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B-125037 1 (1971-06-16)

handle is hein.gao/gaobaafjj0001 and id is 1 raw text is: 









D2FENSE


                UNITED STATES GENERAL ACCOUNTING OFFICE
                         WASH I/NGTON, D.C. 20548     IIIIIIII/I/I/I/Ii

                                                           LM095626
E DIVISION


B-125037


Dear Mr. Secretary:

      In our letter of September 18, 1969, B-125037, we reported the
results of a review of dependent travel claims paid by Army disbursing
officers. In that letter we also advised you of our reviews in pro-
gress of military dependent travel claims in the other services and
stated that we would advise you of any additional matters which we
felt should be brought to your attention. This is a report on our
review of Air Force military dependent travel claims. Our findings
have been discu sed with officials of the Air Force Accounting and
Finance Center (AFAFC), Denver, Colorado.

     We reviewed a random sample of 1,654 military dependent travel
vouchers paid by Air Force accounting and finance officers during the
period December 1967 through March 1968. On the basis of information
shown on the vouchers and obtained from allotment records, household 7)4
goods shipment records, and postal authorities, we identified 93
questionable cases, and referred them to the Air Force Office of Special
Investigations (OSI) in July and August 1969 for further investigation.

      The final report of the OSI investigations was furnished us by
 letter dated February 8, 1971. The investigations disclosed that in
 24 of the cases, with payments totaling $4,348, the travel of dependents
 was not performed as claimed or was not performed for the purpose of
 establishing a bona fide residence, One additional case for $139 had
 been previously found to be erroneous by the Air Force. The average
 amount of the payments on these 25 claims was about $179.

      Information in the fiscal year 1969 Department of Defense military
 personnel hearings indicate that about 443,000 military dependent travel
 claims were paid by the Air Force during fiscal year 1968. Therefore, if
 the rate of occurrence disclosed by our review were to prevail throughout
 the 443,000 claims, we estimate approximately 6,700 improper claims in-
 volving about $1.2 million were paid by the Air Force during fiscal year
 1968.




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