Examination of Disbursing Officer's Account, 25th Infantry Division
Gao ID: 100683 March 10, 1977The travel voucher segment of the September 1976 account of Maj. Charlton G. Johnson, Finnance Officer, 25th Infantry Division, APO San Francisco, CA., was reviewed by GAO.
GAO examined a statistical sample of 168 temporary duty and permanent change of station travel vouchers, and found eight erroneous payments described in an enclosure. The review was made without reference to source documents.