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092410 1 (1972-03-16)

handle is hein.gao/gaobacwhu0001 and id is 1 raw text is: 








                     MArch 16, 1972

                                                    LMO92410
Brigadier Geaeral James D. emp
Comandiag Officer
Defense General Supply Center
Rieirmoad, Virginia 23219

Dear Genral Keep:

     de have reviewed the civilian payroll operations at the
Defease General Supply Center, Richmend, Virginia. Our revian
was directed towards evaluating administrative precedures and
controls over payrolls, and included such tests of transactions
as we considered neesasary. The scope of our revie was deter-
ained after consideration of internal reviews of payrolls by
the installation's internal review staff and by the Auditor
ceneral.

     Our tests showed that the procedures followed generally
provided effective controlls over civilian payrolls. We did
note three incorrect computations of preet pay. These were
for insignificant amounts and not indicative of any procedural
weakness.



     we appreciate the cooperation and assistance provided
our representatives during the review.

     We are sending a copy of this report to the Auditor General,
Defense Supply Agency.


                              Sincerely your*,

                                 Emest W. Taylo  J
                              Wlter  Rt. Rleason
                              Regional Manager









           mJe 11f10 w

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