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092798 1 (1970-12-10)

handle is hein.gao/gaobacwrn0001 and id is 1 raw text is: 








December 10, 1970


Commanding Officer      f&
Naval Air Station
Norfolk, Virginia  23511


Dear Sir:

     We have completed our review of civilian pay at the Naval
Air Station, Norfolk, Virginia.  Our objective was to evaluate
the adequacy and effectiveness of the Air Station's internal
audit and pay systema, including the internal control applied.
The review was part of an overall review being performed at
miitary  installations located throughout the continental
United States.

     At the Naval Air Station we selected for review 100
employee pay accounts by using the random numbers process.
Our evaluations were limited to pay actions between August 24,
1969, and August 22, 1970, relating to  (1) within-grade
increases,  (2) severance pay, and (3) the Salary Act of 1970.
We also considered the work by the Air Station internal review
staff.  Our review disclosed that, except for minor discrepancies
which were corrected, the pay accounts were proper.

     We appreciate the courtesies shown our representatives and
the fine cooperation received  during this assignment. A copy
of  this letter is being sent to the Commander, Navy Accounting
and Finance  Center, Washington, D. C., and the Director, Naval
Area Audit Service, Norfolk,  Virginia.

                                   Sincerely yours,



                                   David C. Kelly
                                   Acting Regional Manager


DCK/nmj


cc:  GAO Audit Staff
     c/o Navy Finance Center
     Cleveland, Ohio


q:   7

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