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GAO Reports by subject "Accounting errors"

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Date Report No. Title
Date Dec. 15, 1975 Report No. 089637 Title

National Defense: Review of Marine Corps Recruit Depot's Accounting for Leave
Date Nov. 18, 1975 Report No. 089388 Title

National Defense: Review of Leave Resulting From Delay Enroute Incident to Permanent Change of Station
Date Oct. 28, 1975 Report No. 089115 Title

Financial Management: Review of Temporary Lodging Allowances in the Accounts of the Accounting and Finance Officer at Athenai Airport
Date Oct. 23, 1975 Report No. 089392 Title

Housing: Insufficient Rental Charges Collected From Members Occupying Inadequate Government-Owned Family Housing

UND-ED STATES GENERAL AC~CNNTING OFFICE REGIONAL SUITE 500. WASHINGTON 234 STATE OFFICE BOULEVARD STREET BUILDING DETROIT,MICH~GAN 48226 2 3 OCP 4975 i Captain Harry H. Arnold Military Pay Systems Division Director, Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: * F*/' c As part of our continuing review of the Navy's financial management system, we have examined selected...
Date Oct. 7, 1975 Report No. 089114 Title

National Defense: Review of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Station
Date Sept. 29, 1975 Report No. 089652 Title

Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Office at Clark Air Base
Date Sept. 29, 1975 Report No. 089650 Title

Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at Misawa Air Base

September 29, 1975 Commander Department of the Air Force APO San Francisco 96519 Dear Sir: We have reviewed temporary lodging and other allowances in the accounts of the accounting and finance officer at Misawa Air Base. Our review of the temporary lodging allowance (TLA) vouchers was limited to'those members who received final incoming payments in March 1975. The other allowances were reviewed by...
Date Sept. 27, 1975 Report No. 089651 Title

Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at RAF Lakenheath
Date Aug. 7, 1975 Report No. 089125 Title

National Defense: Review of Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station
Date June 30, 1975 Report No. 089579 Title

National Defense: Review of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 717, GATEWAY 4TH AND OFFICE II STATE BUILDING KANSAS CITY, KANSAS 66101
Date June 30, 1975 Report No. 089580 Title

Financial Management: Review of Norfolk's Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station
Date June 19, 1975 Report No. 089584 Title

Financial Management: Audits of Accounts at Andersen Air Force Base, Guam

B-114874 ifi , >i L The Honorable Charles Hous e of Representatives Dear Mr. Bennett: E. Bennett . This report responds to a letter to you from Mr. J.A. Marable, dated July 30, 1973, concerning certain J Postal ,=5~~~m**wa& expenses ~l”aIu*IwP” its new headquarters ~rmuia,*lr-uruu~,~~~~.~~~~~~,,~.~_.in Service ,Xt&“,.~XIw~~~w~B* for outfitting nr*nnWs=~~M4 DA.* 64 ,.W^ ( commonly called .’...
Date June 18, 1975 Report No. FGMSD-75-37 Title

Financial Management: Limited Progress Made in Developing Loan Accounting System

REPORT TO THE CONGRESS LlBRARY SYSTEM Limited Progress Made I n Developing Loan Accounting System Farmers Home Administration of Agriculture Department BYTHECOMPTROLLERGENERAL OF THE UNITED FGMSD-75-37 STATES JUl4E18,197$!- COMPTROLLER GENERAL WASHINGTON. OF THE UNITED D.C. 20548 STATES B-114573 6 i To the President of the Senate and the Speaker of the House of Representatives This report points o...
Date June 18, 1975 Report No. FGMSD-75-31 Title

Housing: Need for Improvements in the Automated Payroll System of the Department of Housing and Urban Development

IllllllllIll11 lllllIll1 llllllll Ill11 Ill11 II lllll LM097002 Need For Improvements In The Automated Payroll System Of The Department Of Housing And Urban Development UNITED STATES GENERAL ACCOUNTING I FGMSD-75-31 OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, 20548 D.C. DIVISION GENERAL OF FINANCIAL AND STUDIES MANAGEMENT B-115363 The Honorable The Secretary of Housing and' Urban De...
Date June 12, 1975 Report No. 089586 Title

Financial Management: Examination of Disbursing Transactions at U.S. Navy Regional Finance Center, Pearl Harbor, Hawaii

UNITED STATES GENERAL ACCOUNTING OF& REGIONAL BUIl-E 500. WASHINGTON 234 STATE OFFICE BOULEVARD BTREET BUlLDlNC DE~ROLT, MICHLGAN 48226 Commanding Officer Navy Regional Finance Pearl Harbor, Hawaii . Dear Sir: Center P, w -&l As part of our continuing review of the Navy's financial management system, we examined selected transactions from the Pearl Harbor Navy Regional Finance Center's accounts fo...
Date June 5, 1975 Report No. 089090 Title

Information Management: Review of Accuracy of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station, MCAS, Cherry Point, North Carolina
Date May 28, 1975 Report No. 089095 Title

Financial Management: Audit of Accounts at Bolling Air Force Base, Washington, D.C.
Date May 28, 1975 Report No. 089094 Title

Financial Management: Audit of Accounts at Defense Mapping Agency Topographic Center, Washington, D.C.

UNITED STATES GENERAL ACCOUNTING OFFIC REGIONAL SUiTE WO-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 80211 May 28, 1975 ’ ’ Commander Defense Mapping Agency Topographic Center 6500 Brooks Lane Washington, D. C. 20315 Dear Sir: Our audit of travel vouchers paid by the accounting and finance officer at your installatibn for the period December 1 through 31, 1974, disclosed one error for $14 i...
Date April 25, 1975 Report No. 089596 Title

Financial Management: Audit of Accounts at Udorn Airfield
Date April 10, 1975 Report No. 089371 Title

Financial Management: Audit of Accounts at Torrejon Air Base
Date April 9, 1975 Report No. 089372 Title

National Defense: Review of Leave Resulting From Delay Enroute to Permanent Change of Duty Station, Camp Pendleton, California
Date April 4, 1975 Report No. TCD-75-4 Title

Health: Lengthy Delays in Processing of Overpayments Under Part A of the Medicare Program May Result in Losses of Millions of Dollars
Date April 3, 1975 Report No. 089375 Title

Financial Management: Audits of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Kincheloe Air Force Base, Michigan
Date March 24, 1975 Report No. 089109 Title

National Defense: Review of Accounting for Leave of the 3rd Marine Division, Okinawa
Date March 21, 1975 Report No. 090215 Title

Financial Management: Audit of Financial Statements of the U.S. Railway Association

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC. 20548 RESOURCES DEVELOPMENT AND ECONOMIC DIVISION >* Mr. Edward G. Jordan President and Chief Operating Officer U.S. Railway Association '.I Y Dear Mr. Jordan: In accordance with the Government Corporation Control Act, we have made an audit of financial statements of the United States Railway Association (USRA) for the period February 1;1974,...
Date March 5, 1975 Report No. MWD-75-69 Title

Education: Examination Into the Office of Education's Financial Management Activities

! The Honorable The Secretary and Welfare of Health, Education, f ’ Significant problems 9 many existing for 3 years or more, have 1 been identified in OEDs financial management information system, This letter is to express our concern with these problems and to emphasize the need for their early resolution if OE and other interested parties are to have sufficient timely and accurate finnncial i...
Date March 3, 1975 Report No. 089635 Title

Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at the Homestead Air Force Base, Florida
Date Jan. 20, 1975 Report No. 089629 Title

Financial Management: Review of the Navy's Financial Management System

UNITE~I STATES GENERAL ACCOUNTING OFFICE -REGIONAL OFFICE BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis...
Date Jan. 7, 1975 Report No. 093201 Title

Financial Management: Fiscal Year 1974 Financial Audit of Commercial Power Operations in the Pacific Northwest Region

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 201 415 FIRST OFFiCE AVENUE NORTH SEATTLE, WASHINGTON 98109 ' Mr. Rodney J. Vmsxa RegIonal DIrector, Paclflc Northwest Region Bureau of Reclamation Department of the'Interlor Box 43, 550 West Fort Street Boxse, Idaho 83702 Dear Mr. Vissla. --We have completed our review of the Bureau of Reclamation proJect flnanclal statements for the fiscal ye...
Date Jan. 7, 1975 Report No. 093200 Title

Financial Management: Matters Identified During FY 1974 Financial Audit of the Federal Columbia River Power System

UNITED STATE~GENERALACCOUNTINGOFFICE REGIONAL ROOM SEATTLE, 201 415 FIRST WASHINGTON OFFICE AVENUE NORTH 98109 09320~ Mr. Donald P. Hodel, Admlnlstrator Bonneville Power Admlnlstratlon P.O. Box 3621 Portland, Oregon i7208 Dear Mr. Hodel We have completed our audzt of the Federal Columbia River Power System (FCRPS) flnanclal statements for the fiscal year ended June 30, 1974. Our review included an...
Date Dec. 19, 1974 Report No. 093197 Title

Financial Management: Altus AFB, Oklahoma, Audit of Accounts for the Period June 1 Through 30, 1974
Date Dec. 16, 1974 Report No. 093198 Title

Financial Management: Webb Air Force Base, Texas Audit of Accounts for the Period June 1 Through 30, 1974
Date Sept. 17, 1974 Report No. 093108 Title

National Defense: Vance AFB, Oklahoma, Audit of Accounts for the Period March 1 Through 31, 1974

UNITED STATESGENERALAcc0uNTM REGIONAL SUITE 300-D, 2420 W. OFFICE /;jo 0 OFFICE 267-H AVENUE DENVER, COLORADO 8021 I September 17, 1974 Illllllll lllll Ill11 II11 11111111 Ill 11111llll Ill LM093108 Commander Vance Air Force Base Oklahoma 73701 Dear Sir: 3 a "31 a- BqJg \V\ 6 We are pleased to report that our audit of travel and temporary lodging allowance vouchers paid by the accounting and finan...
Date Aug. 22, 1974 Report No. 093121 Title

Government Operations: Review of Civilian Pay and Allowances at Aberdeen Proving Ground

. . UNITEDSTATES GENI~RALAXOU;~TING OFFKE REGIONAL 9226 FEDERAL BUILDING. PHILADELPHIA, OFFlCE SIXTH AND ARCH STREETS PENNSYLVANIA 19106 AUG2 2 1974 . ~.----a‘._ _-..__ . . 1. ? ---.-._ .-_ .-.-
Date Aug. 1, 1974 Report No. 093144 Title

Financial Management: Audit of Accounts for the Period January 1 Through 31, 1974
Date June 21, 1974 Report No. 093167 Title

National Defense: Review of Disbursing Officer's Accounts, Ft. Ritchie, Maryland
Date May 20, 1974 Report No. 093140 Title

Financial Management: Scott AFB, Illinois, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 9, 1974 Report No. 093518 Title

Financial Management: Examination of Vouchers, Shu Lin Kou Air Station

UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t...
Date March 21, 1974 Report No. 093542 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Brewton

UNITED STATES GENERALACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT. MICHIGAN 48226
Date March 8, 1974 Report No. 093544 Title

Financial Management: APO San Francisco, Audit of Accounts for the Period August 1 Through 31, 1973
Date March 7, 1974 Report No. 088966 Title

Financial Management: Financial Management of Grant Funds by the Abnaki Health Council, Claremont, New Hampshire

* * UNITED STATES GENERAL WUXJNTJNG OFFICE WASHINGTON, \ MANPOWER AND DIVISION WELFARE D C 20548 March 7, 1974 Mr. Robert L. Trachtenberg Deputy Assistant Secretary for Grants and Procurement Management Department of Health, Education, and Welfare Washmgton, D.C. 20201 c Dear Mr. Trachtenberg. The General Accountrng Office LS revrewlng the grant and contract programs of the Department of Health, E...
Date Feb. 26, 1974 Report No. 093549 Title

Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 25, 1974 Report No. 093551 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Barbey

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT 26, MICHIGAN
Date Feb. 20, 1974 Report No. 093552 Title

Financial Management: Luke AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 11, 1974 Report No. 093555 Title

National Defense: Review of Basic Allowances for Subsistence, U.S. Army Finance Support Agency

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE 8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI,~HIO 45202 Brigadler General John W. Currier Commandxng General U. S. Army Finance Swport Agency Indzanapolls, Indiana k-6249 Dear General Currier: As part of our on-going review of the administratzon of pay and allowances, we recently compared travel vouchers of enkisted members w...
Date Jan. 21, 1974 Report No. 093560 Title

Government Operations: Review of the Bankruptcy Division, Administrative Office of the U.S. Courts

UNirED STATES GENERAL ACCOUNTING OFFICE D.C. 20548 WASHINGTON, OCNKRAL 00vfz~NM DIVIBION W JAN z 1 1974 ohs Honorablr+ t’awlcanrl F, Kirkn Dil3ctor, AdninfntrntIvn Office . notLnrsml to ia~un ’ WC hrrv+ complntnrl our review bf the? Bankruptcy Divlaion. AR you know, thr? Commianton on Bankruptcy Laws of thn Unit4 States iesund, a comprehnnafvp report in Octobcw 1973, Since this report &?niR?%l...
Date Jan. 18, 1974 Report No. 093561 Title

Financial Management: Randolph AFB, Texas Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 15, 1974 Report No. 093563 Title

Financial Management: APO San Francisco, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 15, 1974 Report No. 093562 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Fort Fisher

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 b6S~~35-3 E
Date Jan. 14, 1974 Report No. 093564 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Mount Baker

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE / OFFICE BOULEVARD STREET BUILDING DETROIT,MICHIGAN 48226 llMlllllllllllllllllllllllll LM093564 I UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET / BOULEVARD DETROIT,MICHIGAN 48226 JAN 14 ~4 093’6tf llMllllllllllll~llllllllll LM093564
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