Spreadsheet: 158446d1338246708-is-this-possible-reading-data-exception-tracking-2012
Sheet: March

Audit Date | Returned | Employee Name | Exception number | Ecception Type | Reason | Points
2012-03-01 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 03-01 | Audit | key return
2012-03-01 00:00:00 | 2012-03-13 00:00:00 | E. Prado | 03-23 | Audit | Void
2012-03-01 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-126 | Audit | Missing paperwork
2012-03-01 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-24 | Audit | illegible badge number
2012-03-01 00:00:00 | 2012-03-22 00:00:00 | [NAME] | 03-22 | Audit | not voided properly
2012-03-01 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 558 | Compliance | check cashed for refusal patron
2012-03-02 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 03-15 | Audit | incorrect total
2012-03-02 00:00:00 | 2012-03-03 00:00:00 | [NAME] | 03-13 | Audit | incorrect total
2012-03-02 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 03-43 | Audit | form filled out incorrectly
2012-03-02 00:00:00 | 2012-03-13 00:00:00 | S. Cross | 03-16 | Audit | incorrect total
2012-03-02 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 03-17 | Audit | write over
2012-03-02 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 03-14 | Audit | write over
2012-03-04 00:00:00 | 2012-03-13 00:00:00 | A. Jamroz | 03-66 | Audit | incorrect date
2012-03-04 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-73 | Audit | form filled out incorrectly
2012-03-04 00:00:00 | 2012-03-17 00:00:00 | wrong dept. | 3-72 | Audit | write over
2012-03-04 00:00:00 | 2012-03-21 00:00:00 | [NAME] | 572 | Compliance | Check missing from MTL and NIL report
2012-03-04 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 576 | Compliance | CTR photo not obtained | 3
2012-03-05 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-86 | Audit | total carried incorrectly
2012-03-05 00:00:00 | 2012-03-17 00:00:00 | E. Moore | 3-87 | Audit | shift incorrect should be swing
2012-03-05 00:00:00 | 2012-03-18 00:00:00 | [NAME] | 593 | Compliance | employee no longer employed
2012-03-05 00:00:00 | 2012-04-25 00:00:00 | D. Frazier | 3-74 | Audit | form filled out incorrectly
2012-03-06 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-101 | Audit | missing second set of initials
2012-03-06 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-100 | Audit | missing second set of initials
2012-03-06 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-153 | Audit | Missing initials and IGB #
2012-03-07 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-107 | Audit | incorrect date
2012-03-07 00:00:00 | 2012-03-21 00:00:00 | D. Caruso | 3-109 | Audit | incorrect total
2012-03-07 00:00:00 | 2012-03-21 00:00:00 | D. Caruso | 3-108 | Audit | missing date and shift
2012-03-07 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-123 | Audit | missing signature on GCA check
2012-03-07 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 3-110 | Audit | incorrect Date
2012-03-07 00:00:00 | 2012-03-29 00:00:00 | [NAME] | 603 | Compliance | incorrect NIL type
2012-03-07 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 3-110 | Audit | Inconsistent keys return
2012-03-08 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-137 |  | Missing paperwork
2012-03-08 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 3-138 | Audit | wrong opening balance
2012-03-09 00:00:00 | 2012-03-13 00:00:00 |  | 3-139 |  | wrong dept.
2012-03-09 00:00:00 | 2012-03-18 00:00:00 | [NAME] | 3-150 | Audit | missiing signature and badge #
2012-03-09 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-147 | Audit | form filled out incorrectly
2012-03-09 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-343 | Audit | incorrect total
2012-03-09 00:00:00 | 2012-04-24 00:00:00 | wrong dept. | 3-148 | Audit | wrong dept.
2012-03-09 00:00:00 | 2012-03-29 00:00:00 | [NAME] | 3-434 | Audit | incorrect total
2012-03-10 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 3-171 | Audit | void
2012-03-10 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-151 | Audit | missing guest initials on check fee
2012-03-10 00:00:00 | 2012-03-17 00:00:00 | [NAME] | 3-152 | Audit | Missing initials and IGB #
2012-03-10 00:00:00 | 2012-03-13 00:00:00 | [NAME] | 3-155 | Audit | missing guest initials on check fee
2012-03-10 00:00:00 | 2012-03-13 00:00:00 | F. Viloria | 3-160 | Audit | keys returned inconsistently
2012-03-10 00:00:00 | 2012-03-13 00:00:00 | F. Viloria | 3-156 | Audit | missing signature
2012-03-11 00:00:00 | 2012-03-13 00:00:00 | F. Viloria | 3-185 | Audit | GCA cash advance sent to audit
2012-03-11 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 3-184 | Audit | missing signature
2012-03-12 00:00:00 | 2012-03-14 00:00:00 | [NAME] | 3-187 | Audit | missing second set of initials
2012-03-12 00:00:00 | 2012-03-17 00:00:00 | M. Claveria | 3-186 | Audit | incorrect date
2012-03-12 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 3-200 | Audit | inconsistent keys return
2012-03-13 00:00:00 | 2012-03-19 00:00:00 | A. Maldonado | 3-203 | Audit | write over
2012-03-13 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 3-204 | Audit | incorrect total on chip bank count out
2012-03-13 00:00:00 | 2012-03-21 00:00:00 | S. Cross | 3-206 | Audit | cross out missing initials
2012-03-13 00:00:00 | 2012-03-21 00:00:00 | D. Caruso | 3-207 | Audit | write over
2012-03-13 00:00:00 | 2012-04-01 00:00:00 | S.Mills | 3-285 | Audit | missing signature
2012-03-13 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-283 | Audit | missing initials and badge number
2012-03-13 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-284 | Audit | missing supervisor signature
2012-03-13 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 605 | Compliance | missing NIL entry
2012-03-14 00:00:00 |  | [NAME] | 598 | Compliance | CTR photo not obtained
2012-03-15 00:00:00 | 2012-03-17 00:00:00 | S. Mills | 3-212 | Audit | void
2012-03-15 00:00:00 | 2012-03-21 00:00:00 | [NAME] | 3-247 | Audit | missing initials
2012-03-15 00:00:00 | 2012-03-19 00:00:00 | [NAME] | 2-346 | Audit | missing signature and badge number
2012-03-15 00:00:00 | 2012-04-06 00:00:00 | P. Psyhogios | 599 | Compliance | missing SSN on CTR  (void) | 6
2012-03-15 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 611 | Compliance | missing NIL entry
2012-03-15 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 610 | Compliance | no descriptor of refused patron ???
2012-03-15 00:00:00 | 2012-04-25 00:00:00 | D. Grande | 616 | Compliance | missing patron descriptons
2012-03-15 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 615 | Compliance | missing patron descriptons
2012-03-16 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-230 | Audit | Inconsistent keys return
2012-03-16 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-231 | Audit | cross out missing initials
2012-03-16 00:00:00 | 2012-03-21 00:00:00 | S. Cross | 3-232 | Audit | illegible badge number
2012-03-16 00:00:00 | 2012-03-21 00:00:00 | S. Cross | 3-233 | Audit | write over
2012-03-16 00:00:00 | 2012-03-21 00:00:00 | [NAME] | 3-234 | Audit | write over
2012-03-16 00:00:00 | 2012-04-07 00:00:00 |  | 3-286 | Audit | missing supervisor signature
2012-03-17 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-249 | Audit | write over
2012-03-18 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-268 | Audit | incorrect total for CEQ deposit
2012-03-18 00:00:00 | 2012-04-01 00:00:00 | E. Moore | 3-269 | Audit | incorrect total for FOD Accepted
2012-03-18 00:00:00 | 2012-03-19 00:00:00 | void | 3-270 | Audit | safekeeping receipt from cashier
2012-03-19 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-295 | Audit | missing second set of initials
2012-03-19 00:00:00 | 2012-03-21 00:00:00 | F. Viloria | 3-294 | Audit | missing badge number
2012-03-19 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 3-272 | Audit | missing second set of initials | MC
2012-03-20 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-306 | Audit | form filled out incorrectly
2012-03-20 00:00:00 | 2012-03-21 00:00:00 | [NAME] | 3-304
2012-03-20 00:00:00 | 2012-03-24 00:00:00 | [NAME] | 3-307 | Audit | write over
2012-03-20 00:00:00 | 2012-03-25 00:00:00 | [NAME] | 3-342 | Audit | missing signature and badge number
2012-03-20 00:00:00 | 2012-04-25 00:00:00 | D. Frazier | 3-305 | Audit | missing badge number
2012-03-21 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 3-311 | Audit | cross out missing initials
2012-03-21 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 3-301 | Audit | write over
2012-03-21 00:00:00 | 2012-04-20 00:00:00 | unknown | 3-302 | Audit | missing backup for front money
2012-03-22 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-341 | Audit | missing documents for .50 cents variance
2012-03-22 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 617 | Compliance | CTR photo not obtained
2012-03-23 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 3-357 | Audit | write over
2012-03-23 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 633 | Compliance | missing on NIL report
2012-03-23 00:00:00 | 2012-04-23 00:00:00 | [NAME] | 634 | Compliance | Void (no ssn) | 6
2012-03-23 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 3-358 | Audit | write over
2012-03-24 00:00:00 | 2012-04-01 00:00:00 | [NAME] | 3-361 | Audit | write over
2012-03-24 00:00:00 | 2012-04-02 00:00:00 | [NAME] | 3-362 | Audit | form filled out incorrectly
2012-03-25 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 3-392 | Audit | missing signature and badge number
2012-03-25 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 3-397 | Audit | form filled out incorrectly
2012-03-26 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-404 | Audit | form filled out incorrectly
2012-03-26 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-419 | Audit | missing paperwork
2012-03-26 00:00:00 | 2012-04-25 00:00:00 | grave | 3-451 | Audit | missing paperwork
2012-03-26 00:00:00 | 2012-04-07 00:00:00 | cage | 3-447 | Audit | incorrect total
2012-03-27 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-418 | Audit | [NAME] (keys)
2012-03-27 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 639 | Compliance | Void (no ssn) | 6
2012-03-27 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 638 | Compliance | No ssn for CTR transaction (void) | 6
2012-03-28 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-454 | Audit | [NAME] (keys)
2012-03-28 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 3-453 | Audit | incorrect date on chip transfer
2012-03-28 00:00:00 | 2012-03-31 00:00:00 | [NAME] | 3-452 | Audit | form filled out incorrectly
2012-03-28 00:00:00 | 2012-04-07 00:00:00 | E. Moore | 3-450 | Audit | mising paperwork (MB)
2012-03-28 00:00:00 | 2012-04-06 00:00:00 | unknown | 3-449 | Audit | Missing Patron Signature on marker
2012-03-28 00:00:00 | 2012-04-07 00:00:00 | E. Moore | 3-448 | Audit | missing paperwork for NO ID JP
2012-03-28 00:00:00 | 2012-04-09 00:00:00 | [NAME] | 641 | Compliance | check cashed for refusal patron
2012-03-28 00:00:00 | 2012-04-09 00:00:00 | [NAME] | 648 | Compliance | missing patron attire for refusal
2012-03-30 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 3-482 | Audit | missing initials and writ over
2012-03-30 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 3-481 | Audit | form filled out incorrectly
2012-03-31 00:00:00 | 2012-04-13 00:00:00 | slots | 04-13 | Audit | wrong department
2012-03-31 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 645 | Compliance | missing NIL entry
2012-03-31 00:00:00 | 2012-04-10 00:00:00 | [NAME] | 643 | Compliance | CTR photo not obtained
2012-03-24 00:00:00 | 2012-05-25 00:00:00 | [NAME] | 637 | Compliance | no description for refused patron
2012-03-25 00:00:00 | 2012-05-26 00:00:00 | [NAME] | 635 | Compliance | no description for refused patron