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092995 1 (1971-04-29)

handle is hein.gao/gaobacwwe0001 and id is 1 raw text is: (


-A9


APR   q 1971


Rear Addral  11. . Warden
Comwanding Officer
Naval Rlspital
San Diego, Califoraia 92134


Dear Admiral  qarden:
     we have completed our  uait of evilian  pay matters aF
SNaval Respita§      A random saaple of 100 employees Was
selected  for review, with particular attention being given
to  those aceounts with permanent pay changes during the period
March 22, 1970, to March 20, 1971.

      We found that the selected transactions wore generally
handled  in a satisfactory manner. The procedures and controls
over  within-grade increases, conversion to the Coordinated
Federal  Wage System, and the retroactive payments resulting
from  the Federal Employees Salary Act of 1970 were adequate.
The  review of civilian pay completed in May 1969 by your
appointed  Internal Review Board of Civilian TIitdkeeping and
Payroll  Functions appeared to provide adequate coverage.

      We noted, however, that minor overpayments were made to
 83 general schedule employees because no adjustments were made
 for increases in group life insurance deductions for the pay
 period within which the Federal Employees Salary Act of 1970
 tws enacted.  The matter was discussed dth your  staff at
 the conclusion of our audit and appropriate adjustments were
 protrised.



                                   BEST  DOCUMENT AVAILABE


0' A'* W-)


UNITED STATES GENERAL ACCOUNTING  OFFICE
            REGIONAL  OFFICE
          ROOM 7054, FEDERAL BUILDING
          300 NORTH LOS ANGELES STREET
       Los ANGELES, CALIFORNIA 90012


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-VU2995  if

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