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092474 1 (1971-11-30)

handle is hein.gao/gaobacwkc0001 and id is 1 raw text is: 


ii,


NOV  30 1971


     we hae emte     pay and travl &m   itures made on the
Shanadea   io the 6 months anded June 1971, to test the effective-
nose of year disburtag activity. Our review was made at the Navy
ange Center,   Sevelad.
     tig   statistical sampling mthods, we selected for audt 314
of 886 pay records and 166 of 316 vouchers, We found 112 errors-
99 monetary errors totaling $1t462 and 13 erraneous leave balances,
Voucher errs  were the most predmiant*83  errors on 64 of the
166 vouchwa exmaed.
     Projecting our saple findings, we estimate that the unexamintted
records contain 118 addiional erore-90 over ad  underpayments
totaltS  $1,601 ad 26 iaccurate leave balances. Car error data
are num     ed in the appendix, The more stgaificant daetciecies
are disonse4 belew*

Eltr travak vouchers
     -item meaers were paid per 4tan   at an incorrect rate
       because of a fatlure to detect for meals, pearily while
       in fliht.  See at1S0*4, Itm 4, ad U4254-*  a.   For
       eanples oee   mwea  2M93 at  3016.
     *-  r dits va not paid to five mm    for the day of
       anrival at theimrnt duty station in aecordace
       with R4205*o, in.  see voucher 2809 for em.ple.


UNITED STATES GENERAL ACCOUNTING OFFICE
           REGIONAL OFFICE
       2006 WASHINGTON BOULEVARD BUILDING
             234 STATE STREET
         DETROIT, MICHIGAN 48226


.....s.   OM
0-6..S SWNAMah   (0*6)
118 vow York


LMa92474

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