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GAO Reports by subject "Disbursing officers"

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Date	Report No.	Title
Date May 5, 1976	Report No. 094289	Title Financial Management: Audit of Accounts at V Corps, USAREUR
Date May 5, 1976	Report No. 094288	Title Financial Management: Audit of Accounts of the Defense Contract Administration Services Region, St. Louis, Missouri /: -_ --A. ,.>, __,,‘ i .r ., UNITED STATES GENERAL A~~~UWNG REGIONAL 8112 FEDERAL FIFTH AND OFFICE OFFICE BUILDING STREETS Ol=FICE MAIN CINCINNATI,~HIO 45202
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 April 2, 1976	Report No. 089567	Title National Defense: Review of Accounting for Leave at Camp Lejeune, North Carolina
Date March 22, 1976	Report No. 089571	Title Financial Management: Review of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements
Date March 19, 1976	Report No. 089572	Title Financial Management: Audit of Accounts at Shu Lin Kow Air Station P 4 UNITED STATES GENERAL Acc0uNTiNG OFFICE REGIONAL SUITE 300-D. 2420 W. OFFICE 26TH AVENUE DENVER, COLORADO 8021 I March i9, 1976 Commander Department of the Air Force APO San Francisco 96360 Dear Sir: -,, We have reviewed temporary lodging and other allowances in the accounts of the accounting and finance officer at Shu Lin Kou Air Station. Our review of the temporary lodging allowance (TLA) vo...
Date March 9, 1976	Report No. 094297	Title Financial Management: Audit of Accounts at the Third Infantry Division
Date March 9, 1976	Report No. 094296	Title Financial Management: Audit of Accounts at the U.S. Army Troop Support Command ” / c Q L-J , UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFF1 GE BUILQING STREETS CINCINNATI, OHIO 45202 AT /bb
Date March 9, 1976	Report No. GGD-76-62	Title Financial Management: Audit of the Library of Congress Disbursing Officer's Account , GENERAL GO’dERNN1ENT DIVISION WASHINGTON, DC. ; lllllllllllllllllllllllllllllllllllllll LM099926 B-133391 MAR 9 5976 The Honorable Daniel J. Librarian of Congress Dear Dr. Boorstfn: Boorstin the In response to your Library's Disbursing letter of Officer's November account. 24, 1975, we have audited Our review of the Disbursing Off':er's account 1976, showed that he was accountable for $55,130....
Date Feb. 27, 1976	Report No. 089056	Title Government Operations: U.S. Marshals Service's System of Internal Controls 4‘ * I” ’ UNITED STATES GENERAL AK~~NTING WASHINGTON, DC. 20548 OFFICE GENERAL GOVERNMENT DIVISION #I Mr. Wayne Director, Service Department Dear Mr. B. Colburn U.S. Marshals of Justice , ,- : Colburn: We have reviewed the Service’s system of internal controls over and property at the Atlanta and Chicago receipts, disbursements, district offices and identified areas where improvements can ...
Date Feb. 19, 1976	Report No. 089363	Title Government Operations: Review of Accounting for Leave
Date Jan. 8, 1976	Report No. 089576	Title Financial Management: Review of the Navy's Financial Management System
Date Dec. 15, 1975	Report No. 089637	Title National Defense: Review of Marine Corps Recruit Depot's Accounting for Leave
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 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. 23, 1975	Report No. 089392	Title Housing: Insufficient Rental Charges Collected From Members Occupying Inadequate Government-Owned Family Housing UND-ED STATES GENERAL AC~CNNTING OFFICE REGIONAL SUITE 500. WASHINGTON 234 STATE OFFICE BOULEVARD STREET BUILDING DETROIT,MICH~GAN 48226 2 3 OCP 4975 i Captain Harry H. Arnold Military Pay Systems Division Director, Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: * F*/' c As part of our continuing review of the Navy's financial management system, we have examined selected...
Date Oct. 16, 1975	Report No. 089112	Title Financial Management: Audit of Temporary Lodging Allowance Vouchers and Leave and Earnings Statements UNITED mm5 SUITE GENERALACCOUNTING OFFICE' REC IONAL 300-D, OFFICE AVENUE 2d20 W. 26TH DENVER, COLORADO 80211 October 16, 1975 Commander Department of the Air Force APO New York 09193 Dear Sir: I 43 We have reviewed temporary lodging ances in the accounts of the accounting icer at 6950 Security Group. and other allowand finance off', The review of the temporary lodging allowance (TLA) vouchers was...
Date Oct. 10, 1975	Report No. 089113	Title Financial Management: Audit of Temporary Lodging Allowance and Leave and Earnings Statements
Date Oct. 6, 1975	Report No. 089649	Title Financial Management: Review of Payments of Temporary Lodging and Other Allowances in the Accounts of the Accounting and Finance Officer at Albrook Air Force Base
Date Oct. 1, 1975	Report No. 088729	Title Special Publications: Audits of Accounts of the Finance and Accounting Officer at the IX U.S. Army Corps, Japan
Date Sept. 22, 1975	Report No. 089655	Title Financial Management: Accounting for Leave Resulting From Delay Incident to Permanent Change of Duty Station
Date Sept. 22, 1975	Report No. 089657	Title Financial Management: Examination of Disbursing Transactions UNITED STATES GENERAL ACCOUNTING OFFicE REGIONAL SUITE . I OFFICE BOULEVARD STREET BUILDING SDO. WASHINGTON 234 STATE cy96?7 DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. Howard W. Gilmore FPO New York Dear Sir: (AS-16) As part of our continuing review of the Navy's financial management system, we have examined voucher payments made by your disbursing officer in the 6 months ended April 30, 19...
Date Sept. 19, 1975	Report No. 089658	Title Financial Management: Accuracy of Accounting for Leave Incident to Permanent Change of Duty Station
Date Sept. 5, 1975	Report No. 089661	Title Financial Management: Review of MCB Disbursing Office and Selected MCB Administrative Units in Response to MCDOSET Audit Report of June 25, 1975 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 717. GATEWAY ~TH AND II STATE BUl!.JlNG ixxqo KANSAS CITY, KANSAS 66101 September Major General C. W. Hoffman Co-remanding General Commanding Marine Corps Base Camp Pendleton, Ca. 92055 Dear Sir: 5, 1975 a PC;G , We have completed our review of actions taken by the Marine Corps Base (MCB) disbursing office and selected MCB administrative...
Date Aug. 7, 1975	Report No. 089125	Title National Defense: Review of Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station
Date June 19, 1975	Report No. 089584	Title Financial Management: Audits of Accounts at Andersen Air Force Base, Guam B-114874 ifi , >i L The Honorable Charles Hous e of Representatives Dear Mr. Bennett: E. Bennett . This report responds to a letter to you from Mr. J.A. Marable, dated July 30, 1973, concerning certain J Postal ,=5~~~m*wa& expenses ~l”aIuIwP” its new headquarters ~rmuia,lr-uruu~,~~~~.~~~~~~,,~.~_.in Service ,Xt&“,.~XIw~~~w~B for outfitting nrnnWs=~~M4 DA. 64 ,.W^ ( commonly called .’...
Date June 12, 1975	Report No. 089586	Title Financial Management: Examination of Disbursing Transactions at U.S. Navy Regional Finance Center, Pearl Harbor, Hawaii UNITED STATES GENERAL ACCOUNTING OF& REGIONAL BUIl-E 500. WASHINGTON 234 STATE OFFICE BOULEVARD BTREET BUlLDlNC DE~ROLT, MICHLGAN 48226 Commanding Officer Navy Regional Finance Pearl Harbor, Hawaii . Dear Sir: Center P, w -&l As part of our continuing review of the Navy's financial management system, we examined selected transactions from the Pearl Harbor Navy Regional Finance Center's accounts fo...
Date June 5, 1975	Report No. 089090	Title Information Management: Review of Accuracy of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Duty Station, MCAS, Cherry Point, North Carolina
Date May 28, 1975	Report No. 089095	Title Financial Management: Audit of Accounts at Bolling Air Force Base, Washington, D.C.
Date May 28, 1975	Report No. 089094	Title Financial Management: Audit of Accounts at Defense Mapping Agency Topographic Center, Washington, D.C. UNITED STATES GENERAL ACCOUNTING OFFIC REGIONAL SUiTE WO-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 80211 May 28, 1975 ’ ’ Commander Defense Mapping Agency Topographic Center 6500 Brooks Lane Washington, D. C. 20315 Dear Sir: Our audit of travel vouchers paid by the accounting and finance officer at your installatibn for the period December 1 through 31, 1974, disclosed one error for $14 i...
Date May 21, 1975	Report No. 088703	Title Financial Management: Audit of Accounts at the 106th Finance Section
Date May 19, 1975	Report No. 089100	Title Financial Management: Audit of Accounts at Goodfellow Air Force Base, Texas
Date May 19, 1975	Report No. 089102	Title Financial Management: Audit of Accounts at Mountain Home Air Force Base, Idaho
Date May 19, 1975	Report No. 089101	Title Financial Management: Documentation Needed To Support Temporary Lodging Allowance Payments UNITED STATESGENERALACCOUNTING OFFICE Oy fibI REGIONAL SUITE 300-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 8021 ‘I May 19, 1975 Commander Air'Force Accounting and Finance Center 3800 York Street !' ,I; Denver, Colorado 80205 Dear Sir: Our review of temporary lodging allowance (TLA) payments reveals that TLA vouchers are not always sufficiently documented with a member's recognized expenses ...
Date May 9, 1975	Report No. 089369	Title Financial Management: Audit of Accounts at Davis-Monthan Air Force Base, Arizona
Date April 29, 1975	Report No. 088705	Title Financial Management: Audit of Accounts at the Army Military District of Washington
Date April 29, 1975	Report No. 088704	Title Housing: Review of Rents Charged for Inadequate Quarters
Date April 25, 1975	Report No. 089596	Title Financial Management: Audit of Accounts at Udorn Airfield
Date April 25, 1975	Report No. 089597	Title Financial Management: Audits of Accounts at Tyndall Air Force Base, Florida
Date April 15, 1975	Report No. 089104	Title Financial Management: Audit of Accounts at TUSLOG Detachment 10
Date April 14, 1975	Report No. 089622	Title Financial Management: Examination of Disbursing Transactions Made at the Navy Regional Finance Center
Date April 10, 1975	Report No. 089371	Title Financial Management: Audit of Accounts at Torrejon Air Base
Date April 9, 1975	Report No. 089372	Title National Defense: Review of Leave Resulting From Delay Enroute to Permanent Change of Duty Station, Camp Pendleton, California
Date April 3, 1975	Report No. 089375	Title Financial Management: Audits of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Kincheloe Air Force Base, Michigan
Date March 31, 1975	Report No. 089376	Title Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Nellis Air Force Base, Nevada UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL SUITE 300-D, 2420 W. OFFICE 2Cl-H AVENUE DENVER, COLORADO 80211 March 31, 1975 Commander 1 Nellis Air Force Base J Nevada 89191 Dear Sir: 31' We are pleased to repkt that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer at your installation for the period September 1 through 30, 1974, disc...
Date March 24, 1975	Report No. 089109	Title National Defense: Review of Accounting for Leave of the 3rd Marine Division, Okinawa
Date March 13, 1975	Report No. 088711	Title Financial Management: Audit of Accounts at the Sharpe Army Depot, Lathrop, California
Date March 7, 1975	Report No. 089110	Title Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Castle Air Force Base, California UNITED STATES GENERAL ACCOIJNTING OFFICE REGIONAL SUITE MO-D, * OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 80211 March 7, 1975 , \ / Commander Castle Air Force Base California 95342 Dear Sir: 4 We are pleased to report that our audit of travel and temporary lodgi allowance (TLA) vouchers paid by the accounting and finance offor the period August 1 through 31, ficer 7 AFO) at your installation 197...
Date March 3, 1975	Report No. 089635	Title Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at the Homestead Air Force Base, Florida

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GAO Reports by subject "Disbursing officers"

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