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GAO Reports by subject "Erroneous payments"

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Date Report No. Title
Date May 17, 1973 Report No. 093838 Title

Financial Management: Pope AFB, Audit of Accounts for the Period December 1 Through 31, 1972

Date April 16, 1973 Report No. 093853 Title

Financial Management: Fairchild AFB, Audit of Accounts for the Period November 1 through 30, 1972

Date March 27, 1973 Report No. 093863 Title

Financial Management: Audit of Accounts at Clark Air Force Base

Date Feb. 6, 1973 Report No. 093906 Title

Financial Management: Review of Payroll and Leave Operations of the Small Business Administration

l UNBTEGIXTESGEN~~AL AE~UNTING WASHINGTON 803 WEST OFFICE REGIONAL OFFICE FIFTH I-LOOR BROAD STREET FALLS CHURCH,VIRGINIA 22046 FE33 6 1913 Dear Mr. Kleppe We have completed a review of the payroll and leave operataons of the Small Business Administration for the perzod Janudry 1971 through July 1972. Our review included an examination and verlflcatzon of time, pay, and leave records for selected ...
Date Jan. 31, 1973 Report No. 093919 Title

Financial Management: Audit of Accounts, Carswell Air Force Base

Date Jan. 8, 1973 Report No. 093941 Title

Financial Management: Audit of Accounts, Tinker Air Force Base

Date Dec. 26, 1972 Report No. 093944 Title

Financial Management: Audit of Accounts, Moody Air Force Base

Date Nov. 22, 1972 Report No. 093236 Title

Financial Management: Homestead AFB, Examination of JUMPS Interim Leave System

Date Nov. 21, 1972 Report No. 093239 Title

Financial Management: Williams AFB, Audit of Accounts for the Period July 1 Through 31, 1972

Date Oct. 16, 1972 Report No. 093265 Title

Financial Management: Examination of Selected Pay and Leave Records

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. 19, 1972 Report No. 093278 Title

Financial Management: Eglin AFB, Audit of Accounts for the Period May 1 Through 31, 1972

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 March 17, 1972 Report No. 092407 Title

Financial Management: Incorrect Payments for Stevedoring Services in Vietnam

UNITED STATES GENERAL ACCOUNTING OFFICE INTERNATIONAL FAR 1833 EAST KALAKAUA DIVISION BRANCH AVENUE HONOLULU, HAWAU 96815 I,t. Gcncral William J. NcCaffrcy Dcnuty Commanding General United States Army, Vic'tnam APO San Francisco 96375 Dear General In Fayments Vietnam, Company McCaffrey: connection with our recent inquiry into alleged incorrect: to Ly Hai Stevedoring Company for stevedoring service...
Date Feb. 1, 1972 Report No. B-167322 Title

Financial Management: Alleged Alteration to a Payroll Document Affecting the Pay of Some General Services Administration Employees

COMPTROLLER GENERAL WASHINGTCN. OF D.C. -I’ B-167322 (1 Dear Mr. Bolling: Your letter of November 1, 1971, to,Mr. Richard Draper, Civil Service Representative, concerning ialleged alteration to a payroll document affecting the pay of some General Serbeen ref&&d to 1 vices Administration (GSA) employees!, -.I‘“Bw~~-~’ Account?ng-Cff$ce for d&ect reply to you. c theGeneral GSA instructions p...
Date Dec. 27, 1971 Report No. B-66927 Title

National Defense: Revenues From the Operation of Naval Petroleum Reserve No.3, and the Administration of the Naval Oil Shale Reserves in Colorado and Utah

UNITED STATES GENEI~ALACC~UNTF~G WASHINGTON, D.C. 20548 DEFENSE DIVISION 3-6@w Dear Mr, Sanders: lllllll1l Ill11 4 I llllllll 11111111 Ill11 lllllllllllllll 23 A!% LM095464 As paxt of our examination into the conservation and management _ J of natural resources by the Department of Defense (Code 862C9), we ', have reviewed certain matters relating to revenues from the operation of Naval Petroleum ...
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 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