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093553 1 (1974-02-20)

handle is hein.gao/gaobacxfp0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINCINNATI, OHIo 45202 FEB 2 0 1974 Major General Eugene P. Forrester Commander U. S. Army Administration Center and Fort Benjamin Harrison Fort Benjamin Harrison, Indiana 46216 Dear General Forrester* As part of our continuing review of military disbursing officers' accounts, we examined the travel voucher segment of the December 1973 account of Major James E. Rusk, Finance and Accounting Officer, at your Installation. We examined 215,or about 10 percent,of the total temporary duty and permanent change of station travel vouchers paid durtng this period. We are pleased to report that our review disclosed no errors in - the payment of permanent change of station vouchers. We did, however, take exception to temporary duty payments for per diem totalliUng about $4,000. These payments involved 22 soldiers who were not on temporary duty during the claimed period and were therefore not authorized per diem. Notices of Exception were issued to Major Rusk on February 8. Sincerely, Robert W. Hanlon Regional Manager RWS/bac

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