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GAO Reports by subject "Defense audits"

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Date Report No. Title
Date Nov. 30, 1971 Report No. 092474 Title

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

r _ . _ UilTEb STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . i . *< ../ I / . . a z - .
Date Nov. 8, 1971 Report No. 092445 Title

Budget and Spending: Civilian Payroll, Navy Finance Center, Cleveland, Ohio

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2001 WASHINGTON BOULEVARD BUILDING 2S4 STATE STREET DETROIT, MICHIGAN 48226 NOV 8 1971 Captain ComaidinL . S. Bairs Officer Navy Finance Center New Federal Office Building Cleveland, Ohio 44199 Dear Captain Baird: ments to )yor personnel. Your civilian payroll eyste, provides prompt ad proper payThis conclusion vau drawn fro our review of sel...
Date Nov. 4, 1971 Report No. 092446 Title

Financial Management: Disbursing Transactions, Naval Air Station, Brunswick, Maine

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DeTROIT, MICHIGAN 48226 Aaml Air 4tatrio Anuaxvic~f;L, LAQ"r ;-Ir: AiIM I4ar Btail at t~se &Yvy FizWJWcQ Caltts, Clovslal)*, ra& test"b tausact±Qims in too* accenta of YOur static. lot u . 6 est.,as owed Jiam 170 to UVRIAYte tiO quaLity of cisaW~rsitn. Usift aWPLing "cciiaitguess ' 4 NuieeZ...
Date Nov. 4, 1971 Report No. 092370 Title

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

Date Nov. 2, 1971 Report No. 092448 Title

Financial Management: Disbursing Transactions, Naval Ammunition Depot Crane, Indiana

UNI ,'ED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 NqV 2 1971 Captain J. C. Donaie CGo--i.mldig Officer Naval Anrmuaitio Crane, Indiina Depot Dear Captain Donahue: We hae exadined selected trwactinas in the 1970 financial returns of the depot to evaluate the quality of your disburing Center, Cleve1lad, operations. I...
Date Sept. 30, 1971 Report No. 092581 Title

Financial Management: Disbursing Transactions, Naval Ordnance Station, Louisville, Kentucky

UNITED SL zoo6w Dn ;ENERALACCOUNTING -GIONAL WC-I-ON 734 STATE OFFICE 1 OFFICE BUILDING STREEI- BOULEVARD >o-, MICHIGAN 48226 ' Commanding Officer Naval Ordnance Station h Louisville, Kentucky 40214 Dear Sir: I In a recent examination at the Navy Finance Center, Cleveland, we reviewed 30 of the military pay records that were irregularly closed by your disbursing officer in fiscal year 1971. We fou...
Date Sept. 16, 1971 Report No. 092584 Title

National Defense: U.S. Coast Guard, Military Pay and Allowances

UNITED STAT= GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. SEP CIVIL. I>IVIS!ON 2054ei I G 9971 Dear Admiral Bender: We have completed an examination at Coast Guard Headquarters, Washington, D.C. of a statistical sample of Coast Guard military pay records closed during the period January 1 to June 30, 1970. The examination included a review of 266 F&y records of Coast Guardsmen on active duty during ...
Date Sept. 10, 1971 Report No. 092585 Title

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

Date Aug. 30, 1971 Report No. 092587 Title

Financial Management: Disbursing Transactions, Naval Ship Research and Development Laboratory

t REGIONAL PO06 WASHINGTON 234 STATE r UNITED ‘STATES GENERAL ACCOUNTING OFFICE OFFICE BOULFVAAD B-i-REEIBUILDINQ DETROIT, MICHIGAN 48226 Commanding Officer Naval Ship Research and Development Laboratory Panama City, Florida 32401 Dear Sir: We have audited financial transactions in the accounts of your station for the 6-month period ended June 30, 1970, to test the effectiveness of your disbursi...
Date Aug. 25, 1971 Report No. 092588 Title

Financial Management: Comments on Audit Results

UNITED STATES GENERAL AC~CNNTING OFFICE REGIONAL 7014 FEDERAL BUILDING. OFFICE 1961S-m~~ STREET DENVER,COLORADO 80202 Commander Headquarters, UOth Combat Support Group (SAC) K.I. Sawyer Air Force Base Michigan 498k.2 Attention: CC Dear Sir Reference 1s made to your letter of August 10, 1971, comment% our letter of June 2&,, 1971, reportrng the results of our audit of military pay records and trave...
Date Aug. 13, 1971 Report No. 092590 Title

Financial Management: Examination of Travel Vouchers

I I I UNITED STATES GENERAL ACCOUNTING OFFEE REGIONAL ROOM 1000 911 FEDERAL WALNUT OFFICE OFFICE S-l-R& ElBUILDING KANSAS CITY, MISSOURI 64106 fi L August $3, 1971 , & Lieutenan$ Colonel John A. Rapp Commanding Officer U. S. Marine Corps Finance Center Kansas City, Missouri 64197 Dear Colonel Rapp: cd I We have made a review to evaluate the effectiveness of the general audit branch's examination o...
Date Aug. 9, 1971 Report No. B-162578 Title

Financial Management: Audit of Payments From Special Fund to Lockheed Aircraft Corporation for C-5A Aicraft Program During Period Ended June 30, 1971

. i I COMPTROLLER GENERAL WASHiNGTON. OF THE D.C. UNITED 20548 STATES S-162578 / To the President of the Senate and fiie ’ speaker of the House of Representatives This is our initial report on the audit of payments from the . special #A’ C. I + c1 &und to Lockheed Aircrait?%rporation for the C-5A aircraft program L... This audit was made pursuant during the period ended June 30, 1971. Eo secti...
Date July 26, 1971 Report No. 092598 Title

Financial Management: Examination of Disbursing Transactions, Naval Supply Corps School, Athens, Georgia

UNITED STATES GENERAL ACCOUN,TING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET Y BOULEVARD DETROJT, M ICHJGAN 48226 -39 CsmpsPtatiola aud extemsisus fmorr+ct Eaaver rations not credited Banic aflowanc% for quart%rs to simgl4i? mmbers on change of station not paid 8F pafd far riucaPY@Ct g%Pfod Lump mm leave settlement paid iTor wmng umber of days Pxcess~laave deducted for wrong ...
Date July 22, 1971 Report No. 092599 Title

Financial Management: Comments on Audit Results

Date July 13, 1971 Report No. 092601 Title

Financial Management: Examination of Temporary Duty Rations

UNITED STATESGEN,I&AL~COUNTING OFFEE REGIONAL ROOM ,800 FEDERAL 911 WALNUT ‘OFFICE OFFICE STREFT BUILDING KANSAS CITY, MISSOURI 64106 , . I ,
Date July 2, 1971 Report No. 092604 Title

Financial Management: Barksdale AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date June 30, 1971 Report No. 092605 Title

National Defense: Prices Negotiated for Projectiles Purchased From Lansdowne Steel and Iron Company

502US GUS-l-OMHOUSE PHILADEFFWA, 2i) AND CriESTNUTSTREFTS 19106 PEP.MSYLVA~MA June 30, 1971 CsmmandOng Officer u,s, ksvy Ships Parts Control Center Me@hanPcsbuPg, Pennsylvan%a 17055 Dear Sir: We have reviewed the prTcimg of 5-rnch 3% caliber hiK 52 MOD 0 psoject;les purchased under womompcti tlve f9 ri3 fIxed-price conLract NOOO~4-67-C-0084, whIcR was dw=arded by thz U,S, &avy ShEps Parts Cmt~of C...
Date June 25, 1971 Report No. 092617 Title

Government Operations: Civilian Pay Activities at Webb AFB

Date June 25, 1971 Report No. 092616 Title

Budget and Spending: Civilian Pay and Allowances, U.S. Army Training Center Infantry and Fort Dix

UrarmSTkT~s GEMEF~A~WCC~UNT~NG REGIONAL QFFtCE 2D AND CHESTNUT STREETS 19106 OFFICE 502 U S CUSTOMHOUSE PWILADELPHI~I, PENNSYLVAWA Conananding General Headquarters) U.S. Army ‘Training Center Infantry and Fort Dix 08640 Fort Dix, New Jersey Dear Sir: I We have reviewed the adequacy and effectiveness of the civil lan pay system, including internal controls at the U,S, Army Trainrng Center infantr...
Date June 24, 1971 Report No. 094413 Title

International Affairs: Problems of Access to Records and Information Needed for Performance of Audit Relating to Military Assistance Programs

‘i -i -’ -- ; 0 3 vL.-..qd 0 c /I I UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D. C. 20548 FOR RELEASE ON DELIVERY ,Expected at 3:30 p.m. EDT Thursday, June 24, 1971 STATEMENT OF OYE V. STOVALL DIRECTOR, INTERNATIONAL DIVISION, U. 5. GENERAL ACCOUNTING OFFICE BEFORE THE SENATE APPROPRIATIONS COMMITTEE 5 SUBCOMMITTEEON FOREIGN OPERATIONS Mr, Chairman and Members of the Committee: in re...
Date June 24, 1971 Report No. 092618 Title

Financial Management: Sawyer AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date June 16, 1971 Report No. 092643 Title

Government Operations: Prices Negotiated for E-8 Launchers Purchases From Brunswick Corporation

I . * 'L GAO RESEARCH GUIDE Illll1ll1llllllllllllll 092643 Audit Reference Services Technical Information Sources and Services Branch Office of Information Systems and Services US. General Accounting Office 441 G St., NW, Washington,D.C., 20548 January 1981 Law Enforcement SCOPE: This guide is an introduction to research aids in law enforcement and related topics. The publications listed are locat...
Date June 14, 1971 Report No. 092978 Title

Financial Management: APO San Francisco 96553, Audit of Accounts

Date June 14, 1971 Report No. 092646 Title

Financial Management: Payroll Matters, United States Naval Academy, December 14, 1969, Through December 12, 1970

UNITEDSTATES G~NERALACCOUNTINEOFFICE MIA%-IING-I-ON REGIONAL 803 FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA OFFICE FALLS 22046 JUN 14 1971 The Superintendent United States Naval Annapolis, Maryland Dear Sir We have made a review of the practices and procedures applicable to the admlnistratlon of certain payroll matters for selected clvllian employees of the United States Naval Academy for the ...
Date June 9, 1971 Report No. 092983 Title

Financial Management: Deficiencies in Posting Casual, Partial, Advance, and Reenlistment Payments

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 ~~ERAL BUILDING, OFFICE 19618rous *A- DENVER, COLORADO 80202 Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 ,Dear Sir: I1111111111 IIIlllllIll11 Ill11 Ill11 lllll llll IllI LM092983 d This is a report of our review of the recording of casual, partial, advance, and reenlistment payments made by Air Forc...
Date June 8, 1971 Report No. 092985 Title

Financial Management: Response to Reply on Audit of Accounts

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 7014 FEDERAL OFFICE 1961 STOUT STREET BUILDING. COLORADO DENVER, 80202 June 8, 1971 Commander Department of the Air Force APO New York 09755 Attention: Dear Sir: Reference is made to letter dated Iblay 17, 1971, from the accounting and finance officer, commenting on our letter of April 28, 1971, reporting the results of our audit of vouchers submitt...
Date June 8, 1971 Report No. 092986 Title

Financial Management: Response to Reply on Audit of Accounts

Date June 6, 1971 Report No. 092982 Title

Budget and Spending: Civilian Pay and Allowances--Fort Monroe, Virginia

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Date June 3, 1971 Report No. 092990 Title

Financial Management: Disbursing Officer's Account, U.S. Army Engineer Center and Fort Belvoir

09tD UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 8112 FEDERAL OFFICE BUILDING FIFTH AND MAIN STREETS CINCINNATI, OHIO 45202 JUN 3 1971 Commander U. S. Army Engineer Center and Fort Belvoir 6 Fort Belvoir, Virginia Dear Sir: 22060 We have made an examination of the August 1970 voucher account, including regular military pay vouchers for August 1970 payroll, submitted by Lieutenant Colon...
Date May 27, 1971 Report No. 092964 Title

Financial Management: Pease AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date May 25, 1971 Report No. 092965 Title

Financial Management: Audit of Civilian Pay Matters at Luke AFB

c . UNITED STATESGENERALACC~UNTING OFFEE REGIONAL ROOM 300 NORTH 7054, FEDERAL LOS ANGELES OFFICE BUILDING STREET Los ANGELES,CALIFORNIA 90012
Date May 21, 1971 Report No. 092966 Title

Financial Management: Response to Reply on Audit of Accounts

Comnazdcr Shaw Air Force Base south CQrolina 29Ii52 Attentiorm: AC Dear sir: Reference is made to letter dated &y 3, ler c0nKlfmtdJ-g or: Gur letter of April 2, lY?l, of our audit of tilitary pay records and travel, tary pay vouchers submikted by the accourttirg Shaw Air Force Base for the ~~IP~CXI Cktobcr 1, 1971, from &he ~Gx$x?G~reporttig the results commercial, and xiiiand finance office a-L 1...
Date May 20, 1971 Report No. 092967 Title

Financial Management: Holloman AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

UNITED STATES GENERAL ACCOUNTING OFFKE REGIONAL 7014 FEDERAL BUILDING, DENVER,COLORADO OFFICE 1961 STOUT STREET 80202 May 20, 1971 Commander Holloman Air Force Base New Mexico 88330 Dear Sir: Our audit of travel and commercial vouchers submitted by the accounting and finance office at your installation for the period October 1, 1969, through June 30, 1970, disclosed no errors in the samples examin...
Date May 20, 1971 Report No. 092968 Title

Financial Management: Myrtle Beach AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date May 18, 1971 Report No. 092971 Title

Government Operations: Civilian Payrolls and Related Records at the Defense Contract Administrative Services Region, New York

Date May 18, 1971 Report No. 092972 Title

Financial Management: Hill AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

Date May 17, 1971 Report No. 089319 Title

Budget and Spending: Civilian Pay, U.S. Army Training Center, Infantry and Fort Ord

lllllll~~llllllllllllllllllllIllllllllll LM089319 .,,,,,. 1111111 1111 Yllllll ts 0 &P
Date May 17, 1971 Report No. 089318 Title

Budget and Spending: Civilian Pay, U.S. Army Training Center, Infantry and Fort Ord

ccl nting Geneml lHeadqmTtelPs, W, S, .Arw Traio5ng Center, InfatrLtry and Fort 0x4 Fort 0x3, California 93941 IIllI%llIIlllIllllllllllllllIIllIIII LM089318 We hame mde a re;lriew of the civil&m pay and r&Lated matters s*t the w, 5, li,nr@" Traiting center, Infants and Fort OmJ., !&is xyT#-iew, cQ~%et;ea ia April 1971, ms m&de pursumt to the ,T3lxlg@% and Aceloulm"cing Act, 1921 (31 W,S,C!, 53), a...
Date May 14, 1971 Report No. 092974 Title

Financial Management: Civilian Pay Audit, Patrick AFB, Florida

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 204, ATLANTA, 161 PEACHTREE GEORGIA OFFICE STREET, N.E. 30303 llllllllllllllllllllllllllllll~lll % LM092974 : < 8’ ., I’ I,!, .> /> I 1’ . ,.A .-t-4, i 0)‘5+&UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 204. 161 PEACHTREE OFFICE STREET, N.E. ATLANTA,GEORGIA 30303 Y . .
Date May 11, 1971 Report No. 093003 Title

Financial Management: Lackland AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date May 11, 1971 Report No. 093002 Title

Financial Management: Williams AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

Date May 7, 1971 Report No. 093000 Title

Financial Management: Response to Reply on Audit of Accounts for the Period October 1, 1969, Through June 30, 1970, Kelly AFB, Texas

Date May 6, 1971 Report No. 093005 Title

Financial Management: Naval Supply Center, Pearl Harbor, Civilian Payroll Practices and Procedures

UNITED STATES GENERAL MCOUNTING OFFKE INTERNATiONAL FAR EAST DIVISION BRANCH I833 HONOLULU, KALAKAUA HAWAII AVENUE 96815 Captain G, G. jjunn Commanding Offlccr IJava Supply Center I302; 300 FPO San Francisco 96610 Dear Captain Jhin: We have completed our audit of civilian pay matters at the Naval Supply Center, Pearl Iiarbor. Ouz audit $ncJ.udod a review of personnel actions prepared by the Consol...
Date May 6, 1971 Report No. 093006 Title

Financial Management: Perrin AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

Date April 29, 1971 Report No. 094429 Title

Government Operations: Acquisition of Major Weapons Systems

UNITED STATESGENIZRAL ACCOUNTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASEON DELIVERY Fkpected at 1O:OO a,m. EDT April 29, 1971 STATEMENT OF ELMERB. STAATS, COMPTROLLER GEMERAL THE UMITED STATES OF BEFORETHE pf SUBCOMMITTEE PRIORITIES AND ECONO!4Y GQmmNT OM IN JOINT ECONOKK COMMI!LTEE Mr. Chairman snd Members of the Committee: I am pleased to appear before this statement deals primarily concerning...
Date April 29, 1971 Report No. 092995 Title

Financial Management: Audit of Civilian Pay Matters, Naval Hospital

UNITEDSTATES GENERAL ACCOUNTING OFFICE REGiONAL ROOM 7054, FEDERAL LOS ANGELES 900 NORTH OFFICE BUILDING STREET Los ANGELES, CALIFORNIA 90012 %
Date April 28, 1971 Report No. 092997 Title

Financial Management: APO New York 09283, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date April 28, 1971 Report No. 092996 Title

Financial Management: APO New York 09755, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date April 28, 1971 Report No. 092999 Title

Financial Management: Charleston AFB, Audit of Accounts

Date April 28, 1971 Report No. 092998 Title

Financial Management: Grissom AFB, Audit of Accounts