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093942 1 (1973-01-02)

handle is hein.gao/gaobacxir0001 and id is 1 raw text is: 


            UNITED STATES GENERAL ACCOUNTING OFFICE
                      REGIONAL OFFICE
                  2006 WASHINGTON BOULEVARD BUILDING
                        234 STATE STREET
                    DETROIT, MICHIGAN 48226



                                          2   973



Cmanding   Officer                                LMO93942
U405S.  MAOLD R. HOLT (00-1074)
PPO San Francisce
Dear Sr;
     We have reviewd  selected financial transactions in
the Rounts   of the UJ.$$  KOLT for the 4  eathe ee4o
JMne 30, 1972.  Of the 241 records we eainedt   43 were
in error  - ceasing over or undarpayments to crew members
and incorrect leave balances.  The errors are summarized
in the appendix
     Righty pertent of the errors involved travel payments
and  eae  accouating.  The nate serious errors were;
     -  paying per diAe when not entitled.

     -  paying alleage betwen  tempory
        lodging and shool  *a oekends  when
        classes are net normally hod4,
     p  paying cost of talt faros, not
        authorised on orders or subsequently
        approveQ  for travel between temporary
        lodging and school* an
     -  incorrectly copting   leave bflances.
     t  vere unable to pinpoiat responsibility or detersae
specific causes of the errors since our review was limited
to records available at the Navy Finance Center, Cleveland.
Howar,   many errors were the type  hich can be MAiniMzed
by better supervisory reviews.
     Wo are bringing this information to your attention so
you can take action to preclude future errors.  To assist

                                509  3?7

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