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092898 1 (1970-07-27)

handle is hein.gao/gaobacwtr0001 and id is 1 raw text is: 



                  UNITED STATES GENERAL ACCOUNTING  OFFICE
                              REGIONAL OFFICE
ou                          8112 FEDERAL OFFICE BUILDING
                             FIFTH AND MAIN STREETS
                             CINCINNATI, OHio 45202

                                                          JUL  2 7 1970



                                                          LMgn9289o

   Commander
   Umatilla Army Depot
   Hermiston, Oregon  97838

   Dear Sir:

        We have made an examination of the October 1969 voucher account,
   including regular military pay vouchers for the October 1969 payroll,
   submitted by H. A. Supino, DAC, Special Disbursing Agent, Finance and
   Accounting Officer, Umatilla Army Depot, Hermiston, Oregon 97838,
   disbursing station symbol number 6592.  Our review was made at the
   Finance Center, U. S. Army, Fort Benjamin Harrison, Indiana and con-
   sisted of a detailed audit of the 13 military pay vouchers and all
   43 travel vouchers found in the account.

        Our audit did not disclose any errors or deficiencies.  In this
   connection, we are pleased to note the improvement in the error rate
   on travel vouchers as compared with 11.8 percent reported in our
   letter report of March 8, 1968 covering our review of your August
   1967 account.

        Since our examination was made at the Finance Center without
   the benefit of all pertinent source documentation, the results of
   our review are not intended, nor should they be construed, to be
   our opinion as to the over-all effectiveness and efficiency of the
   operation at your station.

                                      Very truly yours,



                                  For David P. Sorando
                                      Regional Manager

   cc:  Comptroller of the Army
        U. S. Army Materiel Command
        Finance Center, U. S. Army

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