I have taken on the supply additional duty as we do not have a company supply person by MTOE. I was going over the components of the end item hand reciepts generated by pbuse. They do not match what we have on hand. Hell, some of the components aren't even really as stated on the property book. To complicate matters, the previous HRHs signed for the components and coei as stated by pbuse. What are my options for fixing this without statements of charges? Thanks in advance.