JANUARY 22 & 24, 2019
In order to conduct reconciliation of DME, RJD was instructed to perform a physical audit of DME by asking each inmate what DME was currently in their possession. This information was submitted to Field Operations who returned the data on a spreadsheet citing discrepancies between DME orders and the physical audit. As part of our next assignment, we are tasked to evaluate the spreadsheet for its own inaccuracies, as some of the data doesn’t correctly reflect RJD’s submitted information.
(Hours: 8)