Date |
Report No. |
Title |
Date Oct. 16, 1972 |
Report No. 093263 |
Title
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Date Oct. 11, 1972 |
Report No. 093270 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET EOULEVARD DETROIT,MICHIGAN 48226 6 f a 0 t E &t |
Date Oct. 6, 1972 |
Report No. 093271 |
Title
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Date Sept. 1, 1972 |
Report No. 093290 |
Title
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Date Aug. 31, 1972 |
Report No. 093292 |
Title
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Date Aug. 23, 1972 |
Report No. 093297 |
Title
UNITED STATES GENERAL
REClOi’lAL ACCOUNTING
OFFICE
BUILDING STREEl- OFFKE ZOOS WASHINGl-ON 234 STATE BOULEVARD DETROIT, MICHIGAN 48226 AUG 23 1972 Commanding Officer u.s.s, &.&N M. S-W FFO New York Dear Sir: (DD-692) &&of% d We have examined selected financial transactions in the accounta of the U.S.S. SUMNERfor the 12 months ended December 31, 1971. This work, a part of our continuing review of... |
Date Aug. 3, 1972 |
Report No. 093307 |
Title
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Date Aug. 3, 1972 |
Report No. 093306 |
Title
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Date July 10, 1972 |
Report No. 093317 |
Title
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Date May 19, 1972 |
Report No. 093331 |
Title
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Date May 18, 1972 |
Report No. 093333 |
Title
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Date May 18, 1972 |
Report No. 093332 |
Title
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Date April 14, 1972 |
Report No. 092390 |
Title
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Date April 13, 1972 |
Report No. 092391 |
Title
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Date April 3, 1972 |
Report No. 092395 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 APR 3 1972 Commanding Officer U.S.S. NEWMAN K, PERRY (DD-883) FPO New York Dear Sir: We have examined selected financial transactions in the accounts of the U.S.S. NEWMAN K. PERRY for the 6 months ended June 30, 1971. This work, a part of our continuing review of the ... |
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 March 9, 1972 |
Report No. 092414 |
Title
) UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202 March 9, 1972 Superintendent United States Air Force Academy Colorado 80840 Dear Sir: An audit of travel and commercial vouchers (other than imprest fund vouchers) paid by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971... |
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. 092442 |
Title
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Date Dec. 29, 1971 |
Report No. 092462 |
Title
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Date Dec. 13, 1971 |
Report No. 092467 |
Title
. UNBRED STATES
WASHINGTON, D.C. 20548 CIVIL DlVlSlON G Dear Admiral Bender: We have completed an examination of a statistical sample of the pay records of Coast Guard members who were separated from active duty .during the period July 1 to December 31, 1970. Final pay and allowances to members who are separated includes cash settlement for unused leave and travel allowances to their home of recor... |
Date Nov. 4, 1971 |
Report No. 092446 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON
BOULEVARD BUILDING
234 STATE STREET DeTROIT, MICHIGAN 48226 Aaml Air 4tatrio
Anuaxvic~f;L,
LAQ"r ;-Ir: AiIM I4ar Btail at t~se &Yvy FizWJWcQ Caltts, Clovslal)*, ra& test"b tausact±Qims in too* accenta of YOur static. lot u . 6 est.,as owed Jiam 170 to UVRIAYte tiO quaLity of cisaW~rsitn. Usift aWPLing "cciiaitguess ' 4 NuieeZ... |
Date Nov. 4, 1971 |
Report No. 092370 |
Title
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Date Sept. 30, 1971 |
Report No. 092581 |
Title
UNITED SL
zoo6w Dn ;ENERALACCOUNTING
-GIONAL
WC-I-ON 734 STATE OFFICE 1 OFFICE
BUILDING STREEI- BOULEVARD >o-, MICHIGAN 48226 ' Commanding Officer Naval Ordnance Station h Louisville, Kentucky 40214 Dear Sir: I In a recent examination at the Navy Finance Center, Cleveland, we reviewed 30 of the military pay records that were irregularly closed by your disbursing officer in fiscal year 1971. We fou... |
Date Sept. 16, 1971 |
Report No. 092584 |
Title
UNITED STAT= GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. SEP
CIVIL. I>IVIS!ON 2054ei I G 9971 Dear Admiral Bender: We have completed an examination at Coast Guard Headquarters, Washington, D.C. of a statistical sample of Coast Guard military pay records closed during the period January 1 to June 30, 1970. The examination included a review of 266 F&y records of Coast Guardsmen on active duty during ... |
Date Aug. 30, 1971 |
Report No. 092587 |
Title
t
REGIONAL
PO06 WASHINGTON 234 STATE r
UNITED ‘STATES GENERAL ACCOUNTING OFFICE
OFFICE
BOULFVAAD B-i-REEIBUILDINQ DETROIT, MICHIGAN 48226 Commanding Officer Naval Ship Research and Development Laboratory Panama City, Florida 32401 Dear Sir: We have audited financial transactions in the accounts of your station for the 6-month period ended June 30, 1970, to test the effectiveness of your disbursi... |
Date Aug. 25, 1971 |
Report No. 092588 |
Title
UNITED STATES GENERAL AC~CNNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING. OFFICE
1961S-m~~ STREET DENVER,COLORADO 80202 Commander Headquarters, UOth Combat Support Group (SAC) K.I. Sawyer Air Force Base Michigan 498k.2
Attention: CC Dear Sir Reference 1s made to your letter of August 10, 1971, comment% our letter of June 2&,, 1971, reportrng the results of our audit of military pay records and trave... |
Date Aug. 13, 1971 |
Report No. 092590 |
Title
I
I I UNITED STATES GENERAL ACCOUNTING OFFEE
REGIONAL
ROOM 1000 911 FEDERAL WALNUT OFFICE
OFFICE S-l-R& ElBUILDING KANSAS CITY, MISSOURI 64106 fi L August $3, 1971
, & Lieutenan$ Colonel John A. Rapp Commanding Officer U. S. Marine Corps Finance Center Kansas City, Missouri 64197 Dear Colonel Rapp: cd I We have made a review to evaluate the effectiveness of the general audit branch's examination o... |
Date Aug. 6, 1971 |
Report No. 092591 |
Title
h 4 |
Date July 26, 1971 |
Report No. 092598 |
Title
UNITED STATES GENERAL ACCOUN,TING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET Y BOULEVARD DETROJT, M ICHJGAN 48226 -39 CsmpsPtatiola aud extemsisus fmorr+ct Eaaver rations not credited Banic aflowanc% for quart%rs to simgl4i? mmbers on change of station not paid 8F pafd far riucaPY@Ct g%Pfod Lump mm leave settlement paid iTor wmng umber of days Pxcess~laave deducted for wrong ... |
Date July 22, 1971 |
Report No. 092599 |
Title
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Date July 13, 1971 |
Report No. 092601 |
Title
UNITED STATESGEN,I&AL~COUNTING OFFEE
REGIONAL
ROOM ,800 FEDERAL 911 WALNUT ‘OFFICE
OFFICE STREFT BUILDING KANSAS CITY, MISSOURI 64106 , .
I , |
Date June 9, 1971 |
Report No. 092983 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
7014 ~~ERAL BUILDING, OFFICE
19618rous *A- DENVER, COLORADO 80202 Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 ,Dear Sir: I1111111111 IIIlllllIll11 Ill11 Ill11 lllll llll IllI
LM092983 d This is a report of our review of the recording of casual, partial, advance, and reenlistment payments made by Air Forc... |
Date June 6, 1971 |
Report No. 092982 |
Title
. . -. ‘. 1 . . . - . ,_ I - c |
Date May 21, 1971 |
Report No. 092966 |
Title
Comnazdcr Shaw Air Force Base south CQrolina 29Ii52 Attentiorm: AC Dear sir:
Reference is made to letter dated &y 3, ler c0nKlfmtdJ-g or: Gur letter of April 2, lY?l, of our audit of tilitary pay records and travel, tary pay vouchers submikted by the accourttirg Shaw Air Force Base for the ~~IP~CXI Cktobcr 1, 1971, from &he ~Gx$x?G~reporttig the results commercial, and xiiiand finance office a-L 1... |
Date May 20, 1971 |
Report No. 092967 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
7014 FEDERAL BUILDING, DENVER,COLORADO OFFICE
1961 STOUT STREET 80202 May 20, 1971 Commander Holloman Air Force Base New Mexico 88330 Dear Sir: Our audit of travel and commercial vouchers submitted by the accounting and finance office at your installation for the period October 1, 1969, through June 30, 1970, disclosed no errors in the samples examin... |
Date May 20, 1971 |
Report No. 092968 |
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 26, 1971 |
Report No. 093009 |
Title
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Date April 26, 1971 |
Report No. 093008 |
Title
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Date April 23, 1971 |
Report No. 093010 |
Title
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Date April 23, 1971 |
Report No. 093011 |
Title
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Date April 23, 1971 |
Report No. 093013 |
Title
UNITEDSTATESGENERALMCOUNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING. OFFICE
1961 STOUT STREET DENVER,COLORADO 80202 April Commander L. G. Hanscom Field Bedford, Massachusetts Dear Sir: Our audit of travel and commercial vouchers accounting and finance office at your installation October 1, 1969, through June 30, 1970, disclosed samples examined. 23, 1971 01730 llllllllllllllllllllllllllllllllllllll... |
Date April 22, 1971 |
Report No. 092951 |
Title
UNITED STKI-ES GENERAL
WASHINGTON
FALLS CHURCH, ACCOUNTING
OFFICE OFFICE
- REGIONAL FIFTH FLOOR 803 WEST BROAD STREET VIRGINIA 22046 AR?2 2 1971 Commanding Officer Fort George G. Meade, Maryland Attention: Dear Sir: AXBMCR 20755 We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian employees of Fort George G. Meade f... |
Date April 15, 1971 |
Report No. 092957 |
Title
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