About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline

092859 1 (1970-10-01)

handle is hein.gao/gaobacwsu0001 and id is 1 raw text is: 



7                UNITED STATES GENERAL  ACCOUNTING OFFICE
                              REGIONAL OFFICE
 out                  7014 FEDERAL BUILDING, 1961 STOUT STREET
                           DENVER, CoLORADo 80202





                                                         October 1, 1970

      Commander
      Department  of the Air Force
      APO  San Francisco  96307
                                                  LM092859
      Dear Sir:

           We have made  an audit of the travel and military pay vouchers
       submitted by the accounting and finance office at Tan Son Nhut Air-
       field for the period January 1 through September 30, 1969 and found
       no errors. Documents  included in our audit samples were selected by
       using generally accepted statistical methods.

            In our letter report dated December 20, 1968, we advised you
      that our  findings in the audit of vouchers for the period April 1,
      1967 through March 31,  1968 disclosed two travel voucher errors.

            One of the objectives of our reporting is to enable you to
      judge the performance  of personnel who are responsible for the qual-
      ity of disbursements  at your station.  Since our audit included pay-
      ments from January  1 through September 30, 1969, our findings may
      not be indicative  of current operations.

                                        Sincerely yours,




                                        S. D. McElyea
                                        Regional Mahager

      cc:  Comptroller of the Air  Force
           Commander  in Chief, PACAF
           Commander, AFAFC
           Auditor General Representative,
             AFAFC

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Already a HeinOnline Subscriber?

profiles profiles most