Date |
Report No. |
Title |
Date Oct. 31, 1973 |
Report No. 093585 |
Title
UNITES STATES GEMERAE k3XlUMTING OFFICE REGIONAL QFFlCE 701.: .‘RAL BUILDING, 1961 STOUT STREET
J NVER, COLORADO 80202 October 31, 1973 lllllllll llllllllll lllll Ill 11111111111 Ill1 Ill1
LM093585 Commander Minot Air Porte Base North Dakota 58701 pkQ68 5xeq BESTDOCUMENT AVAILABLE We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the account... |
Date Oct. 29, 1973 |
Report No. 093588 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL.
7014 FEDERAL OFFICE
STREET ~~UILDING,~~~SSTOUT DENVER,COLORADO 80202 October 29, 1973 Commander Williams Air Force Base Arizona 85224 We have examined certain transactions affecting the JUMPS Interim Leave System at the Air Force Accounting and Finance Center (AFAFC) to determzne how well the accounting and finance offlcer (AJ?O) at your lnstallatlo... |
Date Oct. 26, 1973 |
Report No. 093587 |
Title
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Date Oct. 18, 1973 |
Report No. 093593 |
Title
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Date Sept. 28, 1973 |
Report No. 089513 |
Title
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Date Sept. 18, 1973 |
Report No. 089501 |
Title
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Date Sept. 17, 1973 |
Report No. 089508 |
Title
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Date Sept. 14, 1973 |
Report No. 089507 |
Title
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Date Sept. 14, 1973 |
Report No. 089506 |
Title
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Date Sept. 14, 1973 |
Report No. 089517 |
Title
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Date Sept. 14, 1973 |
Report No. 089505 |
Title
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Date Sept. 12, 1973 |
Report No. 089518 |
Title
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Date Sept. 10, 1973 |
Report No. 089512 |
Title
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Date Sept. 10, 1973 |
Report No. 089511 |
Title
UNlTEr f S’ATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
70l4
FEDERAL BUILDING ~S~SST~IJT
STREET DENVER,~OLORADO 80202 September 10, 1973 Comma der Space Tnd kssiLe Systems Organ1 -1tr0n (SAMSO) P. 0. Box 92960 Worldway Yostal Center Los Angeles, Caltiorrua 90009 Dear SIX: We are pleased to report that our audLt of travel vouchers and e contract payments) paid by commercial vouchers (other than... |
Date Sept. 10, 1973 |
Report No. 089519 |
Title
UN~=FED STATES
7014 FEDERAL GENERAL
REGIONAL
BUILDING ACCOUNTING
OFFICE
I961 STOUT STREET OFFICE DENVER,COLORADO 80202 September 10, 1973 Commander AU Force Accountq and Fvlance Center 3800 York Street 80205 Denver, Colorado Dear Sir : We are pleased to (other than cost-type accountq and finance perz.od April 1 through report that our audz,t of travel and commercial contract payments) vouchers pai... |
Date Sept. 6, 1973 |
Report No. 089510 |
Title
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Date Sept. 6, 1973 |
Report No. 089520 |
Title
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Date Sept. 4, 1973 |
Report No. 089523 |
Title
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Date Sept. 3, 1973 |
Report No. 089509 |
Title
UNITEG S~ATESGENERAL ACCOUNTING OFFICE
REGIONAL
7014
FEDERAL BUILDING OFFICE
1961S~our STREET DENVER, COLQRADO 80202 September 6, 1973 COFXr,ziXldW El&n&on kr Force Base Texas 77030 Dear SUWe have examined certain transactions affecting the JUMPS Intervn Leave System at the Air Force Accountrng and FnancePk(&abqq Center (AFAFC) to determine how well the accountq and finance offxcs:r (AFO) at your ... |
Date Aug. 28, 1973 |
Report No. 088979 |
Title
UNITED STATES GENERAL ACCOUNTING
REG [ONAL
7614 FEDERAL BUMXNG OFFICE OFFICE
1961 STOUT STREET DENVER, C~LORALX~ 80202 Auwst 28, 1973 Commander Department of the Air Force APO San Francisco 96288 J Dear Szr: We are pleased tzo report that our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance vouchers paid by the accounting and finance officer (AI%... |
Date Aug. 23, 1973 |
Report No. 088980 |
Title
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Date Aug. 21, 1973 |
Report No. 088977 |
Title
-- UNITEDSTATES GENERALACCOUNTING OFFICE
REGIONAL
7014 FEDERAL BUILDING, OFFICE
1961 STOUT STREES DENVER, COLORADO 80202 August 21, 1973 Commander L. G. Hanscom Field 3edford, Massachusetts Dear Szr: 01730 We are pleased to report that our audit of travel, commerczal (other than cost-type contract payments) and temporary lodgi allpwante vouchers paid by the accounting and finance officer (AFO at y... |
Date Aug. 21, 1973 |
Report No. 088985 |
Title
UNITED STATES GENERAL ACCOUMT~NG OFFICE
REGIONAL
7014 FEDERAL BUILDING OFFICE
1961 Sx-ou~ STREET DENVER,COLORADO 80202 August 21, 1973 Commander PatrIck tir Force Base FlorIda 32925 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) ati temporary lodging al.lowance (TU) vouchers paid by the accounting and finance officer (APO) at your Lnstellation for the period Feb... |
Date Aug. 16, 1973 |
Report No. 088982 |
Title
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Date Aug. 6, 1973 |
Report No. 088983 |
Title
4 3 Y ///!/II IIIII ,,,, llllll~ 1//1/il ,,,, Ill11 III/ii1 ll11~:11~ :~lll,, :1/l/,, ~ii1iu ~ii//!i~ lwl//I1~ ~il’th(i/il/: 1111111111111111111 /lllllllll |
Date July 27, 1973 |
Report No. 088978 |
Title
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Date July 26, 1973 |
Report No. 093951 |
Title
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Date July 17, 1973 |
Report No. 093960 |
Title
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Date June 25, 1973 |
Report No. 089525 |
Title
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Date June 21, 1973 |
Report No. 089535 |
Title
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Date June 21, 1973 |
Report No. 089527 |
Title
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Date June 21, 1973 |
Report No. 089528 |
Title
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Date June 13, 1973 |
Report No. 089524 |
Title
REGIONAL
iOOM KANSAS 1800 FEDERAL 911 WALNUT OFFICE
OFFICE STREET M~SSOLJR~ BUILDING CrrY, 64106 June 13, 1973 Commander Colonel Harry Z Moore, USAF' Defense Depot Memphis 9 Airways Boulevard Memphis, Tennessee 38115 ' Dear Colonel
Cost Moore We have reviewed the payroll subsystem of the Automated Payroll, and Personnel System (APCAPS) at the Defense Depot Memph1.s (DDMT) The review included an ev... |
Date June 12, 1973 |
Report No. 089531 |
Title
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Date June 1, 1973 |
Report No. 093835 |
Title
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Date May 25, 1973 |
Report No. 093841 |
Title
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Date May 22, 1973 |
Report No. 093837 |
Title
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Date May 17, 1973 |
Report No. 093839 |
Title
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Date May 17, 1973 |
Report No. 093838 |
Title
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Date May 15, 1973 |
Report No. 093884 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DEB ROIT, M ~CHIGAN 48226 PirAY15 1973 Commanding Officer U S.S. CORAL SEA (CVA-43) FPO San Francisco Dear Sir We have reviewed selected financial transactions In accounts of the U S S CORAL SEA for the 6 months ended December 31, 1972 Of 713 vouchers and pay records examined, we found 69 we... |
Date May 15, 1973 |
Report No. B-176834 |
Title
- -II COMPT
WASHINGMtd. D-C. ZOSM B-176834 ,I, ’ The Honorable Les Aspin House of Representatives Dear Mr. Aspin: Pursuant to your letter of August 7, 1972, we examined I ttlement of four mm”ms-*ll”rmm the Icircums tances surrounding the re made by e 19.72.: The cla2 -/ t “_ ?%?Tb%lding and Dry Dock Company, (2) North:>. *- : (3) Westinghouse Electric Cor- .’ i American Rockwell Corporat... |
Date May 4, 1973 |
Report No. 093842 |
Title
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Date May 2, 1973 |
Report No. 093915 |
Title
UNiTED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
7014 FEDERAL DENVER, BUILDING COLORADO OFFICE
1961 STDUT STREET 80202 February 5, 1973 Commander Defense Contract Admlnlstratlon Services Region, Chicago O'Hare International Airport 6400 North Mannhelm Road P. 0. Box 66475 Chrcago, Illlnols 60666 Dear Sir: We have made an examlnatlon of the September 1972 voucher account submltted by MaJor C Sanchez... |
Date May 1, 1973 |
Report No. 093845 |
Title
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Date May 1, 1973 |
Report No. 093844 |
Title
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Date April 27, 1973 |
Report No. 093846 |
Title
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Date April 26, 1973 |
Report No. 093848 |
Title
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Date April 18, 1973 |
Report No. 093851 |
Title
r_> I. . -. UNITED STATES GENERAL ACCOUNTING OFFEE
REGIONAL
7014 FEDERAL BUILDING, OFFICE
1961 STOUT STREET DENVER, COLORADO 80202 April 18, 1973 Commander Department of the Air Force AW New York OP2!$3 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Brindisi Air St... |
Date April 16, 1973 |
Report No. 093853 |
Title
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Date April 16, 1973 |
Report No. 093852 |
Title
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