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GAO Reports by subject "Temporary duty expense allowances"

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Date Report No. Title
Date July 9, 1996 Report No. T-AIMD-96-127 Title

Governmentwide Travel Management: Views on the Proposed Travel Reform and Savings Act

United States General Accounting Office GAO For Release on Delivery Expected at 9:30 a.m. Tuesday July 9, 1996 Testimony Before the Subcommittee on Government Management, Information and Technology Committee on Government Reform and Oversight House of Representatives GOVERNMENTWIDE TRAVEL MANAGEMENT Views on the Proposed Travel Reform and Savings Act Statement of Jack L. Brock, Jr. Director, Infor...
Date May 17, 1996 Report No. AIMD-96-93R Title

Financial Management: Employees' Travel Claims (NWTRB)

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271885 May 17, 1996 Mr. William D. Barnard Executive Director United States Nuclear Waste Technical Review Board 1100 Wilson Boulevard, Suite 910 Arlington, VA 22209 Dear Mr. Barnard: This letter responds to your February 23, 1996, request that we provide you with our views on whethe...
Date May 7, 1992 Report No. RCED-92-144 Title

Small Business: SBA Needs to Improve Administrative Practices for Disaster Operations

:*: I I Jnited States General Accounting ..__.__._.____ --.-- Office ---- ‘ GAO .____.” - ----...-.-----.. __._. ...-_--.- .--- Report to the Chairman, Committee on Small Business, U.S. Senate Muy l!W2 SMALL BUSINESS SBA Needs to Improve Administrative Practices for Disaster Operations 146677 R RES?.RICTED--Not to. be released outside the I General Accounting Offme unless specifically 1 approv...
Date Oct. 20, 1989 Report No. GGD-90-22FS Title

Postal Service: First-Class Air Travel by Top Postal Management

United States General Accounting Office GAO *October 1989 Fact Sheet for the Chairman, Subcommittee on Federal Services, Post Office, and Civil Service, Committee on Governmental Affairs, U. S. Senate P POSTALSERVICE First-Class Air Travel by Top Postal Management . GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-237474 October 20, 1989 The Honorabl...
Date June 17, 1988 Report No. NSIAD-88-139 Title

Military Travel: Differences in Military Services' Temporary Duty Travel Budgets

I%I United States General Accounting Office rb I GAO June 1988 Report to Congressional Requesters MILITARY TRAVEL Differences in Military Services’ Temporary Duty Travel Budgets 136176 GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-2305 17 June 17,1988 The Honorable John C. Stennis Chairman, Subcommittee on Defense Commit...
Date Sept. 19, 1985 Report No. 127956 Title

Transportation: H.R. 3291, the Civilian Travel Expenses Act of 1985

6 \ UNITED STATES GENERAL-ACCOUNTINGOFFICE WASHINGTON, D.C. 20548 .For Release on Delivery September 19, 1985 Thursday, Statement . of Henry R. Wray Associate General Counsel, U.S. General The Activities on and Accounting Office Before Subcommittee on Government Transportation, Government House Committee Operations on H.R. 3291, the Civilian Act of Travel 1985 127956 Expenses ;4adam Chairwoman and...
Date May 1, 1984 Report No. 125633 Title

Special Publications: Decisions of the Comptroller General of the United States, Volume 63, May 1984

Decisions of the Comptroller General of the United States) VOLUME 63 Pages 337 to 390 MAY 1984 UNITED STATES GENERAL ACCOUNTING OFFICE 0c osql U.S. GOVERNMENT PRINTING OFFICE WASHINGTON 1984 For sale by the Superintendent of Documents, U.S. Government Printing Office, Washington, D.C. 20402 COMPTROLLER GENERAL OF THE UNITED) STATES Charles A. Bowsher DEPUTY COMI'TROLLER GENERAL OF THE UNITED STATE...
Date Dec. 16, 1981 Report No. FPCD-82-7 Title

Government Operations: Federal Employees' Use of Annual Leave While on Official Travel

8-205308 The Honorable Mark 0. Hatfield ChairmAn, Committee On Appropriations bited States Sanate Ranking Minority Member Committee on Appropriations United States Senate $ubjectt Phe’Bonorabl~ W illiam Proxmire Federal Employees ( Use Cf Annual Leave Wh$le On Official Travel (FPCD-82-7) . On June 10, l.981, you asked us to review the extent1 to which employees trka annual laava while away from ...
Date Aug. 8, 1979 Report No. B-195137(VBG) Title

Financial Institutions: Documentation Required To Be Shown on the Travel Vouchers of the Federal Home Loan Bank Board's Field Examiners
Date Feb. 27, 1979 Report No. B-194013(LLW) Title

Environmental Protection: Recommendation To Encourage Carpooling
Date Dec. 6, 1978 Report No. ID-78-19 Title

Financial Management: State Department's Office of Inspector General, Foreign Service, Needs To Improve Its Internal Evaluation Process

DOCUMENT RESUME 07984 - [C34285361 State Departmentes Office of Inspector General, Foreign Service, Needs To Improve Its Internal Evaluation Process. ID-78-19; B-134192. December 6, 1978. 29 pp. + 5 appendices (29 pp.). Report to the Congress; by Elmer B. Staats, Comptrcller General. Issue Area: Internal Auditing Systems: Sufficiency of Federal Auditors and Coverage (201); Internal Auditing System...
Date Oct. 28, 1977 Report No. FPCD-77-84 Title

Government Operations: Temporary Duty Travel in the Management and Operation of Department of Defense Programs

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Date Oct. 18, 1977 Report No. 090128 Title

Financial Management: Examination of Disbursing Officer's Account
Date Oct. 18, 1977 Report No. 107117 Title

Financial Management: Review of Military Disbursing Officers' Accounts

DOCUfFNT RESUME 07117 - [82627662] (Restricted) [Review of ailitary Disbursing Officers' Accounts: Major Richard M. Foster's Travel Vouchers]. October 18, 1977. 1 pp. Report to Majo Gen. Lawrehce S. Jones, Jr.,Ccmmanding General, Department of the Army: 21st Support Command; by Robert g. Hanlon, Regional manager, Field Operations Div.: Regional Office (Cincimnati) Contact: Field Operations Div.: R...
Date Sept. 19, 1977 Report No. 090183 Title

Financial Management: Examination of Disbursing Officer's Account

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Date June 7, 1977 Report No. 089003 Title

Financial Management: Letter Report on Examination of Disbursing Officer's Account

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Date June 7, 1977 Report No. 089004 Title

Financial Management: Letter Report on Examination of Disbursing Officer's Account
Date April 19, 1977 Report No. 089027 Title

Financial Management: Audit of Military Disbursing Officer's Account
Date April 19, 1977 Report No. 089026 Title

Financial Management: Audit of Military Disbursing Officer's Account
Date March 25, 1977 Report No. 100664 Title

Government Operations: Examination of Disbursing Officer's Account, U. S. Army Garrison, Ft. Meade, MD
Date March 25, 1977 Report No. 100665 Title

Government Operations: Review of Disbursing Officer's Accounts at Rocky Mountain Arsenal
Date March 10, 1977 Report No. 100683 Title

Government Operations: Examination of Disbursing Officer's Account, 25th Infantry Division
Date Oct. 26, 1976 Report No. 100255 Title

Financial Management: Examination of Disbursing Officer's Account, Army Engineer Waterways Experiment Station, Vicksburg, MS
Date Sept. 2, 1976 Report No. 089049 Title

Financial Management: Audit of Accounts at the 19th Support Brigade, 8th U.S. Army
Date Sept. 2, 1976 Report No. 089048 Title

Financial Management: Audit of Accounts at the 2nd Infantry Division
Date Sept. 2, 1976 Report No. 089050 Title

Financial Management: Audit of Accounts at the 66th Military Intelligence Group
Date June 29, 1976 Report No. 093991 Title

Financial Management: Audit of Accounts at the U.S. Army Communications Command Fort Huachuca, Arizona
Date June 29, 1976 Report No. 093990 Title

Financial Management: Audit of Accounts at the U.S. Army Pine Bluff Arsenal, Arizona
Date June 29, 1976 Report No. 093992 Title

Financial Management: Audit of Accounts at the U.S. Army Signal Center and Fort Gordon, Georgia

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AN0 OFFICE MAIN OFFICE BUIL STREETS OING CINCINNATI, OHIO 45202 GyLJ 0 439% Ma~ar General Charles R. @yer ' U.S. Amy Signal Center and Fort Gordon Fort Gordon, GA 30905 Dear Sir: As part of our contfnuxng review of military disbur$ing officers' accounts, we reviewed the travejl voucher segment of the Aprxl I$376 account of MBJO~Le...
Date June 29, 1976 Report No. 093989 Title

Financial Management: Audit of Accounts at the U.S. Army Terminal Command, Europe
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 July 10, 1975 Report No. 088741 Title

National Defense: Joint Uniform Military Pay System Field Procedures and Controls Need Additional Strengthening
Date April 29, 1975 Report No. 088705 Title

Financial Management: Audit of Accounts at the Army Military District of Washington
Date March 13, 1975 Report No. 088711 Title

Financial Management: Audit of Accounts at the Sharpe Army Depot, Lathrop, California
Date Aug. 1, 1974 Report No. 093150 Title

Financial Management: Disbursing Officer's Account Reviewed at U.S. Army Base Command, Okinawa
Date July 22, 1974 Report No. 093155 Title

Financial Management: Review of Military Disbursing Officer's Accounts
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 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 Feb. 20, 1974 Report No. 093553 Title

Financial Management: Examination of Disbursing Officer's Account, Fort Benjamin Harrison

i UNITED STATES GENERAL ACG~UNTM REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN 0mE OFFICE BUILDING STREETS CINCINNATI, OHIO 45202 oqw3 ;/ FE132 0 1974 M&jor General Eugene P, Forrester Commander U. S. Army Administration Center and Fort Deqarrun Harrison Port Denjarmn Harrzson, Indxana 46216 Dear Genera7 ForresterAs part of our continuxng review of mXL$tary disbursing offiaersc accounts, we exam$ned...
Date Feb. 20, 1974 Report No. 093552 Title

Financial Management: Luke AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 11, 1974 Report No. 093555 Title

National Defense: Review of Basic Allowances for Subsistence, U.S. Army Finance Support Agency

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE 8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI,~HIO 45202 Brigadler General John W. Currier Commandxng General U. S. Army Finance Swport Agency Indzanapolls, Indiana k-6249 Dear General Currier: As part of our on-going review of the administratzon of pay and allowances, we recently compared travel vouchers of enkisted members w...
Date Oct. 18, 1973 Report No. 093593 Title

Financial Management: Examination of Disbursing Officer's Account, 1st Cavalry Division, Fort Hood
Date June 6, 1973 Report No. 089533 Title

Financial Management: Cost Benefits Realized by the IRS as a Result of Using Consolidated Travel Authorization Procedures

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Date April 18, 1972 Report No. 092387 Title

Financial Management: Disbursing Officer's Account, U.S. Army Central Finance and Accounting Office, Europe
Date June 3, 1971 Report No. 092990 Title

Financial Management: Disbursing Officer's Account, U.S. Army Engineer Center and Fort Belvoir

09tD UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINCINNATI, OHIO 45202 JUN 3 1971 Commander U. S. Army Engineer Center and Fort Belvoir 6 Fort Belvoir, Virginia Dear Sir: 22060 We have made an examination of the August 1970 voucher account, including regular military pay vouchers for August 1970 payroll, submitted by Lieutenant Colon...
Date April 2, 1971 Report No. 092960 Title

Financial Management: Examination of Disbursing Officer's Account, Fort Sheridan, Illinois
Date April 29, 1969 Report No. 092706 Title

Financial Management: Administrative Operations and Related Financial Transactions Through Fiscal Year 1967--National Office, Internal Revenue Service

. . tl~lr~~a STATES GE~RAL ACCOUNTMG OFFICE WASMINGTON, . CIVIL DfVlSlON D.C. 20548 Dear Kr. Preston: We have reviewed selected administrative operations and related financial transactions of the iiational Office, Internal Revenue Service (IRS), Treasury Department, through fiscal year 1367. Our examination was directed toward an evaluation of administrative procedures and internal controls relati...
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