Date |
Report No. |
Title |
Date April 3, 1975 |
Report No. 089375 |
Title
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Date March 31, 1975 |
Report No. 089376 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 300-D, 2420 W. OFFICE
2Cl-H AVENUE DENVER, COLORADO 80211 March 31, 1975 Commander 1 Nellis Air Force Base J Nevada 89191 Dear Sir: 31' We are pleased to repkt that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer at your installation for the period September 1 through 30, 1974, disc... |
Date March 26, 1975 |
Report No. 089381 |
Title
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Date March 19, 1975 |
Report No. 089625 |
Title
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Date March 7, 1975 |
Report No. 089110 |
Title
UNITED STATES GENERAL ACCOIJNTING OFFICE
REGIONAL
SUITE MO-D, * OFFICE
AVENUE 2420 W. 26TH DENVER, COLORADO 80211 March 7, 1975 , \
/ Commander Castle Air Force Base California 95342 Dear Sir: 4 We are pleased to report that our audit of travel and temporary lodgi allowance (TLA) vouchers paid by the accounting and finance offor the period August 1 through 31, ficer 7 AFO) at your installation 197... |
Date Jan. 9, 1975 |
Report No. 094606 |
Title
1 t . 4 . . . - w 11 1 l 1I l 1 11ll1 l1 l 1l
094606 c INTERNAL AUDITING AND GAO's AUDIT STANDARDS 1 Ellsworth H. Morse, Jr. . , Assistant Comptroller General U. S. General Accounting Office before the Oklahoma City Chapter of the Institute 3 Oklahoma Cit
: /- i.
I . t i 709796 The expenditure budget of the Federal Government i s now running a t a c l i p of around $300 bi1,lion a year.
W i n t h ... |
Date Dec. 19, 1974 |
Report No. 093197 |
Title
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Date Dec. 19, 1974 |
Report No. 093196 |
Title
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Date Dec. 16, 1974 |
Report No. 093198 |
Title
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Date Nov. 21, 1974 |
Report No. 093081 |
Title
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Date Nov. 21, 1974 |
Report No. 093080 |
Title
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Date Nov. 21, 1974 |
Report No. 093082 |
Title
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Date Nov. 21, 1974 |
Report No. 093079 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGJONAL
SlJiTE 300-D, 2420 W. OFFICE
26-l-H AVENUE DENVER, COLORADO 80211 November 21, 1974 Illllllllllllllllllllllllllll Ill Ill11 llllllll lllll
LM093079 Commander Columbus Air Force Base Mississippi 39701 Dear Sir: 7 9 We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offic... |
Date Oct. 29, 1974 |
Report No. 093094 |
Title
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Date Oct. 29, 1974 |
Report No. 093093 |
Title
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Date Oct. 18, 1974 |
Report No. 093098 |
Title
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Date Oct. 15, 1974 |
Report No. 093101 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
SUITE 300-D, 2420 W. OFFiCE
2mH AVENUE DENVER, COLORADO 8021 I October 15, 1974 llllllllllllllllllllllllllllllll
LM093101 Commander Defense Investigative Service Forrestal Building Washington, D. C. 20314. Dear Sir: We are pleased to report that our audit of all of the travel vouchers (10) paid by the accounting and finance officer at your installat... |
Date Oct. 11, 1974 |
Report No. 093103 |
Title
UNITED STATES GENERAL
REGIONAL ACCOUNTING
OFFICE
BUILDING STREET OFFICE 2006 WASHINGTON BOULEVARD 234 STATE DETROIT,MICHIGAN 48226
LM093103 lllllllllllllllllllllllllllllllll EST |
Date Oct. 4, 1974 |
Report No. 093110 |
Title
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Date Oct. 3, 1974 |
Report No. 093104 |
Title
Dear General Btewartt We recently completed a survey of the pricing of major eubcontract R-79&?00-9558 awarded by TIC Roeing iTompRny to Rockwell International Corporation, Autonetics Group, Anaheim, Cnlifnrnls. The subcontract was awarded under Air Force contract F33657-71-C-0918 for tItc fls~al year 1972 production buy of SMM master computers used in the R-52 and FR-111 aircraft. Cur survey disc... |
Date Sept. 27, 1974 |
Report No. 093105 |
Title
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Date Sept. 18, 1974 |
Report No. 093107 |
Title
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Date Sept. 17, 1974 |
Report No. 093106 |
Title
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Date Sept. 17, 1974 |
Report No. 093108 |
Title
UNITED STATESGENERALAcc0uNTM
REGIONAL
SUITE 300-D, 2420 W. OFFICE
/;jo
0 OFFICE
267-H AVENUE DENVER, COLORADO 8021 I September 17, 1974 Illllllll lllll Ill11 II11 11111111 Ill 11111llll Ill
LM093108 Commander Vance Air Force Base Oklahoma 73701
Dear Sir: 3 a "31 a- BqJg \V\ 6 We are pleased to report that our audit of travel and temporary lodging allowance vouchers paid by the accounting and finan... |
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 Sept. 9, 1974 |
Report No. 093118 |
Title
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Date Sept. 6, 1974 |
Report No. 093119 |
Title
UNITED STATES GENERAL MCOUNT~NG OFFICE
REGIONAL
SUITE 300-D, OFFICE
AVENUE 2420 W. 26TH 311
LM093119 DENVER, COLORADO September 80211 6, 1974 Illllllllllllllllllllllllllllllll Commander Air Force Accounting and Finance Center 3800 York Street Denver, Colorado 80205 Dear Sir: We recently completed an audit of transactions entered in the Joint Uniform Military Pay System (JUMPS) by the Directorate o... |
Date Aug. 30, 1974 |
Report No. 093131 |
Title
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Date Aug. 22, 1974 |
Report No. 093121 |
Title
. . UNITEDSTATES GENI~RALAXOU;~TING OFFKE
REGIONAL
9226 FEDERAL BUILDING. PHILADELPHIA, OFFlCE
SIXTH AND ARCH STREETS PENNSYLVANIA 19106 AUG2 2 1974 .
~.----a‘._ _-..__ . . 1. ? ---.-._ .-_ .-.- |
Date Aug. 14, 1974 |
Report No. 093124 |
Title
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Date Aug. 14, 1974 |
Report No. 093123 |
Title
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Date Aug. 1, 1974 |
Report No. 093144 |
Title
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Date Aug. 1, 1974 |
Report No. 093150 |
Title
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Date July 25, 1974 |
Report No. 093148 |
Title
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Date July 25, 1974 |
Report No. 093146 |
Title
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Date July 24, 1974 |
Report No. 093147 |
Title
i /
90315 UNITED STATES GENERAL ACzCOUNTING OFFICE
REGIONAL OFFICE
ROOM 803 FOX PLAZA BUILDING, 1390 MARKET STREET SAN FRANCISCO, CALIFORNIA
IN RLYREFER TO: 94102 JUL 24 1974 Oq31 Colonel Harry L. Dukes, Jr. Depot Commander Sacramento Army Depot Sacramento, California 95652 Dear Sir: We have completed a review of the SP oD Civilian Pay and Leave Accounting System at your installation. In our revie... |
Date July 22, 1974 |
Report No. 093155 |
Title
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Date July 18, 1974 |
Report No. 093157 |
Title
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Date July 12, 1974 |
Report No. 093145 |
Title
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Date July 11, 1974 |
Report No. 093168 |
Title
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Date July 10, 1974 |
Report No. 088950 |
Title
x * .-.. .:-..~--- p - --.-i--l.. ----- -- -- --_. 1. .I c , - |
Date July 3, 1974 |
Report No. 093143 |
Title
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Date June 26, 1974 |
Report No. 093160 |
Title
r UNITEDSTATES GENERAL ACCOUNTING OFFICE
REGIONAL
9226 FEDERAL BUILDING OFFICE
AND ARCH STREFTS SIXTH PHILADELPHIA, PENNSYLVANIA 19106 Commandrng Officer New Cumberland Army Depot New Cumberland, Peksyivania Dear Sir: 17070 the We have completed our review of cIvilIan New Cumberland Army Depot (NCAD). Thrs of cIvIlIan The review pay activities covered the at period pay review and allowances was pa... |
Date June 21, 1974 |
Report No. 093166 |
Title
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