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Annual Report of the Comptroller, 1991
Volume 355, Page 20   View pdf image (33K)
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11-.OOA.M.

11:03 a.m. - Larry Schillenberg re-
views and reconciles fiscal year 1991
closing statements submitted by the
Department of Health and Mental Hy-
giene.

11:07 a.m. - Edward Evans finishes
photocopying hundreds of I.R.S. audit
reports at the Fallen Federal Building
in Baltimore. The reports will be for-
warded to the Annapolis headquarters
of the state Income Tax Division so
adjustments can be made to the tax-
payers' state tax bills.

11:17 a.m. - Greer Wishop prints
10,000 copies of the bulk order form
for 1991 state income tax forms
which will be sent to tax preparers.

11:23 a.m. - Mary Leonard reviews
draft standards from the Governmen-
tal Accounting Standards Board for
the comptroller's General Accounting
Division.

11:47 a.m. - David Elrod tests the oc-
tane of a fuel sample at the comptrol-
ler's Motor Vehicle Fuel Testing Labo-
ratory. Fuel is also tested for a num-
ber of other quality specifications to
protect consumers.

NOON

12:03 p.m. - Trade Briggs, a contrac-
tual employee in the Sales and Use
Tax Division, uses the Davox auto di-
aling system to contact a delinquent
business as part of the Revenue
Roundup, a special delinquent tax col-
lection program.

12:09 p.m. - Terry Kisner calls the
Department of Juvenile Services to
resolve differences in amounts report-
ed as transfers of fixed assets from
the Department of Health and Mental
Hygiene.

12:30 p.m. - Helen Kane answers an
employee's question over the tele-
phone about direct deposit of state
payroll checks.

1:00 P.M.

1:05 p.m. - Ruth White is one of 18
data entry operators entering ac-
counting data into the Annapolis Data
Center mainframe computer to gener-
ate reports from the Statewide Ac-
counting and Reporting System.

Tracie Briggs is a contractual employee participating in the
Revenue Roundup program which is boosting delinquent tax
collection efforts during the recession.

1:22 p.m. - Martha Briggs makes air-
line reservations for auditors headed
for Miami.

1:37 p.m. - Jerry Langbaum, counsel
to the comptroller, reviews testimony
with Pam Porter, who will be called as
a witness in a tax case.

2:00 P.M.

2:10 p.m. - Barbara Deibel checks in-
voices while performing a sales and
use tax audit on an Oxon Hill contrac-
tor.

2:17 p.m. - Darlene Ladd goes to the
State Treasurer's Office to countersign
15,000 vendor checks, an exception-
ally large number of checks, totaling
$70,107,747.46, which pay the state's
bills for the day.

2:35 p.m. - Dennis Krysiack, an inter-
nal auditor, reviews records as part of
a performance audit of the motor fuel
inspection program.

2:47 p.m. - Linda Brenneman logs in
gasoline samples delivered by inspec-
tors to the Motor Vehicle Fuel Testing
Laboratory to be tested to be sure the
fuel meets quality standards.

(please turn to page 22)

20

 

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Annual Report of the Comptroller, 1991
Volume 355, Page 20   View pdf image (33K)
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