Motor Fuels Tax Audit Procedures Manual Chapter 12 - Audit Write-Up Audit Examples AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 1 AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 2 AUDIT EXAMPLE A – AUDIT COVER LETTER AUDIT EXAMPLE A – AUDIT REPORT AUDIT EXAMPLE A – AUDIT ADJUSTMENT REPORT AUDIT EXAMPLE A – EXAM 1 AUDIT EXAMPLE A – EXAM 2 AUDIT EXAMPLE A – EXAM 2-A AUDIT EXAMPLE A – EXAM 2-B page 1 AUDIT EXAMPLE A – EXAM 2-B page 2 AUDIT EXAMPLE A – EXAM 3 AUDIT EXAMPLE A – EXHIBIT I AUDIT EXAMPLE A – EXHIBIT II AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 1 AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 2 AUDIT EXAMPLE B – AUDIT COVER LETTER AUDIT EXAMPLE B – AUDIT REPORT AUDIT EXAMPLE B – INDEX TOWORKING PAPERS AUDIT EXAMPLE B – EXAM 1 AUDIT EXAMPLE B – EXAM 2 AUDIT EXAMPLE B – EXAM 3 AUDIT EXAMPLE B – EXAM 3-A AUDIT EXAMPLE B – EXAM 3-B page 1 AUDIT EXAMPLE B – EXAM 3-B page 2 AUDIT EXAMPLE B – EXHIBIT I AUDIT EXAMPLE C – “TOTAL GALLONS TO ACCOUNT FOR” SUMMARY

AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 1

AUDIT EXAMPLE A – PENALTY & INTEREST WORKSHEET page 2

AUDIT EXAMPLE A – AUDIT COVER LETTER

AUDIT EXAMPLE A – AUDIT REPORT

AUDIT EXAMPLE A – AUDIT ADJUSTMENT REPORT

EXAMPLE A – EXAM 1

AUDIT EXAMPLE A – EXAM 2

AUDIT EXAMPLE A – EXAM 2-A

AUDIT EXAMPLE A – EXAM 2-B page 1

AUDIT EXAMPLE A – EXAM 2-B page 2

AUDIT EXAMPLE A – EXAM 3

AUDIT EXAMPLE A – EXHIBIT I

AUDIT EXAMPLE A – EXHIBIT II

AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 1

AUDIT EXAMPLE B – PENALTY & INTEREST WAIVER WORKSHEET page 2

AUDIT EXAMPLE B – AUDIT COVER LETTER

AUDIT EXAMPLE B – AUDIT REPORT

AUDIT EXAMPLE B – INDEX TOWORKING PAPERS

AUDIT EXAMPLE B – EXAM 1

AUDIT EXAMPLE B – EXAM 2

AUDIT EXAMPLE B – EXAM 3

AUDIT EXAMPLE B – EXAM 3-A

AUDIT EXAMPLE B – EXAM 3-B page 1

AUDIT EXAMPLE B – EXAM 3-B page 2

AUDIT EXAMPLE B – EXHIBIT I

AUDIT EXAMPLE C – “TOTAL GALLONS TO ACCOUNT FOR” SUMMARY