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

092895 1 (1970-08-04)

handle is hein.gao/gaobacwto0001 and id is 1 raw text is: 
August 4, 1970


Commander
Defense Contract Administration
  Services Region, Chicago
O'Hare International Airport    \
P.O. Box 66475
6400 North Mannheim Road
Chicago, Illinois  60666

Dear Sir:


LM092895


     We have made an examination of the December 1969 voucher account
submitted under Air Force disbursing symbol 5249 by Major S. G. Orosco.
Our review was made at the Air Force Accounting and Finance Center and   )Li
consisted of a detailed examination of vouchers selected through the
use of generally accepted statistical methods.  Payments under cost-
reimbursement type contracts, which are subject to site examination by
the General Accounting Office, were not considered in this examination.

     We audited 49 of the 664 disbursing vouchers and all of the 25
collection vouchers submitted for December 1969.

     We are pleased to report that the review showed no errors or defi-
ciencies.  You were previously advised in our letter report of November
24, 1967 that the audit of the June 1967 vouchers did not disclose any
errors or deficiencies.

                                  Sincerely yours,




                                  S. D. McElyea
                                  Regional Manager

cc:  Comptroller of the Air Force
     Director, DSA
     Commander, AFAFC


UNITED STATES GENERAL ACcOUNTING  OFFICE
            REGIONAL  OFFICE
     7014 FEDERAL BUILDING, 1961 STOUT STREET
          DENVER, COLORADO 80202

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