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



094288 1 (1976-05-05)

handle is hein.gao/gaobacxke0001 and id is 1 raw text is: 

J.l r


Captain F. J. Grandfield
Defense Contract Administration
  Services Region
.136 Washington Avenue
St. Louis, MO  63101


UNITED STATES GENERAL  ACCOUNTING OFFICE
             REGIONAL OFFICE
          8112 FEDERAL OFFICE BUILDING
            FIFTH AND MAIN STREETS
            CINCINNATI, OHIO 45202


BEST  DOCUMENT AVlBLE


Dear Sir:

     As part of our continuing review of military disbursing officers'
accounts, we reviewed the travel voucher segment of the February 1976
account of Lieutenant Commander Huey A. Manning, DSN  5301, at your
installation.

     We examined 114 temporary duty travel vouchers, selected
statistically, and are pleased to report that we found no significant
discrepancies in the accuracy of the travel entitlements.

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

                                   Sincerely,



                                   Robert W. Hanlon
                                   Regional Manager


AT/bse


o  q qz~v


01