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093573 1 (1973-12-21)

handle is hein.gao/gaobacxge0001 and id is 1 raw text is: U UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET 9q3_7-3 DETROIT, MICHIGAN 48226 DEC 2 1 1973 Naval stat ion LM093573 Adak Alaska 0ear air: As part of our cont taig reviwv of the ?avy's financial Management systex, we sample transactions iv disbursing officers! acouants. examined 354 ailitary pay records std 29 travel and 4iscellane- on routhers in your disbursvin officer's accoints ad found one or mor* errors on 152--a error rate of Z4 percent. These errors, summarized in the appendix, resulted In overpayments, underpaymeats and incorrect leave balances. -r findings Indicate a upartlcular 4eed for more Proficiency in prePartg aad payin travel claims-- S4 porcent of the military and Sr pret ot the civilian travel VOuchers contained errors. The major problea areas are described belov. -*Meal deductions ware maide incorrectly- primarily at pernament-duty statlons or while in flight. See paragraphs M4254-2 and 5, JH1. --Per die was not paid for travel between stations. II moet cases* Per dies was not paid for the day the meaker arrived at the aev dty station. See parraaph M42$3-4t JTR. -Per -diem rates for overseas ilittary traval were other than ratas prescribed by paragraphs W423-3 4ad 4v JTR. --Incorrect per dies rates were used for trvilia overseas travel. The demostic or foreon rates were used rather than the S6 rate established by paragraph C101- 6(4), JTR, for travel periods of 6 hours OT more

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