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092646 1 (1971-06-14)

handle is hein.gao/gaobacwmt0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE - MA 0 WASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 JUN 14 1971 The Superintendent United States Naval Academy Annapolis, Maryland 21402 Dear Sir We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian employees of the United States Naval Academy for the period December 14, 1969, through December 12, 1970. Our review, which was made using statis- tical sampling techniques, included an examination into the following specific areas 1. Granting of within-grade increases to General Schedule employees and step increases to Wage Board employees. 2. Coordination of Wage Board practices under the Coordinated Federal Wage System. 3. Retroactive salary payments made under the Federal Employees Salary Act of 1970 (Public Law 91-231). Our review also included an evaluation of the system of internal controls, including internal audit, used by the Academy to assure that the pay actions discussed above were processed in accordance with appli- cable laws and regulations and that verification procedures assure detection and correction of errors. Our review did not include an examina- tion into the computation of biweekly salary payments, leave, travel, or other costs. We found that, generally, the administration of those areas of civilian pay which we examined was satisfactory In addition, we believe the system of internal controls in effect during the period of our review, except as noted below, assured that pay actions covered by our review were processed in accordance with applicable laws and regulations. 50TH ANNIVERSARY 1921- 1971 4 )

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