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GAO Reports by subject "Military pay"

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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’:)*:,ll*t:,’ 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. - *r*t 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 officerâ€...
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
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