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092910 1 (1970-07-14)

handle is hein.gao/gaobacwtz0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 JUL 14 1970 Commander, United States Naval Ordnance Station Department of the Navy 205 Indian Head, Maryland 20640 LM092910 Dear Sir: We have made a review of the propriety of salary rates established for selected civilian employees of the United States Naval Ordnance Station for the period April 20, 1969, through April 18, 1970. We also examined into the effectiveness of time and attendance reporting procedures and controls at the installation during our review. Our review of salary rates, which was made using statistical sampling techniques, included an examination and verification of rates of pay and personnel actions for the 26 pay periods covered by our review, and a limited amount of additional testing in other periods for specific types of transactions. Our review did not include an examination into the computa- tion of biweekly salary payments, leave, travel, or other costs. We found that generally the salary rates established for the selected employees were proper. Therefore, we are pleased to advise you that, in our opinion, your office is adequately administering the laws and regula- tions pertaining to the establishment of salary rates. Our review of the time and attendance procedures and controls, which was made on a sample basis, disclosed that timekeepers and supervisors are aware of your time and attendance regulations and are satisfactorily fulfilling the time and attendance functions. We wish to acknowledge the courtesies and cooperation extended to our representatives during the review. Copies of this letter are being sent to the Director, Naval Area Audit Service, Falls Church, Virginia, and the Commander, Navy Accounting and Finance Center, Washington, D.C. Sincerely yours, D. L. Scantlebury Regional Manager

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