| Date |
Report No. |
Title |
| Date Jan. 20, 1975 |
Report No. 089629 |
Title
UNITE~I STATES GENERAL ACCOUNTING OFFICE
-REGIONAL OFFICE
BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis... |
| Date Sept. 12, 1974 |
Report No. 093111 |
Title
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| Date Sept. 12, 1974 |
Report No. 093112 |
Title
UNITED STA$&~ GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL FIFTH AND MAIN OFFICE
BUILDING STREETS OFFICE 0 / CINCINNATI, OHIO 45202 Lieutenant General. Wallace Ii. Robinson, Jr. Conmnanding General s Defense Supply Agency \ Administrative Support Center 3( Cameron Station 0 Alexandria, VA 22314 0 Dear Sir: As part of our continuing review of military disbursing officers’ accounts, we reviewed... |
| Date Sept. 12, 1974 |
Report No. 093115 |
Title
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| Date Sept. 12, 1974 |
Report No. 093116 |
Title
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| Date Sept. 12, 1974 |
Report No. 093114 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE
BUILDING STREETS CINCINNATI, OHIO 45202 Colonel Thomas 5: &&nor Commanding Officer Rock Island,Arsenal Rock Island, IL 61201 Bear Sir: f 4 Q" id@ no7 9 111111111 IllIll Ill11 Ill1 lllllllllllllllllll lllll
LM093114 As part of our continuing review of military disbursing officers' accounts, we reviewed tha tr... |
| Date Sept. 12, 1974 |
Report No. 093117 |
Title
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| Date Sept. 12, 1974 |
Report No. 093113 |
Title
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| Date Aug. 1, 1974 |
Report No. 093150 |
Title
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| Date June 5, 1974 |
Report No. 094584 |
Title
UNITED STATES GENERAL ACCOUNTING Washington, For Release Expected OFFICE D. C. on Delivery 20548 at 10:00 a.m. June 5, 1974 STATEMENT ELMER COMPTROLLER GENERAL Before Subcommittee on Legislation OF B. STAATS OF THE UNITED The and Military Operations, STATES House Committee on Government Operations. Mr. Chairman, and Members of the Subcommittee, our thoughts certain on three bills: I appreciate thi... |
| Date May 9, 1974 |
Report No. 093517 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 i , . __ x i d .,: |
| Date Jan. 17, 1974 |
Report No. 093565 |
Title
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| Date Jan. 15, 1974 |
Report No. 093562 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 b6S~~35-3 E |
| Date Jan. 14, 1974 |
Report No. 093564 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE / OFFICE
BOULEVARD STREET BUILDING DETROIT,MICHIGAN 48226 llMlllllllllllllllllllllllll
LM093564 I UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET / BOULEVARD DETROIT,MICHIGAN 48226 JAN 14 ~4 093’6tf llMllllllllllll~llllllllll
LM093564 |
| Date Nov. 19, 1973 |
Report No. 093471 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUlLDlNG STREET I BOULEVARD DETROIT,MICHIGAN 48226 P Commanding Officer Donald B. Beary ‘I U.S.S. FPO New York, N, Y. Dear Sir (DE-1045) ~ II l;liq \I, ,- p$j ;,“-r‘ 6 iJ.2 As part of our contlnulng review of the Navy’s flnanczal we examined selected transactlons In your management system, dlsburslng officer... |
| Date Oct. 25, 1973 |
Report No. 093590 |
Title
UNITED STATES GENERAL ACCXWNWG OFFICE
REGIONAL
7014 FEDERAL ~~UIIJXNG-, OFFICE
1961 STOUT STREET a DENVER, COLORADO 80202 October 25, 1973
Commander Defense Mappq Agency Aerospace Center (DMAAC) St. LOUS AU Force Station tissouri 63118 ? da-~ Dear Sir:
We are pleased to report that our audit of 120 travel vouchers paid by the accountLng and fmance officer (AFO) at your ~stallatlon For the perrod H... |
| Date Sept. 18, 1973 |
Report No. 089501 |
Title
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| Date July 30, 1973 |
Report No. 088986 |
Title
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| Date July 2, 1973 |
Report No. 088990 |
Title
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| Date May 2, 1973 |
Report No. 093915 |
Title
UNiTED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
7014 FEDERAL DENVER, BUILDING COLORADO OFFICE
1961 STDUT STREET 80202 February 5, 1973 Commander Defense Contract Admlnlstratlon Services Region, Chicago O'Hare International Airport 6400 North Mannhelm Road P. 0. Box 66475 Chrcago, Illlnols 60666 Dear Sir: We have made an examlnatlon of the September 1972 voucher account submltted by MaJor C Sanchez... |
| Date March 7, 1973 |
Report No. 093880 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2046 WASHINGTON ROULEVARD BUILDING DETROIT, MICHIGAN 48226 Captain R. S. Baird Director, Navy Military Pay System / Navy Finance Center (7j New Federal Office Building UQ~ Cleveland, Ohio 44199 Dear Captain Baird: Navy personnel officers are using different to establish proceed and travel timne entitlements criteria when members transfer bet-... |
| Date March 2, 1973 |
Report No. 093886 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD Dn ROIT, MICHIGAN 48226 MAR 2 1973
Commanding Officer U.S.S. PROTEUS (AS-19) FPO San Francisco Dear Sir We have reviewed selected flnanclal transactlons in the accounts of the U.S.S. PROTEUS for the 6 months ended June 30, 1972. Of the 572 records we examined, 90 were In error -- causing ove... |
| Date March 1, 1973 |
Report No. 093887 |
Title
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 the Navy’s financial marmagernent IfL evaluating system, we test fhanciaf traxx?tactions in disbursing ufficers~ 8ccQmts. In smpfing the u.s.s, FULTON accsunts for the 6 ntzontk3 mded June JO, IL972, we %mmd sume crew members were uver or underpaid and leave balances were inacmnate because of errors in The... |
| Date Feb. 8, 1973 |
Report No. 093902 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 - -- c c , I . .._ c. , : , kj i c3 m PsgqZ -‘,: |
| Date Jan. 23, 1973 |
Report No. 093928 |
Title
234 STATE STREET DETROIT, MICHIGAN 48226 |
| Date Dec. 18, 1972 |
Report No. 093945 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BOULEVARD STREET BUILDING DETROIT, MICHIGAN 48226 llllllllllllllllllllllllllllllll
LM093945 ; i |
| Date Nov. 28, 1972 |
Report No. 089500 |
Title
T ,,, ,, 1,s ‘, ‘,, ,, 11Iw:llii11~~II~~~1l~11,~iliili~ ~il/!ik :f ililliili ~i~Ii,,‘lli~Il~“:~~I/ INI ‘w1/llllIlI~ Iliillli ~:llI,, ,,/~~~llii!lllll~‘~l~lllll~lillll lllIhII’llI~lII!/II!;:, ~dll :11/l,,, ‘Illi%“III/I/I,I’ll’ltI~Illlllt :I/l/i,, //!I/I/I,‘!I1 !,’,I ~lll,,~/~~;1/1~//1/~11~ I/II ~11~1111 |
| Date Sept. 22, 1972 |
Report No. 089475 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
REGIONAL
l llL
FEOEfWL FlFl-H AND OFFICE MAIN OHIO _ OFFICE
BIJILOINQ STREETS CINCINNATI, 45202 . Division Engineer Ohio River Division U.S. Army Corps of Engineers P.O. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir: g-p 2 2 MZ We have made a review for the settlement of accounts of the accountable officer at the Huntington District, Corps of Engin... |
| Date Aug. 31, 1972 |
Report No. 093292 |
Title
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| Date Aug. 25, 1972 |
Report No. 093294 |
Title
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| Date Aug. 18, 1972 |
Report No. 089476 |
Title
,’ ‘, 0 ,,I ,! I, : ,, . * |
| Date May 4, 1972 |
Report No. B-114864 |
Title
Examination Of Records Of The Finance Office
km 1 Year 197 1 B-114864 House of Representatives COMPTROLLER GENERAL WASHINGTON, OF THE UNITED D.C. 20048 STATES B-114864 Dear Mr. Jennings: I /” The General Accounting Office has examined the records of the Finance Office, House of Representatives, for the fiscal !?’ :’ ’ ” year ended June 30, 1971, pursuant to your request dated June 3, 197... |
| Date May 17, 1971 |
Report No. 092948 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING i STREID BOULEVARD DETROIT, MICHIGAN . 48226 Commanding Officer U.S. Naval Communication Station Londonderry, Northern Ireland Dear Sir: \lllllM~lllllllI IlI llllllllllllll1 iilil
LMO92948 As part of our centralized examination of disbursing officers' ,DL_QC~&~~ accounts at the Navy Finance Center, Cleveland... |
| Date April 16, 1971 |
Report No. 089308 |
Title
Mr. R. Pacheco Regional Disbursing 'Officer 7w*t: -icn cf Disbu.rsc~e;lt MCI4.W Bareau of Accounts Department of the Txasury Post Office Box 8670 Chicago) Illinois 606 E3
Dear Mr. Pacheco: made a r review c
LMD89308 1IllIllIIIIIllIlllllllllllllll f accounts of the iErector, Chicago s3ursing Center, Dlvisionpf Disbursement, Bureau of Accowi &?pa.rtzcnt of the Treasury, 'Chicago, Illinois, for the p... |
| Date April 12, 1971 |
Report No. B-125037 |
Title
B-125037 Illlllllllllll\I\\\ 1 Ill11 llll Ill IllI llllllllI
LM095591 Dear Mk. Secretary: The General Accounting Office, for many years, -has made qudits of Air Force3 dkbursing of:icers' accounts at the Air Force Account. ---..ing and'~~~;l~6e-C~~ter;In 1967--in addition to the existing practice of issuing no 'Jices of exception and certificates of settlement related to the disbursing officers' a... |
| Date Feb. 25, 1971 |
Report No. 093218 |
Title
t t t E I b |
| Date Sept. 19, 1969 |
Report No. 092688 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON,
I DC 20548 CIVIL DIVISION SEP 19 1969 Dear Mr. Attorney General: We have reviewed selected.adminlstratIve operations and related financial transactions except for employee compensation in the Legal Activities and General Administration area, Department of Justice, for the purpose of settling the accounts of accountable officers through fiscal yea... |
