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FGMSD-75-26 1 (1975-10-09)

handle is hein.gao/gaobaaawk0001 and id is 1 raw text is: 
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REPORT TO THE CONGRESS





BY THE COMPTROLLER GENERAL

OF THE UNITED STATES



                                          LM096806





Improving Civilian Payroll

Operations Of The Military

District Of Washington


Department of the Army





In fiscal year 1975, the U.S. Army Military
District of Washington automated payroll
system processed pay and allowances of about
$383 million for 24,000 employees.

Because of weaknesses in internal controls,
the District's computerized payroll system
could not be relied upon to insure an accurate
payroll or to protect the Government from
improper payments.

The Army has taken or plans to take actions
to assure that the District's civilian payroll
system includes minimum standards of inter-
nal controls.


FGMSD-75-26


30.-OCT. 9,!197 5

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