About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

092896 1 (1970-07-30)

handle is hein.gao/gaobacwtp0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ' 0 7014 FEDERAL BUILDING. 1961 STOUT STREET DENVER, COLORADO 80202 . 4 July 30, 1970 Commander Defense Contract Administration Services Region, St. Louis 1136 Washington Avenue St. Louis, Missouri 63101 Dear Sir: M092896 We have made an examination of the January 1970 v6ucher account submitted by Capt. W. W. Spear under Air Force disbursing symbol 5914. Our review was made at the Air Force Accounting and Finance Center and 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 examina- tion by the General Accounting.Office, were not considered. We audited 107 of the 1,383 disbursing vouchers and all of the 30 collection vouchers submitted in the January 1970 account. Our review did not disclose any significant deficiencies; how- ever, we found two errors which are explained in the attachment. These two errors in the audit of 107 disbursement vouchers result in a rate of 1.8 errors per 100 vouchers examined. You were previously advised in our letter report of November 24, 1967 that the audit of the June 1967 vouchers did not disclose any significant deficiencies in the sample examined. We are furnishing the results of our audit as a matter of infor- mation for whatever action you consider to be appropriate. Sincerely yours, vV S. D. McElyea Regional Manager Attachment cc: Comptroller of the Air Force Director, DSA Commander, AFAFC Auditor General Representative, AFAFC TJL 7

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:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most