Description #

This issue occurs when an adjustment exists without sufficient documentation to support the modification during an audit or compliance review.

Possible Causes #

• Missing supporting documents
• Incomplete notes
• Adjustment entered manually
• Missing route calculations
• Missing fuel receipts

Resolution #

1. Review adjustment records.
2. Attach supporting documentation.
3. Add explanatory notes.
4. Verify adjustment calculations.
5. Retain records for audit purposes.

Related Articles #

• Missing Audit Documentation
• Adjustment Not Appearing in Reports
• Audit Risk Score Too High