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092464 1 (1971-12-21)

handle is hein.gao/gaobacwjt0001 and id is 1 raw text is: 1' i% DEC 2, Unomanding General Uited elates rrmy, i:Audi LM092464 bchoLield barracks, nakaii 96557 Attention: Cotmptrollr Dear Sir: We havo compleLed our audit of civilian payrolls processed by the united states ',rmay, P'waii teU- t) Livilian wayroiL -ecLion at fort shafter, h1Caii. A the 5,85$ civilians pain by the Civilian kayroli bection, a rcntom s leof 1iU temployees was select-t for review. Emphasis was tiven to those enployee accounts with Aecrmatncnt pny changes durind the eerica ;sctober 25, 1!70 Lhruugh kictober 3, In the conjuct of our audit we (1) examined the accounting anod internal controls uses to enze that , ; yroli functions are being discharged correctly end in comilince with the requirmiiants oL spPlicabl lfws anu c' stati . 2) reviewed xers'nrel act one prefared by the tivi-Li :er..::a I Aviion, anu 03) cors.P. u're- t: internal auoit work dCCew2 L th ryudiC gency duri% che period i4orch 6 to June 5, 1$70. Lith the exceptiOn ot Certtn dmatters describei' below, we iound that the selectm trunactiCns examined were jencruily hzndled in a satisfactory manner. The resulcts of our review were formalAly ciscussed with the eic:r.Lts a your sCarL upon comnvietion of osr ser on iwucrmber 6, 171. ke werc atviezd at that time that considcraticn would be given to correcc th finin;s aiaclosed by our review. £he Army iaudit o ine audit resulted in five recommendations pertaining to tunctIons prtiorm o the ivillin .ayroll ecGLon fa the Civilian 1ersonel W1iviuson. At the time ol our review, the cor- rective actions that tne Co.:and uvised would be taken had been tAkcn only on one reconention. CorrIciv. action hod not been taken on the reasining Lour rec'4.c tions hich relate to the (1) pre arotion and sub.nission of L &nC U &LzutCnts (W-2 2orms), 2) conversion of Unused corut elaok time Lo AiJ tveLtie, C3) reCOmputation of service comutatiun d.ccts, enu 4) com yuation of severance pay. t olL/

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