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Appendix B: Inventory DiscrepanciesAudit of Supply Inventory Management

SupplyRevision DateDescriptionLocationUnit Of IssuePhysical Count QuantitySms QuantityDifference%
00022/B2022/09Voting Screens - By-ElectionSingle of 1251-24-96.0%
EC103952005/11Carbonless Paper (3 part - white/yellow/pink) 8.5x11M17acdPackage of 167587612254.3%
EC10900-BL2021/09Vinyl Ballot Box Bag - Blue (no logo)F30bSingle of 1434300.0%
EC401122020/09Sorry We Missed You BookletS4-6bd,7,8d, S2cC19cd,E4d,
S6a,C17c,A2a,P6,S10b,S-17d
Package of 5080448136921.1%
EC501192019/03Feedback on Accessibility and Voter Experience Form E22ac,23,28,F12bcd,F17b,
d A11c,F3b,C18b,L8b,
A18aF22b,BB cage
Package of 258773486364-1370-1.6%
EC502152020/08Ballots Transport BagA26acd,,E-19a,B3a,F23aSingle of 138501392787772.0%
EC502562018/08VIC Collection BagB7d,12-15,B3cSingle of 1688501350476619796.1%
EC77160-12020/07Outer Envelope - Incarcerated ElectorsR-12aPackage of 506763-4-6.0%
EC786802020/09Voting Instructions for Canadians Away from their Electoral DistrictC-10aPackage of 5018418621.1%
EC787922020/09Shipment Bag for Special Voting RulesA22b, C-4,5ac, C36a,L16d,19,20,21,A22bSingle of 15058750477-110-0.2%
EC78836-12020/09Return Envelope (NAT, INT, CF) - USA and International ONLYR6bPackage of 1003329-4-12.1%
EC788402020/06Inner EnvelopeC32d,D-11,12,13a,15bBox of 50022032095-108-4.9%
EC902052020/09Get ready to vote flyer I-2c, BB A3b,L16bSingle of 11097181763676664960.7%
EC065112014/08Street Indexes 2014 - Set of 7 booksA2bd,5bcd,7-10,14,A12Single of 1115025181368119.0%
EC10860-R2014/06Returned First Aid Kit - Type B (To be updated)J-15abcd, N16dSingle of 1744743-1-0.1%
EC115402014/07White Envelope with EC LogoL11bd,12,15a,M10ac,11acBox of 50012271208-19-1.5%
EC120282019/08RO Office Lexmark Colour MFD Toner - MagentaJ-6bSingle of 18800.0%
EC501402020/04Welcome to your Polling PlaceF20d,E12bPad of 107708076475-605-0.8%
EC50305-12021/03Deputy Returning Officer Guidebook - Counting the Ballots and Returning Materials (French)T-2d,12cSingle of 113700140213212.3%
EC505002018/05Ordinary Poll Bag (yellow)2nd floor, enumeration 13-14Single of 19912794132-4995-5.0%
EC623702014/02Atlas - Representation Order 2013- QuebecN-12aSingle of 1828825-3-0.4%
EC782052019/06Close of Military Poll Plastic Envelope - CAFC5a,to merge with C42bSingle of 125112310-201-8.0%
EC901492005/05Deluxe Sports BagBB Cage (A-3c)Single of 1161600.0%
EC90189-C2021/02Have your ID ready to vote (English, large print)L-3aSingle of 122972286-11-0.5%
EC90334-A2021/02Guide to the Federal Election (Non Dated) (English, audio CD)MRSingle of 13533-2-5.7%
EC990342016/08Promotional Tote BagBB Cage (A-6a)Single of 121421400.0%
EC503472021/03Self-Training Workbook: Information Officer (English)T-9c, Q-12c, T-6a,
B-5d, T-13c, A-14b
Single of 1360093600900.0%
K.000402021/09Material for Judicial Recounts - 44th GEBB CageSingle of 13300.0%
EC107812019/12Ballot Paper Sheets - 30% PCW (17.75 inches x 22 inches)BB CageBox of 50049564787-169-3.4%
EC82708-VPolitical Financing Letterhead1999919990-90.0%