77
Total Review
77
In Progress
77
Pending
77
New Campaign
Management
Senior Auditor
Auditor
| Candidate | ID | Campaign Status | Statement Received Date | Auditor Assignment | Priority Level | Response Received | Match Claims | EOTL Analysis | Auditor | Sr. Auditor | 1st level Response Review Complete | 1st Level Filing Complete | 1st level Bank Rec Complete | Payment Checklist Complete | Withholding Memo Drafted | 2nd Level Response Review Complete | 2nd Level Filing Complete | 2nd Level Bank Rec Complete | Manual Count Needed | 1st Level Manual Count Complete | 1st Level Manual Count Complete | CFIS - All Stmts Signed Off | Threshold Met | Memo Sent to PC | Review 100% Completed | Memo | Mailing Compiled | Mailing Reviewed | Mailing Signed | Mailing Sent | Confirmed in OnBase & CAMP | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | ||
| Abreu, Shaun | 2243 | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data | Data |