Review of Disbursing Officer's Accounts at Rocky Mountain Arsenal

Gao ID: 100665 March 25, 1977

The travel voucher segment of the November 1976 account of Disbursing Officer Joseph J. Zarba was reviewed.

All 66 temporary duty and permanent change of station travel vouchers in the account were examined, and three erroneous payments were discovered. These errors involved overpayments of per diem for taxi fares, meals, and lodgings and an underpayment for meals.



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