UNITED STATESGENERALACCOUNTING OFFICE REGIONAL OFFICE 701.4 FEDERAL BUILDING, 1961STour STREEf DENVER, COLORADO 80202 cc March 30, 1971 Commander Department of the Air Force APO New York _- 09057 Dear Sir: Our audit of the travel, commercial, and military pay vouchers submitted by the accounting and finance office at Rhein-Nain Air #r&cG/yz7 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 voucherso 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 operations0 Sincerely yours, Regional Manager cc: Comptroller of the-Air Force Commander in Chief, USAFE Commander, AFAFC Auditor General Representative, AFAFC 50Tl-l ANNIVERSARY 1921- 1971
Department of the Air Force, APO New York, Audit of Accounts
Published by the Government Accountability Office on 1971-03-30.
Below is a raw (and likely hideous) rendition of the original report. (PDF)