Examination of Disbursing Officer's Account, Sierra Army Depot, Herlong, CA

Gao ID: 103449 August 22, 1977

As part of a continuing review of military disbursing officers' accounts, a review was performed of the travel voucher segment of the March 1977 account of Mr. Donald G. Patton, Finance and Accounting Officer, DSSN 6702.

All 102 temporary duty and permanent change of station travel vouchers in the account were examined and one erroneous payment was found. The per diem payable for military travel, temporary duty, for Dennis C. Campbell for March 16, 1977, was not reduced by a deduction of $4.50 for a noon meal available at the government mess. Since the examination was made at the Army Finance and Accounting Center without benefit of source documents, no opinion was given of the overall effectiveness and efficiency of operations.



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