Date |
Report No. |
Title |
Date July 14, 1975 |
Report No. 088740 |
Title
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Date June 19, 1975 |
Report No. 089584 |
Title
B-114874 ifi , >i L The Honorable Charles Hous e of Representatives Dear Mr. Bennett: E. Bennett . This report responds to a letter to you from Mr. J.A. Marable, dated July 30, 1973, concerning certain J Postal ,=5~~~m**wa& expenses ~l”aIu*IwP” its new headquarters ~rmuia,*lr-uruu~,~~~~.~~~~~~,,~.~_.in Service ,Xt&“,.~XIw~~~w~B* for outfitting nr*nnWs=~~M4 DA.* 64 ,.W^ ( commonly called .’... |
Date June 9, 1975 |
Report No. 089057 |
Title
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Date May 28, 1975 |
Report No. 089095 |
Title
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Date May 19, 1975 |
Report No. 089102 |
Title
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Date May 19, 1975 |
Report No. 089101 |
Title
UNITED STATESGENERALACCOUNTING OFFICE Oy fibI
REGIONAL
SUITE 300-D, OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 8021 ‘I May 19, 1975
Commander Air'Force Accounting and Finance Center 3800 York Street !' ,I; Denver, Colorado 80205 Dear Sir: Our review of temporary lodging allowance (TLA) payments reveals that TLA vouchers are not always sufficiently documented with a member's recognized expenses ... |
Date May 9, 1975 |
Report No. 089369 |
Title
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Date April 25, 1975 |
Report No. 089596 |
Title
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Date April 25, 1975 |
Report No. 089597 |
Title
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Date April 15, 1975 |
Report No. 089104 |
Title
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Date April 10, 1975 |
Report No. 089371 |
Title
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Date April 3, 1975 |
Report No. 089375 |
Title
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Date March 31, 1975 |
Report No. 089376 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 300-D, 2420 W. OFFICE
2Cl-H AVENUE DENVER, COLORADO 80211 March 31, 1975 Commander 1 Nellis Air Force Base J Nevada 89191 Dear Sir: 31' We are pleased to repkt that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer at your installation for the period September 1 through 30, 1974, disc... |
Date March 26, 1975 |
Report No. 089381 |
Title
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Date March 19, 1975 |
Report No. 089625 |
Title
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Date March 7, 1975 |
Report No. 089110 |
Title
UNITED STATES GENERAL ACCOIJNTING OFFICE
REGIONAL
SUITE MO-D, * OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 80211 March 7, 1975 , \
/ Commander Castle Air Force Base California 95342 Dear Sir: 4 We are pleased to report that our audit of travel and temporary lodgi allowance (TLA) vouchers paid by the accounting and finance offor the period August 1 through 31, ficer 7 AFO) at your installation 197... |
Date March 3, 1975 |
Report No. 089635 |
Title
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Date Feb. 11, 1975 |
Report No. 089639 |
Title
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Date Dec. 19, 1974 |
Report No. 093197 |
Title
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Date Dec. 19, 1974 |
Report No. 093196 |
Title
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Date Dec. 16, 1974 |
Report No. 093198 |
Title
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Date Nov. 21, 1974 |
Report No. 093080 |
Title
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Date Nov. 21, 1974 |
Report No. 093081 |
Title
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Date Nov. 21, 1974 |
Report No. 093082 |
Title
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Date Nov. 21, 1974 |
Report No. 093079 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGJONAL
SlJiTE 300-D, 2420 W. OFFICE
26-l-H AVENUE DENVER, COLORADO 80211 November 21, 1974 Illllllllllllllllllllllllllll Ill Ill11 llllllll lllll
LM093079 Commander Columbus Air Force Base Mississippi 39701 Dear Sir: 7 9 We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offic... |
Date Oct. 29, 1974 |
Report No. 093094 |
Title
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Date Oct. 29, 1974 |
Report No. 093093 |
Title
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Date Oct. 18, 1974 |
Report No. 093098 |
Title
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Date Oct. 4, 1974 |
Report No. 093110 |
Title
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Date Sept. 27, 1974 |
Report No. 093105 |
Title
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Date Sept. 18, 1974 |
Report No. 093107 |
Title
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Date Sept. 17, 1974 |
Report No. 093106 |
Title
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Date Aug. 14, 1974 |
Report No. 093124 |
Title
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Date Aug. 14, 1974 |
Report No. 093123 |
Title
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Date Aug. 1, 1974 |
Report No. 093144 |
Title
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Date July 25, 1974 |
Report No. 093148 |
Title
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Date July 25, 1974 |
Report No. 093146 |
Title
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Date July 18, 1974 |
Report No. 093157 |
Title
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Date July 3, 1974 |
Report No. 093143 |
Title
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Date June 4, 1974 |
Report No. 093171 |
Title
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Date May 29, 1974 |
Report No. 093172 |
Title
WTED SUITEDGENERAL M~OIJNT~NG OFFICE
REGIONAL
7014 FEDERAL DENVER,COL~IWDO OFFICE
80202 BIJILDING,~~~IS~OUTSTREET May 29, 1974 Commander Department of the A1r Force APONew York 09193 Dear Sw: We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and f lnance officer (AFO) at 6950 Security Group for the period November1 through 30, 1... |
Date May 22, 1974 |
Report No. 093138 |
Title
7014 FEDERAL DROVER, BUILDING, COLORADO 1961STou~ STREET 30202 May 22, 1974 Comiiander Department of the Air APO New York 09677 Dear Sir: llllllllllllll llllllllllllllllll Ill lllllllllllllll
Force
LM093138 Our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Goose ALr Base for the period October 2 through 31, 1973, disclosed the fo... |
Date May 20, 1974 |
Report No. 093140 |
Title
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Date May 14, 1974 |
Report No. 093142 |
Title
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Date May 14, 1974 |
Report No. 093141 |
Title
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Date May 9, 1974 |
Report No. 093518 |
Title
UNITED STATESGENERALACCOUNTING OFFICE
REGIONAL
7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t... |
Date March 28, 1974 |
Report No. 093539 |
Title
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Date March 8, 1974 |
Report No. 093544 |
Title
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Date March 4, 1974 |
Report No. 093547 |
Title
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Date Feb. 28, 1974 |
Report No. 093548 |
Title
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