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093991 1 (1976-06-29)

handle is hein.gao/gaobadusq0001 and id is 1 raw text is: 


   i        UNITED STATES G  ERAL ACCOUNTING OFFICE
                        REGIONAL OFFICE

                        : L  FFCE 5UILflING
                      C    ~Ti, O0#I 432.02





Major General Jack A
Coimander
U.S. Army Comm-.icatis Cd
Fort Huachuca, AZ 853

Dear Sir:

     As part of our contin rview of military disbursing offTizera'
accounts, we reviewed the t  I vucher segment of the March 1976
account of Captain                 r, Finance and Accounting Officer,
DSSN     , at your inat    !t

     We examined 155         duty and peranant change of station
travel vouchers, selected atatiatically, and we found five eroous
payments described in tbe sure.

     Since our ex:--ation I made at the U.S. Army Finance and
Accounting Center without ni% of Eource documents, the resul-s of
our review should not be ne      to be our opinion of the overall
effectiveness and ef  ie     f h  operations at your instalAti
                                 Sincerely,


                                 Robert H. Hanlon
                                 Regional Manager

Enclosure

cc: Controller of t    A
     Co mmtinding Gne  a
       Finance and Ac         entr
       Audit Agncy

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