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DOJ - Audit Qusetion

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  • Tyke8319
    CGN/CGSSA Contributor
    CGN Contributor
    • Nov 2013
    • 2105

    DOJ - Audit Qusetion

    Anyone had a DOJ Auditor check ammo sales delivery forms during an audit?
    American soldier by choice. Made in America by the Grace of God.

    So, now it is ironic that the State whittles away at the right of its citizens to defend themselves from the possible oppression of their State.
    Judge Roger T. Benitez
    LCM's ruled legal 3/29/2019
  • #2
    Tyke8319
    CGN/CGSSA Contributor
    CGN Contributor
    • Nov 2013
    • 2105

    Anybody???
    American soldier by choice. Made in America by the Grace of God.

    So, now it is ironic that the State whittles away at the right of its citizens to defend themselves from the possible oppression of their State.
    Judge Roger T. Benitez
    LCM's ruled legal 3/29/2019

    Comment

    • #3
      NorCalFirearmSupply
      Junior Member
      • Apr 2020
      • 68

      I'll let you know Wednesday. I'm having my first audit then

      Comment

      • #4
        XxWoodsHunterxX
        Senior Member
        • Nov 2009
        • 1698

        What do you mean sales delivery forms like your receipts?

        Ours verifies all the ammo dros records and verified against their records. I think they are looking to account for all transactions submitted quantity wise


        Sent from my iPhone using Tapatalk

        Comment

        • #5
          taperxz
          I need a LIFE!!
          • Feb 2010
          • 19395

          Originally posted by Tyke8319
          Anyone had a DOJ Auditor check ammo sales delivery forms during an audit?
          Yes. I assume you meant the one that gets signed and specifies what ammo was sold and how much?

          I just went through an audit last week with DOJ. Was easy peazy.

          Comment

          • #6
            Tyke8319
            CGN/CGSSA Contributor
            CGN Contributor
            • Nov 2013
            • 2105

            Sorry if I wasn't clear. taperxz answered my question. There's been no mention regarding auditors checking/reviewing ammo "delivery" printouts. Just curious if they were actually checking.
            American soldier by choice. Made in America by the Grace of God.

            So, now it is ironic that the State whittles away at the right of its citizens to defend themselves from the possible oppression of their State.
            Judge Roger T. Benitez
            LCM's ruled legal 3/29/2019

            Comment

            • #7
              XxWoodsHunterxX
              Senior Member
              • Nov 2009
              • 1698

              DOJ - Audit Qusetion

              Originally posted by Tyke8319
              Sorry if I wasn't clear. taperxz answered my question. There's been no mention regarding auditors checking/reviewing ammo "delivery" printouts. Just curious if they were actually checking.
              Last edited by XxWoodsHunterxX; 06-12-2021, 11:04 AM.

              Comment

              • #8
                Fergiejaf
                Junior Member
                • Nov 2020
                • 17

                Ive been through a couple of audits since Ammo BG started.
                Both times for the ammo, the auditor just checked the DROS paperwork completeness and ID Requirements "federal limits". no issues, just make sure you have signatures and ID correct. There was a lot of paperwork, so I believe they went through a month spot checking. They didn't spend to much time on it. But that would probably depends on your auditor and how messy you are.
                Last edited by Fergiejaf; 06-12-2021, 3:24 PM.
                FERGUSON ARMS
                http://WWW.FERGUSONARMS.COM
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