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088983 1 (1973-08-06)

handle is hein.gao/gaobacuyk0001 and id is 1 raw text is: ijii



                          RU1Ii''NAL 0 FF1 CE
FIFF,,,FFF'N                    OUN AM S MO~

                                   251 MWtilOIkE
                                                   AUG, U19A


VA O , ae  o ilrec 1k. t  P  ci.I
  * ,,.,n on tlklrI:ILGLL .

  F  h ,i , .at ,   ina g 8  4 *'1


    Kili$l lklll,`Itl'iit l   our  evaluation  of  Inti
Standard  Technician Payroll  System, and  the
leave  at the U.S. Property  end Fiscal offict
Hichigan

                ii!iiI$,III4e pavmuaMt to the Budget i
     I Ilfl 1421 13,101 &B.C. 53), and the Account
Act of       th  U.S.C.  If,  was part of  an c
     Ion  pay systems of  the Army Notional  Ch
States.   CAV''oconsolidimted report will be I
Secretary  of Defense and  the Chief of  the Na
Bureau


-- a sn izaft.  .fiL 10


LM068983 'F


al audits,  thIiIIii,
ministration  v:jjj!!`
JSM) for

Acclityantina
end  AuditLtqt
tell TVW:111 .1111!1V11ii11' O  1 11!'
d In  1,6 selocto,,j:!!jj.
ued to
:;nol nuarii::!11


nd lntornal-,
uyed .  or le f I y::


IMMM01 OUBItIng Of the Payroll SYM11
been too  limited In scopeI

         111T 11111111208 separation of-Autism Ii
romponed: it ill OR a's vtom locking for tiniii
and attendance  Procedures  and Hstri,
bution  of payroll WWII

The Personnai  Office did  not have ad,1111
control  over pracmissing of changes tili
suplayses  records.

Physical  Mocurity ever  the Date proq'I
Centwivas   Inadequate,,,,
                       of  Weve,  time
attendance  reporting was  not Ways   y
led supportingdocuientationwas some
Asuff  Plant. '


1. 'I I  I1


    Several  USPFO cantri
and Its administration  i

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