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GAO Reports by subject "Accounting errors"

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Date Report No. Title
Date Nov. 21, 1972 Report No. 093239 Title

Financial Management: Williams AFB, Audit of Accounts for the Period July 1 Through 31, 1972
Date Nov. 20, 1972 Report No. 093240 Title

Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg
Date Nov. 17, 1972 Report No. 093241 Title

Financial Management: Charleston AFB, Examination of JUMPS Interim Leave System
Date Oct. 27, 1972 Report No. 093255 Title

Financial Management: Examinations of Disbursing Transactions U.S.S. Hanson

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT.MICHIGAN 48226
Date Oct. 25, 1972 Report No. 093591 Title

Financial Management: Examination of Fiscal Procedures at the Peace Corps

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION OCT 5 1972 2 Mr. Bruce A, Wilburn Aseocfate Director Dear Mr. Wilburn: of our eontfnuing Lx aminatdon of fiscal ,. procedures at the e have examined a selected nmber of pay records for the y 1Q through January 23s 1971, for employees paid by its Washington office. The leave records for them employees were reviewe...
Date Oct. 5, 1972 Report No. 093274 Title

Financial Management: Civilian Pay Audit--Internal Review, Internal Control, Within-Grade Increases, Premium Pay, and Severance Pay

UNITED STATES GENERAL ACCCWNTINGOFFICE DALLAS ROOM 500 REGIONAL 1512 COMMERCE OFFICE STRE!ZI- DALLAS, TEXAS 75201 Commanding Offlcer U. S Naval Support Actlvlty Canal Zone FPO New York 09585 We have completed a revrew of the cLvL.llan pay actlvltles at the Naval Support ActLvlty, Canal Zone, for the period July 25, 1971to July 22, 1972. Thus review was made pursuant to the Budget and Accounting Ac...
Date Sept. 28, 1972 Report No. 093275 Title

Financial Management: Examination of Disbursing Transactions of Ten Ships Assigned to Commander, Cruiser Destroyer Force, Atlantic Fleet

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 6
Date Sept. 26, 1972 Report No. 089474 Title

Government Operations: Improper Determinations of Federal Share of Costs

UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC 20548 l MANPOWER AND DIVISION WELFAR!Z Dear Mr. Zarb We have completed a survey of the extended benefit program established by the Federal-State Extended Unemployment Compensation Act of 1970 (26 U.S.C 3304 note) as administered by the Minnesota Department of Manpower Services The survey was conducted as a part of our survey of selected unemplo...
Date Sept. 19, 1972 Report No. 093278 Title

Financial Management: Eglin AFB, Audit of Accounts for the Period May 1 Through 31, 1972
Date Aug. 25, 1972 Report No. 093294 Title

Financial Management: Examination of Disbursing Officer's Account, 1st Infantry Division and Fort Riley
Date July 31, 1972 Report No. 093314 Title

Financial Management: Defense Contract Administration Services Region, St. Louis, Missouri, Audit of Accounts for the Period March 1 Through 31, 1972

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREET DENVER, COLORADO 80202 July 31, 1972 Ccmmander Defense Contract Atilustratlon Semces Region, St. Lotus 1136 Washington Avenue St. Louls, M~ssourl 63101 Dear Sir: We have made an examxnatlon of the March, 1972 voucher account subrmtted by MaJor 3.P Barrow unaer Air Force tisbursmg symbol 5914. Our revie...
Date May 23, 1972 Report No. 093329 Title

Financial Management: APO New York 09109, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date May 23, 1972 Report No. 093330 Title

Financial Management: APO New York 09633, Audit of Accounts for the July 1, 1970, Through March 31, 1971
Date May 15, 1972 Report No. 093338 Title

Financial Management: Westover AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date June 21, 1971 Report No. 093037 Title

Financial Management: Examination of Vouchers and Related Documents Submitted by the Nigerian Mission for the Months of June and July 1970

UNITEDSTATES GE~RAL Accoum~c5 OFFICE WASHINGTON, 13.C. 20!548 INTERNATIONAL DIVISION JAN 2 1 1971 llNlllllllll1111111111 1111111111 III IllI m093037 . . , ‘” c . . -
Date June 10, 1971 Report No. 089461 Title

Financial Management: Review of Accounts of Certifying Officers of the Chicago, Illinois Regional Administrative Office, Department of Labor

Dear Pk. Zarb: We have completed a review of the accounts of certifying officers of the R'egional Administrative Office, Office of the Assistant Secretary for Administration, Chicago, Illinois. Our review covered the period January I through December 3l., 1970, and consisted of an examination, on a test basis, of the administrative procedures and internal. controls relating to the voucher audit fu...
Date May 17, 1971 Report No. 092948 Title

Financial Management: Disbursing Transactions, U.S. Naval Communication Station, Londonderry, Northern Ireland

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING i STREID BOULEVARD DETROIT, MICHIGAN . 48226 Commanding Officer U.S. Naval Communication Station Londonderry, Northern Ireland Dear Sir: \lllllM~lllllllI IlI llllllllllllll1 iilil LMO92948 As part of our centralized examination of disbursing officers' ,DL_QC~&~~ accounts at the Navy Finance Center, Cleveland...
Date March 18, 1971 Report No. 092946 Title

Financial Management: Dover AFB, Audit of Accounts
Date March 18, 1971 Report No. 092947 Title

Financial Management: Response to Reply on Audit of Accounts, Kincheloe AFB
Date March 18, 1971 Report No. 089307 Title

Health: Review of Medicare Cost Reimbursements to Hospitals by the Georgia Hospital Service Association, Inc.

s Mr. Douglass M, Richard Regional Representative I Bureau of Health Insurance Social Security Administration Department of Health, Education, and Welfare 50 Seventh Street, N,E,, Room 404 jpx>’ cbg-6 Atlanta, Georgia 30323 Dear Mr. Richard: [ jj Herewith is a report on our review of Nedicare cost reimbursements to hospitals by the Georgia Hospital Service Association, Inc. The purpose of our re...
Date March 10, 1971 Report No. 093228 Title

Financial Management: Chanute Air Force Base, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 7014 FEDERAL BUIIJDING, OFF ICE 1961 STOUT STREET DENVER,~OLORADO 80202 March 10, 1971 Commander Chanute Axr Force Base IllLnox5 61868 Dear Sir Thus 1s a report of audit of rmlxtary pay records (MPRs), travel. vouchers, and commercial vouchers sukrmtted by the accountmg and I fulance office for the period October 1, 1969 through June 30, 1970. There ...
Date March 4, 1971 Report No. 093214 Title

Financial Management: Audit of Civilian Pay Matters at the Naval Supply Center, San Diego

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 300 NORTH 7054, FEDERAL LOS ANGELES OFFICE BUILDING STREET llllmlllllllllllllilglislllll ,90012 LM093214 LOSANGELES,CALIFORNIA .: ”
Date March 4, 1971 Report No. 093213 Title

Financial Management: Fiscal Year 1970 Financial Audit of Commercial Power Operations of Bonneville Power Administration

UNITED STATES GENERALACWNTING OFFICE REGIONAL 3066FEDERAL OFFICE BUILDING OFFICE 909 FIRST AVENUE SEATTLE, WASHINGTON 98104 MAR 4 1971 Mr. Henry R, kkhmond, Administrator Bonnev%l%~ Power A.dm%n~tration P. 0. Box 3621 Portland, Oregon 97208 Dear Bfr. Bichmond: We have exam%ned the Bonneville Power AW%otrat%on (BPA) accounting records and practfces %n connection w%tb our annual f%nanc%al aud%t of t...
Date March 2, 1971 Report No. 093215 Title

Budget and Spending: Civilian Payroll Transactions, New Cumberland Army Depot
Date Feb. 19, 1971 Report No. 089343 Title

Government Operations: Review for Settlement of Accounts of Accountable Certifying Officers

UNITE D STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 403 U S CUSTOMHOUSE OFFICE 610 SOUTH CANAL STREtZl- CHICAGO, ILLINOIS 60607 Colonel Robert P. Knight State Director Minnesota State Headquarters Selective Service System 1503 U S Post Offlce and Customhouse 180 E. Kellogg Boulevard St. Paul, Minnesota 55101 Dear Colonel Knight We have made a review for the settlement of accounts of the certify...
Date Feb. 9, 1971 Report No. 089347 Title

Financial Management: Review of Settlement of Accounts of Accountable Officers, Veterans Administration Hospital, Little Rock, Arkansas

UNITED STATE$ GENERAL ACCOUNTING OFFICE DALLAS ROOM REGlONAL COMMERCE OFFlCE STRSE-T 500.1512 DALLAS, TEXAS 75201 Mr Kenneth J O'Brren, Director Veterans AdmlnlstratLon Hosprtal 300 East Roosevelt Road Little Rock, Arkansas 72206 Dear Mr O'Brien: We have made a revrew for the settlement of accounts of accountable officers of the Veterans AdmLnrstratLon (VA) Hosprtal, Little Rock, Arkansas, through...
Date Feb. 9, 1971 Report No. 089346 Title

Financial Management: Review of Settlement of Accounts of Accountable Officers Veterans Administration Hospital Shreveport, Louisiana

Unmn STATES GENERAL Wccou~TING OFFKE DALLAS ROOM 500, REGiONAL 1SlP COMMERCE OFFICE STRE5 DALLAS, TEXAS 75201 Mr. E. P. Whltaker Drrector, Veterans Adminrstration Shreveport, Louisiana 7Ll.01 Dear Mr. Whitaker: Hosprtal We have made a review for the settlement accountable officers of the Veterans of accounts of HospLtal, AdmLn~stratfon Shreveport, Louisiana, through June 30, 1970. Our review was m...
Date Feb. 5, 1971 Report No. 093179 Title

Financial Management: APO New York 09223, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970
Date Feb. 5, 1971 Report No. 093178 Title

Financial Management: Examination of Disbursing Transactions, Mine Force Pacific Support Group, Long Beach Naval Station, California

q -;; ;I i;d$ &’ .,A I .’ I $7 UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 IllllllllIIIIIllllllllllllllllllllllll LM093278
Date Dec. 8, 1969 Report No. B-164088 Title

National Defense: Need To Improve Project Transition Management By The Department of Defense

I1111111111111111111l1l 11l1l 111111111111 087478 v REPORT TO THE CONGRESS . Need To Improve Project anagement By Th nt of nse BY THE COMPTROLLER GENERAL, OF THE UNITED STATES C o n t e n t s Page D.IGEST CHAPTER 1 1 2 THE TRANSIT.ION PROGRAM NEED TO IMPROVE IDENTIFICATION AND CONTACTING O F E L I G I B L E S , COUNSELING A C T I V I T I E S , AND VOCATIONAL AND ACADEMIC TRAINING NEED FOR IMPROVEM...
Date Feb. 7, 1969 Report No. B-152073 Title

National Defense: Need For Improved Accounting For Civilian Employees' Leaves Of Absence In The Military Departments

Need For Improved Accounting For Civilian Employees' Leaves Of Absence In The Military Departments 6-152073 Department of Defense BY THE COMPTROLLER GENERAL OF T H E UNITED STATES COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON.D.C. 20548 B-152073 To the President of the Senate and the Speaker of the House of Representatives This is our report on the need for improved accounting for civilian e...
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