| Date |
Report No. |
Title |
| Date Aug. 21, 1973 |
Report No. 088977 |
Title
-- 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 July 17, 1973 |
Report No. 093960 |
Title
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| Date July 10, 1973 |
Report No. 093962 |
Title
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| Date June 29, 1973 |
Report No. 088991 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGlONAL
502 u 9
CUSTOMHOUSE, SEcoNv OFFICE
AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 June 29, 1973 Commanding Officer Navy Ships Parts Control Mechanicsburg, Pennsylvania Dear Srr. Center 17055 We have completed our review of the Uniform Automated Data Processing System (UADPS), Applacation JIK1t Series, for processing payroll and leave allowanc... |
| Date June 13, 1973 |
Report No. 089524 |
Title
REGIONAL
iOOM KANSAS 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREET M~SSOLJR~ BUILDING CrrY, 64106 June 13, 1973 Commander Colonel Harry Z Moore, USAF' Defense Depot Memphis 9 Airways Boulevard Memphis, Tennessee 38115 ' Dear Colonel
Cost Moore We have reviewed the payroll subsystem of the Automated Payroll, and Personnel System (APCAPS) at the Defense Depot Memph1.s (DDMT) The review included an ev... |
| Date April 4, 1973 |
Report No. 093937 |
Title
UNITED STALES GENERAL ACCOUNTING OFFICE INTERNATIONAL DIVISION
FAR EAST BRANCH AVENUE 1833 KALAKAUA HONOLULU, HAWAII 96815 Commanding General hlghth U.S. Army APO 96301 Attention Dear Sir Enclosed IS the report on our review of the Korean Natlonal Payroll were to evaluate the adequacy and effectiveness System. Our obJectlves of internal controls, internal audzts, and leave admlnlstratlon. Our revi... |
| Date Feb. 1, 1973 |
Report No. 093824 |
Title
lllllllllllllllllllllllllllllllllllllllllll
LM093824 --U.S. ACCOUNTING OFFICE GENERAL STAFFSTUDY /-j-5* .,C+--J DEPAWXENT THE AIR FORCE OF . FEBRUARY 1973 -- I _. L ._ . .-, -;. . (la. CONTENTS Page SUMMARY 1 1 INTRODUCTION Requirement for the C-5A Procurement of the C-5A 'Scope of review Impending events PROGRAM STATUS System cost experience Correction of deficiencies Forecast of component improv... |
| Date Jan. 31, 1973 |
Report No. 093919 |
Title
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| Date Sept. 2, 1972 |
Report No. 093289 |
Title
UNI~EDSTATESGENERAL
WASHINGTON ACCOUNTING
OFFICE
22046 OFFICX REGIONAL FlFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,VIRGINIA SEP 2 1972 Dear Mr. Cardwell: The General Accountang Office has reviewed the financial management procedures and practices of Gallaudet College, Our review, which TTas directed przncipally toward settlement of certifying officers' accounts, included tests of financaal transact... |
| Date June 12, 1972 |
Report No. 088637 |
Title
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| Date April 28, 1972 |
Report No. 092377 |
Title
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| Date April 28, 1972 |
Report No. 092378 |
Title
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| Date Jan. 20, 1972 |
Report No. 092366 |
Title
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| Date Jan. 1, 1972 |
Report No. 090901 |
Title
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| Date Dec. 9, 1971 |
Report No. 092469 |
Title
(0S(
"4: ,:~o7 EUNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL D!VISION Dear Dr. Brown: We reviewed the accounting system of the Bureau of the Census (Bureau), Department of Commerce, to ascertain whether the system in operation, as approved by the Comptroller General on May 4, 1966, continues to be an effective and efficient accounting system. Our review was made on a test b... |
| Date June 14, 1971 |
Report No. 092644 |
Title
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| 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 Feb. 5, 1971 |
Report No. B-148581 |
Title
COMPTROLLER GENERAL WASHINGTON. OF THE UNITED STATES D.C. 2o!M "- I Dear Mr. Chair7uan:
In f’urther .! reporting response to your letter on our review of th of January 26, 19'70, we are ppropriated -ilIuI1 rine Corps. (j Our review was directed toward an evaluation of the systems of accounting and internal control and the adequacy of audits of the funds, We examined accounting and auditing repor... |
| Date Jan. 28, 1970 |
Report No. 092115 |
Title
'*
CIVIL DIVISION L Urwm Sums GENERAL ACCOUNTINGOFFICE
D.C. 20548 WASHINGTON, Mr. C. R. Jauchem Assistant Controller for Accounting Bureau of Finance and Administration Post Office Department Dear Mr. Jauchem: I 111111111111111
LM092115 We refer to your our comment the Post of Clock Ring History post offices in lieu comments,were requested affect payroll audit to us for letter of September 30, 196... |
| Date Dec. 1, 1969 |
Report No. 092656 |
Title
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| Date Nov. 24, 1969 |
Report No. 092682 |
Title
UNITED STATESGENERALACGOUNTINGOFFICE
V!a’ASHIMGTON, D.C. 20548 CIVIL DIVISION NOV 24 1969 Dear Mr. Kelly This report 1s the first of a series relating to our evaluations of selected aspects of the automated central payroll system, Department of Health, Education, and Welfare (HEW). The subJect of this report is the Error Analysis and Reporting System. The former Deputy Assistant Secretary, Finan... |
| Date June 17, 1969 |
Report No. 092699 |
Title
UNITED STATIS GEMERA~A&~uNTIMG OFFICE: IN>tXNATIONAL DIVISION
FAR EAST I&lS’KALAKAUA BRANCH AVEPIUE ‘--.” HONOLULU, HAWAII 96815 Commander in Chief Unzted States Ar3y, Pac%fic Fort Shafter, Hawaii 96558 Attention: Dear Sir: We have recently completed additional work in our survey of the implementation of the accounting systems for operations withln the United States Army, Pacifsc (USARPAG). ... |
| Date June 10, 1969 |
Report No. 092700 |
Title
UNITED §TATES GENERAL ACXCWNT~NGOFFICE
WASHINGTON, D.C. 20548 CIVIL DlVlSlON J”bd1 0 1969 Dear Mr. Sandoval: We have made a review for the settlement certifying officers of the Washington Office, ,istration, through fiscal year 1968. of the accounts of Small Business Admln/ The review, which was completed in March 1969, consisted of an evaluation of the admlnlstratzve procedures and internal co... |
| Date April 15, 1969 |
Report No. 092711 |
Title
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| Date Feb. 20, 1969 |
Report No. 092725 |
Title
7 . i 6
i- /
UNITED STATES GENERAL AXOUNTING OFFICE
WASHINGTON, D.C. 20548 CIVIL DIVISION FE6 2 o 1969 Dear MISS Swltzer
The General Accounting Office has made a llmlted review of the prac'clces and procedures followed by the Arkansas Rehabllltatlon Service, Little Rock, Arkansas, In clalmlng Federal flnanclal partlclpatlon in certain costs Incurred In provldlng services to handicapped lndlvlduals... |
| Date Dec. 15, 1959 |
Report No. B-133261 |
Title
REPORT TO THE COMMITTEE ON POST OFFICE AND CIVIL SERVICE HOUSE OF REPRESENTATIVES REVIEW OF AUTOMATIC DATA-PROCESSING INSTALLATION GEOLOGICAL SURVEY DEPARTMENT OF THE INTERIOR OCTOBER 1959 BY THE COMPTROLLER GENERAL OF THE UNITED STATES
DECEMBER 1959
GAO woub,, Pea COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON 2 B-133261 Honorable Tom Murray, Chairman Committee on Post Office and Civil Servi... |
