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093077 1 (1974-11-27)

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UNITED STATES  GENERAL  AccoUNTING  OFFICE
             EGIONAL   OFFICC
           az rrEWAL orrIAc 1tuLwiNG
           noF n timE wlfinf su(I ! LJ S-1O
           CINCINNATI, Oo 45902


(nlcnel Joceh  Doznnn

1I' t tenord Army Depot
AO  JY 093'5


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'ic-ar Sir:

     As pirt  ct' ur contInuin   eview of' -) tRry dirburnilg  officern
CcCA!n,     o reviced  t he trave vouchr lrent,   ofr the Autunt 1973
acoutnTof  Capt an  ira   '  fW. ormawll , Finance and Accounting Officor,
D'11 5h95 at your 1im1aIaT ',-

     Ile examined 169 top:irary duty ml p  rd nenrrt chtape of n.tation
travel vouchlrn and tire ;rncEd  to rt-port thL  e found no nignificant
di ucrepanenion in the accuracy of tralt rentitioncr.tn.

     !incc  eur cnamination inow id  i.t th U.  . 4ry f   innce and
Accountinug Cen r'* without hec fi t of' nource do'u;nts, the rerulta
of our review should not lh  contrued  to Ile cur opinion of the owerall
cffectivcnean and officiency  of the operitionuL tatyour indnallation.


                                       01ncCrCly,


                                       llcrjional Managcr

cc:  Comphroller  of' the Army
     U.  S. Army Finance and Mcounting  Center


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