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092965 1 (1971-05-25)

handle is hein.gao/gaobacwvj0001 and id is 1 raw text is: UNITED STATES GENERAL ACCoUNTING OFFICE REGIONAL OFFICE 1co ROOM 7054, FEDERAL BUILDING 300 NORTH LOS ANGELES STREET 99 % 5 Los ANGELES, CALIFORNIA 90012 MAY 2 5 1971 Colonel J. 0 mFalls, Jr. Ike Air ForceBase, Arizona 8 0901 bf-10 Au- Fxme waq -ismm 8301LM092965 Dear Colonel Itralls We hove espleted our audit of civitlan pay matters at Luke Air Force Base A random eanpe of 100 employees was selected for review, with P a=zIlar attention being given to those accounts with pema- nent pay changes during the period April 19, 1970, to April 17, 1971. We found that the selected transactione were handled in a sais- factory mamer. The procedures and controle over wlthin-grade incrasest, conversion to the Coardinated Federal Wageystem, severance payS and ?t5he reracltve p n eling fr the kderta e alay Act of 1970 wmre generally adequate. 0) 11However as disacussed with you and your staff at the conclusion of 4-3 our audit wo did note minor eaknesses in controlng input to tihe pay- a rofl system. The reconciliatlon of differences between manlly generated. control totals and copputer generated control to'as; was not being docu- m m mented as required by Air Force iMianal 177-372. In addition, reject list- inge generated during the procesing of permamnt pay changes, temporary r=4 e) o pay cmages, and time and attendante cards 'ere not baig clearly anno- 50 tated as to t sl action taken on rejected Items, Corrective action was 040 We wish to acknowledge ths courtesies and coopration extended to our repreentativea during the audit. By reoeipt of this letter, you o i are aithoried to move your pay records through April 17, 1971, to Cm peranent storage. O 0O 0 . H. L. Krieger r-I Q --j 1. L, KRISER 0 0 C0 0) Regional Manager 4 on1Ar oc4adtr eea o oo 0e - Norton Air Force Base$ Calignnia 92h09 to Cmaaders Ai- Fo Acounting and a 0Wnnre enter ti . Denvers olorado 80205 CcuaszerAirFore Acoutin77n

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