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092903 1 (1970-07-20)

handle is hein.gao/gaobacwtt0001 and id is 1 raw text is: 


1.C


July 20, 1970


Commander
Defense Contract Administration
  Services Region, Boston
666 Summer Street
Boston, Massachusetts  02210


Dear Sir:

      We have made an examination of the December 1969 voucher account  sub-
mitted under Air Force disbursing symbol  5909 by Major R.E. Malsbury.  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  con-
tracts, which are subject to site examination by the General Accounting
Office, were not considered in this examination.

      We audited 141 of the 1,528 disbursing vouchers and 22 of the 44  col-
lection vouchers submitted for December 1969.  Our review  showed no errors;
however, we noted one case where a cash discount of $17.37 was lost as timely
payment was not made.


                                                Sincerely yours,




                                                S.D. McElyea
                                                Regional Manager














                                    >~Eo9?03


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


2


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