Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo

Financial Management: Review of Military Disbursing Officers' Accounts

  Premium   Download PDF Now (2 pages)
Report Type Reports and Testimonies
Report Date Oct. 18, 1977
Report No. 107117
Subject
Summary:

The travel voucher segment of the February 1977 account of a finance officer was reviewed. Of the 87 temporary duty and 84 permanent change of station travel vouchers examined, 47 erroneous payments were found. The error rate of about 28 percent was over four times the Army-wide error rate of 6 percent. Most of the errors involved incorrect computations of per diem payments or payment of per diem when the member was due only a mileage allowance.

« Return to search Government Accountability Office reports