Date |
Report No. |
Title |
Date April 21, 1972 |
Report No. 092385 |
Title
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Date April 21, 1972 |
Report No. 092383 |
Title
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Date April 21, 1972 |
Report No. 092384 |
Title
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Date April 21, 1972 |
Report No. 092386 |
Title
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Date April 17, 1972 |
Report No. 092389 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202 - April 17, 1972 Commander Seymour Johnson Air Force Base North Carolina 27530 Dear Sir: Our audit of documents supporting payments by the accounting and finance office (AFO) at your installation for the period July 1, 1970, through March 31, 1971, which included military pay rec... |
Date April 13, 1972 |
Report No. 092391 |
Title
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Date March 27, 1972 |
Report No. 092403 |
Title
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Date March 27, 1972 |
Report No. 092402 |
Title
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Date March 22, 1972 |
Report No. 092405 |
Title
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Date Feb. 25, 1972 |
Report No. 092425 |
Title
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Date Feb. 25, 1972 |
Report No. 092424 |
Title
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Date Jan. 20, 1972 |
Report No. 092366 |
Title
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Date Jan. 20, 1972 |
Report No. 092342 |
Title
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Date Jan. 20, 1972 |
Report No. 092442 |
Title
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Date Jan. 13, 1972 |
Report No. B-146912 |
Title
. eed For Additional Improvement In Administering The Temporary Lodging Allowance Program In The epartment of baefense
8.146912 UNITED STATES GENERAL ACCOUNTING OFFKE WASHINGTON,
Ii;: DEFENSE DIVISION ‘$ “’ ’ ^ D.C. 20546 B- 146912 Dear Mr. Secretary: ! / The General Accounting Office (GAO) has made a limited survey to determine whether corrective actions taken or promised by the Departmen... |
Date Dec. 29, 1971 |
Report No. 092462 |
Title
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Date Nov. 4, 1971 |
Report No. 092370 |
Title
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Date Sept. 10, 1971 |
Report No. 092585 |
Title
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Date July 2, 1971 |
Report No. 092604 |
Title
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Date June 28, 1971 |
Report No. 092612 |
Title
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Date June 28, 1971 |
Report No. 092613 |
Title
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Date June 24, 1971 |
Report No. 092618 |
Title
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Date June 10, 1971 |
Report No. 089461 |
Title
Dear Pk. Zarb: We have completed a review of the accounts of certifying officers of the R'egional Administrative Office, Office of the Assistant Secretary for Administration, Chicago, Illinois. Our review covered the period January I through December 3l., 1970, and consisted of an examination, on a test basis, of the administrative procedures and internal. controls relating to the voucher audit fu... |
Date May 27, 1971 |
Report No. 092964 |
Title
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Date May 11, 1971 |
Report No. 093002 |
Title
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Date May 3, 1971 |
Report No. 092993 |
Title
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Date April 28, 1971 |
Report No. 092996 |
Title
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Date April 23, 1971 |
Report No. 093010 |
Title
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Date April 23, 1971 |
Report No. 093016 |
Title
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Date April 23, 1971 |
Report No. 093012 |
Title
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Date April 15, 1971 |
Report No. 092956 |
Title
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Date April 2, 1971 |
Report No. 092963 |
Title
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Date April 2, 1971 |
Report No. 092961 |
Title
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Date April 1, 1971 |
Report No. 092958 |
Title
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Date March 8, 1971 |
Report No. 093231 |
Title
ENI-AVAILABLE |
Date Feb. 25, 1971 |
Report No. 092423 |
Title
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Date Feb. 5, 1971 |
Report No. 093179 |
Title
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Date April 29, 1969 |
Report No. 092706 |
Title
. . 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 April 11, 1966 |
Report No. B-146960 |
Title
REPORT ON REVIEW OF ADMINISTRATION OF EMPLOYEE AND CONTRACTOR HOUSING AT PAGE, ARIZONA GLEN CANYON UNIT COLORADO' RIVER STORAGE PROJECT BUREAU OF RECLAMATION DEPARTMENT OF THE' INTERIOR UNITED STATES GENERAL ACCOUNTING OFFICE
APRIL 1966 UNITED STATES GENERAL ACCOUNTING OFFICE
i' WASHINGTON, D.C. 20548 CIVIL ACCOUNTING AND AUDITING DIVISION APR 11 B- 146960 Dear Mr. Secretary: 1966 Herewith is the ... |