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089081 1 (1976-12-15)

handle is hein.gao/gaobacvcf0001 and id is 1 raw text is: 4


UNITED STATES GENERAL  ACCOUNTING  OFFICE
             REGIONAL OFF1CE
          8112 FEOCRAL OFFICE BU I DING
            FIFTH AND MAIN STRE.ETS
            CINCINNATI, OWLo 45202


Comander
Red  River Army Depot  <Zq)
Texarkana,  TX  75501


Arear Sir-

      As part of our continuing reriev; of malitary disbursing officers'
 accounts, we reviewed the travel voucher segment of the September 1976
 account of Mr. Charles W. Walters, Finance and Accounting Officer,
 DSSN 6374, at your installation.

      We examined all 97 temporary duty and permanent change of station
 travel vouchers in the account and are pleased to report that we found
 no significant discrepancies in the accuracy of the travel entitlements.

      Since our examination was made at the U. S. Army Finance and
 Accounting Center without benefit of source documents, the results
 of our review should not be construed to oe our opinion of the overall
 effectiveness and efficiency of tae operations at your installation.


Sincerely,



R      TU


obert   .  nFllon
Regional Manager


cc   Comptroller of the Army
     Commanding General, U. S. Army
       Finance and Accounting Center
     Commanding General, U. S. Army
       Audit Agency


(31o8)

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