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092916 1 (1970-07-07)

handle is hein.gao/gaobacwud0001 and id is 1 raw text is: 



                UNITED STATES GENERAL  ACCOUNTING  OFFICE
                             REGIONAL OFFICE
OU4                   7014 FEDERAL BUILDING, 1961 STOUT STREET
                          DENVER, COLORADO 80202





                                                            July 7, 1970

    Commander
    Defense Commercial
      Communications Office
    Scott Air Force Base
    Illinois  62225

    Dear Sir:

         We have made an examination of the February  1970 voucher account
    submitted under Air Force disbursing symbol 5988 by Mr. Francis E.
    Gallant.  Our review was made at the Air Force Accounting and Finance
    Center (AFAFC) and consisted of a detailed examination of vouchers
    selected through the use of generally accepted statistical methods.

         We audited 54 of 381 disbursing vouchers and 26 of 52 collection
    vouchers submitted for February 1970.

         We are pleased to report that the review showed no errors or
    deficiencies.  However, since our examination was made at the AFAFC,
    without 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 opera-
    tions at your station.  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, DCA
         Commander, AFAFC
         Auditor General Representative,
           AFAFC

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