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Brigadier General Jdhri E. Sterling
U. IS. Army Troop Support Command
I4300 Goodfellow Boulevard
St. Liouis, MO 63120
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Dear sir:
As part off our continu ing revi.z ew of mil ita y dinburs ing offli cers
accounts, we revewed. the travel votucher segment of the November ]9Y7 5
account of Mr. Arthur W. Meier, Finance and Accounting Officer, DSSN
6550, at Your insta11at.ion
We examined 151 temporary luty travel vouchers, selected
statistical ly , and are p!eareo to re that. we found no significant
discrepancies in the accurc of the travel entitlements.
:1ince our exam iin tion was mnde at the 1. S. Army Finance and
Accounting Center without benefit of source docuents, the results
of our review should not be construed to be our opirirn of the overall
effectiveness and efficiency of the operations at your installation.
Sincerely,
Robert a. n on
Regional Manager
cc: Comptroller of the Army
V. S. Army Finance and
Accounting Center
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UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
8112 FEDERAL OFFICE BUILDING
FIFTH AND MAIN STREETS
CINCINNATI, OHIO 45202
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