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GAO Reports by subject "Disbursing officers"

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Date Report No. Title
Date Feb. 4, 2000 Report No. AIMD/OSI-00-48R Title

Internal Controls: DOD Records Retention Practices Hamper Accountability

United States General Accounting Washington, DC 20548 Office kccounting and Information Management Division B-284 144 , February 4, 2000 The Honorable William J. Lynn Under Secretary of Defense (Comptroller) Subject: Internal Dear Mr. Lynn: In the course of conducting audit work related to problems in accounting for Navy transactions,’ we identified a records retention issue. We briefed DOD offi...
Date Sept. 12, 1996 Report No. AIMD-96-164R Title

Financial Institutions: State Bank Reconciliations

~57457 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division - B-272988 September 12, 1996 The Honorable Richard L. Greene Chief Financial Officer Department of State Dear Mr. Greene: This letter responds to the April 15, 1996, request from the Department of State’ s Managing Director of International Financial Services that we review t...
Date June 26, 1996 Report No. AIMD-96-114R Title

Financial Management: Review of SADF Disbursements

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271911 June 26, 1996 The Honorable William V. Roth, Jr. Chairman, Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate Dear Mr. Chairman: This letter responds to your request for a review of disbursements made from 1993 through 1995 from the...
Date June 1, 1985 Report No. 128214 Title

Special Publications: Digests of Unpublished Decisions of the Comptroller General, Vol. I, No. 9

- . I .. . -.. . . , I . . F .. . ' I , UNITED STATES GENERAL ACCOUNTING OFFICE CHARLES A. BOWSHER Comptroller General of the United States VACANT Deputy Comptroller General of the United States H A R R Y R. V A N CLEVE General Counsel VOLUME I JUNE 1985 Con tents No. 9 Page Table of Decisions Digests: General Government Matters: Appropriations and Miscellaneous Personnel Law: Civilian Personnel P...
Date April 1, 1985 Report No. 127886 Title

Special Publications: Digest of Unpublished Decisions of the Comptroller General, Vol. I, No. 7

UNITED STATES GENERAL ACCOUNTING OFFICE CHARLES A. BOWSHER Comptroller General of the United States VACANT Deputy Comptroller General of the United States HARRY R. VAN CLEVE General Counsel NOTE: The format of t h e Procurement Law and t h e C i v i l i a n and M i l i t a r y P e r s o n n e l Law sections of t h i s p u b l i c a t i o n v a r i e s from t h e o t h e r s e c t i o n s because ...
Date Dec. 1, 1983 Report No. 124462 Title

Unpublished Decisions: Appropriations and Miscellaneous, Vol. XXVII, No. 1

General Government Matters: Appropriations And Miscellaneous - Digest Of Unpublished Decisions Of The Comptroller General Of The United StatesOGC/Index Digest Section Volume XXVII Number 1 GAO United StatesGeneralAccounting Office October-December 1983 UITED STATES GENERAL ACCOUNTING OFFICE CHARLES A. BOWSHER Comptroller General of the United States VACANT Deputy Comptroller General of the United ...
Date July 28, 1981 Report No. AFMD-81-64 Title

Financial Management: Millions Written Off in Former Service Members' Debts--Future Losses Can Be Cut

WI, i 13 BY THECOMPTROLLERGENERAL Report ToThe Co OF THEUNITEDSTATES Millions Written Off In Former Service Members’ Debts--Future Losses Can Be Cut During fiscal 1977 through 1979, $67 million owed by former service members was written off by the military services as bad debts while only $19.8 million was collected. Defense can substantially reduce these losses in the future by --making sure th...
Date Feb. 5, 1981 Report No. B-198451 Title

National Defense: [Revised Air Force Procedures To Obtain Relief for Disbursing Officers]

GAO United States General Accounting Office Washington, DC 20548 Office of General Counsel In Reply Referto: B-198451 04~. / / February 5, 1981 Mr. John K. Scott Deputy Assistant Comptroller for Accounting and Finance Department of the Air Force Dear Mr. Scott: We agree to the proposals set forth in your letter of August 27, 1980, providing revised procedures under which your Department will submi...
Date Aug. 26, 1980 Report No. B-180021 Title

Government Operations: Procedures for Decisions on Appropriated Fund Expenditures

GAO United States General Accounting Office Washington, DC 20548 I August 26, 1980 Office of General Counsel In Reply Refer to: B-180021 TO: HEADS OF AGENCIES AND DEPARTMENTS, HEADS OF LABOR ORGANIZATIONS, AND AUTHORIZED CERTIFYING AND DISBURSING OFFICERS SUBJECT: Lrocedures for Decisions on Appropriated Fund Expenditures-Thich Are of Mutual Concern to Agencies and Labor Organizations Attached is ...
Date July 10, 1979 Report No. FGMSD-79-39 Title

Financial Management: Inspection of the U.S. Pacific Fleet's Accounting Stations

/ UMTED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 DIVISION GENERAL OF FINANCIAL AND STUDIES 109836 MANAGEMENT B-183363 Admiral M. F. Weisner, USN Commander in Chief U.S. Pacific Fleet f&aA~ 35 Dear Admiral Weisner: JULY 10, 1979 109836 This report contains the results of our survey of accounting controls over revenue and expenditure transactions at 21 accounting stations in your Comm...
Date April 5, 1979 Report No. FPCD-79-47 Title

National Defense: Air Force Procedures on Garnishment

UNI'TU)SIATESGENERA~ACCOUNTING OFFICE WASHlNCTCiN; D.C. 20548 . 6 . .. B-183433 *he Honorable Jack Edwards Rouse of Representatives Dear Mr. Edwardsr .: This is in response to your letter of November.21, 1978, in which you forwarded a lef-2:er from George L. Boyle, Major, U.S.A.F. (Retired) for our r.:>nsideration. In his letter, Major Boyle raised certain questions about the garnishment of his re...
Date March 27, 1979 Report No. B-193444 Title

Government Operations: [Determination of the Civil Liability of Certifying or Disbursing Officers and Contracting Officers]

> COMPTROLLER GENERAL-OP THE UNITED STATES WASHINGTON, D.C. Z054s B-193444 March 27, 1979 The Honorable Lawton Chiles, Chairman Subcommittee on Federal Spending Practices and Open Government Committee on Governental Affair UCited Statee n Germe o7 Dear Mr. Chairman: You haveLrequesvted our assistanc; inLetermini4+ the civil liability of certifying or disbursing officersontractingofficersjand otihe...
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 Aug. 29, 1977 Report No. 090186 Title

Financial Management: Examination of Disbursing Officer's Account

Date Aug. 22, 1977 Report No. 090188 Title

Financial Management: Examination of Disbursing Officer's Account

Date July 13, 1977 Report No. 102872 Title

Government Operations: Audit of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements

Date July 8, 1977 Report No. 089000 Title

Examination of Disbursing Transactions: U.S. Naval Air Facility

UNITEDSTATES GENERALACCOUNTING OFFICE REGIONAL 8~14 FLOOR PATRICK V McNAMARA A77 MICHIGAN FEDERAL AVENUE BUILDING OFF ICE DETROIT, MICHIGAN 48226 Captain R. F Dunbar Commanding Officer Fleet Accounting and Dlsburslng Center U.S. Atlantz Fleet Norfolk, Vlrglnla 23511 Dear Captain Dunbar: Enclosed 1s a copy of the report on our review of the accounts of the Naval Air Facility, Slgonella, Sicily. In ...
Date June 7, 1977 Report No. 089004 Title

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

Date June 7, 1977 Report No. 089003 Title

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

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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 30, 1977 Report No. 089029 Title

Financial Management: Audit of Accounts at the U.S. Army Transportation Center

Date March 25, 1977 Report No. 089030 Title

Financial Management: Examination of Disbursing Officer's Account

Date March 25, 1977 Report No. 089032 Title

Financial Management: Examination of Disbursing Officer's Account of the Army Rocky Mountain Arsenal

Date March 25, 1977 Report No. 089031 Title

Financial Management: Examination of Selected Travel and Leave Transactions in the U.S.S. San Jose Accounts

UNITEDSTATES GENERALACCOUNTING OFFICE REGIONAL 87~ FLOOR PATRICK V McNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING \ OFFICE DETROIT, MICHIGAN 48226 2 5 MAR1977 Officer U.S.S. San Jose (AFS-7) FPO San Francisco 96601 Dear Sir: Commanding 723 As part of our contlnulng flnanclal management system, we travel and leave transactions in U.S.S San Josqto test the quality of dxsburslng and related admlnlstra...
Date March 1, 1977 Report No. 089066 Title

Financial Management: Examination of Disbursing Officer's Account of the 25th Infantry Division

Date Feb. 15, 1977 Report No. 089070 Title

Financial Management: Review of the Travel Vouchers in the U.S.S. San Diego Accounts

Date Dec. 20, 1976 Report No. 089037 Title

Financial Management: Review of the Navy's Financial Management System

iww~ UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8r1.1 FLOOR PATRICK V MeNAMARA 477 MICHIGAN FEDERAL AVENUE BUILDING 7 OFFICE DETROIT, MICHIGAN 48226 Vice Admiral Robert E. Adamson, Commander, Naval Surface Force U. S. Atlantic Fleet Norfolk, Vzmgmla 23511 Dear Admiral Adamson: Jr. As part of our contlnulng review of the Navy's financial management system, we have examined the disbursing acco...
Date Dec. 15, 1976 Report No. 089082 Title

Financial Management: Audit of Accounts at the Defense Construction Supply Center

Date Dec. 15, 1976 Report No. 089081 Title

Financial Management: Examination of Disbursing Officer's Accounts, Red River Army Depot, Texarkana, Texas

Commander Red River Army Depot Texarkana, TX 75501 (;)?,? As part of our continung re neTi of ~~l-itary tisburslng officers’ accounts, we renewed the travel voucher segment of the September 1976 account of Mr. Charles W. Walters, Finance and 4ccountmg Officer, DSZJN6374, at your lnsttiatlon. We exarmned all 97 temporary duty and permanent change of statlon travel vouchers UI the account and are ...
Date Dec. 15, 1976 Report No. 089080 Title

Financial Management: Examination of Disbursing Officer's Account, U.S. Army Aviation Systems Command, St. Louis, Missouri

Date Dec. 15, 1976 Report No. 089079 Title

Financial Management: Examination of Disbursing Officer's Account, U.S. Army Quartermaster School, Fort Lee, Virginia

Date Nov. 10, 1976 Report No. 089040 Title

Financial Management: Review of Military Disbursing Officer's Account

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND MAIN OFFICE BUILDING STREETS OFFICE CINCINNATI, OHIO 45202 NOV 1. 0 l976 Commander Annlston Army Depot Anniston, AL 36201 Dear Sir s?w As part of our contAming review of military disbursing officers' accounts, we reviewed the travel voucher segment of the May 1976 account of Captain Edgar A. Evans, Finance and Accounting Offic...
Date Oct. 26, 1976 Report No. 089043 Title

Financial Management: Audit of Accounts at the U.S. Army Engineer Waterways Experiment Station, Vicksburg, Mississippi

Date Sept. 22, 1976 Report No. 094030 Title

Financial Management: Audit of Accounts at the 9th Infantry Division and Fort Lewis

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 June 24, 1976 Report No. 089544 Title

Financial Management: Audit of Temporary Lodging Allowances Vouchers and Leave and Earnings Statements

Date June 7, 1976 Report No. 094279 Title

Financial Management: Audit of Accounts at the U.S. Army Finance and Accounting Center, Indianapolis, Indiana

Date June 7, 1976 Report No. 094278 Title

Financial Management: Audit of Accounts at the U.S. Army Garrison, Okinawa, Japan

Date June 7, 1976 Report No. 094277 Title

Financial Management: Audit of Accounts at the U.S. Army Research and Development Command

Date May 12, 1976 Report No. 094285 Title

Financial Management: Review of Accounts at Rhein Main Air Base

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