Compliance Analysis
Aging distribution and compliance flags across all invoices
Total Labor Records
88
Flagged Records
12
Flagged Exposure
$36,370.68
Aging Distribution
0–90 days39 records · $116,527.22
91–180 days0 records · $0.00
181–365 days37 records · $101,631.54
>365 days12 records · $36,370.68
Flagged Entries (12)
| Invoice | Department | Personnel | Hours | Amount | Days to Invoice | Status |
|---|---|---|---|---|---|---|
| OEWDINDIABASIN_43 | Public Works | Cathal Hennessy | 12.6 | $2,052.79 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Natalia Villegas | 23.4 | $3,343.39 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | John Kwong | 32.2 | $3,693.98 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Kevin Jensen | 16.1 | $2,246.92 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Yuan Wu | 37.5 | $5,239.50 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Elizabeth Purl | 4.2 | $726.89 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Michelle Langlie | 41.4 | $4,224.46 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Lily Langlois | 18.1 | $2,096.34 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Raymond Tan | 34.1 | $4,784.57 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Andrew Rabbitt | 4.7 | $800.79 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Carol Wong | 22.4 | $2,576.90 | 456 | Outside 12 Months |
| OEWDINDIABASIN_43 | Public Works | Norman Wong | 30.5 | $4,584.15 | 456 | Outside 12 Months |