Exceptions Requiring Review
The validation engine surfaces only the transactions that need a human decision.
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 Ramsey | 2025-05-24 | $378 | 610 | 902 | Overtime charged to incorrect cost center | PR-2025-05-B-1054 |
|---|---|---|---|---|---|---|
| Ana Granger | 2025-05-24 | $248 | 611 | 503 | Overtime charged to incorrect cost center | PR-2025-05-B-3100 |
| David Salvatore | 2026-05-21 | $182 | 902 | 501 | Overtime charged to incorrect cost center | PR-2026-05-B-6944 |
| Latoya Cardoza | 2026-05-23 | $270 | 610 | 611 | Overtime charged to incorrect cost center | PR-2026-05-B-8432 |
| Rosa Brennan | 2026-03-13 | $198 | 610 | 805 | Overtime charged to incorrect cost center | PR-2026-03-A-12183 |
| Sofia Zamora | 2026-03-13 | $84 | 702 | 805 | Overtime charged to incorrect cost center | PR-2026-03-A-14291 |
| Ana Granger | 2026-02-07 | $166 | 610 | 503 | Overtime charged to incorrect cost center | PR-2026-02-A-17112 |
| Tanya Zamora | 2026-06-26 | $90 | 702 | 501 | Overtime charged to incorrect cost center | PR-2026-06-B-22041 |
| Tanya Zamora | 2026-06-29 | $179 | 610 | 501 | Overtime charged to incorrect cost center | PR-2026-06-B-22103 |
| David Salvatore | 2026-06-29 | $145 | 611 | 501 | Overtime charged to incorrect cost center | PR-2026-06-B-22909 |
| Jordan Faircloth | 2026-06-28 | $269 | 504 | 503 | Overtime charged to incorrect cost center | PR-2026-06-B-23343 |
| Dana Quintero | 2026-06-26 | $344 | 805 | 702 | Overtime charged to incorrect cost center | PR-2026-06-B-24025 |
| Trevor Faircloth | 2026-06-26 | $266 | 702 | 503 | Overtime charged to incorrect cost center | PR-2026-06-B-29791 |
| Ana Beaumont | 2026-01-31 | $282 | 702 | 613 | Overtime charged to incorrect cost center | PR-2026-01-B-34100 |
| Chris Thibodeaux | 2026-01-31 | $158 | 610 | 611 | Overtime charged to incorrect cost center | PR-2026-01-B-35061 |
| Whitney Kowalski | 2026-01-31 | $149 | 902 | 702 | Overtime charged to incorrect cost center | PR-2026-01-B-37386 |
| Jordan Faircloth | 2025-10-26 | $41 | 504 | 501 | Overtime charged to incorrect cost center | PR-2025-10-B-41013 |
| Rosa Holloway | 2026-02-06 | $122 | 702 | 501 | Overtime charged to incorrect cost center | PR-2026-02-A-54901 |
| Tanya Zamora | 2026-02-18 | $224 | 613 | 501 | Overtime charged to incorrect cost center | PR-2026-02-B-56761 |
| Jordan Faircloth | 2026-04-10 | $164 | 902 | 501 | Overtime charged to incorrect cost center | PR-2026-04-A-63860 |
| David Salvatore | 2026-05-27 | $73 | 504 | 501 | Overtime charged to incorrect cost center | PR-2026-05-B-70184 |
| Keisha Ramsey | 2025-11-10 | $83 | 613 | 902 | Overtime charged to incorrect cost center | PR-2025-11-A-80972 |
| Paula Ellison | 2025-11-21 | $93 | 501 | 902 | Overtime charged to incorrect cost center | PR-2025-11-B-82584 |
| Keisha Ramsey | 2025-11-22 | $83 | 610 | 902 | Overtime charged to incorrect cost center | PR-2025-11-B-82708 |
| Sofia Nakamura | 2025-11-23 | $185 | 610 | 902 | Overtime charged to incorrect cost center | PR-2025-11-B-82956 |
| Keisha Ramsey | 2025-12-27 | $83 | 702 | 902 | Overtime charged to incorrect cost center | PR-2025-12-B-87544 |
| Keisha Ramsey | 2026-01-19 | $166 | 504 | 902 | Overtime charged to incorrect cost center | PR-2026-01-B-90644 |
| Keisha Ramsey | 2026-02-01 | $208 | 702 | 902 | Overtime charged to incorrect cost center | PR-2026-02-A-92473 |
| Jordan Delgado | 2026-02-19 | $111 | 503 | 902 | Overtime charged to incorrect cost center | PR-2026-02-B-95077 |
| James Fuentes | 2025-10-08 | $162 | 612 | 701 | Overtime charged to incorrect cost center | PR-2025-10-A-15662 |
| Keisha Delgado | 2025-10-22 | $173 | 502 | 701 | Overtime charged to incorrect cost center | PR-2025-10-B-20002 |
| Jordan Faircloth | 2025-11-14 | $115 | 504 | 701 | Overtime charged to incorrect cost center | PR-2025-11-A-26946 |
| Jordan Okafor | 2025-11-18 | $126 | 612 | 701 | Overtime charged to incorrect cost center | PR-2025-11-B-27566 |
| Robert Cardoza | 2025-11-27 | $87 | 610 | 701 | Overtime charged to incorrect cost center | PR-2025-11-B-30542 |
| Sofia Delgado | 2025-12-18 | $115 | 902 | 701 | Overtime charged to incorrect cost center | PR-2025-12-B-37331 |
| Kevin Ellison | 2026-01-02 | $174 | 612 | 701 | Overtime charged to incorrect cost center | PR-2026-01-A-42043 |
| David Salvatore | 2026-02-20 | $109 | 504 | 701 | Overtime charged to incorrect cost center | PR-2026-02-B-56055 |
| Kevin Ellison | 2026-02-24 | $218 | 805 | 701 | Overtime charged to incorrect cost center | PR-2026-02-B-57109 |
| James Fuentes | 2026-03-03 | $81 | 611 | 701 | Overtime charged to incorrect cost center | PR-2026-03-A-59093 |
| Shane Holloway | 2026-03-06 | $83 | 501 | 701 | Overtime charged to incorrect cost center | PR-2026-03-A-60333 |
| Keisha Delgado | 2026-03-06 | $173 | 613 | 701 | Overtime charged to incorrect cost center | PR-2026-03-A-60643 |
| Rosa Pruitt | 2026-03-26 | $89 | 610 | 701 | Overtime charged to incorrect cost center | PR-2026-03-B-66409 |
| Robert Cardoza | 2026-05-14 | $87 | 503 | 701 | Overtime charged to incorrect cost center | PR-2026-05-A-80638 |
| David Salvatore | 2026-05-18 | $73 | 805 | 701 | Overtime charged to incorrect cost center | PR-2026-05-B-81568 |
| Keisha Nakamura | 2026-05-21 | $133 | 612 | 701 | Overtime charged to incorrect cost center | PR-2026-05-B-82994 |
| James Fuentes | 2026-05-28 | $122 | 613 | 701 | Overtime charged to incorrect cost center | PR-2026-05-B-84978 |
| James Fuentes | 2026-06-16 | $203 | 612 | 701 | Overtime charged to incorrect cost center | PR-2026-06-B-90465 |
| Rosa Pruitt | 2026-06-18 | $134 | 504 | 701 | Overtime charged to incorrect cost center | PR-2026-06-B-91612 |
| Marcus Nakamura | 2025-11-05 | $171 | 610 | 702 | Overtime charged to incorrect cost center | PR-2025-11-A-98277 |
| Whitney Quintero | 2025-11-25 | $293 | 611 | 702 | Overtime charged to incorrect cost center | PR-2025-11-B-386 |
| Dana Quintero | 2026-01-06 | $286 | 502 | 702 | Overtime charged to incorrect cost center | PR-2026-01-A-4633 |
| Marcus Nakamura | 2026-01-08 | $129 | 501 | 702 | Overtime charged to incorrect cost center | PR-2026-01-A-4850 |
| Whitney Quintero | 2026-03-27 | $73 | 610 | 702 | Overtime charged to incorrect cost center | PR-2026-03-B-12941 |
| Marcus Nakamura | 2026-06-01 | $171 | 502 | 702 | Overtime charged to incorrect cost center | PR-2026-06-A-19296 |
| Whitney Kowalski | 2026-06-26 | $149 | 701 | 702 | Overtime charged to incorrect cost center | PR-2026-06-B-21993 |
| Jordan Ibarra | 2025-11-11 | $125 | 902 | 504 | Overtime charged to incorrect cost center | PR-2025-11-A-31324 |
| Jordan Delgado | 2025-12-03 | $64 | 805 | 504 | Overtime charged to incorrect cost center | PR-2025-12-A-36129 |
| Nicole Granger | 2025-12-07 | $116 | 501 | 504 | Overtime charged to incorrect cost center | PR-2025-12-A-37028 |
| Kevin Ellison | 2025-12-14 | $218 | 613 | 504 | Overtime charged to incorrect cost center | PR-2025-12-A-38392 |
| Kevin Ellison | 2025-12-25 | $87 | 611 | 504 | Overtime charged to incorrect cost center | PR-2025-12-B-40686 |