
CHEVROLET 1997
CHEVROLET 1997
CHEVROLET 1997
CHEVROLET 1998
CHEVROLET 1999
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2003
CHEVY 1999
CONTR 1993
DODGE 2001
DODGE 2001
DODGE 2005
DODGE 2005
DODGE 2005
DODGE 2005
DODGE 2005
DODGE 2008
EAGLE
EAGLE 1999
FORD
FORD
FORD 1995
FORD 1999
FORD 2006
FORD 2006
FORD 2006
FORD 2008
FORD 2008
510 P2
SONOMA PICKUP
TNTILT-5
CAVALIER
SONIC
G-20
C74042
G30
ASTRO
G-30
CAVALIER 4-DR
CAVALIER 4-DR
CAVALIER 4-DR
G30 VAN
2500
CAVALIER
ASTRO
ASTRO
CC20903
CC20903
XPRES 3500
XPRESS 3500
G-30 BOX VAN
CARGO VAN
CARGO VAN
CAVALIER
2500
FLATBED TRAILOR
RAM VAN
RAM PICKUP
STRATUS SEDAN
STRATUS SEDAN
STRATUS SEDAN
STRATUS SEDAN
STRATUS SEDAN
AVENGER
WASHER
UTILITY TRAILER
TAURUS
RANGER
F-350 4X4
RANGER PICKUP
TAURUS
RANGER PICKUP
RANGER PICKUP
FOCUS 4-DOOR
F250
1C9BE23182P691870
1GTCS19W018250006
1T9FS12161T506278
1G1JC524XX7321420
1G1JC5SH5C4177869
1GCEG25Z2SF184250
1GBJ7H1J9MJ106991
1GBHG31K1SF174132
1GNDM19W1SB187590
1GCGG35K9TF109323
1G1JC5246V7285030
1G1JC5247V7284842
1GAJC5243V7285454
1GBHG31F4V1085854
1GCGG25R6W1097091
1G1JC5249X7255362
1GCDM19W8YB136525
1GCDM19WXYB148689
1GCGC24R5YR194297
1GCGC24R5YR194297
1GCHG39R3Y1193798
1GCHG39R8Y1213284
1GBJG31R611107679
1GCHG39RX11181945
1GCHG39RX11182299
1G1JC52F937328242
1GCGC24R2XR708752
1P9F20D23PG162Z41
2B4JB25YX1K527596
3B7KC26Z91M544030
1B3EL46T15N702619
1B3EL46T65N702616
1B3EL46T85N702620
1B3EL46TX5N702618
1B3EL46TX5N702621
1B3LC46R78N253284
1C9BE24282P691521
1C9BE218YP91112
1FAFP58S6XG188362
1FTKR1ED9BPA28437
2FDHF38G6SCA41471
1FTYR14V6XTA82412
1FAFP532X6A145572
1FTYR10DX6PA19611
1FTYR10DX6PA19611
1FAHP34N28W289970
1FTSW20R38EB44450
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
11/16/2001
8/30/2001
11/30/2001
6/25/1999
5/17/2012
5/2/1995
2/25/1998
12/18/1997
4/11/2006
8/31/1996
5/9/1997
5/9/1997
5/9/1997
3/30/2007
9/15/1998
4/9/1999
6/9/2000
6/9/2000
8/9/2000
8/9/2000
3/17/2000
6/30/2000
12/12/2000
3/6/2001
3/6/2001
6/30/2003
11/30/1998
10/1/1993
8/19/2008
3/16/2001
7/26/2005
7/26/2005
7/26/2005
7/26/2005
7/26/2005
12/11/2008
8/1/2002
11/2/1999
4/27/2010
2/23/2011
6/28/1995
6/15/1999
8/31/2005
12/7/2005
12/7/2005
10/14/2008
6/21/2007
GARLAND
GARLAND 1992
GMC 1980
GMC 1994
GMC 1996
GMC 2001
GMC 2001
GREAT NORTHERN 2008
MORGAN 2005
MORGAN 2005
MORGAN BUILT
MORGAN BUILT 2009
PONITAC 2007
SPECTRE 1998
TOMASTER 2001
TRIPPLE L 2004
TRIPPLE L 2004
VOLVO 1995
CHEVROLET 2000
EAGLE 2001
FORD 1988
GMC 2001
CHEVROLET 2000
DODGE 1992
FORD 2001
FORD 2008
GARLAND TRAILER 1994
GMC 2001
SPECTRE 1998
TOP NOTCH 2000
WELLS CARGO 2007
2005 SPECTRE
CHEVROLET 2001
CHEVROLET 2002
CHEVROLET 2002
CHEVROLET 2003
CHEVROLET 2003
CHEVROLET 2007
CHEVROLET 2007
FORD 1989
GMC
DODGE 1991
GARLAND 1992
2000 FORD WINDSTAR
CHEVEROLET 1997
GU510SP
UTILITY TRAILOR
TJ8C042
VANDURA 3500
1B9U81016TS004031
GCT001545
T18CYAV603270
1GDJG31K4RF522850
7000 1GDM7H1J2TJ508547
SONOMA PICKUP
1GTCS19W218239346
SONOMA PICKUP
1GTCS19W618241228
UTILITY TRAILER
5VKBF122X8S003541
UTILITY
506MF122751005127
UTILITY
506MF122951005128
2009 506MB081X91002927
NA
506MF172581005642
VIBE
5Y2SL65847Z418097
LANDSCAPE
4W8UF1619W1001145
FLAT BED TRAILR
4KNUT20291L162075
NA
1015
NA
1015
FE42
AV52AEHD1SR474905
C-20
1GCGC24R8YR173124
510 PS1
1C9BE23181P694056
1 TN FLTBD DUMP
2FDLF47G8JCA95838
SONOMA PICKUP
1GTCS19W318249965
2500 1GCGC24RXYR198779
B-350 VAN
2B7JB31Y9NK168858
CROWN VICTORIA
2FAFP73W21X145595
F-250
1FTSF21R18EB35289
12' X 6'
GCT00000000002506
12' X 6'
GCT00000000002510
12' X 6'
GCT00000000002511
SONOMA PICKUP
1GTCS19W418252289
LANDSCAPE
4W8UF1615W1001143
TNT-3-5.5X12
1T9FS1215YT506105
TW122
1WC200E2284068370
4601-C
4W8UF181351004781
CAVALIER
1G1JC524317280913
CAVALIER
1G1JC524027356170
CAVALIER
1G1JC524427105085
CAVALIER
1G1JC52F937328032
CAVALIER
1G1JC52F937328225
MALIBU
1G1ZS57F27F289990
MALIBU
1G1ZS57F37F290629
AEROSTAR
1FMDA31U4KZB24185
1992 RALLY VAN
2GDGG35K2N4522835
B250
2B4HB25Z4MK437551
KAYAK TRAILER
GCT001659
WINDSTAR VAN
2FMZA5048YBD02937
STEPVAN
1GBKP32Y9V3305497
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/15/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
11/30/1996
2/20/1992
10/1/1999
11/4/1994
1/30/1998
8/30/2001
8/30/2001
5/15/2008
7/8/2005
7/8/2005
8/20/2009
6/11/2009
1/19/2007
9/9/1998
2/9/2001
4/7/2008
4/7/2008
6/29/1995
8/1/2000
3/20/2002
8/19/1988
8/30/2001
11/22/2000
11/24/1992
8/7/2001
6/6/2007
8/31/1994
8/31/1994
8/31/1994
8/30/2001
9/9/1998
12/13/2001
8/14/2007
1/1/2006
1/21/2001
6/17/2002
6/17/2002
6/30/2003
6/30/2003
6/11/2007
6/11/2007
8/25/1989
8/15/2012
4/15/1991
5/25/1992
8/16/2012
9/30/2008
CHEVROLET 1984
CHEVROLET 1988
CHEVROLET 1989
CHEVROLET 1996
CHEVROLET 1997
CHEVROLET 1997
CHEVROLET 1997
CHEVROLET 1998
CHEVROLET 1998
CHEVROLET 1998
CHEVROLET 1999
CHEVROLET 1999
CHEVROLET 1999
CHEVROLET 1999
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
DODGE 1992
DODGE 1997
DODGE 1998
DODGE 1998
DODGE 2001
DODGE 2006
FORD
FORD
FORD
FORD
FORD
FORD
FORD
C20
P-30
G30 CARGO VAN
ASTRO
CAVALIER 4-DR
CAVALIER 4-DR
G30 VAN
2500
2500
2500
G3500 VAN
CF7B042
XPRES 3500
3500
XPRESS 3500
2500
CC20903
CC20903
C-20
XPRESS 3500
XPRES 3500
XPRESS 3500
XPRESS 3500
XPRESS 3500
XPRESS 3500
XPRESS 3500
XPRESS 3500
XPRESS 3500
CARGO VAN
CARGO VAN
CARGO VAN
CARGO VAN
CARGO VAN
CARGO VAN
B3500 VAN
RAMSW
RAM 2500
RAM 2500
RAM
SPRINTER
E350
RANGER
RANGER
RANGER
RANGER
F150
2012 F-150
2GBGC24M8E1196753
1GBHP32K9J3307394
1GCGG35KXK7137298
1GNDM19W9TB121970
1G1JC5249V7282767
1GAJC524XV7282972
1GBHG31F9V1085719
1GCGG25R6W1096233
1GCGG25RXW1096736
1GCGG25RXW1097109
1GBHG31F2X1153300
1GBM7C1C3XJ105650
1GCHG35R9X1140219
1GCHG39R8X1945063
1GBJG31R5Y1277302
1GCGC24R1YR199481
1GCGC24R4YR185929
1GCGC24R4YR185929
1GCGC24R8YR173086
1GCHG39R1Y1191760
1GCHG39R3Y1194420
1GCHG39R3Y1213449
1GCHG39R4Y1213734
1GCHG39R4Y1214173
1GCHG39R6Y1214286
1GCHG39ROY1212100
1GCHG39RXY1211567
1GCHG39RXY1212881
1GCHG39R311180684
1GCHG39R411182945
1GCHG39R511182856
1GCHG39R611182462
1GCHG39R811183287
1GCHG39RX11182366
2B7KB31Z9NK116871
2B5WB35Z8VK575586
3B7KC26Z5WM269487
3B7KC26ZXWM272160
3B6MC365X1M535224
WDXPD844465911435
1FCJE39L2XHC01155
1FTKR1ED1BPA28433
1FTKR1ED3BPA28434
1FTKR1ED5BPA28435
1FTKR1EDXBPA28432
1FTNF0CFXCKD69712
1FTNF1CF2CKE24427
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
9/16/1993
9/15/1989
9/18/2002
12/2/2005
5/9/1997
5/9/1997
3/30/2007
8/10/1998
9/15/1998
8/10/1998
3/30/2007
9/15/1999
6/30/1999
11/18/1998
7/31/2000
11/22/2000
10/13/2000
10/13/2000
8/1/2000
3/17/2000
3/17/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
6/30/2000
3/8/2001
3/8/2001
3/8/2001
3/8/2001
3/8/2001
3/8/2001
9/18/2002
10/6/2005
9/9/1998
9/9/1998
3/6/2001
8/14/2006
8/16/2012
2/23/2011
2/23/2011
2/23/2011
2/23/2011
5/17/2012
8/9/2012
FORD
FORD 1989
FORD 1992
FORD 1992
FORD 1997
FORD 1997
FORD 1999
FORD 1999
FORD 1999
FORD 2006
FORD 2006
FORD 2007
FORD 2008
GARLAND 1992
GMC
GMC 1990
GMC 1990
GMC 1990
GMC 1994
GMC 1995
GMC 2002
GMC 2006
GRUMMAN 2001
JEEP 2005
MORGAN 2005
MORGAN BUILT
PONTIAC 1995
UMC 1994
WORKHORSE 2007
FORD 1994
IHC 1988
CHEVROLET 2003
CHEVROLET 2000
CHEVROLET 2002
CHEVROLET 1999
CHEVROLET 2001
CHEVROLET 2002
CAVALIER 1998
CHEVROLET 1999
CHEVROLET 1999
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2001
TRANSIT CONNECT
AEROSTAR
ECONOVAN E-350
F350
E250 VAN
AEROSTAR
E350
E350 VAN
E350 VAN
RANGER PICKUP
RANGER PICKUP
RANGER PICKUP
F350 4X4
UTILITY TRAILER
12' X 6'
TT8F042
P30
P30
P30
VANDURA 3500
P3500
REEFER TRUCK
REEFER
ROUTESTAR VAN
LIBERTY
UTILITY
2009
GRAND AM
AEROMATE MINI
STEPVAN
COLLINS
SC BUS
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
4 DOOR SEDAN
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
CAVALIER
NM0LS6AN0CT096457
1FMDA31U0KZB28508
1FTJS34G3NHB58462
2FTJW35H4NCA63170
1FMEE1166VHC08789
1FTDA14UXVZB81824
1FCJE39L0XHC01137
1FCJE39L4XHC01142
1FCJE39L7XHC01152
1FTYR10D06PA89909
1FTYR10D86PA85445
1FTYR14D77PA50844
1FTSF20R98EC14790
GCT001546
GCT00000000002508
1GDM8F1B68F413669
1GDKP32K5L3503302
1GDKP32K8L3503245
1GDLP32K2L3503323
1GTHG39K8RF503693
1GBHP32K953317330
1GDM7C1C42J512389
1GDM7F1376F422020
5B4KP42R213332759
1J4GL48K75W696518
506MF122351005126
506MB081291002923
1G2NE55DXSM587906
45VXAO284RW004427
5B4KPD2U873426674
1FDJE37M9RHB10457
1HVLNZRNOKH611131
1G1JC52F937328232
1G1JC5241Y7275719
1G1JC524627380781
1G1JC5243X7255955
1G1JC524417282105
1G1JC524227392054
1G1JC5247W7244763
1G1JC5247X7257286
1G1JC524XX7323555
1G1JC5244Y7457818
1G1JC5245Y7274864
1G1JC5246Y7457805
1G1JC5248Y7272848
1G1JC524XY7276948
1G1JC524117342177
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
8/16/2012
9/19/2012
9/19/2012
10/1/2012
10/31/2012
10/31/2012
11/27/2012
11/27/2012
11/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
12/27/2012
8/16/2012
8/25/1989
8/31/1992
2/23/1998
8/26/2004
5/10/2005
12/4/2008
9/30/2008
9/30/2008
8/30/2006
8/30/2006
3/1/2007
9/12/2007
2/20/1992
8/31/1994
8/21/2009
12/10/1990
12/10/1990
12/10/1990
10/29/1993
8/1/2002
8/30/2002
8/28/2006
8/30/2001
8/31/2005
7/8/2005
8/20/2009
4/4/1995
8/16/1994
8/31/2007
5/29/2002
4/5/2002
6/30/2003
1/25/2000
6/17/2002
4/9/1999
1/21/2001
6/17/2002
2/28/1998
4/9/1999
6/25/1999
7/7/2000
1/25/2000
7/7/2000
1/25/2000
1/25/2000
4/3/2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2001
CHEVROLET 2002
CHEVROLET 1996
CHEVROLET 1996
CHEVROLET 2000
CHEVROLET 2000
CHEVROLET 2002
CHEVROLET
CHEVROLET
CHEVROLET
CHEVROLET 1997
CHEVROLET 2000
FORD 2008
GARLAND 1993
GMC 1994
GMC 1995
GMC 1996
GMC 2001
ISUZU 2005
PLYMOUTH 1993
PLYMOUTH 1994
DODGE 1997
CHEVROLET 1993
CHEVROLET 1991
FORD 1994
CHEVROLET 2001
CHEVROLET 1993
FORD
FORD
FORD
CAVALIER
CAVALIER
CAVALIER
CAVALIER
ASTRO
ASTRO
12' X 6'
CAVALIER
CAVALIER
CAVALIER
ASTRO VAN
ASTRO VAN
ASTRO VAN
P30
ASTRO
F250
UTILITY TRAILOR
P3500
VANDURA 3500
STEP VAN
SONOMA PICKUP
SWEEPER
SUNDANCE
SUNDANCE 5DR
CARAVAN
MOBILE CLASSRM
ASTRO VAN
COLLINS
CAVALIER
MOBILE CLASSRM
2006 STEP VAN
2006 STEP VAN
2004 STEP VAN
1G1JC524617277455
1G1JC524817278624
1G1JC524X17342078
1G1JC524327288348
1GNDM19W7TB183626
1GNDM19W7TB183626
GCT00000000002507
1G1JC5240Y7274013
1G1JC524XY7276612
1G1JC524327107474
1GNDM19W8YB178409
1GNDM19W1YB220032
1GNDM19W4YB178262
1GBKP32R9V3308263
1GCDM19W4YB131385
1FTSW20R78EB44449
1954
1GBHP32K0R3326136
1GTFG35K1SF545819
1GDHP32R4T3500995
1GTCS19W018242259
JALB4B16757012641
1P3XP28D0PN666916
1P3AP28D2RN230660
2B4GP44R2VR359760
1GBKP37N9P3311799
1GNDM1577MB168951
1FDJE37MORHB63175
1G1JC524717276797
1GBKP37N0P3311822
1FCJE39L76HA19658
1FCJE39L96HA19659
1FCKE39L74HB17252
12/27/2012
12/27/2012
12/27/2012
12/27/2012
1/3/2013
1/3/2013
1/7/2013
1/29/2013
1/29/2013
1/29/2013
1/30/2013
1/30/2013
1/30/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
2/28/2013
4/12/2013
4/29/2013
6/6/2013
6/7/2013
6/12/2013
7/1/2013
12/20/2013
12/20/2013
12/20/2013
1/21/2001
1/21/2001
4/3/2001
6/17/2002
11/12/2002
11/12/2002
8/31/1994
1/25/2000
1/25/2000
6/17/2002
1/30/2013
1/30/2013
1/30/2013
7/11/1997
8/21/2000
6/21/2007
6/24/1993
8/31/2002
8/31/1995
1/26/2005
8/30/2001
8/19/2005
6/29/1993
2/15/1994
8/26/2004
6/22/1993
12/18/1998
5/29/2002
1/21/2001
6/22/1993
12/20/2013
12/20/2013
12/20/2013
ventory procedures aren't
Auditor's Testing
ORIG$
$2,128.83
$30,098.59
$13,324.74
$2,083.94
$2,611.20
$22,234.35
$13,324.74
$3,000.00
$12,562.25
$32,271.17
$13,495.47
$13,070.10
$7,637.76
$4,756.58
$6,034.31
$11,000.00
$13,500.00
$1,949.00
$13,324.74
$15,000.00
$9,339.60
$53,018.00
$5,023.00
$6,600.00
$8,520.00
$24,216.72
$27,160.73
$25,896.86
$21,971.17
$19,135.26
Days between INVDATE and test

date (4/3/2014)
2471
1211
1006
995
995
986
974
963
882
832
802
796
714
713
713
713
713
708
708
708
708
708
708
708
708
708
708
708
708
708
INVDATE over 2 years ago?

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$8,900.00
$44,159.11
$37,106.61
$37,106.61
$19,856.10
$21,371.77
$21,371.77
$5,679.36
$1,894.75
$4,094.60
$14,710.88
$0.00
$5,320.00
$4,917.76
$17,350.20
$23,497.36
$28,130.76
$19,725.56
$18,441.78
$1,457.98
$1,254.72
$1,741.50
$3,520.00
$26,700.00
$26,700.00
$7,952.80
$7,952.80
$17,385.75
$65,328.33
$65,328.33
$63,118.53
$63,118.53
$49,879.22
$144,038.98
$144,038.98
$5,166.60
$3,226.40
$3,700.00
$19,755.59
$2,618.69
$4,108.45
$16,254.58
$2,425.00
$49,059.45
$2,918.00
$1,110.00
$3,322.00
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
708
707
707
707
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$1,100.00
$16,597.25
$3,322.00
$13,279.99
$0.00
$15,511.55
$19,510.00
$19,342.81
$3,068.16
$13,918.35
$13,070.10
$13,070.10
$13,070.10
$7,833.60
$17,232.14
$13,279.99
$19,145.30
$19,145.30
$18,894.47
$18,894.47
$20,971.91
$19,856.10
$28,570.77
$21,371.77
$21,371.77
$11,511.04
$15,140.48
$7,850.00
$7,657.25
$18,755.09
$13,759.56
$13,759.56
$13,759.56
$13,759.56
$13,759.56
$17,087.72
$8,985.79
$1,313.38
$1,900.00
$14,710.88
$18,723.52
$15,600.77
$13,258.91
$13,019.88
$13,019.88
$14,562.13
$26,118.32
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$2,084.21
$1,775.00
$15,204.00
$25,427.00
$43,762.54
$15,352.95
$15,352.95
$3,226.40
$2,618.69
$2,618.69
$1,985.07
$4,406.85
$18,452.29
$3,646.25
$5,755.00
$7,681.33
$7,681.33
$51,124.50
$18,924.01
$1,293.38
$19,565.02
$16,597.25
$20,553.61
$15,199.94
$21,592.45
$26,087.40
$1,000.00
$1,000.00
$1,000.00
$15,352.95
$3,646.25
$3,322.00
$6,403.06
$1,000.00
$12,406.95
$12,775.35
$12,542.93
$11,511.04
$11,511.04
$13,942.65
$13,942.65
$14,215.15
$2,000.00
$16,949.51
$1,819.82
$4,000.00
$11,472.25
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
707
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
706
705
705
705
705
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$1,797.00
$11,000.00
$2,700.00
$6,528.00
$13,070.10
$13,070.10
$7,833.60
$17,232.14
$17,232.14
$17,232.14
$10,009.60
$49,410.09
$21,971.17
$19,135.26
$27,088.30
$20,296.67
$18,893.71
$18,893.71
$18,924.01
$21,271.04
$21,271.04
$21,271.04
$21,271.04
$21,271.04
$21,271.04
$19,856.10
$19,856.10
$19,856.10
$21,371.77
$21,371.77
$21,371.77
$21,371.77
$21,371.77
$21,371.77
$4,569.60
$5,679.36
$18,047.44
$18,047.44
$19,913.48
$30,906.02
$3,700.00
$14,710.88
$14,710.88
$14,710.88
$14,710.88
$0.00
$0.00
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$0.00
$11,000.00
$19,422.98
$7,220.00
$7,300.00
$5,135.36
$8,638.25
$12,017.25
$12,562.25
$12,575.98
$12,030.48
$14,213.63
$27,570.24
$1,775.00
$1,000.00
$144,489.63
$26,700.00
$26,700.00
$26,700.00
$19,097.30
$10,033.60
$54,394.42
$109,710.96
$37,436.91
$18,363.85
$2,618.69
$1,985.07
$12,411.05
$21,504.75
$46,827.00
$5,000.00
$3,808.00
$11,511.04
$12,984.76
$12,775.35
$13,279.99
$12,406.95
$12,542.93
$13,324.74
$13,279.99
$13,279.99
$12,984.76
$12,984.76
$12,984.76
$12,984.76
$12,984.76
$12,419.71
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
705
671
671
659
629
629
602
602
602
572
572
572
572
572
572
572
572
572
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
$12,406.95
$12,406.95
$12,419.71
$12,542.93
$8,930.80
$8,930.80
$1,000.00
$12,984.76
$12,984.76
$12,542.93
$2,500.00
$2,500.00
$2,500.00
$30,359.27
$18,944.39
$26,118.32
$2,366.00
$7,952.80
$17,385.75
$8,520.00
$15,352.95
$65,471.51
$9,161.82
$10,685.83
$6,000.00
$76,303.55
$6,000.00
$5,000.00
$12,406.95
$61,763.97
$8,000.00
$8,000.00
$6,500.00
572
572
572
572
565
565
561
539
539
539
538
538
538
509
509
509
509
509
509
509
509
509
509
509
466
449
411
410
405
386
214
214
214
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Auditor's Testing
Auditor Notes
This should be reported as stolen according to Inventory procedures
INVDATE is not in compliance with Inventory policy
Purpose/Conclusion: To document vehicle count by site
Vehicle Count by Site

LOCATION
BALLARD HIGH
DENNY MIDDLE
FRANKLIN HIGH
GARFIELD HIGH
GATZERT ELEMENTARY
GRAHAM HILL ELEMENTARY
HALE HIGH
INGRAHAM HIGH
MEMORIAL STADIUM
OLD VAN ASSELT
RAINIER BEACH HIGH
SEALTH HIGH
WILSON PACIFIC
Grand Total
Total
2
2
1
3
2
1
1
3
1
248
1
1
5
3
24
298

Vehicle Inventory Testing

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Vehicle Inventory Testing

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JOHN STANFORD SUPPORT CTR

JOHN STANFORD SUPPORT CTR

JOHN STANFORD SUPPORT CTR

JOHN STANFORD SUPPORT CTR

2012 FORD TRANSIT VAN

JOHN STANFORD SUPPORT CTR

G15 EXPRESS VAN

ventory procedures aren't

Days between INVDATE and test

INVDATE over 2 years ago?

Purpose/Conclusion: To document vehicle count by site

Vehicle Count by Site

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