B-86001/S), B-89109, APR. 24, 1957

B-86001/S),B-89109: Apr 24, 1957

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STAY: FURTHER REFERENCE IS MADE TO YOUR LETTER DATED FEBRUARY 4. THAT A DETERMINATION ALSO BE MADE AS TO WHAT AMOUNTS HAVE BEEN APPLIED AGAINST THE INDEBTEDNESS. YOU WERE PAID A SUBSISTENCE ALLOWANCE AT THE RATE OF $2.10 A DAY. YOU WERE ENTITLED TO A SUBSISTENCE ALLOWANCE AT THE RATE OF $0.70 A DAY. ON SUCH BASIS YOU WERE OVERPAID IN THE AMOUNT OF $1. WHICH WAS A PART OF $32. THE RECORDS SHOW THAT COLLECTION OF THE SUM OF $15.40 WAS EFFECTED FROM YOU AND THAT SUCH COLLECTION WAS REPORTED ON SCHEDULE OF COLLECTIONS (FORM 52). IS AS FOLLOWS: TABLE AUGUST 24. WERE COMPUTED ON THE RATE OF $0.70 A DAY.

B-86001/S), B-89109, APR. 24, 1957

TO COLONEL HAZARD H. STAY:

FURTHER REFERENCE IS MADE TO YOUR LETTER DATED FEBRUARY 4, 1957, REQUESTING THAT AN ACCURATE DETERMINATION BE MADE TO YOUR INDEBTEDNESS TO THE UNITED STATES ON ACCOUNT OF IMPROPER PAYMENTS OF SUBSISTENCE AND RENTAL ALLOWANCES MADE TO YOU FOR THE PERIOD FROM AUGUST 24, 1947, TO MAY 31, 1949, INCIDENT TO YOUR SERVICE IN THE AIR FORCE, AND THAT A DETERMINATION ALSO BE MADE AS TO WHAT AMOUNTS HAVE BEEN APPLIED AGAINST THE INDEBTEDNESS.

THE OFFICIAL RECORDS SHOW THAT FOR THE PERIOD FROM AUGUST 24, 1947, THROUGH MAY 31, 1949, YOU WERE PAID A SUBSISTENCE ALLOWANCE AT THE RATE OF $2.10 A DAY, AMOUNTING TO $1,358.70, AND A RENTAL ALLOWANCE AT THE RATE OF $120 A MONTH, AMOUNTING TO $2,548, MAKING A TOTAL OF $3,906.70 FOR THE TWO ITEMS. AS AN OFFICER WITHOUT DEPENDENTS, YOU WERE ENTITLED TO A SUBSISTENCE ALLOWANCE AT THE RATE OF $0.70 A DAY, AMOUNTING TO $452.90, AND A RENTAL ALLOWANCE AT THE RATE OF $105 A MONTH, AMOUNTING TO $2,229.50, OR A TOTAL OF $2,682.40 FOR THE TWO ITEMS. ACCORDINGLY, ON SUCH BASIS YOU WERE OVERPAID IN THE AMOUNT OF $1,224.30 (THE DIFFERENCE BETWEEN $3,906.70 AND $2,682.40). THIS AMOUNT DOES NOT INCLUDE AN ADDITIONAL OVERPAYMENT OF $15.40, WHICH WAS A PART OF $32, REPRESENTING "INCREASED RENTAL AND SUBSISTENCE OF ACCT OF DEPENDENT MOTHER," FOR THE PERIOD FROM AUGUST 23 TO 31, 1947, AS SHOWN ON VOUCHER NO. 16902, SEPTEMBER 1947 ACCOUNTS OF COLONEL G. A. SUMMA. THE RECORDS SHOW THAT COLLECTION OF THE SUM OF $15.40 WAS EFFECTED FROM YOU AND THAT SUCH COLLECTION WAS REPORTED ON SCHEDULE OF COLLECTIONS (FORM 52), DATED JUNE 2, 1949, COLLECTION VOUCHER NO. 23204, ACCOUNTS OF COLONEL G. A. SUMMA.

AN ITEMIZATION OF THE INDEBTEDNESS OF $1,224.30 ACCORDING TO THE VARIOUS PERIODS SHOWN IN YOUR LETTER DATED FEBRUARY 4, 1957, IS AS FOLLOWS:

TABLE

AUGUST 24, 1947, THROUGH DECEMBER 31, 1947

RENTAL ALLOWANCE OVERPAYMENT $63.50

SUBSISTENCE ALLOWANCE OVERPAYMENT 182.00

$245.50

JANUARY 1, 1948, THROUGH DECEMBER 31, 1948

RENTAL ALLOWANCE OVERPAYMENT $180.00

SUBSISTENCE ALLOWANCES OVERPAYMENT 512.40

$692.40

JANUARY 1, 1949 THROUGH MAY 31, 1949

RENTAL ALLOWANCE OVERPAYMENT $ 75.00

SUBSISTENCE ALLOWANCE OVERPAYMENT 211.40

286.40

TOTAL INDEBTEDNESS $1,244.30

COLLECTIONS

YOUR CHECK DATED JUNE 22, 1953 $362.70

COLLECTION FROM YOUR RESERVE PAY,

COLLECTION VOUCHERS 1927 AND 1938,

MAY 1956 ACCOUNTS OF CAPTAIN M. L.

O-DELL, 225-551 169.68

YOUR CHECK DATED MAY 17, 1956 100.00

VOUCHER NO. 4898, NOVEMBER 1956

ACCOUNTS OF CAPTAIN M. L.

O-DELL, B225-551 146.15

YOUR CHECK DATED FEBRUARY 4, 1957 250.00 1,028.53

BALANCE DUE $195.77

SINCE IT APPEARS THAT THE THREE SUBSISTENCE OVERPAYMENT ITEMS OF $91, $256.20 AND $105.70 SHOWN IN THE THIRD PARAGRAPH OF YOUR LETTER DATED FEBRUARY 4, 1957, WERE COMPUTED ON THE RATE OF $0.70 A DAY, RATHER THAN AT THE RATE OF $1.40 A DAY, THEY REPRESENT ONLY ONE-HALF OF THE OVERPAYMENTS OF SUBSISTENCE ALLOWANCE. ACCORDINGLY, IN DETERMINING THE FULL AMOUNT OF THE OVERPAYMENT FOR THE PERIOD INVOLVED IT IS NECESSARY TO ADD TO THE SUM OF $771.40 THE SUMS OF $91, $256.20 AND $105.70, AS ADDITIONAL SUBSISTENCE OVERPAYMENT ITEMS, RESULTING IN THE TOTAL OVERPAYMENT OF ..END :