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GAO Reports by subject "Accounting systems"

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Date Report No. Title
Date Dec. 14, 1973 Report No. 093575 Title

Government Operations: Need To Implement Accounting System and Improve Administration of Payroll and Leave

l &JITEB STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE 22046 FlFl-HFLOOR 303WESTBROADSTREET FALLS CHURCH,VIRGINIA 0 Q3S?J Mr. William R. MacDougall Executive Director Advisory Commission on Intergovernmental Relations Washington, D.C. 20575 Dear Mr. MacDougall: In accordance with your request of July 20, 1972, we have completed our review of the financial operations of the Advisory C...
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. 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 Oct. 29, 1973 Report No. 089486 Title

Justice and Law Enforcement: Need for the Law Enforcement Assistance Administration To Improve Certain Aspects of Its Management of the Law Enforcement Education Program

UNITEDSTATESGENERALACCOUNTINGOFFICE WASHINGTON. DC GENERAL GOVERNMENT DIVISION 20548 OVfq86 , OCT 2 9 1973 Mr, Donald E. Santarelll, Admlnlstrator Law Enforcement Assistance Admlnlstratlon Department of Justice Washington, D.C. 20530 Dear Mr. Santarelll In evaluatrng the admlnlstratlon, operatzon, and effectsvenesc of LEAA's Law Enforcement Education Program (LEEPI, we have determined that certain...
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. 093592 Title

Financial Management: Examination of Financial Statements of the Federal Savings and Loan Insurance Corporation

UNITED STATES GENERAL ACCOUNTING OFFlCE WASHINGTON REGIONAL OFFICE FIFTHFLOOR 803WESTBROADSTREET FALLS CHURCH,~IRGINIA 22046 Mr. Richard Platt, Jr. Acting Director Federal Savings and Loan Insurance Corporation 101 Indiana Avenue, NW* Washington, D.C. 20552 Dear Mr. Platt: The General Accounting Office has completed its examination of the financial activities of the Corporation’s Midwestern Offi...
Date Sept. 25, 1973 Report No. 093957 Title

Financial Management: Examination of Financial Statements of the Federal Prison Industries, Inc.
Date Sept. 14, 1973 Report No. 089517 Title

Financial Management: Examination of the JUMPS Interim Leave System
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. 21, 1973 Report No. 088981 Title

Financial Management: Examination of Disbursing Transactions

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 LM088981 Commanding Officer U. S. Naval Facility Grand Turk, T.W.I. Dear Sir: As part of our continuing review of the Navy's financial management system, we examined selected transactions in your disbursing officer's accounts for the 6 months ended December 31, 1972. ...
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. 6, 1973 Report No. 088983 Title

National Defense: Review of Civilian Pay and Allowances

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Date July 30, 1973 Report No. 088986 Title

Financial Management: Examination of Disbursing Transactions at Charleston Naval Base

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Date June 22, 1973 Report No. 089526 Title

Financial Management: Review of Procedures and Controls for Processing Military Pay and Allowance Transactions Under JUMPS

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE SUll STREFTS DING CINCINNATI, OHIO 45202 3 L_ -- - MaJor General 5. H. Cushman Commandxng Officer 1Olst Airborne Dzmslon and Fort Campbell Fort Campbell, Kentucky 42223 Dear General Cushman* We have completed our renew of the procedures and controls used by the 1Olst Airborne Dxvlslon Finance Offxe for proce...
Date June 20, 1973 Report No. 094551 Title

Special Publications: New Trends in Accounting and Financial Reporting
Date June 1, 1973 Report No. 093834 Title

Financial Management: McChord AFB, Examination of the JUMPS Interim Leave System
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 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 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. 093852 Title

Financial Management: Robins AFB, Examination of the JUMPS Interim Leave System
Date April 10, 1973 Report No. 093854 Title

National Defense: Travis AFB, Examination of the JUMPS Interim Leave System
Date April 10, 1973 Report No. 093855 Title

National Defense: Whiteman AFB, Examination of the JUMPS Interim Leave System
Date April 4, 1973 Report No. 093937 Title

International Affairs: Need for Improvements in the Korean National Payroll System

UNITED STALES GENERAL ACCOUNTING OFFICE INTERNATIONAL DIVISION FAR EAST BRANCH AVENUE 1833 KALAKAUA HONOLULU, HAWAII 96815 Commanding General hlghth U.S. Army APO 96301 Attention Dear Sir Enclosed IS the report on our review of the Korean Natlonal Payroll were to evaluate the adequacy and effectiveness System. Our obJectlves of internal controls, internal audzts, and leave admlnlstratlon. Our revi...
Date March 21, 1973 Report No. 093885 Title

Financial Management: Audit of Accounts for the Period October 1 Through 31, 1972

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

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

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 21, 1973 Report No. 093866 Title

National Defense: Review of Defense Supply Agency's Mechanization of Contract Administration Services
Date March 14, 1973 Report No. 093874 Title

Financial Management: Review of Financial Statements of the Federal Deposit Insurance Corporation

~VASHINCTON Rmfowk OFT~CE i US GENERfiL ACOOUNTfNCj OFFICE 803 WEST BROAD STPEET, FfF7 i-f I LOO FALLS CHURCH, VfRGfNlA 2204% ‘r’ MAR 14 1973The Honorable Frank U2.U.e Chairman, Board of Directors Federal Deposit Insurance Corporation / D&r Mr. Wille: We appreciate your thoughtful draft report. You can be assured in complel&sg our work. I comments of February 9, 1973, on our they will be given...
Date March 2, 1973 Report No. 093886 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD Dn ROIT, MICHIGAN 48226 MAR 2 1973 Commanding Officer U.S.S. PROTEUS (AS-19) FPO San Francisco Dear Sir We have reviewed selected flnanclal transactlons in the accounts of the U.S.S. PROTEUS for the 6 months ended June 30, 1972. Of the 572 records we examined, 90 were In error -- causing ove...
Date March 1, 1973 Report No. 093887 Title

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

REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 the Navy’s financial marmagernent IfL evaluating system, we test fhanciaf traxx?tactions in disbursing ufficers~ 8ccQmts. In smpfing the u.s.s, FULTON accsunts for the 6 ntzontk3 mded June JO, IL972, we %mmd sume crew members were uver or underpaid and leave balances were inacmnate because of errors in The...
Date Feb. 22, 1973 Report No. 093894 Title

Financial Management: Lockbourne AFB, Examination of the JUMPS Interim Leave System
Date Feb. 20, 1973 Report No. 093896 Title

Financial Management: Griffiss AFB, Audit of Accounts for the Period October 1 Through 31, 1972
Date Feb. 20, 1973 Report No. 093895 Title

National Defense: Vandenberg AFB, Examination of JUMPS Interim Leave System
Date Feb. 13, 1973 Report No. 093900 Title

National Defense: Webb AFB, Examination of JUMPS Interim Leave Statement
Date Feb. 9, 1973 Report No. 093901 Title

Government Operations: Operations of the Radio Technical Commission for Marine Services

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. 5, 1973 Report No. 093914 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Feb. 2, 1973 Report No. 093917 Title

National Defense: Survey of Military Standard Contract Administration Procedure Used by MECOM and the Mechanization of Contract Administration Services (MOCUS II) used by DCAS

RQQM l&300 FEDERAL 911 WALNUT OFFICE STREET BUILDING KANSAS-C~TY, Mlssou~x 64106 February 2# 1973 Dear General Higgins: We have made a survey at the US, Army MobCLlty Egluz~ment CCRTGUX% (MECOM) determl.ne how the Md.ntary Standard Countract Admln~3t~atio~ to Procedure (mMCAP) will mterface with the Refense Csntract A&f&listration ServlCelS (DCAS)Me@ha~Pzatiom ContTact A~1nfstrat1on of Services (M...
Date Jan. 24, 1973 Report No. 093927 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 24, 1973 Report No. 093924 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 23, 1973 Report No. 093931 Title

Financial Management: Loring AFB, Examination of JUMPS Interim Leave System
Date Jan. 8, 1973 Report No. 093918 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 22, 1972 Report No. 088976 Title

Financial Management: Status of Army Industrial Fund Accounting System

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

Financial Management: Audit of Accounts, Ching Chuan Kang Air Base
Date Dec. 18, 1972 Report No. 093947 Title

Financial Management: Audit of Accounts, Travis Air Force Base
Date Dec. 12, 1972 Report No. 089493 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 4, 1972 Report No. 093930 Title

Financial Management: Bolling Air Force Base, Examination of the JUMPS Interim Leave System
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