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089000 1 (1977-07-08)

handle is hein.gao/gaobacuzi0001 and id is 1 raw text is: 


               UNITED STATES GENERAL ACCOUNTING OFFICE
   0                      REGIONAL OFF ICE
ou\                           8TH FLOOR
                     PATRICK V McNAMARA FEDERAL BUILDING
                          477 MICHIGAN AVENUE
                        DETROIT, MICHIGAN 48226


                                              JUL 8  1871



      Captain R. F  Dunbar
      Commanding Officer
      Fleet Accounting and
        Disbursing Center
      U.S. Atlantic Fleet
      Norfolk, Virginia  23511

      Dear Captain Dunbar:

           Enclosed is a copy of the report  on our review of
      the accounts of the Naval Air Facility,  Sigonella, Sicily.
      In the 6-month period covered by our review,  the dis-
      bursing officer paid 1,331 travel vouchers  totaling
      $52,465.

           We reviewed a statistical sample of  332 vouchers
      and identified 123 over and underpayments  totaling $1,762.
      We also verified periods of leave shown on  92 vouchers
      and found 18 leave accounting errors.  Our tests  indicate
      that the unexamined vouchers in the accounts contain
      369 additional over and underpayments totaling  about
      $5,300, and 54 leave accounting errors   The report  shows
      the predominant error types and related disbursing
      deficiencies.

          As  part of our review we also evaluated the results
     of the most  recent administrative examination at the
     Naval Air  Facility by your onsite audit team.  The report
     issued  by your staff in June 1976 disclosed six per
     diem overpayments  and several leave accounting deficiencies.

          We could  not compare the results of our tests with
     those reported  by your staff because we covered a more
     recent period.   However, our findings indicate that
     disbursing  and administrative personnel at Sigonella
     need assistance  or additional training in processing
     travel claims  and related leave transactions.

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