IIUEEU Exercise 1

1. The level/rank of user and mission, size, systems, structure, strategy, skills, style, and nature of operation of a government agency shall not be considered in determining whether expenditures are Irregular, Unnecessary, Excessive, Extravagant, or Unconscionable.

• True

• False

A transaction conducted in a manner that deviates or departs from, or which does not comply with standards set

• Illegal

• Irregular

• Unnecessary

• Extravagant

An expenditure that is not essential or that which can be dispensed with without loss or damage to property

• Illegal

• Irregular

• Unnecessary

• Extravagant

Unreasonable expense or expenses incurred at an immoderate quantity and exorbitant price

• Excessive

• Irregular

• Unnecessary

• Extravagant

Expenses incurred without restraint, judiciousness and economy

• Excessive

• Irregular

• Unnecessary

• Extravagant

Pertains to expenditures which are unreasonable and immoderate, and which no man in his right sense would make, nor a fair and honest man would accept as reasonable

• Excessive

• Unconscionable

• Unnecessary

• Extravagant

Acceptance of a project as 100 percent complete pursuant to Certificate of Inspection Report when the project was not yet completed

• Excessive

• Irregular

• Unnecessary

• Extravagant

Grant of overtime pay for work that is not of urgent nature as to require completion within a specified time or that can be undertaken during regular office hours

• Excessive

• Irregular

• Unnecessary

• Extravagant

Excessive expenditures in the celebration of Christmas, anniversary and other special occasions

• Excessive

• Irregular

• Unnecessary

• Extravagant

Live-in seminars in five-star hotels with significant numbers of participants and unreasonable period of time

• Excessive

• Unconscionable

• Unnecessary

• Extravagant