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

088739 1 (1975-08-11)

handle is hein.gao/gaobacuab0001 and id is 1 raw text is: 




                  UNITED STATES GENERAL ACCOUNTING  OFFICE
                              REGIONAL  OFFICE
1'U (1                      8%11 FEDERAL OFFICE HLILDING
                              FIFTH AND MAIN STREETS
                            CINCINNATI, OHIo 43202

                                                            AUG 1 1 1975



     Major General Jams  A. Wier
     Comanding  General
     Fitzsimons Army Medical Center
     Denver, Colorado  80240

     Dear Sir:

          As a part of our continuing revier of ml.ltary disbursing officers'
     accountJ  we reviewed the travel voucher segment of the May 1975 account
     of Major Joseph N. Jacques, Finance and Accounting Officer, DBS 6552,
     at your installation.

          We examined all 94 permanent change of station travel vouchers in
     the account and are pleased to report that vs found no significant
     discrepancies in the accuracy of the travel entitlemnts.

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

                                        Sincerely,


                                   .-  Robert W. Hanln
                                       Eagional Manager

     cc:  CoMtroller  of the Army
          U. 8. Army Finance and
            Accounting Center


909z4R

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