Approval of Naval Civilian Payroll Systems
FGMSD-77-10: Published: Dec 6, 1976. Publicly Released: Dec 6, 1976.
- Full Report:
During GAO evaluation of civilian payroll systems for Facilities Engineering Activities and Industrial Air Stations, certain areas were noted that could be improved in internal controls and efficiency.
The systems do not assure that changes from the civilian personnel office are entered into the master payroll and leave files. Moreover, the systems rely on manual suspense files maintained by payroll clerks to keep track of the termination dates of temporary employees.