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092924 1 (1970-06-08)

handle is hein.gao/gaobacwul0001 and id is 1 raw text is: 




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





                                               June  8, 1970

Commander
Vandenberg Air Force Base   A/
C a l i f o r n i a 9 3 4 3 7                             L     I09 2 9 2

Dear Sir:

     We have made an audit of the travel and military pay vouchers
submitted by the accounting and finance office at your installation
for the period January 1 through September 30,  1969. Documents
included in our sample were selected by using generally  accepted
statistical methods.

     This audit of 255 travel vouchers and  184 military pay vouchers
disclosed no errors.

     By a letter report dated December 20,  1968, we advised you of
the results of the audit of vouchers for the period April  1, 1967
through March 31, 1968.  After considering your reply of January  10,
1969, we revised the travel voucher error rate  to 3.6 errors per 100
vouchers.  Your reply also pointed out that after August  1967 new
supervisory personnel had arrived in your accounting  and finance
office and internal control had been instituted.  It  is apparent that
your procedures and supervision have been effective during  the period
audited.

                                   Sincerely yours,




                                For,8CD. McElyea
                                  /Regional Manager

cc:  Comptroller of the Air Force
     Commander, HQ, SAC
     Commander, AFAFC
     Auditor General Representative,
       AFAFC

                                    #4ttt^A

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