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093227 1 (1971-03-12)

handle is hein.gao/gaobacxbw0001 and id is 1 raw text is: 



-Vco,D S


FOD-JJF


     We consider the audit work
quate in the areas covered.

     Any comments on our report
appreciated.


performed to be generally ade-


you wish to offer will be


Very truly yours,


--I !4LADI0N


                               Regional M~anager

Enclosure*
  Copy of letter report

cc:  U.S. Air Force Resident Auditor
     Building 745
     Maxwell Air Force Base, Alabama 36112


50TH  ANNIVERSARY  1921-


UNITED STATES GENERAL ACCOUNTING OFFICE
            REGIONAL OFFICE
       ROOM Z04, 161 PEACHTREE STRCET N E
          ATLANTA, GEORGIA 30303


                                                    MAR13 18?1








U, S. Air Force Auditor General
Eastern Audit Division
Norton Air Force Base, California 92409

Dear Sir:

     Enclosed is a copy of our letter report to the Commander,
3800th Air Base Wang, Maxwell Air Force Base, Alabama, on the
results of our audit of civilian payroll accounts for the period
January 4, 1970, through January 2, 1971.

     We reviewed the Resident Auditor's working papers, audit
program, and reports of audit for three audits covering selected
segments of payroll processing, pay entitlements, and time and
attendance reporting.  Additionally, we reviewed working papers
for a fourth audit which covered check distribution procedures.


& 902


not
L/j 3


      /716
,  , I , Pgp, 2  :2

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