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092441 1 (1972-01-24)

handle is hein.gao/gaobacwiy0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 014 PDRAL BUILDING. I961 STOUT STRItT DENvnR, COLORADo 80202 JAN 24 1972 Colonel Ralph C. Robinson Commanding Officer Tooele Army Depot Tooele, Utah 64074 Dear Colonel Robinson: During June through August of 1971 our office requested, observed, and participated in, a physical inventory of selected ammunition items in storage at the Tooele Army Depot. The purpose was to determine whether Army and Air Force records accurately reflected actual quan- tities and condition of assets in storage. The inventory was part of a Defense-wide review of war readiness materiel stored in the continental United States. Initially the inventory was to include only Air Force ammunition. For various reasons, however, it did include certain Army assets. On August 20, 1971, the results of the inventory, based on the analysis to date, were presented in an exit conference with Tooele representatives. Since that time the results have changed somewhat. The purposes of this letter are to (1) provide you with an update of our observations and (2) request that you advise us of the status of the corre,%tive actions which were being taken by the depot. The results of the inventory and our observations follow. LFFECTS OF PHYSICAL INVENTORY ON THE RPCORDS OF THE TOOELE ARMY DEPOT A total of 455 locations applicable to 42 rederal stock numbers (FSNs) was inventoried, resulting in the following corrective ictions. --Acijustments were made to the location quantity balances for 24 (57 percent) of the FSNs inventoried. --Location reco-ds were corrected for b3 (24 percent) of the .41 locations en record at the start of the inventory. An additional 72 adjustments were nade when assets were found in locations not on record. (Value of these asse*s was computed to be $195,800.) 5CTH ANNIVERSARY 1921-1971

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