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093517 1 (1974-05-09)

handle is hein.gao/gaobacxew0001 and id is 1 raw text is: UNITED STATEs GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DErROIT, MICHIGAN 48226 WAY9 1974 0q35( Coolanding Officer U. S. Naval Air Pacility Sigemella* Sicily LU095 Dear Sirn As part of our continuitg review of the Navy's financial anagement system, we exaine selected transactions in disbursing officers' accounts. In reviewing transactions in the accounts of the Naval Air Pacility, Sigonella, Sicily, for the 6 moanths ended June 30, 1973, we fond errors on 134 of 625 pay records and vouchers examined-an error rate of 22 percent. The errors resulted in over and nder* payents or erroneous leave alances, as summarized in the appendix. Our findings indicate a definite need for =ore proficioncy in preparing and paying travel clais-- 63 percent of the payments to etvittans and 37 per- cent of the payments to military personnel were in- accurate. The most common types of errors are dis- cusse4 below. --Meal deductions for ilitary mmbers were made incorrectly--primarily while in flight on Government aircraft. Sa paragraphs 41150-4, iten 4 and 4Z254 JTR. -Per Uen was not paid for travel betoween stations. In numorous instances, per diem was not paid for the day of aewher's de- parture from the United States or for tempo- rary duty and days of travel on route. See paragraphs H4200 and -4253, JTR. --An incorrect aerial port of enharkation was used to compute mileage allowances for members upon separation. See paragraph M4159, JTR. O935.I7

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