Date |
Report No. |
Title |
Date March 19, 1975 |
Report No. 089625 |
Title
|
Date Feb. 11, 1975 |
Report No. 089639 |
Title
|
Date Oct. 29, 1974 |
Report No. 093094 |
Title
|
Date Oct. 11, 1974 |
Report No. 093103 |
Title
UNITED STATES GENERAL
REGIONAL ACCOUNTING
OFFICE
BUILDING STREET OFFICE 2006 WASHINGTON BOULEVARD 234 STATE DETROIT,MICHIGAN 48226
LM093103 lllllllllllllllllllllllllllllllll EST |
Date Sept. 17, 1974 |
Report No. 093106 |
Title
|
Date May 9, 1974 |
Report No. 093517 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 i , . __ x i d .,: |
Date March 28, 1974 |
Report No. 093539 |
Title
|
Date Feb. 4, 1974 |
Report No. 093410 |
Title
|
Date Feb. 4, 1974 |
Report No. 093556 |
Title
|
Date Feb. 1, 1974 |
Report No. 093557 |
Title
|
Date Jan. 28, 1974 |
Report No. 093558 |
Title
UNITED STATES GENERAL Acc0uNTi~G
REGIONAL
2006 WASHINGTON 234 S-k-ATE OFFICE OFFICE
BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 c. . |
Date Dec. 21, 1973 |
Report No. 093573 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETRO~T,MICHICAN 48226 093523 ‘BEC 2 a 1973 iBllllllillllllllllllllll#
LMO93573 “.
,,..-7 “._. . * ., : ‘,, ‘I . I c- |
Date Dec. 18, 1973 |
Report No. 093574 |
Title
. UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 I11111111 111111111111
LM093574 ;
l , |
Date Dec. 4, 1973 |
Report No. 093579 |
Title
UNITED STATES GE~VERAL MCQUNI-~NG OFFICE
REGlQNALOFFlCE
8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI, OHIO 45202 . .. /r‘-- |
Date Nov. 21, 1973 |
Report No. 093581 |
Title
|
Date Nov. 2, 1973 |
Report No. 093584 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 |
Date Oct. 26, 1973 |
Report No. 093587 |
Title
|
Date Sept. 25, 1973 |
Report No. 093957 |
Title
|
Date Sept. 10, 1973 |
Report No. 089512 |
Title
|
Date Sept. 10, 1973 |
Report No. 089511 |
Title
UNlTEr f S’ATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
70l4
FEDERAL BUILDING ~S~SST~IJT
STREET DENVER,~OLORADO 80202 September 10, 1973 Comma der Space Tnd kssiLe Systems Organ1 -1tr0n (SAMSO) P. 0. Box 92960 Worldway Yostal Center Los Angeles, Caltiorrua 90009 Dear SIX: We are pleased to report that our audLt of travel vouchers and e contract payments) paid by commercial vouchers (other than... |
Date Sept. 6, 1973 |
Report No. 089510 |
Title
|
Date Sept. 4, 1973 |
Report No. 089522 |
Title
&//I// 1/;1/1/!,,:~111/:1 i/i’ ,/l/l,:i# ://I i .- - -- -. - 1 |
Date Sept. 4, 1973 |
Report No. 089523 |
Title
|
Date Aug. 28, 1973 |
Report No. 088979 |
Title
UNITED STATES GENERAL ACCOUNTING
REG [ONAL
7614 FEDERAL BUMXNG OFFICE OFFICE
1961 STOUT STREET DENVER, C~LORALX~ 80202 Auwst 28, 1973 Commander Department of the Air Force APO San Francisco 96288 J Dear Szr: We are pleased tzo 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 (AI%... |
Date Aug. 21, 1973 |
Report No. 088981 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 LM088981 Commanding Officer U. S. Naval Facility Grand Turk, T.W.I. Dear Sir: As part of our continuing review of the Navy's financial management system, we examined selected transactions in your disbursing officer's accounts for the 6 months ended December 31, 1972. ... |
Date Aug. 16, 1973 |
Report No. 088982 |
Title
|
Date Aug. 6, 1973 |
Report No. 093958 |
Title
|
Date July 27, 1973 |
Report No. 088978 |
Title
|
Date June 25, 1973 |
Report No. 089525 |
Title
|
Date June 22, 1973 |
Report No. 089526 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE
SUll STREFTS DING CINCINNATI, OHIO 45202 3 L_ -- - MaJor General 5. H. Cushman Commandxng Officer 1Olst Airborne Dzmslon and Fort Campbell Fort Campbell, Kentucky 42223 Dear General Cushman* We have completed our renew of the procedures and controls used by the 1Olst Airborne Dxvlslon Finance Offxe for proce... |
Date June 21, 1973 |
Report No. 089535 |
Title
|
Date June 21, 1973 |
Report No. 089527 |
Title
|
Date June 21, 1973 |
Report No. 089528 |
Title
|
Date April 9, 1973 |
Report No. 093858 |
Title
|
Date April 6, 1973 |
Report No. 088968 |
Title
The General Xccounting Qffice has made a survey of Department of Labor's audit activities carried out by the Office of Contract and Grant Audit. Cur work was performed during 1972 primarily at Region III - Philadelphia with limited work being performed at Departmental Headquarters in Washington, D.C. Because of other higher priority work we had to discontinue OUT- survey and do not plan further wo... |
Date April 6, 1973 |
Report No. 088969 |
Title
|
Date March 28, 1973 |
Report No. 094555 |
Title
United States Genera Accounting Washington, D,C. 20548 Office For Release on Delivery Expected at 1O:OO A.M. EST March 28, 1973 STATEMENT OF EIMER B. STAATS COMi?TROl&ER GENXRAL OF THE UNITED STATES BEFORE THE i c COMMITTEE ON ARMED SERVICES 4 __ HOUSE OF REPRESENTATIVES ON 'GOST GROWTHIN MAJOR WEAPON SYSTEMS Mx. Chairman We appear Growth in Major request
/ ' and Members of the Coxmnittee: this mo... |
Date March 28, 1973 |
Report No. 093871 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
502 U S CUSTOMHOUSE, SECOND OFFICE
AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 MAR 2 8 1973 Chief of Staff New Jersey Department of Defense Eggert Crossing Road Trenton, New Jersey 08625 Dear Sir. We Property was part ment of testing operating controls. have reviewed the cIvIlian pay system at the United States This review and Fiscal Office... |
Date Feb. 15, 1973 |
Report No. 093897 |
Title
|
Date Feb. 15, 1973 |
Report No. 093898 |
Title
|
Date Feb. 13, 1973 |
Report No. 093900 |
Title
|
Date Feb. 13, 1973 |
Report No. 093899 |
Title
|
Date Jan. 24, 1973 |
Report No. 093925 |
Title
|
Date Jan. 24, 1973 |
Report No. 093926 |
Title
|
Date Jan. 24, 1973 |
Report No. 093924 |
Title
|
Date Dec. 15, 1972 |
Report No. 089490 |
Title
|
Date Dec. 14, 1972 |
Report No. 089489 |
Title
|
Date Nov. 17, 1972 |
Report No. 093242 |
Title
|
Date Nov. 15, 1972 |
Report No. 093246 |
Title
|
Date Nov. 15, 1972 |
Report No. 093244 |
Title
|