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093114 1 (1974-09-12)

handle is hein.gao/gaobacwzq0001 and id is 1 raw text is: 


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Colonel Thomas J. Agnor
Commanding Officer
Rock Island Arsenal
Rock Island, IL 61201


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Dear Sir:

     As part of our continuing review of military disbursing  officers'
accounts, we reviewed the travel voucher segment of the May  1974 account
of Captain James C. Carter, Finance and Accounting Officer, DSSN  6410,
at your installation.

     We examined 128 temporary duty and permanent change of  station
travel vouchers, selected statistically, and are pleased to  report
that we found no significant discrepancies in the accuracy of  travel
entitlements.

     Since our examination was made at the U. S. Army Finance  and
Accounting Center without benefit of source documents, the  results
of our review should not be construed to be our opinion of  the overall
effectiveness and efficiency of the operations at your  installation.


                                      Sincerely,




                                      Robert W. Hanlon
                                      Regional Manager

cc:  Comptroller of the Army
     U. S. Army Finance and Accounting Center


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UNITED STATES GENERAL  ACCOUNTING  OFFICE
             REGIONAL OFFICE               0
          8112 FEDERAL OFFICE BUILDING
            FIFTH AND MAIN STREETS
            CINCINNATI, OHio 45202

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