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06/30/1980-FISCAL AUDITS
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06/30/1980-FISCAL AUDITS
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12/1/2016 9:32:38 PM
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11/17/2016 3:49:43 PM
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81-3-F-1035 <br /> -6- <br /> Reference Explanation Amount <br /> The underrun for this item resulted because <br /> the estimate of the parking lot size was <br /> grossly overstated on the DSR as 100'xl500' <br /> compared to the actual size of 100'x564' . $1,799 <br /> Cc) In the case of each of the referenced line <br /> items, the Applicant elected not to complete <br /> the approved work. <br /> Total Audit Adjustments $11799 <br />
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