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092786 1 (1970-12-17)

handle is hein.gao/gaobacwrh0001 and id is 1 raw text is: 




UNITED STATES GENERAL ACCOUNTING  OFFICE
            REGIONAL  OFFICE
     7014 FEDERAL BUILDING, 1961 STOUT STREET
          DENVER, COLORADO 80202


   LMO92786

December 17, 1970


Commander
Department of the
APO San Francisco


Air Force
96274


Dear Sir:

     Our audit of military pay records, travel vouchers, and military
pay vouchers, submitted by the accounting and finance office at Clark
Air Base for the period January 1 through September 30, 1969 disclosed
the following:


MiQlitary pay
   Regularly
   closed


erds V1Rsj
Irregularly
   closed


  Travel
allowances


Temporary lodging
aloances (TLAJ


Documents submitted
Statistical sample
  audited
Number of errors
Amount of errors
Error rate
Median error rate for
  Air Force stations
Estimated errors
Estimated amount


17,874

   252
     3
$74.51
   1.2

   1.4
   210
$5,300


     21

     21
     2
$127.76
    9.5


54,750

   192
     1
$13.44
   0.5


187


   187
     2
$59.50
   1.1


5.0


     The attachment lists the documents on which the errors were found
and cites any applicable regulations.  The findings for the period
ending September 30, 1969 may not be indicative of current operations.

     Error rates of 3.3 for regularly closed MPRs, 5.9 for irreag-
larly closed MPRs, and 1.6 for travel vouchers, disclosed for the
period April 1, 1967 through March 31, 1968, were reported to you by


                                    BEST  DOCUMAEiT AVARJBLE


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