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093562 1 (1974-01-15)

handle is hein.gao/gaobacxfv0001 and id is 1 raw text is: 


         UNITED STATES GENERAL ACCOUNTING OFFICE
                  REGIONAL OFFICE
              2006 WASHINGTON BOULEVARD BUILDING
                   234 STATE STREET
                DETROIT, MICHIGAN 48226





                4                                 019 39J0



 ea  sit   .--I


     As port of out contining review of the favyos
financial anagent  syst1, we exaned  Selected
tresactions t  thW accounts of the  S  PRT  FEW
for the 6 mnths Maed-Jose SO. 197A Of the 248
rcord  we ettoed,  42 had  r                    A
overayents,  Uwderpayment     and twcorrect leave
bMlantes. The errors aro umarised to W        appendWi,
     The east predatnant pay rier  o  s involved
lIVe  accountint IQd deductions of pay and allowaces
for mebrzdabstees on the 31st day of the
toath, The most cunnes vacher errors Involved-
     the  use of wong peo ds  rates-
     privarily when Gov4rnment uoIs or
     quarters  were available and for tho
     day  of return to the permanent dty
     000t0n,   and
     **Racrfet toMputatho  of the  mber
     of  rations to be pat to treasurers
     of   priatto misses.
     Taese fldings indicate a need for tore e     and
stupervisory attenkion in preparing travel and ration
vouchers, Wn In maitatling pay records.
      e wee inable to pinpoint spon        or
deteri    spocific caoss of the errors store our





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