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GAO Reports by subject "Defense audits"

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Date Report No. Title
Date June 12, 1974 Report No. 093161 Title

National Defense: Review of Civilian Pay and Allowance System, Tooele Army Depot, Utah

Colonel C0TiUllznder Errol Kluever Tooele Army Depot Tooele, Utah 34074 Dear Colonel Kluever We have completed our revxek of the SPEEDEXClvxllan Pay and Leave kcountxng Systetn at Tooele Array Depot. This review was part of a broad program of General AccountIn, u OEflce renews of selected clvlllan pay and allowance systems wlthl~ the Department of Defense. To promote a mutual understanding of Issu...
Date June 4, 1974 Report No. 093171 Title

Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date June 1, 1974 Report No. 092321 Title

Special Publications: The Process for Identifying Needs and Establishing Requirements

4.1 f The Process For Identifying Needs And Establishing Requ irem ents Department O f Defense -. MAJOR ACQUISITION SUBDIVISION PROCUREMENT AND SYSTEMS ACQUISITION DIVISION JUNE; 1974 I FOREWORD i This i s a summary of our survey an the process by which the Department of Defense identifies needs and establishes requirements f o r major weapons systems. - . -- It i s intended primarily as an intern...
Date May 29, 1974 Report No. 093172 Title

Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973

WTED SUITEDGENERAL M~OIJNT~NG OFFICE REGIONAL 7014 FEDERAL DENVER,COL~IWDO OFFICE 80202 BIJILDING,~~~IS~OUTSTREET May 29, 1974 Commander Department of the A1r Force APONew York 09193 Dear Sw: We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and f lnance officer (AFO) at 6950 Security Group for the period November1 through 30, 1...
Date May 29, 1974 Report No. 093133 Title

National Defense: Review of Disbursing Officer's Account, U.S. Army Engineer Division, Huntsville
Date May 28, 1974 Report No. 093137 Title

National Defense: Review of Civilian Payroll System Fairchild AFB, Spokane, Washington

REGIONAL ROOM 201.419 FIRST OFFICE AVENUE NORTH SEA?TLE,WASHINGTON 98109 Colonel C. D. Jones 8ase Commander Fairchi Id Ai P Fasce Base Washington 99011 Bear Co7one7 Jones: Me have completed our review of the civilian payroll system at Fairchild Air Force Base, Washington. Our review,.which was completed in May 1974, was concentrated on identifying and evaluating the internal controls built into th...
Date May 22, 1974 Report No. 093138 Title

Financial Management: Audit of Accounts for the Period October 1 Through 31, 1973

7014 FEDERAL DROVER, BUILDING, COLORADO 1961STou~ STREET 30202 May 22, 1974 Comiiander Department of the Air APO New York 09677 Dear Sir: llllllllllllll llllllllllllllllll Ill lllllllllllllll Force LM093138 Our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Goose ALr Base for the period October 2 through 31, 1973, disclosed the fo...
Date May 20, 1974 Report No. 093140 Title

Financial Management: Scott AFB, Illinois, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 16, 1974 Report No. B-180182 Title

Financial Management: Audit of the Current Contract With ICI America, Inc., for Operation of the Indiana Army Ammunition Plant, Charlestown, Indiana

.. RELEASED . RESTRICTED AccountiKtg office ‘Not to be released outside thfl @xc-P m. .t -oba’the basis of specific 0.~. mAT& 4-w l by the ~ti~nReien’b#$t~~sk WASHINQMN, B-180182 A+&The Honorable United States Dear Senator Vance Bartke Senate Hartke: p 226).b ,$F: 6 This is in response to your November 29, 1973, request ,/ that we/&&it the current contract wi.th ICC~!mer_i~~a, Inc., J
Date May 14, 1974 Report No. 093142 Title

Financial Management: Eglin Air Force Auxiliary Field 9, Florida, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 14, 1974 Report No. 093141 Title

Financial Management: Reese AFB, Texas, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 9, 1974 Report No. 093518 Title

Financial Management: Examination of Vouchers, Shu Lin Kou Air Station

UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t...
Date May 6, 1974 Report No. 093521 Title

Financial Management: Review of the U.S. Army, Japan, Civilian Payroll System

UNITED STATES GENERAL ACCOUNTING OFFKE INTERNATIONAL FAR 1833 EAST KALAKAUA DIVISION BRANCH AVENUE HONOLULU, HAWAII 96815 Commanding General U.S. Army; Japan Attention. Comptroller APO San Francisco 96343 Dear SL-JZ: Enclosed 1s a copy of our report to the Commander in Chief, USAELPAC,on our c review of the U.S. Army, Japan, ClvllLan Payroll Payroll System. System -a part of the USARPAC Standard C...
Date May 3, 1974 Report No. 093522 Title

National Defense: Need for Improvements in U.S. Army, Japan, Civilian Payroll System

UNITEDSTATES GENERAL-ACCOUNTINGOFFICE INTERNATIONAL FAR 1893 EAST KALAKAUA DIVISION BRANCH AVENUE \ MAY3 I 043s= HONOLULU, HAWAII 96815 Commander in Chief U.S. Army, Paclflc Attention: Comptroller Fort Shafter, HawaLL 96558 Dear Sir: 9 Enclosed 1s a report on our review of the UoSO Army, Japan, Clvlllan Payroll System--a part of th e USARPAC Standard Clvlllan Payroll System. Our revLew was made In...
Date May 3, 1974 Report No. 093523 Title

Financial Management: Review of U.S. Army, Japan, Civilian Payroll System

UNITED STATES GENERAL ACCOUNTINGOFFICE INTERNATIONAL FAR EAST 1833 KALAKAUA DlVlSlON BRANCH AVENUE 043 -723 HONOLULU, HAWAII 96815 Dlstrxt Manager Western Dlstrxt U.S. Army Audit Agency 390 Conventlon Way Redwood City, Callfornla Dear Sxr. 94063 Enclosed is a report to the Commander in Chief, U,S, Army, Pacrfxc, on our c revxew of the U.S, Army, Japan, Crvlllan Payroll Systeg- a part 0r the USARPA...
Date May 2, 1974 Report No. 093534 Title

National Defense: Review of Army National Guard Technician Payroll System

I UNITEDS-m~s GENE~ALACCBUNTING OFFICE WASWINGTOM, I3 C 20548 DIVISION GENERAL OF FlNANCiAL MANAGEMENT AND STUDIES May 2, 1974 The Honorable Hadlal A. Hull Assistant Secretary of the Army {Flnanclal Management) Dear Mr. Hull We have compl.eted a review of the Army Natlonal Guard Technlclan Payroll System. The review Included an evaluation of the system of InterOur review was conducted ar: the nal ...
Date March 28, 1974 Report No. 093539 Title

Financial Management: Laughlin AFB, Audit of Accounts for the Period September 1, Through 30, 1973
Date March 21, 1974 Report No. 093542 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Brewton

UNITED STATES GENERALACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT. MICHIGAN 48226
Date March 8, 1974 Report No. 093544 Title

Financial Management: APO San Francisco, Audit of Accounts for the Period August 1 Through 31, 1973
Date March 4, 1974 Report No. 093547 Title

Financial Management: APO San Francisco, Audit of Accounts
Date Feb. 26, 1974 Report No. 093549 Title

Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 26, 1974 Report No. 093550 Title

National Defense: Uniform Automated Data Processing System Application "K" Series for Processing of Payroll and Leave at Selected Navy Installations
Date Feb. 25, 1974 Report No. 093551 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Barbey

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT 26, MICHIGAN
Date Feb. 20, 1974 Report No. 093553 Title

Financial Management: Examination of Disbursing Officer's Account, Fort Benjamin Harrison

i UNITED STATES GENERAL ACG~UNTM REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN 0mE OFFICE BUILDING STREETS CINCINNATI, OHIO 45202 oqw3 ;/ FE132 0 1974 M&jor General Eugene P, Forrester Commander U. S. Army Administration Center and Fort Deqarrun Harrison Port Denjarmn Harrzson, Indxana 46216 Dear Genera7 ForresterAs part of our continuxng review of mXL$tary disbursing offiaersc accounts, we exam$ned...
Date Feb. 20, 1974 Report No. 093552 Title

Financial Management: Luke AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 11, 1974 Report No. 093555 Title

National Defense: Review of Basic Allowances for Subsistence, U.S. Army Finance Support Agency

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE 8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI,~HIO 45202 Brigadler General John W. Currier Commandxng General U. S. Army Finance Swport Agency Indzanapolls, Indiana k-6249 Dear General Currier: As part of our on-going review of the administratzon of pay and allowances, we recently compared travel vouchers of enkisted members w...
Date Feb. 4, 1974 Report No. 093410 Title

Financial Management: APO New York 09324, Audit of Accounts for the Period July 1 through 31, 1973
Date Feb. 4, 1974 Report No. 093556 Title

Financial Management: Whitman AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 1, 1974 Report No. 093557 Title

Financial Management: England AFB, Audit of Accounts for the Period July 1 through 31, 1973
Date Feb. 1, 1974 Report No. 093570 Title

Financial Management: Fiscal Year 1973 Financial Audit of Commercial Power Operations in the Pacific Northwest Region

ROOM 201 415 FIRST AVENUE NORTH SEATTLE, WASHINGTON 98109 /Lo0 19r Rodney J Vlssla Reg>onal blrector, Paclflc Northwest U S. Bureau of Reclamazlon Department of the In;cerlor B& 43--550 West Fort Street Boise, Idaho 83702 Dear Hr Vlss~a Region 4 1 FEE1974 Edehave completed our review of the Bureau of Reclamation proJect f-rnanclal statements for the fiscal year ended June 30, 1973 Our revlew exami...
Date Feb. 1, 1974 Report No. 093568 Title

Financial Management: FY 1973 Financial Audit of Commercial Power Operations of Corps of Engineers

lk J Or General 27 chard E McConne?1 D'3v7s~on Engineer North Paclf-ic D~vls~on i.JeS Army Corps of Eng~eers 210 Custom House Portland, Oregon 97209 Dear General McConnell We have completed our rev-relnr of the accounts and account? ng procedures for the Corps of EngJneers proJects Included ?n the Federal ColumbTa Rover Power System (FCFPS) for the flscal year ended June 30, 1973 Our rev-tew, whic...
Date Jan. 28, 1974 Report No. 093558 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Robert E. Perry

UNITED STATES GENERAL Acc0uNTi~G REGIONAL 2006 WASHINGTON 234 S-k-ATE OFFICE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 c. .
Date Jan. 18, 1974 Report No. 093561 Title

Financial Management: Randolph AFB, Texas Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 17, 1974 Report No. 093566 Title

Financial Management: APO New York, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 17, 1974 Report No. 093565 Title

Financial Management: Lackland AFB, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 15, 1974 Report No. 093563 Title

Financial Management: APO San Francisco, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 14, 1974 Report No. 093564 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Mount Baker

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE / OFFICE BOULEVARD STREET BUILDING DETROIT,MICHIGAN 48226 llMlllllllllllllllllllllllll LM093564 I UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET / BOULEVARD DETROIT,MICHIGAN 48226 JAN 14 ~4 093’6tf llMllllllllllll~llllllllll LM093564
Date Dec. 21, 1973 Report No. 093573 Title

Financial Management: Examination of Disbursing Transactions, Naval Station Adak, Alaska

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETRO~T,MICHICAN 48226 093523 ‘BEC 2 a 1973 iBllllllillllllllllllllll# LMO93573 “. ,,..-7 “._. . * ., : ‘,, ‘I . I c-
Date Dec. 18, 1973 Report No. 093574 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Bristol County

. UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 I11111111 111111111111 LM093574 ; l ,
Date Dec. 13, 1973 Report No. 093576 Title

Financial Management: APO Seattle, Audit of Accounts
Date Dec. 4, 1973 Report No. 093579 Title

Financial Management: Accuracy of Payments of Shortage Specialty Proficiency Pay to Army Enlisted Members

UNITED STATES GE~VERAL MCQUNI-~NG OFFICE REGlQNALOFFlCE 8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI, OHIO 45202 . .. /r‘--
Date Nov. 21, 1973 Report No. 093581 Title

Financial Management: Examination of Disbursing Officer's Account, 82nd Airborne Division
Date Nov. 15, 1973 Report No. 093582 Title

Financial Management: Examination of the JUMPS Interim Leave System at Cannon AFB
Date Nov. 15, 1973 Report No. 093472 Title

Financial Management: Moody AFB, Examination of the JUMPS Interim Leave System
Date Nov. 15, 1973 Report No. 093583 Title

Financial Management: Pease AFB, Examination of the JUMPS Interim Leave System
Date Nov. 15, 1973 Report No. 093473 Title

Financial Management: Pope AFB, Examination of the JUMPS Interim Leave System

Upli’i w X”ATES GENEF& ACCOUNTING OFFICE REGiONAL 7014 ~FIJERAL ;. WVER, BUILDING, COLORADO OFFICE 1961 STOUT STREET 80202 November 15, 1973 Command@ r Pope Air POPCF’ Base North Carolina 28308 Bear Sir: [,I
Date Nov. 15, 1973 Report No. 093474 Title

National Defense: Westover AFB, Examination of the JUMPS Interim Leave System
Date Nov. 12, 1973 Report No. 093475 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Shasta

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . ’ 3
Date Nov. 2, 1973 Report No. 093584 Title

Financial Management: Examination of Disbursing Transactions, Puget Sound Naval Shipyard

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226
Date Oct. 31, 1973 Report No. 093586 Title

Financial Management: Audit of the Brooks Air Force Base Accounts
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