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092967 1 (1971-05-20)

handle is hein.gao/gaobacwvl0001 and id is 1 raw text is: 

SDO S

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








                                                        May 20, 1971


    Commander
    Holloman  Air Force Base
    New Mexico   88330

    Dear  Sir:

          Our 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 indica-
     tive of current operations.

          Our prior letter report dated January 14, 1970, covering the
     audit of vouchers for the period April 1 through December 31, 1968,
     disclosed one minor travel voucher error in the samples examined.

                                      Sincerely yours,




                                      S. D. McElyea
                                      Regional Manager

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











                        50TH ANNIVERSARY   1921-1971  -


I . I -

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