EBT Daily Card Audit Example
 
Today's date is March 11.
 
Print the MR034 OTC Issuance Report (VJHMA775) from the CA OM Web Viewer or SARS on March 11.
 
Compare the OTC Issuance Report printed on March 11 with the Card Issuance Log (FAA-1007A) from March 09.
 
Document the Daily EBT Card Audit (FAA-1206A) form.
 
Attach the FAA-1206A to the OTC Issuance Report and place in the EBT report log.