About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline

093992 1 (1976-06-29)

handle is hein.gao/gaobacxix0001 and id is 1 raw text is: 


             UNITED STATES GENERAL  ACCOUNTING  OFFICE
                          REGIONAL OFFICE
                       811 Z FEDERAL OFFICE BUILDING
                         FIFTH AND MAIN STREETS                0    q
                         CINCINNATI, OHIO 45202  



                                                   JUN 2 9 1976

Major General Charles R. Myer
Commander
U.S. Army Signal Center  and
  Fort Gordon
Fort Gordon, GA  30905

Dear Sir:

     As part of our continuing  review of militaly disburbing officers'
accounts, we reviewed the travel  voucher segment of the April 1976
account of Major Leonard J. Anchor,  Finance and Accounting Officer,
DS8N 6360, at your installation.

     We examined 268 temporary  duty and permanent change of station
travel vouchers, selected  statistically, and are pleased to report
that we found no sgnificant  discrepancies  in the accuracy of the
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
     Commanding General, U.S. Army
       Finance and Accounting Center
     Commanding General, U.S. Army
       Audit Agency

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Already a HeinOnline Subscriber?

profiles profiles most