Vehicle Inventory Testing

7/27/2019 Vehicle Inventory Testing

1/23

Link to ROWD:

Purpose:

Conclusion:

Source:

Test Procedure: 1 We calculated the number of days that ha

2 We sorted the list of active vehicles accor

3 We determined if the INVDATE is more th

LOCATION TAG# STATUS DESCRIPTION

JOHN STANFORD SUPPORT CTR 61804C RL TILT TRAILER

JOHN STANFORD SUPPORT CTR 85110C L BRUSH CHIPPER

JOHN STANFORD SUPPORT CTR 46701C L VEHICLES

MEMORIAL STADIUM C31558 L VEHICLES

JOHN STANFORD SUPPORT CTR 63979C L TRAILER MOWER



DENNY MIDDLE 84622C L VEHICLES


WILSON PACIFIC 71618C L VEHICLES

JOHN STANFORD SUPPORT CTR 39694C L VEHICLESJOHN STANFORD SUPPORT CTR 44037C L VEHICLES


JOHN STANFORD SUPPORT CTR 65489C L TRAILER FOR LEAF BLOWER

JOHN STANFORD SUPPORT CTR 65570C L TRAILER VACUUM

JOHN STANFORD SUPPORT CTR 10771C L MISC MOBILE EQUIPMENT

JOHN STANFORD SUPPORT CTR 07961C L CHIPPER

GARFIELD HIGH 21094C L TRAILER




JOHN STANFORD SUPPORT CTR 23014C L MOBILE COMMAND POSTJOHN STANFORD SUPPORT CTR 63969C L VEHICLES








Based on our testing, we found 9 vehicles which have n

adequate to ensure compliance to the requirement of

To determine if the District's vehicle inventory procedu

Allen Mardock, Accounts Payable Supervisor provided
http://tmlink//A933F32D21404FECB54F57AC2F3BCB24/E2C6F63680794BC3A2D34E508C6105C9/


2/23








JOHN STANFORD SUPPORT CTR 65574C L UTILITY TRAILER

JOHN STANFORD SUPPORT CTR 94642C L TRAILERS


JOHN STANFORD SUPPORT CTR 96549C L 2012 FORD F-150








JOHN STANFORD SUPPORT CTR 34927C L TRAILER















JOHN STANFORD SUPPORT CTR 77605C L CARGO TRAILER



JOHN STANFORD SUPPORT CTR 76499C L VEHICLESJOHN STANFORD SUPPORT CTR 76428C L VEHICLES TRAILER

JOHN STANFORD SUPPORT CTR 60330C L CAR TRAILER

JOHN STANFORD SUPPORT CTR 48752C L CHIPPER



RAINIER BEACH HIGH 56549C L VEHICLES

RAINIER BEACH HIGH 60258C L UTILITY TRAILER

RAINIER BEACH HIGH 60261C L TILT TRAILER


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SEALTH HIGH 60259C L UTILITY TRAILER

SEALTH HIGH 58702C L VEHICLES

SEALTH HIGH 60260C L TILT TRAILER


JOHN STANFORD SUPPORT CTR 96547C L 2012 SONIC






















JOHN STANFORD SUPPORT CTR 28663C L TRAILERJOHN STANFORD SUPPORT CTR 84656C L VEHICLES








JOHN STANFORD SUPPORT CTR 63968C L PRESSURE WASHER/TRAILER











4/23


JOHN STANFORD SUPPORT CTR 21335C L FLAT BED TRAILER





JOHN STANFORD SUPPORT CTR 58703C L VEHICLESJOHN STANFORD SUPPORT CTR 77604C L UTILITY TRAILER

JOHN STANFORD SUPPORT CTR 76426C L VEHICLES TRAILER



JOHN STANFORD SUPPORT CTR 87220C L TRAILER, GROUNDS


JOHN STANFORD SUPPORT CTR 48754C L LANDSCAPE TRAILER


JOHN STANFORD SUPPORT CTR 85128C L SICCOR LIFT TRAILER

JOHN STANFORD SUPPORT CTR 85128C L SICCOR LIFT TRAILER


HALE HIGH 56486C L VEHICLES

HALE HIGH 61805C L UTILITY TRAILER

HALE HIGH 07934C L FLATBED DUMP TRUCK

INGRAHAM HIGH 58705C L VEHICLES

WILSON PACIFIC 56650C L VEHCILES




WILSON PACIFIC 32533C L FLAT BED TRAILER

WILSON PACIFIC 32537C L FLAT BED TRAILERWILSON PACIFIC 32538C L FLAT BED TRAILER


WILSON PACIFIC 48753C L LANDSCAPE TRAILER

WILSON PACIFIC 56484C L TILT TRAILER

WILSON PACIFIC 84619C L CARGO TRAILER









JOHN STANFORD SUPPORT CTR 60256C L 1992 GMC VAN

CLEVELAND HIGH SCHOOL 48755C L VEHICLES

GARFIELD HIGH 63977C L TRAILER




5/23






































JOHN STANFORD SUPPORT CTR 84618C L 1999 FORD E350 VAN





JOHN STANFORD SUPPORT CTR 96546C L 2012 FORD F150 PICKUP

JOHN STANFORD SUPPORT CTR 96548C L 2012 FORD F-150


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JOHN STANFORD SUPPORT CTR 87296C L 2012 FORD TRANSIT VAN














JOHN STANFORD SUPPORT CTR 90049C L REFRIGERATION TRUCK














BALLARD HIGH 32521C L VEHICLES

















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FRANKLIN HIGH 65565C L VEHICLES

FRANKLIN HIGH 65565C L VEHICLES

OLD VAN ASSELT 32534C L FLAT BED TRAILERJOHN STANFORD SUPPORT CTR 53425C L VEHICLES



FRANKLIN HIGH 96553C L 2000 ASTRO VAN

RAINIER BEACH HIGH 96552C L 2000 ASTRO VAN

RAINIER BEACH HIGH 96551C L 2000 ASTRO VAN




WILSON PACIFIC 26554C L UTILITY TRAILER






WILSON PACIFIC 26555C DS VEHICLES

WILSON PACIFIC 29014C DS VEHICLES

CLEVELAND HIGH SCHOOL 68361C L VEHICLES

GRAHAM HILL ELEMENTARY 26697C L MOBILE CLASSROOM

GATZERT ELEMENTARY 48876C L VEHICLES

BALLARD HIGH 32561C L VEHICLESJOHN STANFORD SUPPORT CTR 56683C L VEHICLES

WILSON PACIFIC 26698C L MOBILE CLASSROOM

JOHN STANFORD SUPPORT CTR A5545C L VEHICLES




8/23

e elapsed from the INVDATE to our test date (4/3/2014)

ing to how many days have elapsed from the INVDATE

n 2 years ago (730 days) based on the days that have elapsed

MFG MODEL# SERIAL# INVDATE RECDATE

TNT 2002 TNTILT-3 1T9FS12122T506053 10/16/2007 3/11/2002

VERMEER 2007 BC1000XL 1VRY1119471009050 3/29/2011 4/3/2008

CAVALIER 1998 4 DOOR SEDAN 1G1JC5243W7241973 10/20/2011 2/28/1998

FORD 1972 COURIER SGTAMY49833 10/31/2011 3/22/1973

TRAC PAK 2002 UT712 196K121032ATP0543 10/31/2011 10/21/2002

CHEVROLET 1999 ASTRO 1GNDM19W7XB186841 11/9/2011 12/1/1999


SUBARU 1993 LEGASY SW 4S3BJ6334P7940298 12/2/2011 12/12/2007

FORD 1999 E350 VAN 1FCJE39L6XHC01143 2/21/2012 9/30/2008

FORD 2007 F350 CREW CAB 1FTWW31P67EA03391 4/11/2012 8/31/2006

CHEVROLET 1996 CARGO VAN 1GCGG35K4TF109276 5/11/2012 9/11/1996CHEVROLET 1997 CAVALIER 4-DR 1G1JC5249V7281571 5/17/2012 5/9/1997

FORD 1999 RANGER PICKUP 1FTYR10V6XTA99779 8/7/2012 9/22/2006

CROFT 2002 BILLY GOAT 1C9US031121685262 8/8/2012 10/10/2002

CROFT 2003 BILLY GOAT 1C9US031321685344 8/8/2012 10/2/2003

RAND 1989 AIR COMPRESSOR 177992U89329 8/8/2012 9/26/1989

VERMEER 1988 1250 IVRC14137J1000518 8/8/2012 9/13/1988

WELLS CARGO 1991 TRAILER IWC200C1XM4009622 8/13/2012 9/12/1991


CHEVROLET 1998 RV CUTAWAY 1GBHG31R4W1003553 8/13/2012 9/14/2009

CHEVROLET 1988 3500 2GCG39K6J1278466 8/13/2012 10/1/1998

CHEVROLET 1991 MOBILE CLASSRM 1GBHP32K2M3302901 8/13/2012 1/28/1992CHEVROLET 1991 STAKE BED 1GDHC34N1ME523839 8/13/2012 9/18/2002

CHEVROLET 1993 ASTRO 1GNDM15Z9PB183066 8/13/2012 4/12/2001

CHEVROLET 1995 BOX VAN 1GBHG31KSF178331 8/13/2012 12/20/2004

CHEVROLET 1997 G-30 1GBHG31R8V1078433 8/13/2012 8/29/1997

CHEVROLET 1998 BOX VAN 1GBHG31R8W1083469 8/13/2012 8/12/1998

CHEVROLET 1999 XPRES 3500 1GBHG31R5X1110757 8/13/2012 6/11/1999

CHEVROLET 1999 XPRES 3500 1GCHG35R8X1119281 8/13/2012 6/30/1999


Source Data

ot been physically located within the past two years. We concluded that the District's vehicle inventory proc

aking inventory once every two years.

res are sufficient in meeting the District's requirement for taking inventory every 2 years.

s with a list of all active vehicles in the District's R-Base Fixed Assets database


9/23

CHEVROLET 1999 G15 EXPRESS VAN 1GNFG15MXX1151043 8/13/2012 8/27/2004

CHEVROLET 2000 CAB OVER TRUCK 1GBM7C1C2YJ517091 8/13/2012 8/30/2001

CHEVROLET 2000 CABOVER TRUCK 1GBM7C1C6YJ512914 8/13/2012 4/26/2001

CHEVROLET 2000 CABOVER TRUCK 1GBM7C1C6YJ512914 8/13/2012 4/26/2001

CHEVROLET 2000 XPRESS 3500 1GCHG39R1Y1213854 8/13/2012 6/30/2000

CHEVROLET 2001 CARGO VAN 1GCHG39R311181804 8/13/2012 3/8/2001

CHEVROLET 2001 CARGO VAN 1GCHG39R811182608 8/13/2012 3/8/2001DODGE 1997 RAMSW 2B5WB35ZXVK575590 8/13/2012 10/6/2005

EAGLE 2004 58FT2 1C9BE12184P691582 8/13/2012 7/15/2004

EXPRESS 2006 5NHUEX6206T605192 8/13/2012 6/29/2010

FORD RANGER 1FTKR1ED7BPA28436 8/13/2012 2/23/2011

FORD 2012 F-150 1FTNF1CF0CLE24426 8/13/2012 8/9/2012

FORD 1997 AEROSTAR 1FMDA31U8VZC25220 8/13/2012 10/26/2004

FORD 1997 F250 1FTHF25H2VEB11445 8/13/2012 4/5/2006

FORD 2008 ECONOLINE CARGO 1FTNE14LX8DA91896 8/13/2012 3/17/2008

FORD 2008 F250 1FTSF20R98EC14789 8/13/2012 9/12/2007

FORD 2008 F350 CREW 1FTSW20R38EE23624 8/13/2012 8/19/2008

FORD 2009 ESCAPE 1FMCU927X9KA57531 8/13/2012 1/27/2009

FORD 2009 ECONOLINE VAN 1FTNE14L19DA06087 8/13/2012 5/19/2009

GARLAND NA 2642 8/13/2012 2/7/1995

GARLAND 1996 UTILITY TRAILER 1B9U4081XTS002955 8/13/2012 9/11/1996

GARLAND 1999 UTILITY TRAILER 1G9BA0815XW234554 8/13/2012 1/30/1999

GMC 1985 2500 CREW CAB 1GTGC23M4FS529707 8/13/2012 3/16/1993

GMC 1990 P-30 1GDKP32K4L3503291 8/13/2012 12/10/1990

GMC 1990 1 TON STEP VAN 1GDKP32K9L3503271 8/13/2012 12/10/1990

GMC 1994 P3500 1GBHP32K5R3326066 8/13/2012 8/1/2002

GMC 1994 P3500 1GBHP32K7R3326019 8/13/2012 8/1/2002

GMC 1995 VANDURA 3500 1GTFG35K6SF545749 8/13/2012 8/31/1995GMC 1997 TF7B042 1GDM7C1J4VJ509639 8/13/2012 8/14/1997

GMC 1997 TF7B042 1GDM7C1J4VJ509639 8/13/2012 8/14/1997

GMC 1998 T6500 1GDJ7C1C5WJ513544 8/13/2012 9/9/1998

GMC 1998 T6500 1GDJ7C1C5WJ513544 8/13/2012 9/9/1998

GMC 2002 REEFER 1GDM7C1C62J512362 8/13/2012 8/8/2002

GMC 2008 CAB OVER 1GDM8F1B38F414701 8/13/2012 8/27/2008

GMC 2008 CAB OVER 1GDM8F1B98F414654 8/13/2012 8/27/2008

GREAT NORTHERN 2008 CARGO TRAILER 5NHUBL4268T419051 8/13/2012 5/15/2008

GREAT NORTHERN 2008 UTILITY TRAILER 5VKBF12288S003540 8/13/2012 4/15/2008

JEEP 1995 CHEROKEE 1J4FJ28S4SL579319 8/13/2012 1/28/2002

JEEP 2005 LIBERTY 1J4GL48565W696519 8/13/2012 8/31/2005MORGAN 2005 UTILITY 506MF122351005125 8/13/2012 7/8/2005

TOPNO 2002 UTILITY 1T9FS18232T506031 8/13/2012 2/4/2002

VERMEER 1997 935 1VRD10154V1002473 8/13/2012 9/9/1998

WELLS CARGO 1991 ENCLOSED UTIL. 1WC200D13M4010240 8/13/2012 12/4/2000

WORKHORSE 2007 STEPVAN 5B4KPD2U773420171 8/13/2012 8/31/2007

DODGE 1991 D2 PICKUP 1BTKE26Z2MS310382 8/14/2012 7/31/2002

EAGLE 2002 510 P2 1C9BE23182P691868 8/14/2012 11/16/2001

TOP NOTCH 2001 TNTILT-5 1T9FS12141T506277 8/14/2012 11/30/2001


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EAGLE 2002 510 P2 1C9BE23182P691870 8/14/2012 11/16/2001

GMC 2001 SONOMA PICKUP 1GTCS19W018250006 8/14/2012 8/30/2001

TOP NOTCH 2001 TNTILT-5 1T9FS12161T506278 8/14/2012 11/30/2001

1999 CHEVROLET CAVALIER 1G1JC524XX7321420 8/14/2012 6/25/1999

CHEVROLET SONIC 1G1JC5SH5C4177869 8/14/2012 5/17/2012

CHEVROLET G-20 1GCEG25Z2SF184250 8/14/2012 5/2/1995

CHEVROLET 1991 C74042 1GBJ7H1J9MJ106991 8/14/2012 2/25/1998CHEVROLET 1995 G30 1GBHG31K1SF174132 8/14/2012 12/18/1997

CHEVROLET 1995 ASTRO 1GNDM19W1SB187590 8/14/2012 4/11/2006

CHEVROLET 1996 G-30 1GCGG35K9TF109323 8/14/2012 8/31/1996

CHEVROLET 1997 CAVALIER 4-DR 1G1JC5246V7285030 8/14/2012 5/9/1997


CHEVROLET 1997 CAVALIER 4-DR 1GAJC5243V7285454 8/14/2012 5/9/1997

CHEVROLET 1997 G30 VAN 1GBHG31F4V1085854 8/14/2012 3/30/2007

CHEVROLET 1998 2500 1GCGG25R6W1097091 8/14/2012 9/15/1998

CHEVROLET 1999 CAVALIER 1G1JC5249X7255362 8/14/2012 4/9/1999

CHEVROLET 2000 ASTRO 1GCDM19W8YB136525 8/14/2012 6/9/2000

CHEVROLET 2000 ASTRO 1GCDM19WXYB148689 8/14/2012 6/9/2000

CHEVROLET 2000 CC20903 1GCGC24R5YR194297 8/14/2012 8/9/2000


CHEVROLET 2000 XPRES 3500 1GCHG39R3Y1193798 8/14/2012 3/17/2000


CHEVROLET 2001 G-30 BOX VAN 1GBJG31R611107679 8/14/2012 12/12/2000

CHEVROLET 2001 CARGO VAN 1GCHG39RX11181945 8/14/2012 3/6/2001


CHEVROLET 2003 CAVALIER 1G1JC52F937328242 8/14/2012 6/30/2003

CHEVY 1999 2500 1GCGC24R2XR708752 8/14/2012 11/30/1998

CONTR 1993 FLATBED TRAILOR 1P9F20D23PG162Z41 8/14/2012 10/1/1993DODGE 2001 RAM VAN 2B4JB25YX1K527596 8/14/2012 8/19/2008

DODGE 2001 RAM PICKUP 3B7KC26Z91M544030 8/14/2012 3/16/2001

DODGE 2005 STRATUS SEDAN 1B3EL46T15N702619 8/14/2012 7/26/2005



DODGE 2005 STRATUS SEDAN 1B3EL46TX5N702618 8/14/2012 7/26/2005

DODGE 2005 STRATUS SEDAN 1B3EL46TX5N702621 8/14/2012 7/26/2005

DODGE 2008 AVENGER 1B3LC46R78N253284 8/14/2012 12/11/2008

EAGLE WASHER 1C9BE24282P691521 8/14/2012 8/1/2002

EAGLE 1999 UTILITY TRAILER 1C9BE218YP91112 8/14/2012 11/2/1999

FORD TAURUS 1FAFP58S6XG188362 8/14/2012 4/27/2010FORD RANGER 1FTKR1ED9BPA28437 8/14/2012 2/23/2011

FORD 1995 F-350 4X4 2FDHF38G6SCA41471 8/14/2012 6/28/1995

FORD 1999 RANGER PICKUP 1FTYR14V6XTA82412 8/14/2012 6/15/1999

FORD 2006 TAURUS 1FAFP532X6A145572 8/14/2012 8/31/2005

FORD 2006 RANGER PICKUP 1FTYR10DX6PA19611 8/14/2012 12/7/2005

FORD 2006 RANGER PICKUP 1FTYR10DX6PA19611 8/14/2012 12/7/2005

FORD 2008 FOCUS 4-DOOR 1FAHP34N28W289970 8/14/2012 10/14/2008

FORD 2008 F250 1FTSW20R38EB44450 8/14/2012 6/21/2007


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GARLAND GU510SP 1B9U81016TS004031 8/14/2012 11/30/1996

GARLAND 1992 UTILITY TRAILOR GCT001545 8/14/2012 2/20/1992

GMC 1980 TJ8C042 T18CYAV603270 8/14/2012 10/1/1999

GMC 1994 VANDURA 3500 1GDJG31K4RF522850 8/14/2012 11/4/1994

GMC 1996 7000 1GDM7H1J2TJ508547 8/14/2012 1/30/1998


GMC 2001 SONOMA PICKUP 1GTCS19W618241228 8/14/2012 8/30/2001GREAT NORTHERN 2008 UTILITY TRAILER 5VKBF122X8S003541 8/14/2012 5/15/2008

MORGAN 2005 UTILITY 506MF122751005127 8/14/2012 7/8/2005


MORGAN BUILT 2009 506MB081X91002927 8/14/2012 8/20/2009

MORGAN BUILT 2009 NA 506MF172581005642 8/14/2012 6/11/2009

PONITAC 2007 VIBE 5Y2SL65847Z418097 8/14/2012 1/19/2007

SPECTRE 1998 LANDSCAPE 4W8UF1619W1001145 8/14/2012 9/9/1998

TOMASTER 2001 FLAT BED TRAILR 4KNUT20291L162075 8/14/2012 2/9/2001

TRIPPLE L 2004 NA 1015 8/14/2012 4/7/2008

TRIPPLE L 2004 NA 1015 8/14/2012 4/7/2008

VOLVO 1995 FE42 AV52AEHD1SR474905 8/14/2012 6/29/1995

CHEVROLET 2000 C-20 1GCGC24R8YR173124 8/15/2012 8/1/2000

EAGLE 2001 510 PS1 1C9BE23181P694056 8/15/2012 3/20/2002

FORD 1988 1 TN FLTBD DUMP 2FDLF47G8JCA95838 8/15/2012 8/19/1988


CHEVROLET 2000 2500 1GCGC24RXYR198779 8/15/2012 11/22/2000

DODGE 1992 B-350 VAN 2B7JB31Y9NK168858 8/15/2012 11/24/1992

FORD 2001 CROWN VICTORIA 2FAFP73W21X145595 8/15/2012 8/7/2001

FORD 2008 F-250 1FTSF21R18EB35289 8/15/2012 6/6/2007

GARLAND TRAILER 1994 12' X 6' GCT00000000002506 8/15/2012 8/31/1994

GARLAND TRAILER 1994 12' X 6' GCT00000000002510 8/15/2012 8/31/1994GARLAND TRAILER 1994 12' X 6' GCT00000000002511 8/15/2012 8/31/1994


SPECTRE 1998 LANDSCAPE 4W8UF1615W1001143 8/15/2012 9/9/1998

TOP NOTCH 2000 TNT-3-5.5X12 1T9FS1215YT506105 8/15/2012 12/13/2001

WELLS CARGO 2007 TW122 1WC200E2284068370 8/15/2012 8/14/2007

2005 SPECTRE 4601-C 4W8UF181351004781 8/15/2012 1/1/2006

CHEVROLET 2001 CAVALIER 1G1JC524317280913 8/15/2012 1/21/2001




CHEVROLET 2003 CAVALIER 1G1JC52F937328225 8/15/2012 6/30/2003CHEVROLET 2007 MALIBU 1G1ZS57F27F289990 8/15/2012 6/11/2007

CHEVROLET 2007 MALIBU 1G1ZS57F37F290629 8/15/2012 6/11/2007

FORD 1989 AEROSTAR 1FMDA31U4KZB24185 8/15/2012 8/25/1989

GMC 1992 RALLY VAN 2GDGG35K2N4522835 8/15/2012 8/15/2012

DODGE 1991 B250 2B4HB25Z4MK437551 8/16/2012 4/15/1991

GARLAND 1992 KAYAK TRAILER GCT001659 8/16/2012 5/25/1992

2000 FORD WINDSTAR WINDSTAR VAN 2FMZA5048YBD02937 8/16/2012 8/16/2012

CHEVEROLET 1997 STEPVAN 1GBKP32Y9V3305497 8/16/2012 9/30/2008


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CHEVROLET 1984 C20 2GBGC24M8E1196753 8/16/2012 9/16/1993

CHEVROLET 1988 P-30 1GBHP32K9J3307394 8/16/2012 9/15/1989

CHEVROLET 1989 G30 CARGO VAN 1GCGG35KXK7137298 8/16/2012 9/18/2002

CHEVROLET 1996 ASTRO 1GNDM19W9TB121970 8/16/2012 12/2/2005


CHEVROLET 1997 CAVALIER 4-DR 1GAJC524XV7282972 8/16/2012 5/9/1997

CHEVROLET 1997 G30 VAN 1GBHG31F9V1085719 8/16/2012 3/30/2007CHEVROLET 1998 2500 1GCGG25R6W1096233 8/16/2012 8/10/1998

CHEVROLET 1998 2500 1GCGG25RXW1096736 8/16/2012 9/15/1998

CHEVROLET 1998 2500 1GCGG25RXW1097109 8/16/2012 8/10/1998

CHEVROLET 1999 G3500 VAN 1GBHG31F2X1153300 8/16/2012 3/30/2007

CHEVROLET 1999 CF7B042 1GBM7C1C3XJ105650 8/16/2012 9/15/1999


CHEVROLET 1999 3500 1GCHG39R8X1945063 8/16/2012 11/18/1998

CHEVROLET 2000 XPRESS 3500 1GBJG31R5Y1277302 8/16/2012 7/31/2000

CHEVROLET 2000 2500 1GCGC24R1YR199481 8/16/2012 11/22/2000



CHEVROLET 2000 C-20 1GCGC24R8YR173086 8/16/2012 8/1/2000


CHEVROLET 2000 XPRES 3500 1GCHG39R3Y1194420 8/16/2012 3/17/2000





CHEVROLET 2000 XPRESS 3500 1GCHG39ROY1212100 8/16/2012 6/30/2000

CHEVROLET 2000 XPRESS 3500 1GCHG39RXY1211567 8/16/2012 6/30/2000

CHEVROLET 2000 XPRESS 3500 1GCHG39RXY1212881 8/16/2012 6/30/2000CHEVROLET 2001 CARGO VAN 1GCHG39R311180684 8/16/2012 3/8/2001






DODGE 1992 B3500 VAN 2B7KB31Z9NK116871 8/16/2012 9/18/2002

DODGE 1997 RAMSW 2B5WB35Z8VK575586 8/16/2012 10/6/2005

DODGE 1998 RAM 2500 3B7KC26Z5WM269487 8/16/2012 9/9/1998

DODGE 1998 RAM 2500 3B7KC26ZXWM272160 8/16/2012 9/9/1998

DODGE 2001 RAM 3B6MC365X1M535224 8/16/2012 3/6/2001DODGE 2006 SPRINTER WDXPD844465911435 8/16/2012 8/14/2006

FORD E350 1FCJE39L2XHC01155 8/16/2012 8/16/2012




FORD RANGER 1FTKR1EDXBPA28432 8/16/2012 2/23/2011

FORD F150 1FTNF0CFXCKD69712 8/16/2012 5/17/2012

FORD 2012 F-150 1FTNF1CF2CKE24427 8/16/2012 8/9/2012


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FORD TRANSIT CONNECT NM0LS6AN0CT096457 8/16/2012 8/16/2012

FORD 1989 AEROSTAR 1FMDA31U0KZB28508 8/16/2012 8/25/1989

FORD 1992 ECONOVAN E-350 1FTJS34G3NHB58462 8/16/2012 8/31/1992

FORD 1992 F350 2FTJW35H4NCA63170 8/16/2012 2/23/1998

FORD 1997 E250 VAN 1FMEE1166VHC08789 8/16/2012 8/26/2004

FORD 1997 AEROSTAR 1FTDA14UXVZB81824 8/16/2012 5/10/2005

FORD 1999 E350 1FCJE39L0XHC01137 8/16/2012 12/4/2008FORD 1999 E350 VAN 1FCJE39L4XHC01142 8/16/2012 9/30/2008

FORD 1999 E350 VAN 1FCJE39L7XHC01152 8/16/2012 9/30/2008

FORD 2006 RANGER PICKUP 1FTYR10D06PA89909 8/16/2012 8/30/2006



FORD 2008 F350 4X4 1FTSF20R98EC14790 8/16/2012 9/12/2007

GARLAND 1992 UTILITY TRAILER GCT001546 8/16/2012 2/20/1992

GARLAND TRAILER 1994 12' X 6' GCT00000000002508 8/16/2012 8/31/1994

GMC TT8F042 1GDM8F1B68F413669 8/16/2012 8/21/2009

GMC 1990 P30 1GDKP32K5L3503302 8/16/2012 12/10/1990

GMC 1990 P30 1GDKP32K8L3503245 8/16/2012 12/10/1990

GMC 1990 P30 1GDLP32K2L3503323 8/16/2012 12/10/1990

GMC 1994 VANDURA 3500 1GTHG39K8RF503693 8/16/2012 10/29/1993

GMC 1995 P3500 1GBHP32K953317330 8/16/2012 8/1/2002

GMC 2002 REEFER TRUCK 1GDM7C1C42J512389 8/16/2012 8/30/2002

GMC 2006 REEFER 1GDM7F1376F422020 8/16/2012 8/28/2006

GRUMMAN 2001 ROUTESTAR VAN 5B4KP42R213332759 8/16/2012 8/30/2001

JEEP 2005 LIBERTY 1J4GL48K75W696518 8/16/2012 8/31/2005


MORGAN BUILT 2009 506MB081291002923 8/16/2012 8/20/2009

PONTIAC 1995 GRAND AM 1G2NE55DXSM587906 8/16/2012 4/4/1995UMC 1994 AEROMATE MINI 45VXAO284RW004427 8/16/2012 8/16/1994

WORKHORSE 2007 STEPVAN 5B4KPD2U873426674 8/16/2012 8/31/2007

FORD 1994 COLLINS 1FDJE37M9RHB10457 9/19/2012 5/29/2002

IHC 1988 SC BUS 1HVLNZRNOKH611131 9/19/2012 4/5/2002


CHEVROLET 2000 CAVALIER 1G1JC5241Y7275719 10/31/2012 1/25/2000





CAVALIER 1998 4 DOOR SEDAN 1G1JC5247W7244763 12/27/2012 2/28/1998CHEVROLET 1999 CAVALIER 1G1JC5247X7257286 12/27/2012 4/9/1999

CHEVROLET 1999 CAVALIER 1G1JC524XX7323555 12/27/2012 6/25/1999





CHEVROLET 2000 CAVALIER 1G1JC524XY7276948 12/27/2012 1/25/2000



14/23







GARLAND TRAILER 1994 12' X 6' GCT00000000002507 1/7/2013 8/31/1994CHEVROLET 2000 CAVALIER 1G1JC5240Y7274013 1/29/2013 1/25/2000

CHEVROLET 2000 CAVALIER 1G1JC524XY7276612 1/29/2013 1/25/2000


CHEVROLET ASTRO VAN 1GNDM19W8YB178409 1/30/2013 1/30/2013



CHEVROLET 1997 P30 1GBKP32R9V3308263 2/28/2013 7/11/1997

CHEVROLET 2000 ASTRO 1GCDM19W4YB131385 2/28/2013 8/21/2000

FORD 2008 F250 1FTSW20R78EB44449 2/28/2013 6/21/2007

GARLAND 1993 UTILITY TRAILOR 1954 2/28/2013 6/24/1993

GMC 1994 P3500 1GBHP32K0R3326136 2/28/2013 8/31/2002

GMC 1995 VANDURA 3500 1GTFG35K1SF545819 2/28/2013 8/31/1995

GMC 1996 STEP VAN 1GDHP32R4T3500995 2/28/2013 1/26/2005


ISUZU 2005 SWEEPER JALB4B16757012641 2/28/2013 8/19/2005

PLYMOUTH 1993 SUNDANCE 1P3XP28D0PN666916 2/28/2013 6/29/1993

PLYMOUTH 1994 SUNDANCE 5DR 1P3AP28D2RN230660 2/28/2013 2/15/1994

DODGE 1997 CARAVAN 2B4GP44R2VR359760 4/12/2013 8/26/2004

CHEVROLET 1993 MOBILE CLASSRM 1GBKP37N9P3311799 4/29/2013 6/22/1993

CHEVROLET 1991 ASTRO VAN 1GNDM1577MB168951 6/6/2013 12/18/1998

FORD 1994 COLLINS 1FDJE37MORHB63175 6/7/2013 5/29/2002CHEVROLET 2001 CAVALIER 1G1JC524717276797 6/12/2013 1/21/2001

CHEVROLET 1993 MOBILE CLASSRM 1GBKP37N0P3311822 7/1/2013 6/22/1993

FORD 2006 STEP VAN 1FCJE39L76HA19658 12/20/2013 12/20/2013

FORD 2006 STEP VAN 1FCJE39L96HA19659 12/20/2013 12/20/2013

FORD 2004 STEP VAN 1FCKE39L74HB17252 12/20/2013 12/20/2013


15/23

ORIG$

Days between INVDATE and test

date (4/3/2014) INVDATE over 2 years ago?

$2,128.83 2471 Yes

$30,098.59 1211 Yes

$13,324.74 1006 Yes

$2,083.94 995 Yes

$2,611.20 995 Yes

$22,234.35 986 Yes

$13,324.74 974 Yes

$3,000.00 963 Yes

$12,562.25 882 Yes

$32,271.17 832 No

$13,495.47 802 No$13,070.10 796 No

$7,637.76 714 No

$4,756.58 713 No

$6,034.31 713 No

$11,000.00 713 No

$13,500.00 713 No

$1,949.00 708 No

$13,324.74 708 No

$15,000.00 708 No

$9,339.60 708 No

$53,018.00 708 No$5,023.00 708 No

$6,600.00 708 No

$8,520.00 708 No

$24,216.72 708 No

$27,160.73 708 No

$25,896.86 708 No

$21,971.17 708 No

$19,135.26 708 No

A

edures aren't


16/23

$8,900.00 708 No

$44,159.11 708 No

$37,106.61 708 No

$37,106.61 708 No

$19,856.10 708 No

$21,371.77 708 No

$21,371.77 708 No$5,679.36 708 No

$1,894.75 708 No

$4,094.60 708 No

$14,710.88 708 No

$0.00 708 No

$5,320.00 708 No

$4,917.76 708 No

$17,350.20 708 No

$23,497.36 708 No

$28,130.76 708 No

$19,725.56 708 No

$18,441.78 708 No

$1,457.98 708 No

$1,254.72 708 No

$1,741.50 708 No

$3,520.00 708 No

$26,700.00 708 No

$26,700.00 708 No

$7,952.80 708 No

$7,952.80 708 No

$17,385.75 708 No$65,328.33 708 No

$65,328.33 708 No

$63,118.53 708 No

$63,118.53 708 No

$49,879.22 708 No

$144,038.98 708 No

$144,038.98 708 No

$5,166.60 708 No

$3,226.40 708 No

$3,700.00 708 No

$19,755.59 708 No$2,618.69 708 No

$4,108.45 708 No

$16,254.58 708 No

$2,425.00 708 No

$49,059.45 708 No

$2,918.00 707 No

$1,110.00 707 No

$3,322.00 707 No


17/23

$1,100.00 707 No

$16,597.25 707 No

$3,322.00 707 No

$13,279.99 707 No

$0.00 707 No

$15,511.55 707 No

$19,510.00 707 No$19,342.81 707 No

$3,068.16 707 No

$13,918.35 707 No

$13,070.10 707 No

$13,070.10 707 No

$13,070.10 707 No

$7,833.60 707 No

$17,232.14 707 No

$13,279.99 707 No

$19,145.30 707 No

$19,145.30 707 No

$18,894.47 707 No

$18,894.47 707 No

$20,971.91 707 No

$19,856.10 707 No

$28,570.77 707 No

$21,371.77 707 No

$21,371.77 707 No

$11,511.04 707 No

$15,140.48 707 No

$7,850.00 707 No$7,657.25 707 No

$18,755.09 707 No

$13,759.56 707 No

$13,759.56 707 No

$13,759.56 707 No

$13,759.56 707 No

$13,759.56 707 No

$17,087.72 707 No

$8,985.79 707 No

$1,313.38 707 No

$1,900.00 707 No$14,710.88 707 No

$18,723.52 707 No

$15,600.77 707 No

$13,258.91 707 No

$13,019.88 707 No

$13,019.88 707 No

$14,562.13 707 No

$26,118.32 707 No


18/23

$2,084.21 707 No

$1,775.00 707 No

$15,204.00 707 No

$25,427.00 707 No

$43,762.54 707 No

$15,352.95 707 No

$15,352.95 707 No$3,226.40 707 No

$2,618.69 707 No

$2,618.69 707 No

$1,985.07 707 No

$4,406.85 707 No

$18,452.29 707 No

$3,646.25 707 No

$5,755.00 707 No

$7,681.33 707 No

$7,681.33 707 No

$51,124.50 707 No

$18,924.01 706 No

$1,293.38 706 No

$19,565.02 706 No

$16,597.25 706 No

$20,553.61 706 No

$15,199.94 706 No

$21,592.45 706 No

$26,087.40 706 No

$1,000.00 706 No

$1,000.00 706 No$1,000.00 706 No

$15,352.95 706 No

$3,646.25 706 No

$3,322.00 706 No

$6,403.06 706 No

$1,000.00 706 No

$12,406.95 706 No

$12,775.35 706 No

$12,542.93 706 No

$11,511.04 706 No

$11,511.04 706 No$13,942.65 706 No

$13,942.65 706 No

$14,215.15 706 No

$2,000.00 706 No

$16,949.51 705 No

$1,819.82 705 No

$4,000.00 705 No

$11,472.25 705 No


19/23

$1,797.00 705 No

$11,000.00 705 No

$2,700.00 705 No

$6,528.00 705 No

$13,070.10 705 No

$13,070.10 705 No

$7,833.60 705 No$17,232.14 705 No

$17,232.14 705 No

$17,232.14 705 No

$10,009.60 705 No

$49,410.09 705 No

$21,971.17 705 No

$19,135.26 705 No

$27,088.30 705 No

$20,296.67 705 No

$18,893.71 705 No

$18,893.71 705 No

$18,924.01 705 No

$21,271.04 705 No

$21,271.04 705 No

$21,271.04 705 No

$21,271.04 705 No

$21,271.04 705 No

$21,271.04 705 No

$19,856.10 705 No

$19,856.10 705 No

$19,856.10 705 No$21,371.77 705 No

$21,371.77 705 No

$21,371.77 705 No

$21,371.77 705 No

$21,371.77 705 No

$21,371.77 705 No

$4,569.60 705 No

$5,679.36 705 No

$18,047.44 705 No

$18,047.44 705 No

$19,913.48 705 No$30,906.02 705 No

$3,700.00 705 No

$14,710.88 705 No

$14,710.88 705 No

$14,710.88 705 No

$14,710.88 705 No

$0.00 705 No

$0.00 705 No


20/23

$0.00 705 No

$11,000.00 705 No

$19,422.98 705 No

$7,220.00 705 No

$7,300.00 705 No

$5,135.36 705 No

$8,638.25 705 No$12,017.25 705 No

$12,562.25 705 No

$12,575.98 705 No

$12,030.48 705 No

$14,213.63 705 No

$27,570.24 705 No

$1,775.00 705 No

$1,000.00 705 No

$144,489.63 705 No

$26,700.00 705 No

$26,700.00 705 No

$26,700.00 705 No

$19,097.30 705 No

$10,033.60 705 No

$54,394.42 705 No

$109,710.96 705 No

$37,436.91 705 No

$18,363.85 705 No

$2,618.69 705 No

$1,985.07 705 No

$12,411.05 705 No$21,504.75 705 No

$46,827.00 705 No

$5,000.00 671 No

$3,808.00 671 No

$11,511.04 659 No

$12,984.76 629 No

$12,775.35 629 No

$13,279.99 602 No

$12,406.95 602 No

$12,542.93 602 No

$13,324.74 572 No$13,279.99 572 No

$13,279.99 572 No

$12,984.76 572 No

$12,984.76 572 No

$12,984.76 572 No

$12,984.76 572 No

$12,984.76 572 No

$12,419.71 572 No


21/23

$12,406.95 572 No

$12,406.95 572 No

$12,419.71 572 No

$12,542.93 572 No

$8,930.80 565 No

$8,930.80 565 No

$1,000.00 561 No$12,984.76 539 No

$12,984.76 539 No

$12,542.93 539 No

$2,500.00 538 No

$2,500.00 538 No

$2,500.00 538 No

$30,359.27 509 No

$18,944.39 509 No

$26,118.32 509 No

$2,366.00 509 No

$7,952.80 509 No

$17,385.75 509 No

$8,520.00 509 No

$15,352.95 509 No

$65,471.51 509 No

$9,161.82 509 No

$10,685.83 509 No

$6,000.00 466 No

$76,303.55 449 No

$6,000.00 411 No

$5,000.00 410 No$12,406.95 405 No

$61,763.97 386 No

$8,000.00 214 No

$8,000.00 214 No

$6,500.00 214 No


22/23

Auditor Notes

This should be reported as stolen according to Inventory procedures

INVDATE is not in compliance with Inventory policy








uditor's Testing


23/23

Purpose/Conclusion: To document vehicle count by site

Vehicle Count by Site

LOCATION Total

BALLARD HIGH 2

CLEVELAND HIGH SCHOOL 2DENNY MIDDLE 1

FRANKLIN HIGH 3

GARFIELD HIGH 2

GATZERT ELEMENTARY 1

GRAHAM HILL ELEMENTARY 1

HALE HIGH 3

INGRAHAM HIGH 1

JOHN STANFORD SUPPORT CTR 248

MEMORIAL STADIUM 1

OLD VAN ASSELT 1

RAINIER BEACH HIGH 5

SEALTH HIGH 3

WILSON PACIFIC 24

Grand Total 298

Vehicle Inventory Testing

Documents

Transcript of Vehicle Inventory Testing