DEMO DATA

Exceptions Requiring Review

The validation engine surfaces only the transactions that need a human decision.

Open Exceptions
168
Value at Risk
$39,106
High Severity
69
Resolved This Session
0

Exception Queue

  • HighCost Center Miscode

    Overtime worked for High School Graduation 2025 in cost center 902 was charged to 610.

    Bianca Ramsey · Sergeant · 2025-05-24 · $378 · Txn PR-2025-05-B-1054

  • HighCost Center Miscode

    Overtime worked for High School Graduation 2025 in cost center 503 was charged to 611.

    Ana Granger · Deputy Sheriff · 2025-05-24 · $248 · Txn PR-2025-05-B-3100

  • HighCost Center Miscode

    Overtime worked for High School Graduation 2026 in cost center 501 was charged to 902.

    David Salvatore · Deputy Sheriff · 2026-05-21 · $182 · Txn PR-2026-05-B-6944

  • HighCost Center Miscode

    Overtime worked for High School Graduation 2026 in cost center 611 was charged to 610.

    Latoya Cardoza · Deputy Sheriff · 2026-05-23 · $270 · Txn PR-2026-05-B-8432

  • HighCost Center Miscode

    Overtime worked for Orange City Community Festival (OC 2026) in cost center 805 was charged to 610.

    Rosa Brennan · Corrections Deputy · 2026-03-13 · $198 · Txn PR-2026-03-A-12183

  • HighCost Center Miscode

    Overtime worked for Orange City Community Festival (OC 2026) in cost center 805 was charged to 702.

    Sofia Zamora · Deputy Sheriff · 2026-03-13 · $84 · Txn PR-2026-03-A-14291

  • HighCost Center Miscode

    Overtime worked for Pop-Up Security Event — Beachside in cost center 503 was charged to 610.

    Ana Granger · Deputy Sheriff · 2026-02-07 · $166 · Txn PR-2026-02-A-17112

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 501 was charged to 702.

    Tanya Zamora · Deputy Sheriff · 2026-06-26 · $90 · Txn PR-2026-06-B-22041

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 501 was charged to 610.

    Tanya Zamora · Deputy Sheriff · 2026-06-29 · $179 · Txn PR-2026-06-B-22103

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 501 was charged to 611.

    David Salvatore · Deputy Sheriff · 2026-06-29 · $145 · Txn PR-2026-06-B-22909

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 503 was charged to 504.

    Jordan Faircloth · Deputy Sheriff · 2026-06-28 · $269 · Txn PR-2026-06-B-23343

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 702 was charged to 805.

    Dana Quintero · Sergeant · 2026-06-26 · $344 · Txn PR-2026-06-B-24025

  • HighCost Center Miscode

    Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 503 was charged to 702.

    Trevor Faircloth · Lieutenant · 2026-06-26 · $266 · Txn PR-2026-06-B-29791

  • HighCost Center Miscode

    Overtime worked for Special Detail — Speedway Weekend in cost center 613 was charged to 702.

    Ana Beaumont · Deputy Sheriff · 2026-01-31 · $282 · Txn PR-2026-01-B-34100

  • HighCost Center Miscode

    Overtime worked for Special Detail — Speedway Weekend in cost center 611 was charged to 610.

    Chris Thibodeaux · Sergeant · 2026-01-31 · $158 · Txn PR-2026-01-B-35061

  • HighCost Center Miscode

    Overtime worked for Special Detail — Speedway Weekend in cost center 702 was charged to 902.

    Whitney Kowalski · Corrections Deputy · 2026-01-31 · $149 · Txn PR-2026-01-B-37386

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Kevin Ellison · Deputy Sheriff · 2025-10-03 · $232 · Txn PR-2025-10-A-37882

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Trevor Ramsey · Deputy Sheriff · 2025-10-06 · $239 · Txn PR-2025-10-A-38223

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Tanya Zamora · Deputy Sheriff · 2025-10-07 · $239 · Txn PR-2025-10-A-38409

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Michael Quintero · Captain · 2025-10-17 · $529 · Txn PR-2025-10-B-39804

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Bianca Lindquist · Deputy Sheriff · 2025-10-26 · $221 · Txn PR-2025-10-B-40951

  • HighCost Center Miscode

    Orange City Patrol Services overtime belongs in cost center 501 but was charged to 504.

    Jordan Faircloth · Deputy Sheriff · 2025-10-26 · $41 · Txn PR-2025-10-B-41013

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Paula Ellison · Deputy Sheriff · 2025-10-29 · $248 · Txn PR-2025-10-B-41385

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Robert Beaumont · Communications Officer · 2025-11-07 · $252 · Txn PR-2025-11-A-42749

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Jordan Cardoza · Deputy Sheriff · 2025-12-03 · $359 · Txn PR-2025-12-A-46159

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Rosa Holloway · Deputy Sheriff · 2025-12-04 · $324 · Txn PR-2025-12-A-46283

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Kevin Ellison · Captain · 2026-01-17 · $754 · Txn PR-2026-01-B-52235

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Shane Zamora · Communications Officer · 2026-01-31 · $345 · Txn PR-2026-01-B-54064

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Paula Ellison · Deputy Sheriff · 2026-02-01 · $248 · Txn PR-2026-02-A-54157

  • HighCost Center Miscode

    Orange City Patrol Services overtime belongs in cost center 501 but was charged to 702.

    Rosa Holloway · Deputy Sheriff · 2026-02-06 · $122 · Txn PR-2026-02-A-54901

  • HighCost Center Miscode

    Orange City Patrol Services overtime belongs in cost center 501 but was charged to 613.

    Tanya Zamora · Deputy Sheriff · 2026-02-18 · $224 · Txn PR-2026-02-B-56761

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Tanya Marchetti · Communications Officer · 2026-03-09 · $323 · Txn PR-2026-03-A-59520

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Keisha Lindquist · Deputy Sheriff · 2026-04-03 · $359 · Txn PR-2026-04-A-62837

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Eric Holloway · Lieutenant · 2026-04-08 · $472 · Txn PR-2026-04-A-63612

  • HighCost Center Miscode

    Orange City Patrol Services overtime belongs in cost center 501 but was charged to 902.

    Jordan Faircloth · Deputy Sheriff · 2026-04-10 · $164 · Txn PR-2026-04-A-63860

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Alicia Pruitt · Communications Officer · 2026-04-24 · $233 · Txn PR-2026-04-B-65813

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Sofia Brennan · Deputy Sheriff · 2026-05-21 · $367 · Txn PR-2026-05-B-69409

  • HighCost Center Miscode

    Orange City Patrol Services overtime belongs in cost center 501 but was charged to 504.

    David Salvatore · Deputy Sheriff · 2026-05-27 · $73 · Txn PR-2026-05-B-70184

  • MediumCoverage Unidentified

    Orange City Patrol Services: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Renee Dawson · Deputy Sheriff · 2026-06-28 · $211 · Txn PR-2026-06-B-74865

  • MediumCoverage Unidentified

    Halifax Hospital Security Detail: assigned deputy absent and covering personnel could not be positively identified from timecard or payroll.

    Eric Whitfield · Corrections Deputy · 2025-10-02 · $379 · Txn PR-2025-10-A-75361

Proposed Cost Transfers

Journal-entry support schedule. No accounting entries are posted automatically.

Bianca Ramsey2025-05-24$378610902Overtime charged to incorrect cost centerPR-2025-05-B-1054
Ana Granger2025-05-24$248611503Overtime charged to incorrect cost centerPR-2025-05-B-3100
David Salvatore2026-05-21$182902501Overtime charged to incorrect cost centerPR-2026-05-B-6944
Latoya Cardoza2026-05-23$270610611Overtime charged to incorrect cost centerPR-2026-05-B-8432
Rosa Brennan2026-03-13$198610805Overtime charged to incorrect cost centerPR-2026-03-A-12183
Sofia Zamora2026-03-13$84702805Overtime charged to incorrect cost centerPR-2026-03-A-14291
Ana Granger2026-02-07$166610503Overtime charged to incorrect cost centerPR-2026-02-A-17112
Tanya Zamora2026-06-26$90702501Overtime charged to incorrect cost centerPR-2026-06-B-22041
Tanya Zamora2026-06-29$179610501Overtime charged to incorrect cost centerPR-2026-06-B-22103
David Salvatore2026-06-29$145611501Overtime charged to incorrect cost centerPR-2026-06-B-22909
Jordan Faircloth2026-06-28$269504503Overtime charged to incorrect cost centerPR-2026-06-B-23343
Dana Quintero2026-06-26$344805702Overtime charged to incorrect cost centerPR-2026-06-B-24025
Trevor Faircloth2026-06-26$266702503Overtime charged to incorrect cost centerPR-2026-06-B-29791
Ana Beaumont2026-01-31$282702613Overtime charged to incorrect cost centerPR-2026-01-B-34100
Chris Thibodeaux2026-01-31$158610611Overtime charged to incorrect cost centerPR-2026-01-B-35061
Whitney Kowalski2026-01-31$149902702Overtime charged to incorrect cost centerPR-2026-01-B-37386
Jordan Faircloth2025-10-26$41504501Overtime charged to incorrect cost centerPR-2025-10-B-41013
Rosa Holloway2026-02-06$122702501Overtime charged to incorrect cost centerPR-2026-02-A-54901
Tanya Zamora2026-02-18$224613501Overtime charged to incorrect cost centerPR-2026-02-B-56761
Jordan Faircloth2026-04-10$164902501Overtime charged to incorrect cost centerPR-2026-04-A-63860
David Salvatore2026-05-27$73504501Overtime charged to incorrect cost centerPR-2026-05-B-70184
Keisha Ramsey2025-11-10$83613902Overtime charged to incorrect cost centerPR-2025-11-A-80972
Paula Ellison2025-11-21$93501902Overtime charged to incorrect cost centerPR-2025-11-B-82584
Keisha Ramsey2025-11-22$83610902Overtime charged to incorrect cost centerPR-2025-11-B-82708
Sofia Nakamura2025-11-23$185610902Overtime charged to incorrect cost centerPR-2025-11-B-82956
Keisha Ramsey2025-12-27$83702902Overtime charged to incorrect cost centerPR-2025-12-B-87544
Keisha Ramsey2026-01-19$166504902Overtime charged to incorrect cost centerPR-2026-01-B-90644
Keisha Ramsey2026-02-01$208702902Overtime charged to incorrect cost centerPR-2026-02-A-92473
Jordan Delgado2026-02-19$111503902Overtime charged to incorrect cost centerPR-2026-02-B-95077
James Fuentes2025-10-08$162612701Overtime charged to incorrect cost centerPR-2025-10-A-15662
Keisha Delgado2025-10-22$173502701Overtime charged to incorrect cost centerPR-2025-10-B-20002
Jordan Faircloth2025-11-14$115504701Overtime charged to incorrect cost centerPR-2025-11-A-26946
Jordan Okafor2025-11-18$126612701Overtime charged to incorrect cost centerPR-2025-11-B-27566
Robert Cardoza2025-11-27$87610701Overtime charged to incorrect cost centerPR-2025-11-B-30542
Sofia Delgado2025-12-18$115902701Overtime charged to incorrect cost centerPR-2025-12-B-37331
Kevin Ellison2026-01-02$174612701Overtime charged to incorrect cost centerPR-2026-01-A-42043
David Salvatore2026-02-20$109504701Overtime charged to incorrect cost centerPR-2026-02-B-56055
Kevin Ellison2026-02-24$218805701Overtime charged to incorrect cost centerPR-2026-02-B-57109
James Fuentes2026-03-03$81611701Overtime charged to incorrect cost centerPR-2026-03-A-59093
Shane Holloway2026-03-06$83501701Overtime charged to incorrect cost centerPR-2026-03-A-60333
Keisha Delgado2026-03-06$173613701Overtime charged to incorrect cost centerPR-2026-03-A-60643
Rosa Pruitt2026-03-26$89610701Overtime charged to incorrect cost centerPR-2026-03-B-66409
Robert Cardoza2026-05-14$87503701Overtime charged to incorrect cost centerPR-2026-05-A-80638
David Salvatore2026-05-18$73805701Overtime charged to incorrect cost centerPR-2026-05-B-81568
Keisha Nakamura2026-05-21$133612701Overtime charged to incorrect cost centerPR-2026-05-B-82994
James Fuentes2026-05-28$122613701Overtime charged to incorrect cost centerPR-2026-05-B-84978
James Fuentes2026-06-16$203612701Overtime charged to incorrect cost centerPR-2026-06-B-90465
Rosa Pruitt2026-06-18$134504701Overtime charged to incorrect cost centerPR-2026-06-B-91612
Marcus Nakamura2025-11-05$171610702Overtime charged to incorrect cost centerPR-2025-11-A-98277
Whitney Quintero2025-11-25$293611702Overtime charged to incorrect cost centerPR-2025-11-B-386
Dana Quintero2026-01-06$286502702Overtime charged to incorrect cost centerPR-2026-01-A-4633
Marcus Nakamura2026-01-08$129501702Overtime charged to incorrect cost centerPR-2026-01-A-4850
Whitney Quintero2026-03-27$73610702Overtime charged to incorrect cost centerPR-2026-03-B-12941
Marcus Nakamura2026-06-01$171502702Overtime charged to incorrect cost centerPR-2026-06-A-19296
Whitney Kowalski2026-06-26$149701702Overtime charged to incorrect cost centerPR-2026-06-B-21993
Jordan Ibarra2025-11-11$125902504Overtime charged to incorrect cost centerPR-2025-11-A-31324
Jordan Delgado2025-12-03$64805504Overtime charged to incorrect cost centerPR-2025-12-A-36129
Nicole Granger2025-12-07$116501504Overtime charged to incorrect cost centerPR-2025-12-A-37028
Kevin Ellison2025-12-14$218613504Overtime charged to incorrect cost centerPR-2025-12-A-38392
Kevin Ellison2025-12-25$87611504Overtime charged to incorrect cost centerPR-2025-12-B-40686
Each proposed transfer references the originating payroll transaction so accounting can attach support to the journal entry.
Volusia County Sheriff’s Office · Cost Intelligence module · Data as of 2026-08-19 04:22