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GAO Reports by subject "Underpayments"

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Date Report No. Title
Date July 2, 1973 Report No. 088990 Title

Financial Management: Examination of Disbursing Transactions
Date May 29, 1973 Report No. 093836 Title

Financial Management: Examination of Disbursing Transactions of U.S.S. Constellation

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , .,
Date May 22, 1973 Report No. 093837 Title

Financial Management: Audit of Accounts, Aviano Air Base
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 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. 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 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 Nov. 20, 1972 Report No. 093240 Title

Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg
Date Nov. 2, 1972 Report No. 093250 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Epperson

UNITED STATES GENERALACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 . . .a , 3 --
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. 12, 1972 Report No. 093269 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Gurke

r 4- a UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL DETROIT, OFFICE BUILDING 2006 WASHINGTON BOULEVARD 234 STATE STREET MICHIGAN 48226
Date Oct. 11, 1972 Report No. 093270 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Parsons

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET EOULEVARD DETROIT,MICHIGAN 48226 6 f a 0 t E &t
Date Oct. 6, 1972 Report No. 093271 Title

Government Operations: Altus AFB Examination of JUMPS Interim Leave System
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. 8, 1972 Report No. 093285 Title

Financial Management: Examination of Disbursing Officer's Account
Date Aug. 23, 1972 Report No. 093297 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Allen M. Sumner

UNITED STATES GENERAL REClOi’lAL ACCOUNTING OFFICE BUILDING STREEl- OFFKE ZOOS WASHINGl-ON 234 STATE BOULEVARD DETROIT, MICHIGAN 48226 AUG 23 1972 Commanding Officer u.s.s, &.&N M. S-W FFO New York Dear Sir: (DD-692) &&of% d We have examined selected financial transactions in the accounta of the U.S.S. SUMNERfor the 12 months ended December 31, 1971. This work, a part of our continuing review of...
Date Aug. 23, 1972 Report No. 093298 Title

National Defense: Review of Civilian Relocation Allowance Payments--Fort Sam Houston

UNITED STATES GENERAL ACCCNJNTING OFFICE REGlONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE BUlLDlNG STREE I-S CINCINNATI, OHIO 45202 Colonel Mitchel Goldenthal, Commander U. S, Army Garrison Fort Sam Houston, Texas 78234 Dear Colonel Goldenthal. The General. Accounting Offlce has renewed all Army clvzllan relocation allowance payments made by the Finance and Accountrng Office, Fort Sam Houston, d...
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 18, 1972 Report No. 093332 Title

Financial Management: Examination of Disbursing Transactions U.S.S. New
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 .: ”
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