Report on the Audit of Travel, Hospitality and Conferences – February 2014

Appendix G – Results of Transaction Testing

Judgmental Sampling
Type of Expense Total # of Transactions
from April 1, 2012,
to July 31, 2013		 Total # of Transactions
Reviewed during Audit		 Critical Errors Moderate Errors Total Errors
# % # % # %
Travel 8,121 60 14 23.3 7 11.6 22 36.7
Hospitality 505 21 7 33.3 0 0 7 33.3
Conference 650 24 4 16.7 0 0 4 16.7
Total 9,276 105 25 23.8 7 6.6 32 30.4