Examination of Disbursing Officer's Account, VII Corps

Gao ID: 100254 October 26, 1976

The examination of an Army finance officer's accounts covered 208 temporary duty and permanent change-of-station travel vouchers, selected statistically.

Seventeen erroneous payments were found involving incorrect overseas locality per diem rates, failure to make appropriate deduction from per diem for meals and/or quarters, and failure to pay members per diem for travel performed in connection with a permanent change of station overseas. Since the examination was made at the Army Finance and Accounting Center without source documents, no opinion was given of the overall effectiveness of operations at the installation.



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