oversight

Laredo AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Published by the Government Accountability Office on 1971-12-03.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

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




                                                                  December 3, 1971


Commander
Laredo Air Force Base
Texas 78040
Dear Sir:

     An audit of travel, commercial (other than imprest fund vouchers),
and military pay vouchers, submitted by the accounting and finance
office at your installation for the period July 1, 1970, through
March 31, 1971, disclosed no errors in the samples examined.
     Although these findings for the period ending March 31, 1971, as
not necessarily indicative of current operations, it appears that yolk.
controls over these activities are satisfactory.

                                      Sincerely yours,




                                 ..:,IrwinM. D'Addario
                               .- /   Regional Manager

cc:   Comptroller of the Air Force
      Commander, HQ, ATC
      Commander, AFAFC
      Auditor General Representative,
        AFAFC




                    50   TH ANNIVERSARY       1921 -        917          1