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093473 1 (1973-11-15)

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November 15, 1973


LM093473


Commander
Pope Air Force Base
North Carolina 28308


Dear Sir:

     W- hive examined certain transactions affecting the JUMPS Interim
Leave Sy'tem at the Air Force Accounting and Finance Center (AFAFC) to
determiti how well the accounting and finance officer (AFO) at your
installipion is carrying out his responsibility for accurate and timely
input t  the system.  This review is in addition to our regularly
schedul-I audits of vouchers paid by Air Force AFOs, the results of
which wprp reported to you by our letter of May 17, 1973.

     We examined into (1) the collection of pay and allowances for
periods of orcess leave, (2) the reporting of unauthorized absences or
other lost time, and (3) the reporting of leave used by enlisted per-
sonnel.

     We are pleased to report that our examination disclosed no
discrepancies.

     The AFAFC examines, on a monthly basis, a sample of travel
vouchers paid by the AFO at your installation.  For the period
January  1 through June 30, 1973, its examination of nine travel vouchers
involving delay en route disclosed no errors, thus indicating that
adequate controls are in effect for this aspect of leave accounting.

                                        Sincerely yours,



                                                 Adari
                                        Regional Manager

cc:   Comptroller of the Air Force
      Commander, HQ, TAC
      Commander, AFAFC
      Chief, Air Force Audit Agency Office,
      AFAFC


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