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GAO Reports by subject "Accounting errors"

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Date Report No. Title
Date Nov. 15, 1973 Report No. 093474 Title

National Defense: Westover AFB, Examination of the JUMPS Interim Leave System

Date Nov. 12, 1973 Report No. 093475 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . ’ 3
Date Oct. 18, 1973 Report No. 093593 Title

Financial Management: Examination of Disbursing Officer's Account, 1st Cavalry Division, Fort Hood

Date Sept. 17, 1973 Report No. 089508 Title

Financial Management: Examination of the JUMPS Interim Leave System

Date Sept. 14, 1973 Report No. 089507 Title

Financial Management: Audit of Accounts at Westover Air Force Base

Date Sept. 14, 1973 Report No. 089506 Title

Financial Management: Audit of Accounts for Iraklion Air Station

Date Sept. 14, 1973 Report No. 089517 Title

Financial Management: Examination of the JUMPS Interim Leave System

Date Sept. 12, 1973 Report No. 089518 Title

National Defense: Review of Accuracy of Military Pay and Allowances Paid to Army Members

Date Sept. 10, 1973 Report No. 089519 Title

Financial Management: Audit of Accounts at Denver Air Force Accounting and Finance Center

UN~=FED STATES 7014 FEDERAL GENERAL REGIONAL BUILDING ACCOUNTING OFFICE I961 STOUT STREET OFFICE DENVER,COLORADO 80202 September 10, 1973 Commander AU Force Accountq and Fvlance Center 3800 York Street 80205 Denver, Colorado Dear Sir : We are pleased to (other than cost-type accountq and finance perz.od April 1 through report that our audz,t of travel and commercial contract payments) vouchers pai...
Date Sept. 3, 1973 Report No. 089509 Title

Financial Management: Examination of the JUMPS Interim Leave System

UNITEG S~ATESGENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING OFFICE 1961S~our STREET DENVER, COLQRADO 80202 September 6, 1973 COFXr,ziXldW El&n&on kr Force Base Texas 77030 Dear SUWe have examined certain transactions affecting the JUMPS Intervn Leave System at the Air Force Accountrng and FnancePk(&abqq Center (AFAFC) to determine how well the accountq and finance offxcs:r (AFO) at your ...
Date May 25, 1973 Report No. 093841 Title

Financial Management: MacDill AFB, Examination of the JUMPS Interim Leave System

Date May 17, 1973 Report No. 093839 Title

Financial Management: Kirtland AFB, Audit of Accounts for the Period November 1 Through 30, 1972

Date May 17, 1973 Report No. 093838 Title

Financial Management: Pope AFB, Audit of Accounts for the Period December 1 Through 31, 1972

Date May 15, 1973 Report No. 093884 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Coral Sea

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DEB ROIT, M ~CHIGAN 48226 PirAY15 1973 Commanding Officer U S.S. CORAL SEA (CVA-43) FPO San Francisco Dear Sir We have reviewed selected financial transactions In accounts of the U S S CORAL SEA for the 6 months ended December 31, 1972 Of 713 vouchers and pay records examined, we found 69 we...
Date May 9, 1973 Report No. 093840 Title

Income Security: Review of Administrative Expenses and Premium Taxes of the Uniform Plan of the Retired Federal Employees Health Benefits Program

a ) i~~-~~UNITED MANPOWER AND WELFARE DIVISION -MAY STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 MAY 9 1973 1973 Dear Mr. Ruddock: During our review of the Uniform Plan of the Retired Federal Employees Health Benefits Program several matters were noted which will not be included in our overall report on the program. These matters relate to certain administrative expenses and premium tax...
Date May 4, 1973 Report No. 093842 Title

Government Operations: Review of the Civilian Pay System at the U.S. Property and Fiscal Office for Mississippi

Date May 1, 1973 Report No. 093845 Title

Financial Management: Dyess AFB, Examination of the JUMPS Interim Leave System

Date May 1, 1973 Report No. 093844 Title

Financial Management: Minot AFB, Examination of the JUMPS Interim Leave System

Date April 27, 1973 Report No. 093846 Title

Financial Management: Sheppard AFB, Examination of the JUMPS Interim Leave System

Date April 26, 1973 Report No. 093848 Title

Government Operations: Review of the Civilian Payroll System for the Washington State National Guard Technicians

Date April 18, 1973 Report No. 093851 Title

Financial Management: Audit of Accounts, Brindisi Air Station, November 1-30, 1972

r_> I. . -. UNITED STATES GENERAL ACCOUNTING OFFEE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREET DENVER, COLORADO 80202 April 18, 1973 Commander Department of the Air Force AW New York OP2!$3 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Brindisi Air St...
Date April 16, 1973 Report No. 093853 Title

Financial Management: Fairchild AFB, Audit of Accounts for the Period November 1 through 30, 1972

Date April 16, 1973 Report No. 093852 Title

Financial Management: Robins AFB, Examination of the JUMPS Interim Leave System

Date April 10, 1973 Report No. 093854 Title

National Defense: Travis AFB, Examination of the JUMPS Interim Leave System

Date April 10, 1973 Report No. 093855 Title

National Defense: Whiteman AFB, Examination of the JUMPS Interim Leave System

Date March 27, 1973 Report No. 093863 Title

Financial Management: Audit of Accounts at Clark Air Force Base

Date March 21, 1973 Report No. 093885 Title

Financial Management: Audit of Accounts for the Period October 1 Through 31, 1972

UNITED S~ATESGENERALACCOUN~~NG REGIONAL 7014 FEDERAL BUILDING. OFFICE OFFICE 1961 Smur STREET DENVER, COLORADO 80202 Warch 21, 1973 Commander Department of the Air Force APO San Francisco 96264 Dear Sir: We are pleased to report that our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance vouchers paid by the accounting and finance officer (AFO) at ...
Date March 21, 1973 Report No. 093870 Title

Financial Management: Laredo AFB, Examination of the JUMPS Interim Leave System

UNITEB STATES GENERAL AcCOUNTPC; OFFICE REGIONAL 7014 FEDERAL BUILDING. OFFICE 1961 STOUT STncET DENVER, COLORADO 80202 March 21, 1973 Commander Laredo Air Force Texas 7SO40 Dear Sir: We have examined certain transactions affecting the JUG'S Interim Leave System at the Air Force Accounting and Pinance Center (AFAFC) to determine how well the accounting and finance officer (APO) at your installatio...
Date March 2, 1973 Report No. 093886 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD Dn ROIT, MICHIGAN 48226 MAR 2 1973 Commanding Officer U.S.S. PROTEUS (AS-19) FPO San Francisco Dear Sir We have reviewed selected flnanclal transactlons in the accounts of the U.S.S. PROTEUS for the 6 months ended June 30, 1972. Of the 572 records we examined, 90 were In error -- causing ove...
Date March 1, 1973 Report No. 093887 Title

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

REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 the Navy’s financial marmagernent IfL evaluating system, we test fhanciaf traxx?tactions in disbursing ufficers~ 8ccQmts. In smpfing the u.s.s, FULTON accsunts for the 6 ntzontk3 mded June JO, IL972, we %mmd sume crew members were uver or underpaid and leave balances were inacmnate because of errors in The...
Date Feb. 22, 1973 Report No. 093894 Title

Financial Management: Lockbourne AFB, Examination of the JUMPS Interim Leave System

Date Feb. 22, 1973 Report No. 093893 Title

Financial Management: Myrtle Beach AFB, Audit of Accounts for the Period October 1 Through 31, 1972

Date Feb. 8, 1973 Report No. 093903 Title

Financial Management: Audit of Accounts for the Period September 1 Through 30, 1972, Chanute Air Force Base

Date Feb. 8, 1973 Report No. 093902 Title

National Defense: Consolidated Report on Examination of Disbursing Transactions of Nine Ships Assigned to Commander, Cruiser Destroyer Force, Pacific Fleet, San Diego, California.

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 - -- c c , I . .._ c. , : , kj i c3 m PsgqZ -‘,:
Date Feb. 8, 1973 Report No. 093904 Title

Financial Management: Examination of Disbursing Officer's Account, U. S. Army Training Center Infantry and Fort Dix

Date Feb. 6, 1973 Report No. 093907 Title

Financial Management: Air Force Academy, Audit of Accounts

UNITED STATE’S GENERAL ACCCWNT~NG OFFICE REGIONAL 7914 FEDERAL BUILDING OFFICE 1961 STOUT STREET DENVER,COLORADO 80202 February 6, 1973 Superintendent United States Air Colorado 80840 Dear Sir* Force Academy We are pleased to report that our audit of travel, conanercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offi...
Date Feb. 5, 1973 Report No. 093910 Title

Government Operations: Review of Selected Aspects of the Financial Management System of the National Bureau of Standards

UNITED Ssms GENERALACCOUNTINGOFFICE TON REGiONAL OFFICE G 4 JJ c, c, 3 ‘J 5 .- FIFTH FLOOR 803 WEST BROAD STRE!ZT FALLS CHURCH, VIRGINIA 22046 Dear Dr. Kushner: We have reviewed selected aspects of the financial management system Our review included an examination of the National Bureau of Standards. of the accounts of accountable officers through June 30, 1971; a,review of the payroll and leave...
Date Jan. 24, 1973 Report No. 093922 Title

Financial Management: Examination of JUMPS Interim Leave System

Date Jan. 24, 1973 Report No. 093923 Title

Financial Management: Examination of the JUMPS Interim Leave System

Date Jan. 23, 1973 Report No. 093928 Title

Financial Management: Disbursing Transactions, U.S.S. Piedmont

234 STATE STREET DETROIT, MICHIGAN 48226
Date Jan. 22, 1973 Report No. 093934 Title

Financial Management: 1972 Financial Audit of Commercial Power Operations in the Pacific Northwest Region, Bureau of Reclamation

SEATTIE, WA~~~~F~GTON 98104 1973 G@ ?lr, Edwin F, Suliivan Segional Director, Pacific Northwest Re 'on -FL U.S. Sureau of Reclamation A GilllOO Department of the Interior QGCOC~~~ 330x 043 - 550 'Jest Fort Street Boise, ID 83702 Dear Hr. Sullivan: llllllllllllllll1llllllllllll LM093934 We have completed our review of the Bureau of Beclanation project financial statements included in the Federal Co...
Date Jan. 22, 1973 Report No. 093935 Title

Financial Management: 1972 Financial Audit of Commercial Power Operations of Corps of Engineers, North Pacific Division

Brigadier General Richard E. I"cConnell Division Ez?gizEer NGrth Pacific Division ^ X7,3, Amy Corps of Engineers 2iO custom ‘iiouse Portland, OX 97209 bar General McComeil: me have completed our review of the accounts and accounting procedures for the Corps of Engineers projects included in the Federal Columbia River ~mer System (PCZPS) for the fiscal year ended June 30, 1972, Qur review, which ...
Date Jan. 15, 1973 Report No. 093939 Title

Financial Management: Examination of JUMPS Interim Leave System

Date Jan. 15, 1973 Report No. 093905 Title

Financial Management: Examination of JUMPS Interim Leave System, Seymour Johnson AFB

Date Jan. 8, 1973 Report No. 093918 Title

Financial Management: Examination of JUMPS Interim Leave System

Date Jan. 2, 1973 Report No. 093942 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Harold E. Holt

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULNARD DETROIT, MICHIGAN 48226 OVERSTATED 32 l[Z days 32 .1p2 ik%ys
Date Dec. 26, 1972 Report No. 093944 Title

Financial Management: Audit of Accounts, Moody Air Force Base

Date Dec. 26, 1972 Report No. 093943 Title

Financial Management: Examination of 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. 093238 Title

National Defense: Norton AFB, Examination of JUMPS Interim Leave System