UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 7014 FEDERAL BUILDING. 1961 STOUT STREET DENVER, COLORADO 80202 June 8, 1971 Commander Department of the Air Force APO New York 09755 \lllllllllllllllllllll1lllllllll LM092965 Attention: ACF (Captain Troxe1/2182) Dear Sir: Reference is made to letter dated Iblay 17, 1971, from the account- ing and finance officer, commenting on our letter of April 28, 1971, reporting the results of our audit of vouchers submitted for the period October 1, 1969, through June 30, 1970. In our letter of April 28, 1971, we reported an overpayment on voucher No, T-5399 in applying the wrong rate of per diem for duty at Torrejon Air Base, Spain. The accounting and finance officer stated that his retained copy of voucher No. T-5399 did not show Torrejon Air Base in the itinerary. The copy of the retained voucher,which is enclosed, shows a voucher number crossed out and the number T-5399 entered. Neither the travel orders number, dates of travel, nor itinerary involved correspond to the original of voucher No. T-5399 (copy enclosed) on which we found the erfor as stated in our letter of April 28, 1971. We appreciate the interest displayed in our report of audit. Sincerely yours, s. D. IIlcElyea Enclosures - 2 Eegional Eanager cc: Comptroller of the Air Porte Commander in Ciiief, USA% Commander AZ*",'c Auditor Glneri; Representative, AFAPC 50TH ANNIVERSARY 1921- 1971
Response to Reply on Audit of Accounts
Published by the Government Accountability Office on 1971-06-08.
Below is a raw (and likely hideous) rendition of the original report. (PDF)