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GAO Reports by subject "Defense audits"

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Date	Report No.	Title
Date Dec. 15, 1972	Report No. 089490	Title Financial Management: Procedures and Controls for Processing JUMPS
Date Dec. 15, 1972	Report No. 089488	Title Government Operations: Review for Settlement of Accountable Officer's Account UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ai 12 n333x4L FlmH AND OFFICE MAlN OFFICE BUIL~~ING STREET6 CINCINNATI, OHIO 45202 Division Engineer Ohio River Division U. S. Army Corps of Engineers P. 0. Box 1159 550 Main Street Cincinnati, Ohio 45201 Dear Sir We have made a review for the settlement of accounts of the accountable officer at the Finance and Accounting Center, Ohio River Division...
Date Dec. 14, 1972	Report No. 089489	Title Financial Management: Examination of the JUMPS Interim Leave Statement
Date Dec. 12, 1972	Report No. 089493	Title Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 12, 1972	Report No. 093912	Title Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 4, 1972	Report No. 093930	Title Financial Management: Bolling Air Force Base, Examination of the JUMPS Interim Leave System
Date Dec. 4, 1972	Report No. 089497	Title Financial Management: Examination of the JUMPS Interim Leave System
Date Dec. 4, 1972	Report No. 093929	Title Financial Management: Laughlin AFB, Examination of JUMPS Interim Leave System
Date Nov. 27, 1972	Report No. 089502	Title Financial Management: Sheppard AFB, Audit of Accounts
Date Nov. 22, 1972	Report No. 093237	Title Financial Management: Carswell Air Force Base, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093236	Title Financial Management: Homestead AFB, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093238	Title National Defense: Norton AFB, Examination of JUMPS Interim Leave System
Date Nov. 21, 1972	Report No. 093239	Title Financial Management: Williams AFB, Audit of Accounts for the Period July 1 Through 31, 1972
Date Nov. 20, 1972	Report No. 093240	Title Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg
Date Nov. 17, 1972	Report No. 093241	Title Financial Management: Charleston AFB, Examination of JUMPS Interim Leave System
Date Nov. 17, 1972	Report No. 093242	Title Financial Management: Griffiss AFB, Examination of JUMPS Interim Leave System
Date Nov. 15, 1972	Report No. 093246	Title Financial Management: Audit of Accounts for the Period June 1 Through 30, 1972
Date Nov. 15, 1972	Report No. 093244	Title Financial Management: England AFB, Examination of JUMPS Interim Leave System
Date Nov. 15, 1972	Report No. 093245	Title Financial Management: Ent AFB, Examination of JUMPS Interim Leave System
Date Nov. 6, 1972	Report No. 093248	Title Financial Management: Brooks Air Force Base, Examination of JUMPS Interim Leave System
Date Nov. 6, 1972	Report No. 093249	Title Financial Management: Duluth International Airport, Examination of JUMPS Interim Leave System
Date Nov. 2, 1972	Report No. 093251	Title Government Operations: Craig AFB Examination of JUMPS Interim Leave System
Date Nov. 2, 1972	Report No. 093253	Title Financial Management: Dover AFB Examination of JUMPS Interim Leave System
Date Oct. 27, 1972	Report No. 093255	Title Financial Management: Examinations of Disbursing Transactions U.S.S. Hanson UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT.MICHIGAN 48226
Date Oct. 27, 1972	Report No. 093254	Title Financial Management: Examinations of Imprest Fund Transactions Naval Ammunition Depot Crane, Indiana CdmmandPngUff%cer WavaZ Ammunition Depot Crane2 IndIana Dear Sir: In November 1971 we reported that your depot xmprest fund was being replexxfshed even though the cashier was not submitting supportxng sales doeumants wxth the rermbursement vouchers. Actxions were taken ta corsoct this problem. NOw%ver, we now find th&t many ducuments submxtted are incomplete -- they do not odequatefy support the v...
Date Oct. 20, 1972	Report No. 093257	Title Financial Management: Bergstrom Air Force Base Examination of JUMPS Interim Leave System
Date Oct. 19, 1972	Report No. 093260	Title Financial Management: Castle Air Force Base, Examination of JUMPS Interim Leave System
Date Oct. 19, 1972	Report No. 093258	Title Financial Management: Examination of Disbursing Transactions U.S.S. Wallace L. Lind UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 t i
Date Oct. 19, 1972	Report No. 093259	Title Financial Management: Grissom AFB, Audit of Accounts for the Period June 1 Through 30, 1972
Date Oct. 16, 1972	Report No. 093264	Title Financial Management: Cannon AFB, Audit of Accounts
Date Oct. 6, 1972	Report No. 093271	Title Government Operations: Altus AFB Examination of JUMPS Interim Leave System
Date Oct. 5, 1972	Report No. 093274	Title Financial Management: Civilian Pay Audit--Internal Review, Internal Control, Within-Grade Increases, Premium Pay, and Severance Pay UNITED STATES GENERAL ACCCWNTINGOFFICE DALLAS ROOM 500 REGIONAL 1512 COMMERCE OFFICE STRE!ZI- DALLAS, TEXAS 75201 Commanding Offlcer U. S Naval Support Actlvlty Canal Zone FPO New York 09585 We have completed a revrew of the cLvL.llan pay actlvltles at the Naval Support ActLvlty, Canal Zone, for the period July 25, 1971to July 22, 1972. Thus review was made pursuant to the Budget and Accounting Ac...
Date Sept. 28, 1972	Report No. 093275	Title Financial Management: Examination of Disbursing Transactions of Ten Ships Assigned to Commander, Cruiser Destroyer Force, Atlantic Fleet UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 6
Date Sept. 25, 1972	Report No. 093276	Title Financial Management: March AFB Audit of Accounts for the Period June 1 Through 30, 1972
Date Sept. 22, 1972	Report No. 089475	Title Government Operations: Review for Settlement of Accountable Officer's Account, U.S. Engineer District, Huntington, West Virginia. 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 Sept. 19, 1972	Report No. 093278	Title Financial Management: Eglin AFB, Audit of Accounts for the Period May 1 Through 31, 1972
Date Sept. 15, 1972	Report No. 093280	Title Financial Management: McChord AFB, Audit of Accounts for the Period May 1 Through 31, 1972
Date Sept. 14, 1972	Report No. 093282	Title Financial Management: F. E. Warren AFB, Audit of Accounts for the Period May 1 Through 31, 1972
Date Sept. 11, 1972	Report No. 093283	Title Financial Management: Edwards AFB, Audit of Accounts for the Period May 1 Through 31, 1972
Date Sept. 8, 1972	Report No. 093285	Title Financial Management: Examination of Disbursing Officer's Account
Date Sept. 7, 1972	Report No. 093286	Title Financial Management: Laredo AFB, Audit of Accounts for the Period April 1 Through 30, 1972
Date Sept. 1, 1972	Report No. 093290	Title Financial Management: George AFB, Audit of Accounts
Date Aug. 25, 1972	Report No. 093294	Title Financial Management: Examination of Disbursing Officer's Account, 1st Infantry Division and Fort Riley
Date Aug. 21, 1972	Report No. 093300	Title Financial Management: APO New York 09633, Audit of Accounts for the Period April 1 Through 30, 1972
Date Aug. 18, 1972	Report No. 089476	Title Financial Management: Accounts of Accountable Officers at U. S. Army Engineer District, Louisville ,’ ‘, 0 ,,I ,! I, : ,, . *
Date Aug. 15, 1972	Report No. 093302	Title Financial Management: Defense Contract Administration Services Region, Cleveland,1972 Ohio Audit of Accounts for the Period April 1 Through 30, 0333Bz UNITED ST A I-ES GENERAL ACCOUNTING OFFICE 7014 ~?ZXRAL OFFICE 1961 STOUT STREET DEPWER,COLORADO 80202 BUILDING, REGIONAL AUG 15 1972 Commander Defense Contract Adrmmstratlon Sernces Region, Cleveland 1240 East Ninth Street Cleveland, Ohlo 44199 Dear Sir i?e have made an exarmnatlon of the April 19'72 voucher account submitted by MaJor R. T. OtBrlen under Air Force dlsburslng symbol 5910. O...
Date Aug. 9, 1972	Report No. 093303	Title Financial Management: Ellsworth AFB, Audit of Accounts for the Period April 1 Through 30, 1972
Date Aug. 3, 1972	Report No. 093307	Title Financial Management: Air Force, APO San Francisco Audit of Accounts
Date Aug. 3, 1972	Report No. 093306	Title Financial Management: Ellington AFB, Audit of Accounts
Date July 31, 1972	Report No. 093314	Title Financial Management: Defense Contract Administration Services Region, St. Louis, Missouri, Audit of Accounts for the Period March 1 Through 31, 1972 UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREET DENVER, COLORADO 80202 July 31, 1972 Ccmmander Defense Contract Atilustratlon Semces Region, St. Lotus 1136 Washington Avenue St. Louls, M~ssourl 63101 Dear Sir: We have made an examxnatlon of the March, 1972 voucher account subrmtted by MaJor 3.P Barrow unaer Air Force tisbursmg symbol 5914. Our revie...

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GAO Reports by subject "Defense audits"

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