Date |
Report No. |
Title |
Date July 31, 1972 |
Report No. 093313 |
Title
UNITEB STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM 300 NORTH 7054 FEDERAL LOS ANGELES OFFICE
BUILDING STREET Los ANGELES~CALIFORNIA 90012 Rear Atiral Stuart H. Smth CommandLngOfficer U* So Navy Avlatlon Supply Office 700 Robblns Avenue Pkladelptia, Pennsylvania lglll Dear Adrmral Smith: We have recently completed a survey of the prlclng of negotzated defense contracts at AiResearch Manufacturin... |
Date July 10, 1972 |
Report No. 093317 |
Title
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Date June 30, 1972 |
Report No. 093320 |
Title
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Date June 26, 1972 |
Report No. 093322 |
Title
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Date May 25, 1972 |
Report No. 093325 |
Title
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Date May 23, 1972 |
Report No. 093329 |
Title
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Date May 23, 1972 |
Report No. 093330 |
Title
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Date May 23, 1972 |
Report No. 093327 |
Title
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Date May 18, 1972 |
Report No. 093334 |
Title
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Date May 15, 1972 |
Report No. 093338 |
Title
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Date May 10, 1972 |
Report No. 094504 |
Title
United States General Accounting Office Washington, D. C. 20548 For Release on Deliver!f Expected at lC9a.m. May 10, 1972 As-- STATEMENT OF ROBERT KELLER,DEPUTY F. COMPTROLLER GENERAL THE UNITEDSTATES OF BEFORE SPECIAL SUBCOMMITTEE NONAPPROPRIATED IN DOD ON FUNDS COMMITTEE ARMED ON SERVICES UNITEDSTATES HOUSE REPRESENTATIVES OF GE-B eG-Ad REVIEW THE OF MANAGEMENTNONAPPROPRIATED OF FUNDS Mr. Chairm... |
Date May 2, 1972 |
Report No. 092374 |
Title
1 . l~llll~lilllllllllllllllllllll~llllll~lll
LM092374 -Gfftyaiac fornealsul reals ermrsvere the remit of (1) hpmperdeductions +xm-zoaep-rie~~, (2) failures todedtsctfor avafiable Qp t&limTy aircraft, aad (3) failures to
sod qaarters cm theday of retmn to the S4wkpuragriphtHlLSO4,EGZOS-S,fcmtxtote JYit, POT eraqler, see xmmchers 3897. 4072, deduct fords duty statLoa. -rP and BGS4, 3631 al3 3644, .... |
Date April 28, 1972 |
Report No. 092377 |
Title
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Date April 28, 1972 |
Report No. 092378 |
Title
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Date April 28, 1972 |
Report No. 092376 |
Title
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Date April 25, 1972 |
Report No. 092382 |
Title
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Date April 21, 1972 |
Report No. 092385 |
Title
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Date April 21, 1972 |
Report No. 092383 |
Title
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Date April 21, 1972 |
Report No. 092384 |
Title
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Date April 21, 1972 |
Report No. 092386 |
Title
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Date April 18, 1972 |
Report No. 092387 |
Title
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Date April 17, 1972 |
Report No. 092389 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202 - April 17, 1972 Commander Seymour Johnson Air Force Base North Carolina 27530 Dear Sir: Our audit of documents supporting payments by the accounting and finance office (AFO) at your installation for the period July 1, 1970, through March 31, 1971, which included military pay rec... |
Date April 14, 1972 |
Report No. 092390 |
Title
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Date April 13, 1972 |
Report No. 092391 |
Title
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Date April 3, 1972 |
Report No. 092395 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 APR 3 1972 Commanding Officer U.S.S. NEWMAN K, PERRY (DD-883) FPO New York Dear Sir: We have examined selected financial transactions in the accounts of the U.S.S. NEWMAN K. PERRY for the 6 months ended June 30, 1971. This work, a part of our continuing review of the ... |
Date March 31, 1972 |
Report No. 092396 |
Title
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Date March 27, 1972 |
Report No. 092403 |
Title
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Date March 27, 1972 |
Report No. 092402 |
Title
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Date March 22, 1972 |
Report No. 092405 |
Title
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Date March 16, 1972 |
Report No. 092410 |
Title
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LM092410 -, ,. ‘- ?’ ‘;,i : ; c.-. ., ‘.. I, i,!
.I .,. ,.? ,, ‘-I 7 ., i j :_, I:: ,_.. .,’ , ,-, .’ .; .:_ ,:i |
Date March 9, 1972 |
Report No. 092414 |
Title
) UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202 March 9, 1972 Superintendent United States Air Force Academy Colorado 80840 Dear Sir: An audit of travel and commercial vouchers (other than imprest fund vouchers) paid by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971... |
Date March 6, 1972 |
Report No. 092417 |
Title
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Date Feb. 25, 1972 |
Report No. 092425 |
Title
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Date Feb. 25, 1972 |
Report No. 092424 |
Title
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Date Feb. 15, 1972 |
Report No. 092429 |
Title
4 , t ROOM 226, 870 NQRTX MiUTARY HlGHWAY l%lllYlllllllllll~l~lllIlIl/llll ;
LM092429 |
Date Feb. 11, 1972 |
Report No. 092432 |
Title
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Date Feb. 2, 1972 |
Report No. 092437 |
Title
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Date Feb. 1, 1972 |
Report No. 092438 |
Title
UNITED S-rT-AT-ES GEN'RAL AMCCUN'TING OFFICE
.-; |
Date Jan. 31, 1972 |
Report No. 092440 |
Title
Umm STATES GENERAL
REGIONAL ACCOUNTING
OFFICE
1961Sr0~~ STREET OFFICE 7014 FEDERAL BUILDING, DENVER,COLORADO 80202 January Commander Norton Air Force Base California 92409 Dear Sir: 31, 1972 An audit of military pay records (MPRs) of out-of-service personnel, travel and commercial vouchers (other than imprest fund vouchers) forwarded by the accounting and finance office at your installation for th... |
Date Jan. 20, 1972 |
Report No. 092343 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET - DENVER, COLORADO 80202 January 20, 1972 Commander Arnold Engineering Development Center Arnold Air Force Station Tennessee 37389 Dear Sir: An audit of travel and commercial vouchers forwarded by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971... |
Date Jan. 20, 1972 |
Report No. 092366 |
Title
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Date Jan. 20, 1972 |
Report No. 092342 |
Title
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Date Jan. 20, 1972 |
Report No. 092341 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
7014 FEDERAL BUILDING, 1961 STOUT STREET DENVER, COLORADO 80202' r January 20, 1972 Commander
Moody Air Force Base Georgia Dear Sir: 31601 An audit of travel and commercial vouchers (other than imprest fund vouchers) forwarded by the accounting and finance office at your installation for the period July 1, 1970, through March 31, 1971, disclo... |
Date Jan. 20, 1972 |
Report No. 092442 |
Title
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Date Jan. 4, 1972 |
Report No. 092461 |
Title
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Date Dec. 29, 1971 |
Report No. 092462 |
Title
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Date Dec. 27, 1971 |
Report No. 092463 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
20o6 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 Commanding Officer U.S.S. ELLISON (DD-864) FPO New York Dear Sir: We have,examined pay and travel expenditures made on the ELLISON in the 6 months ended June 1971, to test the effectiveness of your disbursing activity and the related system of internal controls. Our r... |
Date Dec. 21, 1971 |
Report No. 092465 |
Title
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Date Dec. 13, 1971 |
Report No. 092467 |
Title
. UNBRED STATES
WASHINGTON, D.C. 20548 CIVIL DlVlSlON G Dear Admiral Bender: We have completed an examination of a statistical sample of the pay records of Coast Guard members who were separated from active duty .during the period July 1 to December 31, 1970. Final pay and allowances to members who are separated includes cash settlement for unused leave and travel allowances to their home of recor... |
Date Dec. 9, 1971 |
Report No. 092468 |
Title
DEC 9
ConQlander 'lacific Air Forces BRae Com:mand 15th Aii IBase tng
hiickam Air Force
rase, ilawaii 1971 60
96553 Attention;:
Dear Sir: Comptroller We have completed our : dit of civilian pryrolls at Ilickam Air Forco Bals 7 JIaaii. Of the 2,911 civilians paid by the Civilian Payroll O-ice, a random Eamr,.o of lC0 employees was selacted for review. · ,'ttention%as focused on those accountn, tit... |