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092124 1 (1970-12-22)

handle is hein.gao/gaobacwes0001 and id is 1 raw text is: 


            UNITED STATES GENERAL ACCOUNTING OFFICE
                       REGIONAL OFFICE
                  2006 WASHINGTON BOULEVARD BUILDING
                         234 STATE STREET
                    DETRoIT, MICHIGAN 48226

                                             DEO 2 2 1970


tAalla Otheertt otco
chat        a Paylvants     7                        LM092124
Dear Mtrs
     tI keepiag with ear rte of overseetag finastal
systfe-AaUdis Lateat audittug$- Federal agentes, We
testd  yoUr cater's 4tetrstag activtie for the peaed July
thrugh   ester  1989. Usig generally accepted ecattetul
samttag methods, we soam  i 86 of 167 ltitary pay eeos  and
$68 of 3,007 disbh ig voers vatale at the ay pame*
CSter, Clewlad.   We sa   examned a tmbo  of puecrasmt  ad
cofleetsa trasatians.   Fueter, we eastdered tbs eseen of
adtnstrative      esof yoAr ester*a pay and trevel tran*
actens  for the esa perted made by the gSeklya ad Uhiledelphia
$0gassel rinmce cntem.
     We conaude  that dtsbursing astivitems*parteularly these
avolving tr*v*-aeet   epees1t. As smareet in the appeait,
we fomA   to0 saeneas ppaee  totnsIg *1,425.  x additte, we
ftod setto   f  eper  g teatle tems  ad  leave and  Antifled
other prestaletypa  deicwes. Although the dollers do   not
aer    overy  ititat, the   saser  at variety of *ers  indcate
wenesseAs   latereat  cntes  ad      last of aderstading io
iterapreting -o iapleating  regataes.
     A  fe of the asre sipificat eamples are highlihted below
     **A alote ma filed   a #456.4  elat on Angust 29*, 19690,
       for distOCaden atteance ad be travel for his three
       childwen fron Zea   chs eliferate, to ashatesburs on
       AuPst 26 to 28. Seaver, 2 weeks before the clamed travel,
       he filed a dependeay erifiste with the disbursig officer
       shaie  the chbl4en were In custody of his anire in leatt.
       Also, his pay recsd for the sam period shom a $225 monthly
       allotment to his emVift, apparetly for support of the cbldre.
       Travel of dependents for purposes other tha estabttshitg a
       raidea   isto not athortsed at eevraent ease.  (See
       voucher 01O0).

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