Audit Report — INV-2026-001234

HIGH — Hold payment — 11 item(s) require engineer review before approval.

Potential objection: $728.70 (30.7% of invoice total)

$728.70

Potential Objection Breakdown

$728.70

30.7% of invoice total

Price Overcharge $6.25

Duplicate Billing $250.00

Out-of-Scope Items $472.45

Warranty Recovery $0.00

Invoice Total

$2,377.45

ional · Pilatus PC-12/47E

Engineer Action

11 Flags

Hold payment — 11 item(s) require engineer review before approval.

Check Results

Med

Man-Hour Check

Med

Material Prices

High

Quotation Match

High

Warranty

Med

Duplicates

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Man-Hour Discrepancy Check

1 Flag ▼

#	Task	Description	Invoiced	Hist. Avg	Variance	Status
1	R&R-DFCC	Remove and Replace Digital Flight Control Computer	6.0h	4.4h	+35.7%	Flag
2	R&R-AHRS	Remove and Replace AHRS Unit	2.5h	2.3h	+8.7%	OK
3	FUNC-TEST	System functional test and ground run	1.5h	1.5h	+0.0%	OK
4	INSP-NDT	NDT Inspection - Landing Gear Attach Points	3.5h	3.2h	+7.7%	OK
5	R&R-DFCC	Remove/Replace DFCC - Additional troubleshooting	2.0h	4.4h	-54.8%	Info

Material Price Check

1 Flag ▼

#	Part No.	Description	Invoiced	Approved	Variance	Status
1	SW-032	Safety Wire (0.032 inch)	$18.75	$12.50	+50.0%	Flag
2	BKSHELL-16	Cannon Plug Backshells Size 16	$8.75	$8.75	+0.0%	OK
3	TQSEAL-01	Torque Seal Lacquer	$15.00	$15.00	+0.0%	OK
4	ORING-AS568-120	O-Ring AS568 Size 120	$3.25	$3.25	+0.0%	OK
5	WIRE-MIL-22759	Wire MIL-W-22759 (12 feet)	$2.10	$2.10	+0.0%	OK

Quotation vs Invoice Comparison

4 Flags ▼

Task	Invoice	Quotation	Variance	Status
R&R-DFCC	$750.00	$562.50	$187.50	Overcharged
R&R-AHRS	$312.50	$312.50	$0.00	Match
FUNC-TEST	$187.50	$187.50	$0.00	Match
INSP-NDT	$437.50	N/A	$0.00	Out of Scope
R&R-DFCC	$250.00	$562.50	$-312.50	Undercharged

Warranty Item Detection

4 Flags ▼

Part No.	Serial No.	Vendor	Expiry	Days Left	Amount
4077690-901	DFCC-45678	Collins Aerospace	2027-08-15	540d	$0.00
4077690-901	DFCC-12340	Collins Aerospace	2027-08-15	540d	$0.00
822-1304-002	AHRS-98234	Collins Aerospace	2027-11-22	639d	$0.00
822-1304-002	AHRS-55001	Collins Aerospace	2027-11-22	639d	$0.00

Duplicate Line Item Detection

1 Flag ▼

Automated audit — all flagged items require engineer verification before payment. Final approval is the responsibility of authorized CAMO/finance personnel. Generated 2026-02-21 10:07:29 · Invoice Check Engineer v1.0