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089094 1 (1975-05-28)

handle is hein.gao/gaobacvcp0001 and id is 1 raw text is: 4


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UNITED STATES GENERAL  ACCOUNTING OFFICE
             REGIONAL OFFICE
        SUITE 300-D, 2420 W. 26TH AVENUE
        DENVER,  COLORADO   80211

                   May 28, 1975


Commander
Defense Mapping Agency
6500 Brooks Lane
Washington, D.C. 20315


Topographic Center    /qo'


Dear Sir:

     Our audit of travel vouchers paid by the accounting and finance
officer at your installation for the period December 1 through 31,
1974, disclosed one error for $14 in a sample of 98 travel voucher
payments, an error rate of 1.4 compared to the Air Force-wide error
rate of 1.3.  This error was an underpayment on voucher number T-1713
caused by the use of an incorrect rate of travel per diem allowance
for a period of temporary duty performed at Brussels, Belgium from
1200 November 30 to 1200 December 7, 1974.  Correct rate of per diem
for this period is $48 per day, effective October 27, 1974, rather
than $46 per day.

     Our review included all travel vouchers of $500 or more  (44) and
a statistical sample of the remaining travel vouchers in the account
(54).  The findings of our audit show that the travel voucher error
rate is slightly higher than the Air Force-wide error rate.

     We are furnishing the results of our audit as a matter of infor-
iation for whatever action you consider appropriate.


Sincerely yours,



Irwin M. D'Addario
Regional Manager


cc:  Comptroller of the Air Force
     Commander, Hq. DMA
     Commander, AFAFC
     Air Force Audit Agency Office,
       AVAFC


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