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GAO Reports by subject "Accounts"

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Date Report No. Title
Date March 9, 1976 Report No. 094296 Title

Financial Management: Audit of Accounts at the U.S. Army Troop Support Command

” / c Q L-J , UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFF1 GE BUILQING STREETS CINCINNATI, OHIO 45202 AT /bb
Date Oct. 23, 1975 Report No. 089392 Title

Housing: Insufficient Rental Charges Collected From Members Occupying Inadequate Government-Owned Family Housing

UND-ED STATES GENERAL AC~CNNTING OFFICE REGIONAL SUITE 500. WASHINGTON 234 STATE OFFICE BOULEVARD STREET BUILDING DETROIT,MICH~GAN 48226 2 3 OCP 4975 i Captain Harry H. Arnold Military Pay Systems Division Director, Navy Accounting and Finance Center Washington, D. C. Dear Captain Arnold: * F*/' c As part of our continuing review of the Navy's financial management system, we have examined selected...
Date Oct. 7, 1975 Report No. 089114 Title

National Defense: Review of Accounting for Leave Resulting From Delay Enroute Incident to Permanent Change of Station
Date June 19, 1975 Report No. 089584 Title

Financial Management: Audits of Accounts at Andersen Air Force Base, Guam

B-114874 ifi , >i L The Honorable Charles Hous e of Representatives Dear Mr. Bennett: E. Bennett . This report responds to a letter to you from Mr. J.A. Marable, dated July 30, 1973, concerning certain J Postal ,=5~~~m**wa& expenses ~l”aIu*IwP” its new headquarters ~rmuia,*lr-uruu~,~~~~.~~~~~~,,~.~_.in Service ,Xt&“,.~XIw~~~w~B* for outfitting nr*nnWs=~~M4 DA.* 64 ,.W^ ( commonly called .’...
Date June 9, 1975 Report No. 089057 Title

Financial Management: Audit of Accounts at Lowry Air Force Base, Colorado
Date May 28, 1975 Report No. 089095 Title

Financial Management: Audit of Accounts at Bolling Air Force Base, Washington, D.C.
Date May 28, 1975 Report No. 089094 Title

Financial Management: Audit of Accounts at Defense Mapping Agency Topographic Center, Washington, D.C.

UNITED STATES GENERAL ACCOUNTING OFFIC REGIONAL SUiTE WO-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 80211 May 28, 1975 ’ ’ Commander Defense Mapping Agency Topographic Center 6500 Brooks Lane Washington, D. C. 20315 Dear Sir: Our audit of travel vouchers paid by the accounting and finance officer at your installatibn for the period December 1 through 31, 1974, disclosed one error for $14 i...
Date May 22, 1975 Report No. FGMSD-75-32 Title

Financial Management: Survey of Systems of Accounting and Internal Control

‘YNITED STATES GENERAL ACXCNJNTINGOFFICE WASHINGTON, D.C. 20548 DIVISION GENERAL OF PiNANCIAL MANAGEMENT AND STUDIES ^ /. ‘? B-164031(1) The Honorable John D. Young Assistant Secretary, Comptroller Department of Health., Education and Welfare Dear Mr. Young: / / ;.F This is our report on our survey of systems of accounting and internal control concerned with receipt and disbursement transactio...
Date May 21, 1975 Report No. 088703 Title

Financial Management: Audit of Accounts at the 106th Finance Section
Date May 19, 1975 Report No. 089100 Title

Financial Management: Audit of Accounts at Goodfellow Air Force Base, Texas
Date May 19, 1975 Report No. 089102 Title

Financial Management: Audit of Accounts at Mountain Home Air Force Base, Idaho
Date May 19, 1975 Report No. 089101 Title

Financial Management: Documentation Needed To Support Temporary Lodging Allowance Payments

UNITED STATESGENERALACCOUNTING OFFICE Oy fibI REGIONAL SUITE 300-D, OFFICE AVENUE 2420 W. 26TH DENVER, COLORADO 8021 ‘I May 19, 1975 Commander Air'Force Accounting and Finance Center 3800 York Street !' ,I; Denver, Colorado 80205 Dear Sir: Our review of temporary lodging allowance (TLA) payments reveals that TLA vouchers are not always sufficiently documented with a member's recognized expenses ...
Date May 9, 1975 Report No. 089369 Title

Financial Management: Audit of Accounts at Davis-Monthan Air Force Base, Arizona
Date May 7, 1975 Report No. 089370 Title

National Defense: Survey of Pay/Personnel Actions at the Marine Corps Finance Center, Kansas City, Missouri

Iludlllll11111 Ill IIIMIill III lllllMlllUIII lllll LMO99370
Date April 29, 1975 Report No. 088705 Title

Financial Management: Audit of Accounts at the Army Military District of Washington
Date April 29, 1975 Report No. 088704 Title

Housing: Review of Rents Charged for Inadequate Quarters
Date April 25, 1975 Report No. 089596 Title

Financial Management: Audit of Accounts at Udorn Airfield
Date April 15, 1975 Report No. 089104 Title

Financial Management: Audit of Accounts at TUSLOG Detachment 10
Date April 10, 1975 Report No. 090214 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON REGIONAL OFFICE FIFTHFLOOR 803WEsTBROADSTREET FALLS CHURCH,VIRGINIA 22046 APR I 0 1975 Mr. Edward F. Phelps., Controller Office of the Controller 1 Federal Deposit Insurance Corporation / 550 Seventeenth Street, NW. Washington, D.C. 20429 Dear Mr. Phelps: “.1(27L ,. In the course of our recently completed audit of the Corporation’s fiscal year...
Date March 26, 1975 Report No. 089381 Title

Financial Management: Audit of Accounts at Kadena Air Base, Japan
Date March 19, 1975 Report No. 089625 Title

Financial Management: Audit of Accounts at RAF Bentwaters Station, United Kingdom
Date March 13, 1975 Report No. 088711 Title

Financial Management: Audit of Accounts at the Sharpe Army Depot, Lathrop, California
Date Feb. 11, 1975 Report No. 089639 Title

Financial Management: Audit of Accounts of the Shaw Air Force Base, South Carolina
Date Jan. 20, 1975 Report No. 089629 Title

Financial Management: Review of the Navy's Financial Management System

UNITE~I STATES GENERAL ACCOUNTING OFFICE -REGIONAL OFFICE BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis...
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 April 12, 1974 Report No. 093537 Title

Special Publications: Summary of Audit Observations
Date Oct. 31, 1973 Report No. 093586 Title

Financial Management: Audit of the Brooks Air Force Base Accounts
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 May 30, 1973 Report No. 093833 Title

Financial Management: Audit of Accounts, Hahn Air Force Base
Date May 29, 1973 Report No. 093836 Title

Financial Management: Examination of Disbursing Transactions of U.S.S. Constellation

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , .,
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 Jan. 8, 1973 Report No. 093941 Title

Financial Management: Audit of Accounts, Tinker Air Force Base
Date Oct. 17, 1972 Report No. 093262 Title

Financial Management: Columbus AFB Examination of JUMPS Inter Leave System
Date Oct. 11, 1972 Report No. 093270 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Parsons

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET EOULEVARD DETROIT,MICHIGAN 48226 6 f a 0 t E &t
Date Aug. 31, 1972 Report No. 093292 Title

Financial Management: Examination of Disbursing Officers's Account
Date Aug. 18, 1972 Report No. 089476 Title

Financial Management: Accounts of Accountable Officers at U. S. Army Engineer District, Louisville

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Date July 6, 1972 Report No. 093318 Title

Government Operations: Review for Settlement of Certifying Officers' Accounts at Bureau of Public Debt, Parkersburg, West Virginia

0933 03 Mr. R. C. Cullen, Director Bureau of the Public Debt 214 Seventh Street Parkersburg, West v~rgmla 26101 Dear Mr. Cullen: We have made a review for the settlement of the accounts of certlfyzng offjlcers at the Bureau of the Public Debt, Parkersburg, West Virganla, through June 30, 1972. Our review was made pursuant to the Budget and Accounting Act, 1921 (31 U S.C. 53), and the Accounting an...
Date July 30, 1969 Report No. 092670 Title

Financial Management: Accounts of Certifying Officers, U.S. Territorial Expansion Memorial Commission

UNITED STATES GENEF~L‘ACCOUNTING OFFICE WASHINGTON, D.C. 20548 CIVIL DIVISION
Date April 11, 1969 Report No. 092712 Title

Financial Management: Settlement of Accounts of the Office of International Operations

s (3 Y&w UNITED STATES GENERAL A~~~IJNTIFG OFFICE WASHINGTON, D C 20548 CIVIL DIVISION APR 1 ?1969 Dear Mr. Bacon: We have completed a review for the settlement of accounts of the certifying officers of the Offlce of International Operations, Internal Revenue Service, Treasury Department, through June 30, 1967. Our review was directed primarily toward evaluating current administrative procedures a...
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