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1
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Row 3 Column 5
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Screen Entry
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The average expenditure for one of benefits in 9/10 month contracts 14634, is not within the expected range between 9990 and 14102. Please fix or explain.
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Explanation
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Yes
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| Reason: |
2005 in error, should have been:
476 6752399 avg = 14,186 |
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2
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Row 4 Column 5
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Screen Entry
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The average expenditure for one of benefits in 9/10 month contracts 11478, is not within the expected range between 7588 and 10712. Please fix or explain.
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Explanation
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Yes
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| Reason: |
2005 in error, should have been:
473 5347309 avg = 11305 |
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3
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Perform Edits
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The average expenditure for one of benefits in 9/10 month contracts 4042, is not within the expected range between 2800 and 3952. Please fix or explain.
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Explanation
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Yes
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| Reason: |
Correct, elective participation |
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4
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Row 8 Column 5
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Screen Entry
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The average expenditure for one of benefits in 9/10 month contracts 235, is not within the expected range between 239 and 337. Please fix or explain.
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Explanation
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Yes
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| Reason: |
Correct, change from .35% to .284% |
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5
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Row 15 Column 5
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Screen Entry
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The average expenditure for one of benefits in 9/10 month contracts 4656, is not within the expected range between 4763 and 6723. Please fix or explain.
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Explanation
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Yes
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| Reason: |
Problem with prior reporting at 7.65 soc. + 1.45 med.; should have been 6.20 + 1.45 with ceiling applied |
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6
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Row 10 Column 5
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Screen Entry
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The average expenditure for one of benefits in 11/12 month contracts 3922, is not within the expected range between 2761 and 3897. Please fix or explain.
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Explanation
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Yes
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| Reason: |
Variable due to selective nature of benefit |