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GAO Reports by subject "Defense audits"

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Date Report No. Title
Date Oct. 31, 1973 Report No. 093585 Title

Financial Management: Audit the Minot Air Force Base Accounts

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

National Defense: Williams AFB, Examination of the JUMPS Interim Leave System

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

National Defense: Tyndall AFB, Examination of the JUMPS Interim Leave System
Date Oct. 18, 1973 Report No. 093593 Title

Financial Management: Examination of Disbursing Officer's Account, 1st Cavalry Division, Fort Hood
Date Sept. 28, 1973 Report No. 089513 Title

Financial Management: Audit of Accounts at Hill Air Force Base
Date Sept. 18, 1973 Report No. 089501 Title

Financial Management: Examination of Disbursing Officer's Account at Fort Carson
Date Sept. 17, 1973 Report No. 089508 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Sept. 14, 1973 Report No. 089507 Title

Financial Management: Audit of Accounts at Westover Air Force Base
Date Sept. 14, 1973 Report No. 089506 Title

Financial Management: Audit of Accounts for Iraklion Air Station
Date Sept. 14, 1973 Report No. 089505 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Sept. 14, 1973 Report No. 089517 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Sept. 12, 1973 Report No. 089518 Title

National Defense: Review of Accuracy of Military Pay and Allowances Paid to Army Members
Date Sept. 10, 1973 Report No. 089511 Title

Financial Management: Audit of Accounts

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. 089512 Title

Financial Management: Audit of Accounts
Date Sept. 10, 1973 Report No. 089519 Title

Financial Management: Audit of Accounts at Denver Air Force Accounting and Finance Center

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

Financial Management: Audit of Accounts
Date Sept. 6, 1973 Report No. 089520 Title

Financial Management: Examination of the JUMPS Interim Leave Statement
Date Sept. 4, 1973 Report No. 089523 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Sept. 3, 1973 Report No. 089509 Title

Financial Management: Examination of the JUMPS Interim Leave System

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

Financial Management: Audit of Accounts at Korat Air Force Base

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

Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 21, 1973 Report No. 088977 Title

Financial Management: Audit of Accounts at L. G. Hanscom Field

-- 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

Financial Management: Patrick AFB Audit of Accounts

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

Financial Management: Audit of Accounts at Robins Air Force Base
Date Aug. 6, 1973 Report No. 088983 Title

National Defense: Review of Civilian Pay and Allowances

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

Financial Management: Examination of the JUMPS Interim Leave System
Date July 26, 1973 Report No. 093951 Title

Government Operations: Review of Contract Prices Under Provisions of P.L. 87-653
Date July 17, 1973 Report No. 093960 Title

Financial Management: Review of Selected Functions of the Army National Guard Technician Payroll System
Date June 25, 1973 Report No. 089525 Title

Financial Management: Audit of Accounts at Plattsburg Air Force Base
Date June 21, 1973 Report No. 089535 Title

Financial Management: Audit of Accounts at Charleston Air Force Base
Date June 21, 1973 Report No. 089527 Title

Financial Management: Audit of Accounts at Keesler Air Force Base
Date June 21, 1973 Report No. 089528 Title

Financial Management: Audit of Accounts at Maxwell Air Force Base
Date June 13, 1973 Report No. 089524 Title

National Defense: Review of Civilian Pay and Allowances, Defense Depot, Memphis Tennessee

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

Financial Management: Audit of Accounts at Mcguire Air Force Base
Date June 1, 1973 Report No. 093835 Title

National Defense: Tinker AFB, Examination of the JUMPS Interim Leave System
Date May 25, 1973 Report No. 093841 Title

Financial Management: MacDill AFB, Examination of the JUMPS Interim Leave System
Date May 22, 1973 Report No. 093837 Title

Financial Management: Audit of Accounts, Aviano Air Base
Date May 17, 1973 Report No. 093839 Title

Financial Management: Kirtland AFB, Audit of Accounts for the Period November 1 Through 30, 1972
Date May 17, 1973 Report No. 093838 Title

Financial Management: Pope AFB, Audit of Accounts for the Period December 1 Through 31, 1972
Date May 15, 1973 Report No. 093884 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Coral Sea

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

Financial Management: Examination of the Circumstances Surrounding the Navy's Settlement of Four Claims During June 1972

- -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

Government Operations: Review of the Civilian Pay System at the U.S. Property and Fiscal Office for Mississippi
Date May 2, 1973 Report No. 093915 Title

Financial Management: Audit of Accounts

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

Financial Management: Dyess AFB, Examination of the JUMPS Interim Leave System
Date May 1, 1973 Report No. 093844 Title

Financial Management: Minot AFB, Examination of the JUMPS Interim Leave System
Date April 27, 1973 Report No. 093846 Title

Financial Management: Sheppard AFB, Examination of the JUMPS Interim Leave System
Date April 26, 1973 Report No. 093848 Title

Government Operations: Review of the Civilian Payroll System for the Washington State National Guard Technicians
Date April 18, 1973 Report No. 093851 Title

Financial Management: Audit of Accounts, Brindisi Air Station, November 1-30, 1972

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

Financial Management: Fairchild AFB, Audit of Accounts for the Period November 1 through 30, 1972
Date April 16, 1973 Report No. 093852 Title

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