Date |
Report No. |
Title |
Date Feb. 4, 2000 |
Report No. AIMD/OSI-00-48R |
Title
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
~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
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
- . 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
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
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- Digest Of Unpublished Decisions Of The Comptroller General Of The United StatesOGC/Index Digest Section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
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
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
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
/
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
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
> 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
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
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Date Aug. 22, 1977 |
Report No. 090188 |
Title
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Date July 13, 1977 |
Report No. 102872 |
Title
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Date July 8, 1977 |
Report No. 089000 |
Title
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
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Date June 7, 1977 |
Report No. 089003 |
Title
JljN 0 1 ‘ki7i lllllllll lmllllllll lllllllllllll lllllllil~ll
LMD89003 |
Date April 19, 1977 |
Report No. 089027 |
Title
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Date April 19, 1977 |
Report No. 089026 |
Title
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Date March 30, 1977 |
Report No. 089029 |
Title
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Date March 25, 1977 |
Report No. 089030 |
Title
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Date March 25, 1977 |
Report No. 089032 |
Title
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Date March 25, 1977 |
Report No. 089031 |
Title
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
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Date Feb. 15, 1977 |
Report No. 089070 |
Title
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Date Dec. 20, 1976 |
Report No. 089037 |
Title
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
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Date Dec. 15, 1976 |
Report No. 089081 |
Title
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
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Date Dec. 15, 1976 |
Report No. 089079 |
Title
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Date Nov. 10, 1976 |
Report No. 089040 |
Title
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
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Date Sept. 22, 1976 |
Report No. 094030 |
Title
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Date Sept. 2, 1976 |
Report No. 089049 |
Title
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Date Sept. 2, 1976 |
Report No. 089048 |
Title
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Date Sept. 2, 1976 |
Report No. 089050 |
Title
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Date June 29, 1976 |
Report No. 093991 |
Title
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Date June 29, 1976 |
Report No. 093990 |
Title
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Date June 29, 1976 |
Report No. 093992 |
Title
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
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Date June 24, 1976 |
Report No. 089544 |
Title
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Date June 7, 1976 |
Report No. 094279 |
Title
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Date June 7, 1976 |
Report No. 094278 |
Title
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Date June 7, 1976 |
Report No. 094277 |
Title
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Date May 12, 1976 |
Report No. 094285 |
Title
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Date May 5, 1976 |
Report No. 089605 |
Title
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Date May 5, 1976 |
Report No. 094286 |
Title
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Date May 5, 1976 |
Report No. 094287 |
Title
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