DOCUMENT RESUME 02486 - [A1812852] (Restricted) [Review of Military Travel Vouchers]. June 7, 1977. 1 pp. Report to Capt. George I. Chegin, Department of the Navy: Defense Depot, Tracy, CA; by Robert W. Hanlon, Regional Manager, Field Operations Div.: Regional Office (Cincinnati). Issue Area: Accounting and Financial Reporting (2800). Contact: Field Operations Div.: Regional Office (Cincinnati). Budget Function: Miscellaneous: Financial Manage2ent and Information Systems (1002); National Defense: DepartEent of Defense - Military (except procurement 6 contracts) (051). The travel voucher segment of the March 1977/account of Todd W. Summers, Financing and Accounting Officer, DSSW 5012, at the Naval Defense Depot, Tracy, California, was audited. Findings/Conclusions: All 25 of the temporary and permanent change of-station travel vouchers in the account were examined, and no significant discrepancies in the accuracy of the travel entitlements were found. (Author/DJM) Do not make avai.lable to public reading -r:-' *arl so '···; UNITED STATES GENlERAL ACCOUJTI.NG OFFICE do \;<,\:H ;.REG!ON L OFFICE ;t,~ FeeR~(,F~.I(II,TV :9 el;I.I OCDCRAL bLO0t1 ItIPH NO MAIN SICIlVS ~"J · CINCINNATI, OHIO 45202 O. J.Ul 0 7 ?77 Captain George I. Chegin, USN Conrander Defensa Depot Tracy, CA 95376 Dear Sir: As part of our continuing review of military disburs ng officer's accounts, we rer'ewed the travoe. voucher acgeent of the March 1977 account of Mr. Todd W. Su5=ers, Finance and Accotultir.g Officer, P$S$I 5012, at your instellation. We examintC l_. ., tceporary and peranr.ent change of station travel vouchers in the account and are pleased to rc¢ort that ve tourd no itgnificant discrepancies in the accuracy of the travel entitle.entr. Since our exm.ination was made at the U. S. Arm.' Finance and Accou.t- ing Center without benefit of source docmients, the reuJlts of cur revic'w shcr..ld not be cons.trued to be our opir.nion of the overall cfftctivenes3 and etffciency of th-. c¢perations at your installation. Sincerely, Robert W. Hanaon t/ ur Pegi . nr Man . , cc: Ccmptroller of the Army Coruanding Generao, U. S. Aray Finance and Accouwting Center Ccomzanding General, U. 8. Army Audit Agency
Review of Military Travel Vouchers
Published by the Government Accountability Office on 1977-06-07.
Below is a raw (and likely hideous) rendition of the original report. (PDF)