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
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)