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092985 1 (1971-06-08)

handle is hein.gao/gaobacwwa0001 and id is 1 raw text is: 

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


June 8, 1971


Commander
Department of the Air Force
APO New York  09755


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Attention:  ACF  (Captain Troxel/2182)

Dear Sir:

     Reference is made to letter dated May  17, 1971, from the account-
ing and finance officer, commenting on  our letter of April 28, 1971,
reporting the results of our audit of vouchers  submitted for the
period October 1, 1969,  through June 30, 1970.

     In our letter of April 28, 1971, we reported  an overpayment on
voucher No. T-5399 in applying the wrong rate of per  diem for duty at
Torrejon Air Base, Spain.  The accounting and  finance officer stated
that his retained copy of voucher No. T-5399 did not  show Torrejon
Air Base in the itinerary.

     The copy of the retained voucher,which  is enclosed, shows a
voucher number crossed out and the number T-5399 entered.   Neither
the travel orders number, dates of  travel, nor itinerary involved
correspond to the original of voucher No. T-5399  (copy enclosed) on
which we found the error as stated  in our letter of April 28, 1971.

     We appreciate the interest displayed  in our report of audit.

                                   Sincerely yours,


Enclosures - 2


S. D. McElyea
Regional Manager


cc:  Comptroller of the Air Force
     Commander in Chief, USAFE
     Commander, AFAFPC
     Auditor General Representative,
       AFAFC

       BEST DOCUMENT AVAILABLE




                   50TH  ANNIVERSARY   1921-1971


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