REGIONAL OFFICE 7014 FEDERAL BUILDING.~~~~STOLJT STREET DEPWER,COLORADO 80202 April 23, 1971 Commander Vance Air Force Base Xclahoma 73701 Dear Sir: OUT audit of travel, commercial, and military pay vouchers sub- mitted by the accounting and finance orF'-Llce at your installaticn for the period October 1, 1969, throqh June 30, X.970, disclosed no errors in the samples examined. By letter dated August 25, 1969, we reported that the audit of vouchers for the period April 1 through December 31, 1968, disclosed an error rate of 1.4 for travel vouchers and no errors for co~~xrcial and military pay vouchers. It appears that the accuracy of payments has improved on travel vouchers. Since this audit included payments from October 1, 1,969, th.;-su$ June 30, 1970, the findings xz;zynot be indicative of current operations, Sincerely yours, cc: Zomptroller of the Air Porte Commander, XQs ATC Conznander, A?L$C Auditor General Representative, A~AFc 50 7-H ANNlVERSARY 1921- 1971
Vance AFB, Oklahoma, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970
Published by the Government Accountability Office on 1971-04-23.
Below is a raw (and likely hideous) rendition of the original report. (PDF)