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089370 1 (1975-05-07)

handle is hein.gao/gaobacvio0001 and id is 1 raw text is: 4-.-- UNITED STATtS GENERAL ACUNTING OFFICE REGIONAL OFFICE BOOM 7o7. GATawAV ii aLwLNe 4A T AND STATE KANSAS CiTy, KANSAS 66101 Yr ~5 - Colone X Bodnar Marine CorpFIn Cente Kno City, Klacour 64197 our surnve of slected a/personnel actions reported for input to .RMS/MS by your militay personeL branh during the period March 1, 1974 through February 28, 1975, has been completed For survey purpsas we randoaly selected 26 members of your command and compared data recorded on leave ad earalos statements a in the Personal Financial Records with data and records in the Officer qualification Record and theSe bRecrd Book Us also examined the procedures and craols employed by the military parosenl branch to provide reasonable asar* ance that a pay/perseuaL data Is promptLy and accurately Input to JtDIPS/IMs. During our surve we found-ona ease of an Incorrect Leave balance that bad not been promptly Identifed and corrected by the military personnel brach. 'the Head, Military Personnel ranch advised us that this aLtuation resulted from a falura in the iternal audit of leave d earnings statements. JEWS Division was notified by letter to make the necessary correction.. The effect Was a potential $22S.60 duo the A separate Letter smmariing discrepancies originati in the 'Central Accounts Division effecting individuals covered in our surveys at the Marine Corps Finance Canter, the Automated Services Center, and the Headqnarta, 9th Marine Corps District has been seat to the Heads Central Accounts Divisionuwith a copy to your office. we otOd like to express our appreciation for the assistance and cooperation extended by members of your staff duing the course of this survey. Sincerely yours, K. L. eary Regional Manager WnHnOn un aan 11L4 / /j avan LM089370 Way 7-9i 1975 e 6- 1 D 0 5,?0,'1

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