Date |
Report No. |
Title |
Date April 10, 1973 |
Report No. 093857 |
Title
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Date April 10, 1973 |
Report No. 093856 |
Title
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Date April 10, 1973 |
Report No. 093854 |
Title
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Date April 10, 1973 |
Report No. 093855 |
Title
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Date April 9, 1973 |
Report No. 093858 |
Title
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Date April 6, 1973 |
Report No. 088969 |
Title
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Date April 5, 1973 |
Report No. 093859 |
Title
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Date April 5, 1973 |
Report No. 093861 |
Title
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Date April 5, 1973 |
Report No. 093860 |
Title
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Date March 28, 1973 |
Report No. 093871 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
502 U S CUSTOMHOUSE, SECOND OFFICE
AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 MAR 2 8 1973 Chief of Staff New Jersey Department of Defense Eggert Crossing Road Trenton, New Jersey 08625 Dear Sir. We Property was part ment of testing operating controls. have reviewed the cIvIlian pay system at the United States This review and Fiscal Office... |
Date March 27, 1973 |
Report No. 093863 |
Title
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Date March 26, 1973 |
Report No. 093865 |
Title
~UWITED STATE GENERAL
REGIONAL
7014 FEDERAL BUILDING ACCOUNTING OFFICE
OFFICE
I961 STOUT STREET DENVER, COLORADO 80202 MAR 2 6 1973 i MaJor General John P. Jolly AdJutant General New Mexico National Guard Santa Fe, New Mexico 87501 Dear General Jolly We have completed our review of the Army National Guard TechnlcLan Payroll system. The areas of primary interest were the adequacy of internal contro... |
Date March 21, 1973 |
Report No. 093885 |
Title
UNITED S~ATESGENERALACCOUN~~NG
REGIONAL
7014 FEDERAL BUILDING. OFFICE OFFICE
1961 Smur STREET DENVER, COLORADO 80202 Warch 21, 1973 Commander Department of the Air Force APO San Francisco 96264 Dear Sir: We are pleased to 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 (AFO) at ... |
Date March 21, 1973 |
Report No. 093870 |
Title
UNITEB STATES GENERAL AcCOUNTPC; OFFICE
REGIONAL
7014 FEDERAL BUILDING. OFFICE
1961 STOUT
STncET DENVER, COLORADO 80202 March 21, 1973 Commander Laredo Air Force Texas 7SO40 Dear Sir: We have examined certain transactions affecting the JUG'S Interim Leave System at the Air Force Accounting and Pinance Center (AFAFC) to determine how well the accounting and finance officer (APO) at your installatio... |
Date March 15, 1973 |
Report No. 093873 |
Title
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Date March 8, 1973 |
Report No. 093879 |
Title
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Date March 6, 1973 |
Report No. 093881 |
Title
UNITED STATES GENERAL WCCOUNTIMG OFFICE
REGIONAL
7014 F.EDERAL BUILDING DENVER,COLORADO OFFICE
1961Sxw~ STREET 80202 MaJor General Maurice Adlutant General Utah NatIonal Guard Salt Lake City, Utah Dear General Watts * L. Watts 84108 We have completed our The maJor Payroll System. adequacy and effectiveness audit. In our opfnlon, the used, with a few exceptions, timely payroll. review of the Almy N... |
Date Feb. 27, 1973 |
Report No. 093890 |
Title
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Date Feb. 22, 1973 |
Report No. 093894 |
Title
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Date Feb. 22, 1973 |
Report No. 093893 |
Title
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Date Feb. 20, 1973 |
Report No. 093896 |
Title
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Date Feb. 20, 1973 |
Report No. 093895 |
Title
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Date Feb. 15, 1973 |
Report No. 093897 |
Title
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Date Feb. 15, 1973 |
Report No. 093898 |
Title
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Date Feb. 13, 1973 |
Report No. 093900 |
Title
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Date Feb. 13, 1973 |
Report No. 093899 |
Title
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Date Feb. 9, 1973 |
Report No. 093901 |
Title
JNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 OCNERAL QOVERNMsnt DIVISION February 9, 1973 Dear Mr. Torbet: As &quested by your memorandum of November 21, 1972, the General Accounting Office has examined into the financial operations of the Radio Technical Commission for Marine Services. At the time of our examination the accounting records maintalned by RTCM were not current and,... |
Date Feb. 8, 1973 |
Report No. 093903 |
Title
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Date Feb. 8, 1973 |
Report No. 093902 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 - -- c c , I . .._ c. , : , kj i c3 m PsgqZ -‘,: |
Date Feb. 8, 1973 |
Report No. 093904 |
Title
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Date Feb. 6, 1973 |
Report No. 093907 |
Title
UNITED STATE’S GENERAL ACCCWNT~NG OFFICE
REGIONAL
7914 FEDERAL BUILDING OFFICE
1961 STOUT STREET DENVER,COLORADO 80202 February 6, 1973 Superintendent United States Air Colorado 80840 Dear Sir* Force Academy We are pleased to report that our audit of travel, conanercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance offi... |
Date Feb. 5, 1973 |
Report No. 093914 |
Title
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Date Jan. 31, 1973 |
Report No. 093919 |
Title
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Date Jan. 27, 1973 |
Report No. 093888 |
Title
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Date Jan. 24, 1973 |
Report No. 093925 |
Title
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Date Jan. 24, 1973 |
Report No. 093926 |
Title
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Date Jan. 24, 1973 |
Report No. 093927 |
Title
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Date Jan. 24, 1973 |
Report No. 093922 |
Title
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Date Jan. 24, 1973 |
Report No. 093924 |
Title
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Date Jan. 24, 1973 |
Report No. 093923 |
Title
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Date Jan. 23, 1973 |
Report No. 093931 |
Title
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Date Jan. 15, 1973 |
Report No. 093939 |
Title
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Date Jan. 15, 1973 |
Report No. 093905 |
Title
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Date Jan. 8, 1973 |
Report No. 093941 |
Title
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Date Jan. 8, 1973 |
Report No. 093918 |
Title
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Date Dec. 26, 1972 |
Report No. 093944 |
Title
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Date Dec. 26, 1972 |
Report No. 093943 |
Title
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Date Dec. 22, 1972 |
Report No. 088976 |
Title
UNITED STATESGENERALACCOUNTING OFFICE
7014 FEDERAL REGIONAL q uILDlNG, OFFICE
I~~ISTOUT STREET DEHVER,COLORADO 80202 Colonel Wllllam P. Hooker Commanding Off leer Pueblo Army Depot Pueblo, Colorado 81001 Dear Colone 1 Hooker. During our recent vlslt, we updated lnformatlon obtamed durmg our review of the Army Industrial Fund (AIF) Accounting System at Pueblo which we conducted In 1971. As discusse... |
Date Dec. 18, 1972 |
Report No. 093946 |
Title
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Date Dec. 18, 1972 |
Report No. 093947 |
Title
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