Date |
Report No. |
Title |
Date Nov. 15, 1973 |
Report No. 093474 |
Title
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Date Nov. 12, 1973 |
Report No. 093475 |
Title
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
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Date Sept. 17, 1973 |
Report No. 089508 |
Title
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Date Sept. 14, 1973 |
Report No. 089507 |
Title
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Date Sept. 14, 1973 |
Report No. 089506 |
Title
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Date Sept. 14, 1973 |
Report No. 089517 |
Title
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Date Sept. 12, 1973 |
Report No. 089518 |
Title
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Date Sept. 10, 1973 |
Report No. 089519 |
Title
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
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
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Date May 17, 1973 |
Report No. 093839 |
Title
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Date May 17, 1973 |
Report No. 093838 |
Title
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Date May 15, 1973 |
Report No. 093884 |
Title
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
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
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Date May 1, 1973 |
Report No. 093845 |
Title
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Date May 1, 1973 |
Report No. 093844 |
Title
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Date April 27, 1973 |
Report No. 093846 |
Title
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Date April 26, 1973 |
Report No. 093848 |
Title
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Date April 18, 1973 |
Report No. 093851 |
Title
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
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Date April 16, 1973 |
Report No. 093852 |
Title
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Date April 10, 1973 |
Report No. 093854 |
Title
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Date April 10, 1973 |
Report No. 093855 |
Title
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Date March 27, 1973 |
Report No. 093863 |
Title
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Date March 21, 1973 |
Report No. 093885 |
Title
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
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
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
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
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Date Feb. 22, 1973 |
Report No. 093893 |
Title
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Date Feb. 8, 1973 |
Report No. 093903 |
Title
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Date Feb. 8, 1973 |
Report No. 093902 |
Title
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
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Date Feb. 6, 1973 |
Report No. 093907 |
Title
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
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
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Date Jan. 24, 1973 |
Report No. 093923 |
Title
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Date Jan. 23, 1973 |
Report No. 093928 |
Title
234 STATE STREET DETROIT, MICHIGAN 48226 |
Date Jan. 22, 1973 |
Report No. 093934 |
Title
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
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
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Date Jan. 15, 1973 |
Report No. 093905 |
Title
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Date Jan. 8, 1973 |
Report No. 093918 |
Title
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Date Jan. 2, 1973 |
Report No. 093942 |
Title
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
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Date Dec. 26, 1972 |
Report No. 093943 |
Title
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Date Nov. 22, 1972 |
Report No. 093237 |
Title
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Date Nov. 22, 1972 |
Report No. 093238 |
Title
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