oversight

Examination of Disbursing Transactions, Naval Supply Corps School, Athens, Georgia

Published by the Government Accountability Office on 1971-07-26.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

UNITED STATES GENERAL ACCOUN,TING OFFICE
                                                          Y
                  REGIONAL            OFFICE
       2006   WASHINGTON         BOULEVARD     BUILDING
                         234 STATE   STREET

              DETROJT,        M ICHJGAN       48226
-39
CsmpsPtatiola    aud   extemsisus   fmorr+ct         7                     $       196.25
Eaaver rations    not credited                       6                              15,29
Banic aflowanc% for quart%rs to simgl4i?
 mmbers on change of station not paid
 8F pafd far riucaPY@Ct g%Pfod                       4        6.34
Lump mm leave settlement        paid iTor
 wmng umber of days                                  4      t36.29
Pxcess~laave deducted for wrong           \
 xuxmber of dqs                                      3
Wrcmg rate of pay                                    2                    - ā€™ 178.5&i
Sea pay ixa-pxqmrly deducted                         2                         12.00
Eaafc allowauce for quarteres nut ,
 afPswabPe while e$eigu@d queitters                           6.3&
Beeallstmnt      bonus not recouped when                                            9



 wmbetr wm di6chPrg%d        due to I&S-                                       d

 cundllct                                                   gā€™t4.80
Leave settlement     UQt allowed    on                                                   .
 early separatfoa                                           354.4&
Payrol1 entry not postrd                                     45.00
Socfal Security t&c not deducted
 a5 r%poPt%cl                                        1       38.85
mttefc allowancs for querte+e pald
 prim     ts start of actfve duty                1            3.17

                                                                           $       629.84




  Flfght me&~ mot deducted
  Ia mlhege status - unallowable                                                               ,
  WrQng rate
  Not pafd fur d%y of arrival   in U.S.                                                 2.50


  pat paid      I&H overse~p~ travel                                                    8.64
  Iuco~rect       travel points                              64.92
                                               , f
    .
          subtotal                              12       $ 114.06          $        11.14
                                                                      ,                  .
15        $ 130.68
,
  8   4         66.60
 6        I      7.50     ā€˜$       3.08
          ! :
 4        , , 18.40

 4              15.10
 2               9.90              6.60



                 3.40




                677.24)   -

                  6.32
          $ ass.s7            $hR.P.6     A   ā€™
,