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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 Yr I C -a *~ ~ 1- 4-z~ >4, t4~~ D n I