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GAO Reports by subject "Defense audits"

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Date	Report No.	Title
Date April 3, 1975	Report No. 089375	Title Financial Management: Audits of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Kincheloe Air Force Base, Michigan
Date March 31, 1975	Report No. 089376	Title Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Nellis Air Force Base, Nevada 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 Financial Management: Audit of Accounts at Kadena Air Base, Japan
Date March 19, 1975	Report No. 089625	Title Financial Management: Audit of Accounts at RAF Bentwaters Station, United Kingdom
Date March 7, 1975	Report No. 089110	Title Financial Management: Audit of Travel and Temporary Lodging Allowance Vouchers Paid by the Accounting and Finance Officer at Castle Air Force Base, California 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 Financial Management: Internal Auditing and GAO's Audit Standards 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 Financial Management: Altus AFB, Oklahoma, Audit of Accounts for the Period June 1 Through 30, 1974
Date Dec. 19, 1974	Report No. 093196	Title Financial Management: K. I. Sawyer AFB, Michigan, Audit of Accounts for the Period June 1 Through 30, 1974
Date Dec. 16, 1974	Report No. 093198	Title Financial Management: Webb Air Force Base, Texas Audit of Accounts for the Period June 1 Through 30, 1974
Date Nov. 21, 1974	Report No. 093080	Title Financial Management: Audit of Accounts for the Period May 1 Through 31, 1974
Date Nov. 21, 1974	Report No. 093081	Title Financial Management: Audit of Accounts for the Period May 1 Through 31, 1974
Date Nov. 21, 1974	Report No. 093082	Title Financial Management: Blytheville Air Force Base, Arkansas, Audit of Accounts for the Period May 1 Through 31, 1974
Date Nov. 21, 1974	Report No. 093079	Title Financial Management: Columbus AFB, Mississippi, Audit of Accounts for the Period May 1 Through 31, 1974 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 Financial Management: Audit of Accounts for the Period April 1 Through 30, 1974
Date Oct. 29, 1974	Report No. 093093	Title Financial Management: Dover AFB, Delaware, Audit of Accounts for the Period April 1 Through 30, 1974
Date Oct. 18, 1974	Report No. 093098	Title Financial Management: MacDill Air Force Base, Florida, Audit of Accounts for the Period April 1 Through 30, 1974
Date Oct. 15, 1974	Report No. 093101	Title Financial Management: Defense Investigative Service, Washington, D.C., Audit of Accounts for the Period April 1 Through 30, 1974 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 Financial Management: Examination of Disbursing Transactions, U.S. Navy Regional Finance Center, Great Lakes, Illinois 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 Financial Management: Department of the Air Force Audit of Accounts for the Period November 1 Through 30, 1973
Date Oct. 3, 1974	Report No. 093104	Title National Defense: Reasonableness of the Prices of Air Force Contract F33657-71-C-0918 With the Boeing Company 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 Financial Management: Norton AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 18, 1974	Report No. 093107	Title National Defense: Vandenburg AFB, California, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 17, 1974	Report No. 093106	Title Financial Management: Bergstrom Air Force Base, Texas, Audit of Accounts for the Period March 1 Through 31, 1974
Date Sept. 17, 1974	Report No. 093108	Title National Defense: Vance AFB, Oklahoma, Audit of Accounts for the Period March 1 Through 31, 1974 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 Financial Management: Examination of Disbursing Officer's Account, 7th U.S. Army Corps
Date Sept. 12, 1974	Report No. 093112	Title Financial Management: Examination of Disbursing Officer's Account, Administrative Support Center, DSA, Cameron Station, Alexandria, Virginia 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 Financial Management: Examination of Disbursing Officer's Account, Fort Hood, Texas
Date Sept. 12, 1974	Report No. 093116	Title Financial Management: Examination of Disbursing Officer's Account, Letterkenny Army Depot, Chambersburg, Pennsylvania
Date Sept. 12, 1974	Report No. 093114	Title Financial Management: Examination of Disbursing Officer's Account, Rock Island Arsenal, Rock Island 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 Financial Management: Examination of Disbursing Officer's Account, U.S. Army Terminal Command, Europe
Date Sept. 12, 1974	Report No. 093113	Title Financial Management: Examination of Disbursing Officer's Account, U.S. Military Academy, West Point, New York
Date Sept. 9, 1974	Report No. 093118	Title Financial Management: Richards-Gebaur Air Force Base, Missouri, Audit of Accounts for the Period February 1 Through 28, 1974
Date Sept. 6, 1974	Report No. 093119	Title National Defense: Transactions Entered in the Joint Uniform Military Pay System by the Directorate of Military Pay Operations 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 Government Operations: Review of Civilian Pay and Allowances at the Lexington-Blue Grass Army Depot
Date Aug. 22, 1974	Report No. 093121	Title Government Operations: Review of Civilian Pay and Allowances at Aberdeen Proving Ground . . 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 Financial Management: Audit of Accounts for the Period February 1 Through 28, 1974
Date Aug. 14, 1974	Report No. 093123	Title Financial Management: Seymour Johnson Air Force Base, North Carolina Audit of Accounts for the Period February 1 Through 28, 1974
Date Aug. 1, 1974	Report No. 093144	Title Financial Management: Audit of Accounts for the Period January 1 Through 31, 1974
Date Aug. 1, 1974	Report No. 093150	Title Financial Management: Disbursing Officer's Account Reviewed at U.S. Army Base Command, Okinawa
Date July 25, 1974	Report No. 093148	Title Financial Management: Dobbins Air Force Base, Georgia, Audit of Accounts for the Period January 1 Through 31, 1974
Date July 25, 1974	Report No. 093146	Title Financial Management: Ent AFB, Audit of Accounts for the Period January 1 Through 31, 1974
Date July 24, 1974	Report No. 093147	Title Financial Management: SPEEDEX Civilian Pay and Leave Accounting System at Sacramento Army Depot 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 Financial Management: Review of Military Disbursing Officer's Accounts
Date July 18, 1974	Report No. 093157	Title Financial Management: Holloman Air Force Base, New Mexico, Audit of Accounts for the Period December 1 Through 31, 1973
Date July 12, 1974	Report No. 093145	Title Financial Management: Audit of the Civilian Payroll and Leave Systems at Whiteman Air Force Base, Missouri
Date July 11, 1974	Report No. 093168	Title Financial Management: Little Rock AFB, Arkansas, Audit of Accounts for the Period December 1 Through 31, 1973
Date July 10, 1974	Report No. 088950	Title National Defense: Review of Civilian Pay and Allowance Systems, Whiteman AFB, Missouri x * .-.. .:-..~--- p - --.-i--l.. ----- -- -- --_. 1. .I c , -
Date July 3, 1974	Report No. 093143	Title Financial Management: Loring AFB, Audit of Accounts for the Period November 1 Through 30, 1973
Date June 26, 1974	Report No. 093160	Title National Defense: Review of Civilian Pay and Allowances at the New Cumberland Army Depot 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 National Defense: Review of Disbursing Officer's Accounts

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