QP9 – County properly assigning appropriate penalties on Personal Property based upon statute. (68OS 2836 C) The County will create a random report showing the filing date and penalty amount from the CAMA system for 15 Personal Property Accounts that received penalties. (Copied from the 2023 Performance Audit Updated July 12, 2023)
To print a listing for QP 9. Print — OTC Audits — Parcel Selection — PP Penalty (QP9)
ENTER sample size
A confirmation box will open.
ANSWER the question
If user selects Yes to exclude, then each record will have a filing date on it with the heading of Filing Only.
If user selects No, there will be records with no filing date and a heading of Filing Only.
User will be asked to open the file. A positive answer will allow the listing will open in notepad.
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