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GAO Reports by subject "Erroneous payments"

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Date	Report No.	Title
Date May 5, 1976	Report No. 089605	Title Financial Management: Audit of Accounts at Lajes Field
Date May 5, 1976	Report No. 094286	Title Financial Management: Audit of Accounts at the U.S. Army Medical Command, Europe
Date May 5, 1976	Report No. 094287	Title Financial Management: Audit of Accounts at the USATC and Fort Jackson, South Carolina
Date May 5, 1976	Report No. 094289	Title Financial Management: Audit of Accounts at V Corps, USAREUR
Date May 3, 1976	Report No. 089606	Title Financial Management: Audit of Accounts at RAF Alconbury, United Kingdom
Date April 9, 1976	Report No. 089558	Title Financial Management: Audit of Accounts at Bitburg Air Force Base
Date April 6, 1976	Report No. 089566	Title National Defense: Review of Accounting for Leave at Marine Corps Beaufort Air Station
Date March 22, 1976	Report No. 089571	Title Financial Management: Review of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements
Date March 9, 1976	Report No. 094297	Title Financial Management: Audit of Accounts at the Third Infantry Division
Date Jan. 8, 1976	Report No. 089576	Title Financial Management: Review of the Navy's Financial Management System
Date Dec. 12, 1975	Report No. 089647	Title Financial Management: Review of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at Hahn Air Base
Date Nov. 18, 1975	Report No. 089388	Title National Defense: Review of Leave Resulting From Delay Enroute Incident to Permanent Change of Station
Date Oct. 28, 1975	Report No. 089115	Title Financial Management: Review of Temporary Lodging Allowances in the Accounts of the Accounting and Finance Officer at Athenai Airport
Date Oct. 22, 1975	Report No. 089391	Title Government Operations: Review of Charges for Inadequate Family Quarters UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL SUlTE 300-D, 2420 W. OFFICE 26TH AVENUE DENVER, COLORADO 80211 October 22, 1975 / Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80279 Dear Sir: ., c i The General Accounting Office reviewed an Air Force-wide random sample of rents charged 396 Air Force personnel for inadequate family quarters, as shown on the ac...
Date Oct. 10, 1975	Report No. 089113	Title Financial Management: Audit of Temporary Lodging Allowance and Leave and Earnings Statements
Date Oct. 7, 1975	Report No. 089114	Title National Defense: Review of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Station
Date Sept. 29, 1975	Report No. 089652	Title Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Office at Clark Air Base
Date Sept. 29, 1975	Report No. 089650	Title Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at Misawa Air Base September 29, 1975 Commander Department of the Air Force APO San Francisco 96519 Dear Sir: We have reviewed temporary lodging and other allowances in the accounts of the accounting and finance officer at Misawa Air Base. Our review of the temporary lodging allowance (TLA) vouchers was limited to'those members who received final incoming payments in March 1975. The other allowances were reviewed by...
Date Sept. 27, 1975	Report No. 089651	Title Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at RAF Lakenheath
Date Sept. 25, 1975	Report No. 089656	Title Financial Management: Examination of BAQ Payments to Single Navy Members UNITED STATES GENERAL ACCQUNT~NGOFFICE REGIONAL SUITE 500. WASHINGTON 234 STATE OFFICE BOULEVARD STREET BUfLIJlNG DETROIT, MICHIGAN 48226 Captain Harry H. Arnold Director, Military Pay Systems Division Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: As part of our continuing review of the Navy's financial management system, we have examined selected disbursing accounts to...
Date Aug. 29, 1975	Report No. 089118	Title Financial Management: Examination of Disbursing Transactions * . UNITED STATES GENERAL ACCOUNTING OFFICE 0 19 11 f REGIONAL OFFICE SUITE 500, WASHiNGTON 234 STATE ESOULEVARD STREEIBUILDING / /’ DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. Fulton (AS-111 FPO New York Dear Sir: m 2 81975 As part of our continuing review of the Navy's financial management system, we have examined selected vouchers in your disbursing officer's accounts for the 6 months e...
Date Aug. 20, 1975	Report No. 089618	Title Financial Management: Audit of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements
Date Aug. 20, 1975	Report No. 089617	Title National Defense: Report on Audit of Military Dependent Travel Claims August 20, 1975 Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80279 Dear Sir: J+=%/lB In a letter to the Secretary of Defense dated June 16, 1971, B-125037, we reported the results of our review of a random sample of military dependent travel vouchers paid by Air Force accounting and finance officers (AFO) during the period December 1967 through March 19 68. T...
Date Aug. 18, 1975	Report No. 089116	Title National Defense: Survey of Military Pay and Personnel Data of 1st Division Units as Recorded in the JUMPS/MMS UNITEDSTATES GENERAL ACGOUNTINGOFFKE REGIONAL FKK)M 717. GATEWAY 47~ KANSAS CITY, AND OFFICE II BUILDING STATE KANSAS 66101 September 18, 1975 Hajor General C. D. XLze Commanding General 1st Marine Division Camp Pendleton, California Dear Sir: '3 92055 Tr'e have completed a survey of military pay and personnel data of 1st Division units as recorded in the Joint Uniform Military Pay System/%npower ...
Date July 10, 1975	Report No. 088741	Title National Defense: Joint Uniform Military Pay System Field Procedures and Controls Need Additional Strengthening
Date June 30, 1975	Report No. MWD-75-101	Title Veterans Affairs: Severance of Service-Connected Disability Compensation for a Certain World War II Veteran COMPTROLLER GENERAL WASHINGTON. OF DC. THE 20 UNITED STATES B-154696 . ., The Honorable Warren G. filagnuson ~j>.Chairman, Committee on Commerce.oUnited States Senate Dear Mr. Chairman: . Pursuant to your November 12, 1974, request and later discussions with your office, we have reviewed the Veterans 1 Administration (VA) service-connected disability case file -‘- on Mr . Joseph Leib. You expre...
Date April 29, 1975	Report No. 088705	Title Financial Management: Audit of Accounts at the Army Military District of Washington
Date April 10, 1975	Report No. 089371	Title Financial Management: Audit of Accounts at Torrejon Air Base
Date Dec. 16, 1974	Report No. 093198	Title Financial Management: Webb Air Force Base, Texas Audit of Accounts for the Period June 1 Through 30, 1974
Date Oct. 18, 1974	Report No. 093098	Title Financial Management: MacDill Air Force Base, Florida, Audit of Accounts for the Period April 1 Through 30, 1974
Date Aug. 1, 1974	Report No. 093150	Title Financial Management: Disbursing Officer's Account Reviewed at U.S. Army Base Command, Okinawa
Date July 25, 1974	Report No. 093148	Title Financial Management: Dobbins Air Force Base, Georgia, Audit of Accounts for the Period January 1 Through 31, 1974
Date July 22, 1974	Report No. 093155	Title Financial Management: Review of Military Disbursing Officer's Accounts
Date July 18, 1974	Report No. 093157	Title Financial Management: Holloman Air Force Base, New Mexico, Audit of Accounts for the Period December 1 Through 31, 1973
Date June 21, 1974	Report No. 093166	Title National Defense: Review of Disbursing Officer's Accounts
Date June 21, 1974	Report No. 093167	Title National Defense: Review of Disbursing Officer's Accounts, Ft. Ritchie, Maryland
Date June 4, 1974	Report No. 093171	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date May 29, 1974	Report No. 093172	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973 WTED SUITEDGENERAL M~OIJNT~NG OFFICE REGIONAL 7014 FEDERAL DENVER,COL~IWDO OFFICE 80202 BIJILDING,~~~IS~OUTSTREET May 29, 1974 Commander Department of the A1r Force APONew York 09193 Dear Sw: We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and f lnance officer (AFO) at 6950 Security Group for the period November1 through 30, 1...
Date May 29, 1974	Report No. 093135	Title National Defense: Review of Disbursing Officer's Account, Ft. Monroe, Virginia
Date May 29, 1974	Report No. 093136	Title National Defense: Review of Disbursing Officer's Account, Ft. Riley, Kansas
Date May 29, 1974	Report No. 093134	Title National Defense: Review of Disbursing Officer's Accounts, U.S. Army White Sands Missile Range
Date May 29, 1974	Report No. 093133	Title National Defense: Review of Disbursing Officer's Account, U.S. Army Engineer Division, Huntsville
Date March 8, 1974	Report No. 093544	Title Financial Management: APO San Francisco, Audit of Accounts for the Period August 1 Through 31, 1973
Date March 7, 1974	Report No. 088966	Title Financial Management: Financial Management of Grant Funds by the Abnaki Health Council, Claremont, New Hampshire * * UNITED STATES GENERAL WUXJNTJNG OFFICE WASHINGTON, \ MANPOWER AND DIVISION WELFARE D C 20548 March 7, 1974 Mr. Robert L. Trachtenberg Deputy Assistant Secretary for Grants and Procurement Management Department of Health, Education, and Welfare Washmgton, D.C. 20201 c Dear Mr. Trachtenberg. The General Accountrng Office LS revrewlng the grant and contract programs of the Department of Health, E...
Date Feb. 26, 1974	Report No. 093549	Title Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period August 1 Through 31, 1973
Date Oct. 11, 1973	Report No. B-117604(16)	Title National Defense: Improvements Have Been Made but Problems Still Exist in Claims Operations at Army Finance Support Agency lllllllll IllI lii~~l~lyllll III III1 Improvements Have Been Made But Problems Still Exist In Claims Opera.tions At Army Finance Support Agency B-l 17604(76) Department of the Army UNITED STATES GENERAL ACCOUNTING OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, DC 20548 TRANSPORTATION CLAIMS DIVISION AND B-117604(16) The Honorable The Secretary Dear Mr. of the Army Secretary: ':i In Jun...
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 July 16, 1973	Report No. 088988	Title Housing: Observation on the HUD Program To Repair Existing Houses in D.C. UNITED STATES GENERAL ACCOUNTING OFFICE Ga YWASHINGTON REGIONAL OFFICE FIFTH FLOOR 803 WEST BROAD STREET - FALLS CHURCH, VIRGINIA 22046 JUL16' 3 7 3 Mr. Harry Staller, Acting Area Director Dtstrict of Columbia Area Office Departmet of ibusing and Urban Developwent 1875 Connecticut Avenue, N. W. Washingtons, D C. 20009 Dear Mr. Stallers The General Accounting Office is reviewing the Department of B...
Date June 12, 1973	Report No. 089531	Title Financial Management: Audit of Accounts at Mcguire Air Force Base
Date May 17, 1973	Report No. 093839	Title Financial Management: Kirtland AFB, Audit of Accounts for the Period November 1 Through 30, 1972

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GAO Reports by subject "Erroneous payments"

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