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093945 1 (1972-12-18)

handle is hein.gao/gaobacxis0001 and id is 1 raw text is: 
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UNITED STATES GENERAL ACCOUNTING OFFICE
            REGIONAL OFFICE
       2006 WASHINGTON BOULEVARD BUILDING
              234 STATE STREET
         DETROIT, MICHIGAN 48226


DEC 1 8 1972

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     in   our 4cdtmin  rvkv  of the  ewy's ftasci4a MaOageet
systea, we test trsamtIus   it the o  mms  of dishers      officers.
In samrplin the U.S.% ihMOCT2    ccomets for the 4 sethe ended
Jwme Z50, 197,  a  u     eSw mtes   were over or modevpaid owl
leavc balances were i   naurate beas  of severa errors in trvel
vendihers atd military pay records. The errors are smared!  in the
appawix.
     Tavd   votcher rrors were prokminat   nd    d     e   v a woo for
attet(on. roiup   travel errors were cammo -- ressitin from ads-
appllcation of repdations by both the oder-Issingt authority an
the 4thbrsing  officer. Contray  to regulons,   orerso  satherized
per die   an treansportatiodn aUowe s although they were 4sinated
as fyoXp twevl. Also   trael  aflteotcs  swier garw tverders
, addd As Alu-   idivideR  rders had beem issed,
     we could act pinpaeit responsibility or dtesAie cases  of the
arrors stie  our reviow wars nited to stmini,  rs     otst the Avy
Finance Center? Cleveland. Famover. we believe trel aymts
coutl be significantly  proved if dishersing prsma4   betsse  ero
fMliar   with travel rogutlans  and used  reo cae in processing
and paingr ta  tl      Pay errors an be remrke   by   better  sor-
visory rviews.
     we are briving this Tftmmotion  to yo   attin so you cm
tAe  saimn  to prochde future errors.  To assist yes, we are      rclost -


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