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089657 1 (1975-09-22)

handle is hein.gao/gaobacvsg0001 and id is 1 raw text is: 



            UNITED STATES GENERAL ACCOUNTING OFFICE
                       REGIONAL OFFICE
                 SUITE 500, WASHINGTON BOULEVARD BUILDING
                         234 STATE STREET
                     DETROIT, MICHIGAN 48226




                                   2 2 SEP 1975


Commanding  Officer
U.S.S.  Howard W. Gilmore  (AS-16)
FPO New  York

Dear  Sir:

     As  part of our continuing  review of the Navy's
financial  management system, we  have examined voucher
payments made  by your disbursing  officer in the 6
months ended  April 30, 1975.  Using  a statistical
sampling  plan, we selected for  review 303 of 864
travel and  miscellaneous vouchers.

     We are  pleased to report we  did not find any
significant'errors.

                          Sincerely  yours,

                          W.  0. HERRMANN, JR.
                          Walter  C. Herrmann, Jr.
                          Regional  Manager

cc:  Comptroller  of the Navy  (NCD-3)
     Comptroller  of the Navy  (NCF-4)
     Commanding  officer, Navy Finance
       Center,  Cleveland
     Commanding  Officer, Navy Regional
       Finance  Center, Norfolk
     Director,  Naval Audit Service,
       Southeast  Region
     Commander,  Submarine Force,
       Atlantic Fleet









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