Baseline Sample

,Sampling Plan for ,,, ,Cost Data Integrity Project,,, ,,,, Summarize important factors behind the Sampling Plan for this project:,,,, ,Five Possible Defects for Employee Timesheets,,,Two Possible Defects for Vendor Invoices, Data Collection Reference ,E.1,E.2,E.3,E.4.i,E.4.ii,E.5.i,E.5.ii Measurement Parameter ,Base Rate of Pay per PMS is within 1 of the Source Data per System Administrators,Fringe Benefit Rate per PMS is within 1 of the Source Data per System Administrators,Timesheets are submitted in a timely manner within Project Management System (PMS),Timesheets are complete and account for all hours worked,Timesheets are coded correctly with valid charge codes,Vendor Invoices are coded to PMS in a timely manner,Vendor Invoice Amounts as posted in PMS are within 1 of the Amounts per Source Documents Describe Population Data ,All employees currently assigned to developmental IT projects.,All employees currently assigned to developmental IT projects.,All employees currently assigned to developmental IT projects.,All employees currently assigned to developmental IT projects.,All employees currently assigned to developmental IT projects.,All unique vendor invoices posted to the General Ledger in January 2007 for all developmental IT projects.,All unique vendor invoices posted to the General Ledger in January 2007 for all developmental IT projects..