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GAO Reports by subject "Defense audits"

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Date Report No. Title
Date July 31, 1972 Report No. 093313 Title

National Defense: Review of the Pricing of Negotiated Defense Contracts

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

Financial Management: Langley AFB, Audit of Accounts

Date June 30, 1972 Report No. 093320 Title

Financial Management: Grand Forks AFB, Audit of Accounts for the Period March 1 Through 31, 1972

Date June 26, 1972 Report No. 093322 Title

Financial Management: Wurtsmith AFB, Audit of Accounts for the Period February 1 Through 29, 1972

Date May 25, 1972 Report No. 093325 Title

Financial Management: McCoy AFB, Audit of Accounts for the Period July 1, 1970 Through March 31, 1971

Date May 23, 1972 Report No. 093329 Title

Financial Management: APO New York 09109, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date May 23, 1972 Report No. 093330 Title

Financial Management: APO New York 09633, Audit of Accounts for the July 1, 1970, Through March 31, 1971

Date May 23, 1972 Report No. 093327 Title

Financial Management: Audit of Civilian Pay at Marine Corps Recruit Depot, San Diego

Date May 18, 1972 Report No. 093334 Title

Financial Management: Ellsworth AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date May 15, 1972 Report No. 093338 Title

Financial Management: Westover AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date May 10, 1972 Report No. 094504 Title

National Defense: GAO Review of the Management of Nonappropriated Funds in DOD

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

Financial Management: Disbursing Transactions, U.S.S. Cascade

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Date April 28, 1972 Report No. 092377 Title

Financial Management: Audit of Accounts at Castle AFB From July 1, 1970, Through March 31, 1971

Date April 28, 1972 Report No. 092378 Title

Financial Management: Audit of Accounts at Laughlin AFB, July 1, 1970, Through March 31, 1971

Date April 28, 1972 Report No. 092376 Title

Financial Management: Ramstein Air Base, Audit of Accounts, July 1, 1970 Through March 31, 1971

Date April 25, 1972 Report No. 092382 Title

Government Operations: Civilian Pay at Headquarters, Fort MacArthur

Date April 21, 1972 Report No. 092385 Title

Financial Management: Audit of Vouchers, Osan Air Base, July 1, 1970 Through March 31, 1971

Date April 21, 1972 Report No. 092383 Title

Financial Management: Fairchild AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date April 21, 1972 Report No. 092384 Title

Financial Management: Minot AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date April 21, 1972 Report No. 092386 Title

Financial Management: Whiteman AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date April 18, 1972 Report No. 092387 Title

Financial Management: Disbursing Officer's Account, U.S. Army Central Finance and Accounting Office, Europe

Date April 17, 1972 Report No. 092389 Title

Financial Management: Seymour Johnson AFB, Audit of Military Pay

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

Financial Management: Wright-Patterson AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date April 13, 1972 Report No. 092391 Title

Financial Management: Audit of Accounts, Andersen AFB, July 1, 1970 Through March 31, 1971

Date April 3, 1972 Report No. 092395 Title

Financial Management: Disbursing Transactions, U.S.S. Newman K. Perry

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

Financial Management: Audit of Civilian Pay at the 22d Combat Support Group, March AFB

Date March 27, 1972 Report No. 092403 Title

Financial Management: Griffiss AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date March 27, 1972 Report No. 092402 Title

Financial Management: Lowry AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date March 22, 1972 Report No. 092405 Title

Financial Management: Offutt AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date March 16, 1972 Report No. 092410 Title

Budget and Spending: Civilian Pay, Defense General Supply Center

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Date March 9, 1972 Report No. 092414 Title

Financial Management: United States Air Force Academy, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

) 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

Financial Management: Disbursing Transactions, U.S.S. Garcia

Date Feb. 25, 1972 Report No. 092425 Title

Financial Management: Duluth International Airport, Audit of Accounts for the Period July 1, 1970 Through March 31, 1971

Date Feb. 25, 1972 Report No. 092424 Title

Financial Management: RAF Lakenheath, Audit of Accounts for the Period July 1, 1970 Through March 31, 1971

Date Feb. 15, 1972 Report No. 092429 Title

Budget and Spending: Civilian Payroll Seymour Johnson AFB, Goldsboro, NC

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Date Feb. 11, 1972 Report No. 092432 Title

Budget and Spending: Civilian Payroll, Naval Air Station-Oceana, VA

Date Feb. 2, 1972 Report No. 092437 Title

Financial Management: Disbursing Transactions, U.S.S. Vreeland

Date Feb. 1, 1972 Report No. 092438 Title

Budget and Spending: Civilian Payroll, Naval Weapons Laboratory Dahlgren, Virginia

UNITED S-rT-AT-ES GEN'RAL AMCCUN'TING OFFICE .-;
Date Jan. 31, 1972 Report No. 092440 Title

Financial Management: Norton AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

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

Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

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

Financial Management: Eglin Air Force Auxiliary Field #9, Audit of Accounts, July 1, 1970, Through March 31, 1971

Date Jan. 20, 1972 Report No. 092342 Title

Financial Management: Little Rock AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date Jan. 20, 1972 Report No. 092341 Title

Financial Management: Moody AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

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

Financial Management: Mountain Home AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date Jan. 4, 1972 Report No. 092461 Title

Government Operations: Payroll Matters for Selected Civilian Employees of the Naval Air Facility

Date Dec. 29, 1971 Report No. 092462 Title

Financial Management: Tinker AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971

Date Dec. 27, 1971 Report No. 092463 Title

Financial Management: Disbursing Transactions, U.S.S. Ellison

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

Financial Management: Audit of Civilian Pay at the Naval Construction Battalion Center

Date Dec. 13, 1971 Report No. 092467 Title

Budget and Spending: Coast Guard Military Pay and Allowances

. 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

Financial Management: Audit of Civilian Payrolls at Hickam Air Force Base

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...