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092932 1 (1971-03-30)

handle is hein.gao/gaobacwus0001 and id is 1 raw text is: 




  0
cc


March 30, 1971


Commander
Craig Air Force
Alabama  36701


Base
17/0-


Dear Sir:


LM092932


     An audit of travel and commercial vouchers submitted by the
accounting and finance office at your installation for the period
October 1, 1969 through June 30, 1970 disclosed no errors in the
samples examined.  Since this audit included payments from Octo-
ber 1, 1969 through June 30, 1970, the findings may not be
indicative of current operations.

     Our prior letter report dated December 11, 1969 for the period
April 1 through December 31, 1968 showed two minor travel voucher
errors.

                                  Sincerely yours,




                                  S. D. McElyea
                                  Regional Manager

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


                      I7 9 3


50TH ANNIVERSARY   1921-1971


UNITED STATES GENERAL ACCOUNTING OFFICE
            REGIONAL OFFICE
     7014 FEDERAL BUILDING, 1961 STOUT STREET
          DENVER, COLORADO 8020Z

                    (S0ooo330


-7

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