Browse Government Accountability Office (GAO) reports by subject "Military pay"- LegiStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

1739 new people
124 new organizations
991 new photos
2117 job history records for people in our database
641 education records for people in our database
2487 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
107 new policy reports
3 new trips to our privately funded travel database
323 new personal financial disclosures
6604 new press releases
1 new town hall
28 new hearings

Caught Our Eye Rss

Longtime House staffer heads to trade org

by Heavyn Lester on 11/13/2024
Members of Congress more likely to be veterans

by Heavyn Lester on 11/12/2024
Native American underrepresentation in Congress will continue in 2025

by Heavyn Lester on 11/04/2024
Civil rights leads the fastest growing issues in 2024

by Caleb Mynatt on 10/28/2024
Oil trade group picks up Senate staffer

by Heavyn Lester on 10/23/2024

» More from Caught Our Eye

Follow @LegiStorm

LegiStorm adds House Q2 salaries and expenses

2024-09-05
Latest Senate salary and expense records published

2024-06-10
LegiStorm adds House Q1 salaries and expenses

2024-06-05
LegiStorm adds Q4 salary analytics and turnover data

2024-03-14

» More from our DevBlog

Healthcare: Monthly people moves

by Axios on 11/01/2024
An exodus of top staffers from Yadira Caraveo’s congressional office

by The Colorado Sun on 10/15/2024
Yadira Caraveo has among the highest staff turnover rates in Congress

by The Colorado Sun on 10/15/2024
'I'm advocating Christian nationalism': Josh Hawley's ties to Project 2025 exposed

by Raw Story on 10/15/2024

GAO Reports by subject "Military pay"

Full-text search of 51,965 reports from the Government Accountability Office

Full-text search

Report type

Period From To

Title

Report or Bill No.

Reset

Search Results:

Date	Report No.	Title
Date March 18, 1977	Report No. 102481	Title Financial Management: Military Pay System and Travel Voucher Payments in Ninth Coast Guard District . lmMlll lllllllllll/llllll Ill 11111111111 LM102481 . . . i -. ,’ .- - - - __ .__. c L : ,,. L’:):,llt:,’ Lrt!\‘L:l --._-__-. _._ - imzcrI*f~ct - ...__.__....---__ cl-::.lLJx-LL 22.00 k.00 2y.00 7.40 1 1 .A-I .18 ---- 4.95 g.00 52.01 7 . 1;5 . _- 1.46 - ,e3Sl.?(,-. ----- _- ..-- - :30.17 . .a .-em. -
Date Jan. 13, 1977	Report No. PSAD-77-2	Title Government Operations: Summaries of Conclusions and Recommendations on Department of Defense Operations DOCbMENT 00088 - [A05909591 ES[ X Summaries of Conclusions and Recommendations on Department of Defense Operations. PSAD-77-2; B-106190. January 13, 1977. 90 PP. Report to Chairman, House Committee o Comp roller General. Issue Area: Federal Procurement of Goods and Services (1900. Contact: Procurement and Sstems Acquisition Div. Budget Function: National Defense (050); National Defense: Department...
Date Nov. 12, 1976	Report No. PAD-77-8	Title Government Operations: Alternatives in Controlling Department of Defense Manpower Costs - CO: _. ', REPORT TO THE CONGRESS BY THE COMPTROLLER GENERAL "..'- OF THE UNITED STATES Alternatives In Controlling Department Of Defense Manpower Costs Because of its current concern for budget restraint, the Congress will be faced with difficult choices in allocating funds between manpower and weapons systems. This report discusses factors that determine defense manpower costs--size of forces, ...
Date April 19, 1976	Report No. FOD-76-17	Title Financial Management: Examination of Selected Military Pay and Personnel Records SflfA2J· - o, -mt - WASHINGTON, D.C. - rt b ·r * . * 20548 S 5.·.,'ucm~ An= OPZo5TA CIM91ON nnt APR 1 9 1976 General Louis H. Wilson Commandant U. S. Marine Corps Washington, D. C. Dear General Wilson: The Comptroller General's letter to the Secretary of Defense dated June 29, 1973, which approvea the design of the Marine Corps Joint Uniform Military Pay System .-ferred to our plan to exami...
Date Aug. 29, 1975	Report No. 089610	Title National Defense: Survey of Payments Made to Members of the Indiana Army National Guard UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL AND OrFtCE MAIN FIFTH OFFICE ElUILDtN6 STREETS CINCINNATI,~WIO 45202 AUG2 9 1975 Major General Alfred F. Abner AdjutELnt General Military Departmnt of Indiana P. 0. Box AR Indianapolis, Indiana 46241 Dear General Abner: This letter summrizes the result6 of our survey of military pay and allowances paid to members of the Indiana Army Nat...
Date Aug. 18, 1975	Report No. 089116	Title National Defense: Survey of Military Pay and Personnel Data of 1st Division Units as Recorded in the JUMPS/MMS UNITEDSTATES GENERAL ACGOUNTINGOFFKE REGIONAL FKK)M 717. GATEWAY 47~ KANSAS CITY, AND OFFICE II BUILDING STATE KANSAS 66101 September 18, 1975 Hajor General C. D. XLze Commanding General 1st Marine Division Camp Pendleton, California Dear Sir: '3 92055 Tr'e have completed a survey of military pay and personnel data of 1st Division units as recorded in the Joint Uniform Military Pay System/%npower ...
Date July 10, 1975	Report No. 088741	Title National Defense: Joint Uniform Military Pay System Field Procedures and Controls Need Additional Strengthening
Date Sept. 6, 1974	Report No. 093119	Title National Defense: Transactions Entered in the Joint Uniform Military Pay System by the Directorate of Military Pay Operations UNITED STATES GENERAL MCOUNT~NG OFFICE REGIONAL SUITE 300-D, OFFICE AVENUE 2420 W. 26TH 311 LM093119 DENVER, COLORADO September 80211 6, 1974 Illllllllllllllllllllllllllllllll Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 Dear Sir: We recently completed an audit of transactions entered in the Joint Uniform Military Pay System (JUMPS) by the Directorate o...
Date July 25, 1974	Report No. 093148	Title Financial Management: Dobbins Air Force Base, Georgia, Audit of Accounts for the Period January 1 Through 31, 1974
Date July 22, 1974	Report No. 093155	Title Financial Management: Review of Military Disbursing Officer's Accounts
Date July 3, 1974	Report No. 093143	Title Financial Management: Loring AFB, Audit of Accounts for the Period November 1 Through 30, 1973
Date June 21, 1974	Report No. 093166	Title National Defense: Review of Disbursing Officer's Accounts
Date June 21, 1974	Report No. 093167	Title National Defense: Review of Disbursing Officer's Accounts, Ft. Ritchie, Maryland
Date June 4, 1974	Report No. 093171	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date May 29, 1974	Report No. 093172	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973 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 13, 1974	Report No. 089478	Title Budget and Spending: Civilian Pay and Allowance Systems, Fort Leonard Wood, Missouri ROOM 717 GATEWAY Am AND If BUILDING STATE KANSAS CITY, KANSAS 66101 May 13, 1974 Major General R. I?, Young Commandrng General Fort Leonard Wood, Mxssourx Dear General Young: 65473 Enclosed 1s the report on our revrew of the Fort Leonard Wood crvLlran payroll and Leave systems. The review? made durxng the second and thsrd quarters of fiscal year 1974, was part of a broad program of General Account...
Date March 4, 1974	Report No. 093547	Title Financial Management: APO San Francisco, Audit of Accounts
Date Feb. 28, 1974	Report No. 093548	Title Financial Management: Wright-Paterson AFB, Audit of Accounts for the Period August 1 Through 31, 1973
Date Dec. 13, 1973	Report No. 093576	Title Financial Management: APO Seattle, Audit of Accounts
Date Dec. 5, 1973	Report No. B-158185	Title National Defense: Frequency of Parachute Jumps Made by Members of the Army's 82d and 101st Airborne Divisions The Honorable Les Aspin -I House of Representatives / Dear Mr. Aspin: As you requested on May 18, 1973, we reviewed the fr_e_auenc-yofaarachutPJu,mp,s made by members of the Army’s );( q 82d and lOlst Airborne Divisions for 6 months during fiscal ,-; ., Parachutists in these divisions comprise approxyear 1973. imately 55 percent of the Army members receiving parachute In addition, we reviewed th...
Date Nov. 19, 1973	Report No. 093471	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Donald B. Beary UNITED STATESGENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUlLDlNG STREET I BOULEVARD DETROIT,MICHIGAN 48226 P Commanding Officer Donald B. Beary ‘I U.S.S. FPO New York, N, Y. Dear Sir (DE-1045) ~ II l;liq \I, ,- p$j ;,“-r‘ 6 iJ.2 As part of our contlnulng review of the Navy’s flnanczal we examined selected transactlons In your management system, dlsburslng officer�...
Date Nov. 15, 1973	Report No. 093582	Title Financial Management: Examination of the JUMPS Interim Leave System at Cannon AFB
Date Nov. 15, 1973	Report No. 093472	Title Financial Management: Moody AFB, Examination of the JUMPS Interim Leave System
Date Nov. 15, 1973	Report No. 093583	Title Financial Management: Pease AFB, Examination of the JUMPS Interim Leave System
Date Oct. 31, 1973	Report No. 093586	Title Financial Management: Audit of the Brooks Air Force Base Accounts
Date Oct. 31, 1973	Report No. 093585	Title Financial Management: Audit the Minot Air Force Base Accounts UNITES STATES GEMERAE k3XlUMTING OFFICE REGIONAL QFFlCE 701.: .‘RAL BUILDING, 1961 STOUT STREET J NVER, COLORADO 80202 October 31, 1973 lllllllll llllllllll lllll Ill 11111111111 Ill1 Ill1 LM093585 Commander Minot Air Porte Base North Dakota 58701 pkQ68 5xeq BESTDOCUMENT AVAILABLE We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the account...
Date Oct. 25, 1973	Report No. 093590	Title Financial Management: Audit of Accounts, Defense Mapping Agency Aerospace Center, May 1-31, 1973 UNITED STATES GENERAL ACCXWNWG OFFICE REGIONAL 7014 FEDERAL ~~UIIJXNG-, OFFICE 1961 STOUT STREET a DENVER, COLORADO 80202 October 25, 1973 Commander Defense Mappq Agency Aerospace Center (DMAAC) St. LOUS AU Force Station tissouri 63118 ? da-~ Dear Sir: We are pleased to report that our audit of 120 travel vouchers paid by the accountLng and fmance officer (AFO) at your ~stallatlon For the perrod H...
Date Sept. 18, 1973	Report No. 089501	Title Financial Management: Examination of Disbursing Officer's Account at Fort Carson
Date Sept. 14, 1973	Report No. 089505	Title Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 31, 1973	Report No. B-178979	Title Justice and Law Enforcement: Issues Resulting From Supreme Court Ruling
Date Aug. 21, 1973	Report No. 088977	Title Financial Management: Audit of Accounts at L. G. Hanscom Field -- UNITEDSTATES GENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREES DENVER, COLORADO 80202 August 21, 1973 Commander L. G. Hanscom Field 3edford, Massachusetts Dear Szr: 01730 We are pleased to report that our audit of travel, commerczal (other than cost-type contract payments) and temporary lodgi allpwante vouchers paid by the accounting and finance officer (AFO at y...
Date Aug. 3, 1973	Report No. B-141025	Title Financial Management: Issuance of Composite Military Pay Checks
Date July 17, 1973	Report No. 093960	Title Financial Management: Review of Selected Functions of the Army National Guard Technician Payroll System
Date July 2, 1973	Report No. 088990	Title Financial Management: Examination of Disbursing Transactions
Date June 1, 1973	Report No. 093834	Title Financial Management: McChord AFB, Examination of the JUMPS Interim Leave System
Date June 1, 1973	Report No. 093835	Title National Defense: Tinker AFB, Examination of the JUMPS Interim Leave System
Date May 30, 1973	Report No. 093833	Title Financial Management: Audit of Accounts, Hahn Air Force Base
Date May 29, 1973	Report No. 093836	Title Financial Management: Examination of Disbursing Transactions of U.S.S. Constellation UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , .,
Date May 2, 1973	Report No. 093915	Title Financial Management: Audit of Accounts UNiTED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 7014 FEDERAL DENVER, BUILDING COLORADO OFFICE 1961 STDUT STREET 80202 February 5, 1973 Commander Defense Contract Admlnlstratlon Services Region, Chicago O'Hare International Airport 6400 North Mannhelm Road P. 0. Box 66475 Chrcago, Illlnols 60666 Dear Sir: We have made an examlnatlon of the September 1972 voucher account submltted by MaJor C Sanchez...
Date Jan. 31, 1973	Report No. 093919	Title Financial Management: Audit of Accounts, Carswell Air Force Base
Date Jan. 26, 1973	Report No. 093913	Title Financial Management: Examination of the JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093237	Title Financial Management: Carswell Air Force Base, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093236	Title Financial Management: Homestead AFB, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093238	Title National Defense: Norton AFB, Examination of JUMPS Interim Leave System
Date Nov. 20, 1972	Report No. 093240	Title Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg
Date Nov. 2, 1972	Report No. 093252	Title Financial Management: Blytheville Air Force Base Examination of JUMPS Interim Leave System
Date Nov. 2, 1972	Report No. 093251	Title Government Operations: Craig AFB Examination of JUMPS Interim Leave System
Date Nov. 2, 1972	Report No. 093253	Title Financial Management: Dover AFB Examination of JUMPS Interim Leave System
Date Nov. 2, 1972	Report No. 093250	Title Financial Management: Examination of Disbursing Transactions U.S.S. Epperson UNITED STATES GENERALACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 . . .a , 3 --
Date Oct. 17, 1972	Report No. 093262	Title Financial Management: Columbus AFB Examination of JUMPS Inter Leave System

206 results

« ← Previous 1 2 3 4 5 Next → »

Weekly Updates

Caught Our Eye Rss

Social Media

DevBlog Rss

In the News

GAO Reports by subject "Military pay"

Search Results: