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AFMD-81-41 1 (1981-04-14)

handle is hein.gao/gaobabbuj0001 and id is 1 raw text is: jjqqcj *


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BY THE U.S, GENERAL ACCOUNTING OFF CE


Report To The Secretary Of Defense


When One Military Service


Pays Another's Members,

Overpayments May Result


Military services often pay members of other military
services and report such payments to the parent serv-
ices. These payments amount to over $90 million
each year.

The procedures and controls to ensure proper account-
ing for and posting of military pay cross disbursements
were not adequately implemented or consistently
followed by the military services. As a result, not all
payments to military members were charged to their
central pay accounts. If GAO had not informed the
services of these errors, overpayments may have
resulted. Also, unless procedures and controls are im-
proved, fraud could go undetected.

GAO recommends that the military services take a
number of actions to comply with procedures and
controls for military pay cross disbursements and
payroll reconciliations.




















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  AFMD-81-41
APRIL 14, 1981

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