Audit of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements

A review of the temporary lodging allowance vouchers and other allowances in the accounts of the accounting and finance officer at Tuslog Detachment 10 revealed 35 errors in temporary allowance vouchers for $402 and 4 errors for $426.50 involving erroneous payments of allowances. The review involved 97 members paid on 141 vouchers and included a comparison of 228 leave and earnings statements.