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092934 1 (1971-03-30)

handle is hein.gao/gaobacwuu0001 and id is 1 raw text is: S2~ C, $10 ~ICCotJt4~X March 30, 1971 Commander Department of the Air Force APO New York 09057 Dear Sir: (Qo3~ Our audit of the travel, commercial, and military pay vouchers submitted by the accounting and finance office at Rhein-Main Air Base for the period October 1, 1969 through June 30, 1970 disclosed no errors in the samples examined. By letter dated September 18, 1969, we reported that the audit of vouchers for the period April 1 through December 31, 1968 dis- closed error rates of 1.1 for travel vouchers and 2.7 for military pay vouchers. It appears that the accuracy of payments has improved on travel and military pay vouchers. Since this audit included payments from October 1, 1969 through June 30, 1970, the findings may not be indicative of current operations. Sincerely yours, S. D. McElyea Regional Manager cc: Comptroller of the Air Force Commander in Chief, USAFE Commander, AFAFC Auditor General Representative, AFAFC 50TH ANNIVERSARY 1921- 1971 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 7014 FEDERAL BUILDING, 1961 STOuT STREET DENVER, COLORADO 80202 0 1