oversight

Holloman AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Published by the Government Accountability Office on 1971-05-20.

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

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




                                                                       May 20, 1971


Commander
Holloman Air Force Base
New Mexico 88330
Dear Sir:
     Our audit of travel and commercial vouchers submitted by the
accounting and finance office at your installation for the period
October 1, 1969, through June 30, 1970, disclosed no errors in the
samples examined. Since this audit included payments from Octo-
ber 1, 1969, through June 30, 1970, the findings may not be indica-
tive of current operations.
       Our prior letter report dated January 14, 1970, covering the
audit of vouchers for the period April1     through December 31, 1968,
disclosed one minor travel voucher error in the samples examined.
                                              Sincerely       yours,



                                              S. D. McElyea
                                              Regional &.nager
cc:   Comptroller of the Air Force                      _
      Commander, HQ, AFSC
      Commander, AFAFC
      Auditor General Representative,
        AFAFC




                     50TH     ANNIVERSARY            1921-     1971