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GAO Reports by subject "Per diem allowances"

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Date Report No. Title
Date May 2, 1972 Report No. 092374 Title

Financial Management: Disbursing Transactions, U.S.S. Cascade

1 . l~llll~lilllllllllllllllllllll~llllll~lll LM092374 -Gfftyaiac fornealsul reals ermrsvere the remit of (1) hpmperdeductions +xm-zoaep-rie~~, (2) failures todedtsctfor avafiable Qp t&limTy aircraft, aad (3) failures to sod qaarters cm theday of retmn to the S4wkpuragriphtHlLSO4,EGZOS-S,fcmtxtote JYit, POT eraqler, see xmmchers 3897. 4072, deduct fords duty statLoa. -rP and BGS4, 3631 al3 3644, ....
Date April 28, 1972 Report No. 089400 Title

Employment: OEO Employee Change of Station Reimbursement Vouchers for Fiscal Year 1970

Date Feb. 25, 1972 Report No. 092425 Title

Financial Management: Duluth International Airport, Audit of Accounts for the Period July 1, 1970 Through March 31, 1971

Date Feb. 4, 1972 Report No. 092435 Title

Government Operations: Administrative Operations and Financial Transactions, NASA Manned Spacecraft Center

UNITED STATES GENERAL ACCOUNTING OFFICE DALLAS REGIONAL OFFICE ROOM 600, 251 NORTH FIELD STREET \t> DALLAS, TEXAS 75202 FEB 4 1972 Dr. Christopher C. Kraft, Jr. Director, Manned Spacecraft Center National Aeronautics and Space Administration 2101 Webster-Seabrook Road Houston, Texas 77058 Dear Doctor Kraft: The General Accounting Office reviewed selected administrative operations and related finan...
Date Dec. 27, 1971 Report No. 092463 Title

Financial Management: Disbursing Transactions, U.S.S. Ellison

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 20o6 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. ELLISON (DD-864) FPO New York Dear Sir: We have,examined pay and travel expenditures made on the ELLISON in the 6 months ended June 1971, to test the effectiveness of your disbursing activity and the related system of internal controls. Our r...
Date Aug. 9, 1971 Report No. B-172632 Title

National Defense: Too Many Crew Members Assigned too Soon to Ships Under Construction

REPORT TO THE CONGRESS Too Many Crew Members Assigned Too Soon To Ships Under Construction 80172632 Department of the Navy BY THE COMPTROLLER GENERAL OF THE UNITED STATES 5s COMPTROLLER GENERAL WASHINGTON OF DC THE UNITED STATES 20242 B-172632 ii To the President of the Senate and the Speaker of the House of Representatives This IS our report on too many crew members assigned too soon by the Depar...
Date Aug. 6, 1971 Report No. 092591 Title

Financial Management: Disbursing Transactions, Naval Radio Station (T) Cutler

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Date Aug. 5, 1971 Report No. 092592 Title

Government Operations: Response to Audit Results

Date July 22, 1971 Report No. 092599 Title

Financial Management: Comments on Audit Results

Date July 13, 1971 Report No. 092601 Title

Financial Management: Examination of Temporary Duty Rations

UNITED STATESGEN,I&AL~COUNTING OFFEE REGIONAL ROOM ,800 FEDERAL 911 WALNUT ‘OFFICE OFFICE STREFT BUILDING KANSAS CITY, MISSOURI 64106 , . I ,
Date June 8, 1971 Report No. 092985 Title

Financial Management: Response to Reply on Audit of Accounts

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL OFFICE 1961 STOUT STREET BUILDING. COLORADO DENVER, 80202 June 8, 1971 Commander Department of the Air Force APO New York 09755 Attention: Dear Sir: Reference is made to letter dated Iblay 17, 1971, from the accounting and finance officer, commenting on our letter of April 28, 1971, reporting the results of our audit of vouchers submitt...
Date June 3, 1971 Report No. 092990 Title

Financial Management: Disbursing Officer's Account, U.S. Army Engineer Center and Fort Belvoir

09tD UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINCINNATI, OHIO 45202 JUN 3 1971 Commander U. S. Army Engineer Center and Fort Belvoir 6 Fort Belvoir, Virginia Dear Sir: 22060 We have made an examination of the August 1970 voucher account, including regular military pay vouchers for August 1970 payroll, submitted by Lieutenant Colon...
Date May 24, 1971 Report No. 089316 Title

Financial Management: Settlement of Accounts of Certifying Officers, Selective Service System, State of Iowa

111111111 lllll III lllMllll Ill Illl Ill1 Ill11 I LM089316
Date May 11, 1971 Report No. 089325 Title

Financial Management: Settlement of Accounts of Accountable Officers, GSA, Kansas City, Missouri

Mr. J@ffrey P. Hillclson Rcgioinab Administrator General Services Administration l5OQ East Bannister Road Kansas city, Missowxi 64131 Clear Mr. Ei”llelson: llllllllllllllllllllllllllllllllllllllllllllllll LMO89325 WC have made a review ~accountablx oPf%eers at the of mu- rawiew was for fiscal made pursuant tcp tha Budget the Accourxhirag and Auditing directed toward the settlement of accounts of...
Date May 3, 1971 Report No. 092993 Title

Financial Management: Homestead AFB, Audit of Accounts

Date April 26, 1971 Report No. 093009 Title

Financial Management: Examination of Disbursing Officer's Account

Date April 23, 1971 Report No. 093014 Title

Financial Management: Reply to Report on Audit of Accounts

UNITEDSTATES GERERALACCOMWNGOFFiCE REGIONAL 7014 FEDERAL DENVER, BUILDING, OFFICE ~~~~STOUTSPREET COLORADO 80202 1111111111111111 LM093014 April Commander Dover Air Force Base Delaware 19901 Attention:. Dear Sir: Reference is made to your letter of April on our letter of Piarch 18, 1931, reporting the military pay records and vouchers submitted by finance office at Dover Air Force Zase for the 196...
Date April 15, 1971 Report No. 092957 Title

Financial Management: Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

Date April 15, 1971 Report No. 092956 Title

Financial Management: F. E. Warren AFB, Audit of Accounts

Date April 12, 1971 Report No. 089309 Title

Government Operations: Administrative Practices and Procedures of Regional Administrative Office, San Francisco, California, Department of Labor

WwE12Snms 148 FEDERAL GENERALACC~UNT~N~ OFWE REGIONAL OFFICE BUILDING. CALIFORNIA OFFICE 50 FULTON STREET SAN F~~ANCISCO, IN REPLY REFER TO: 94102 11111111111111 LM099309
Date April 2, 1971 Report No. 092960 Title

Financial Management: Examination of Disbursing Officer's Account, Fort Sheridan, Illinois

Date April 1, 1971 Report No. 092959 Title

Financial Management: Sheppard AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

Date March 8, 1971 Report No. 093231 Title

Financial Management: Examination of Disbursing Transactions, U. S. Naval Forces Philippines Detachment, Sydney, Australia

ENI-AVAILABLE
Date Feb. 25, 1971 Report No. 092423 Title

Financial Management: Webb AFB, Audit of Accounts for the Period July 1, 1970 Through March 31, 1971

Date Dec. 2, 1969 Report No. B-135382 Title

Government Operations: Foreign Travel by HUD Officials

RELEASED Dear Mr. Gross As requested rn your letter dated July 15, 1969, we have obtalned lnformatron concerning a trip around the world during June and July 196Y by Department of Housrng and Urban Development (HUD) officials Secretary for Renewal and Housrng AssistLawrence M Cox, Asslstadt ante , and Dr. E. Jay Howenstlne, International Economrst, Dlvrsion of We also obtained the lnformatlon you ...
Date April 29, 1969 Report No. 092706 Title

Financial Management: Administrative Operations and Related Financial Transactions Through Fiscal Year 1967--National Office, Internal Revenue Service

. . tl~lr~~a STATES GE~RAL ACCOUNTMG OFFICE WASMINGTON, . CIVIL DfVlSlON D.C. 20548 Dear Kr. Preston: We have reviewed selected administrative operations and related financial transactions of the iiational Office, Internal Revenue Service (IRS), Treasury Department, through fiscal year 1367. Our examination was directed toward an evaluation of administrative procedures and internal controls relati...
Date Jan. 29, 1969 Report No. 092729 Title

Transportation: Travel Expenses of National Mediation Board

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C 20548 CIVIL. DIVISION c- . Mr. Leverett Edwards, Chairman Naflonal Medlatlon Board Washington, D. C. 20572 Dear Mr. Edwards. I tf&2@ We have eompleted a revlow of travel expenses of the National Mediation Board (NMB), for the period July 1965 to May 1968, and of payrolls, travel expenses, and other flnanclal transactions of the National Railr...
Date Jan. 1, 1966 Report No. 088033 Title

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