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093172 1 (1974-05-29)

handle is hein.gao/gaobacxas0001 and id is 1 raw text is: 
                             06   3  MZ

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

                                                May 29,  1974        Qq3172.



Commander
Department of the Air Force
APO New York   09193

Dear Sir:

     We are pleased to report that our audit of travel and temporary
lodging allowance (TLA) vouchers paid by the accounting and finance
officer (AFO) at 6950 Security Group for the period November 1 through
30, 1973, disclosed no errors.

     Our prior letter dated April 23, 1971, covering the audit of vouchers
for the period October 1, 1969 through June 30, 1970, reported one error
in travel payments (error rate 0.8) and two errors for TLA payments
(error rate 1.6).

     The findings of our audit indicate that your controls for travel
and TLA voucher payments are satisfactory.

     We also examined the travel vouchers of military members for accuracy
of computation of delay en route chargeable as leave and for timeliness
of input of leave information to the members' centralized leave accounts.
Of the 64 travel vouchers in our sample, 10 showed delay en route.  Our
examination of these 10 vouchers showed that all periods of leave were
transmitted for posting with the correct number of days.  In the majority
of the cases the leave periods were entered on the Daily Transaction
Listings on a timely basis after payment was made for the travel.

     We are furnishing the results of our audit as a matter of information
for whatever action you consider appropriate.

                                   Sincerely yours,



                                   Irwin M. D'Addario
                                   Regional Manager

cc:  Comptroller of the Air Force
     Commander, USAFSS
     Commander, AFAFC
     Chief, Air Force Audit Agency Office,
       AFAFC

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