UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL OFF ICE 7014 FEDERAL BUIIJDING, 1961 STOUT STREET DENVER,~OLORADO 80202 March 10, 1971 Commander Chanute Axr Force Base IllLnox5 61868 Dear Sir Thus 1s a report of audit of rmlxtary pay records (MPRs), travel. vouchers, and commercial vouchers sukrmtted by the accountmg and I fulance office for the period October 1, 1969 through June 30, 1970. There was one error m a statlstxal sample of 112 of the 2,238 irregularly closed KPRs, an error rate of 0.9. This was an accrued leave error for $193.70 for whxh a Notice of ExceptIon, GAOForm 1100, was Issued. No errors were found on the regularly closed MPRsand vouchers exarmned. By letter dated February 16, 1970, we reported an error rate of 3.1 for irregularly closed MPRs and no errors for regularly closed PiPRsfor the perxod April 1 through December31, 1968. On this basis, It appears that the accuracy of payments has improved on irregularly closed NFRs. We note, however, that the atinkstratlve exmnatlon performed by the Air Force Accountulg and Finance Center on 339 of the 8,681 regularly closed MPRssubmztted for the sameperxod disclosed three rmnor errors. Since these audits xncluded payments from October 1, 1969 through June 30, 1970, the flndlngs may not be mdxatlve of current operations. Sincerely yours, S. D. McElyea Regional Manager cc Comptroller of the Air Force Commander,HQ, ATC Commander,AFAFC Auditor General Representative, AFAFC * 50TH ANNIVERSARY 1921- 1971 @!isiiq
Chanute Air Force Base, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970
Published by the Government Accountability Office on 1971-03-10.
Below is a raw (and likely hideous) rendition of the original report. (PDF)