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GAO Reports by subject "Leave claims"

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Date	Report No.	Title
Date July 28, 2008	Report No. GAO-08-948R	Title DOD Financial Management: Adjudication of Butterbaugh Claims for the Restoration of Annual Leave or Pay United States Government Accountability Office Washington, DC 20548 July 28, 2008 Congressional Committees Subject: DOD Financial Management: Adjudication of Butterbaugh Claims for the Restoration of Annual Leave or Pay This report formally transmits the attached briefing in response to section 1045 of the National Defense Authorization Act for Fiscal Year 2008. The Act required GAO to review and ...
Date March 1, 1996	Report No. OGC-96-6	Title Special Publications: Civilian Personnel Law Manual Title II--Leave
Date May 19, 1995	Report No. GGD-95-144	Title Sunday Premium Pay: Millions of Dollars in Sunday Premium Pay Are Paid to Employees on Leave United ‘ States ,General Accounting Office Report to Congressional Committees May 1996 , SUNDAY PREMIUM ,’PAY BJillionk of Dollars in .:,: ,SundayPremikn Pay Are. Paid to Employees GAOIGGD-95-144 . . -- -~--~ GAO United States Genera1 Accounting Office Washington, D.C. 20548 -~ General Government Division B-260238 May 19,1995 The Honorable Jim Lightfoot Chairman The Honorable Steny H. Hoyer Ra...
Date Jan. 1, 1990	Report No. OGC-90-2	Title Special Publications: Civilian Personnel Law Manual Title II - Leave
Date Nov. 14, 1989	Report No. GGD-90-23	Title Separation Pay: FSLIC Managing Office Did Not Receive Unwarranted Payments ._._ _ .._._._.._.__..._ _ ... _..__.._. -_-.-_.----e-P vo\~t’ Illlwl’ I !eN SEPARATION PAY FSLIC Managing Officer Did Not Receive Unwarranted Payments ----- GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-235547 November 14,1989 The Honorable David Pryor Chairman, Subcommittee on Federal Services, Post Office, and Civil Service Committee on Gov...
Date Jan. 8, 1976	Report No. 089576	Title Financial Management: Review of the Navy's Financial Management System
Date March 20, 1975	Report No. FPC-75-139	Title National Defense: Need To Eliminate Incentive for Accumulating Military Leave IllllllllllllllllllIll11 18 llllllllllIll1 Ill Ill1 LM097080 Need To Eliminate Incentive or Accumulating Military Leave Department of Defense BY THE COMPTROLL.ER GENERAL OF THE UNITED STATES F PC-75-1 39 COMPTROLLER GENERAL. WASHINGTON. OF D.C. THE 20548 UNITED !STATES B-125037 'i To the President of the Senate and the Speaker of the House of Representatives This is our report on the need to elimi...
Date June 4, 1974	Report No. 093171	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date May 29, 1974	Report No. 093172	Title Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973 WTED SUITEDGENERAL M~OIJNT~NG OFFICE REGIONAL 7014 FEDERAL DENVER,COL~IWDO OFFICE 80202 BIJILDING,~~~IS~OUTSTREET May 29, 1974 Commander Department of the A1r Force APONew York 09193 Dear Sw: We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and f lnance officer (AFO) at 6950 Security Group for the period November1 through 30, 1...
Date March 8, 1974	Report No. 093544	Title Financial Management: APO San Francisco, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 26, 1974	Report No. 093549	Title Financial Management: Arnold Engineering Development Center, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 25, 1974	Report No. 093551	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Barbey UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT 26, MICHIGAN
Date Feb. 20, 1974	Report No. 093552	Title Financial Management: Luke AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 11, 1974	Report No. 093555	Title National Defense: Review of Basic Allowances for Subsistence, U.S. Army Finance Support Agency UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE 8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI,~HIO 45202 Brigadler General John W. Currier Commandxng General U. S. Army Finance Swport Agency Indzanapolls, Indiana k-6249 Dear General Currier: As part of our on-going review of the administratzon of pay and allowances, we recently compared travel vouchers of enkisted members w...
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 Nov. 12, 1973	Report No. 093475	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Shasta UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . ’ 3
Date Oct. 18, 1973	Report No. 093593	Title Financial Management: Examination of Disbursing Officer's Account, 1st Cavalry Division, Fort Hood
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. 089517	Title Financial Management: Examination of the JUMPS Interim Leave System
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 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 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 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 March 27, 1973	Report No. 093863	Title Financial Management: Audit of Accounts at Clark Air Force Base
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 Feb. 22, 1973	Report No. 093894	Title Financial Management: Lockbourne AFB, Examination of the JUMPS Interim Leave System
Date Feb. 22, 1973	Report No. 093893	Title Financial Management: Myrtle Beach AFB, Audit of Accounts for the Period October 1 Through 31, 1972
Date Feb. 8, 1973	Report No. 093903	Title Financial Management: Audit of Accounts for the Period September 1 Through 30, 1972, Chanute Air Force Base
Date Feb. 8, 1973	Report No. 093902	Title National Defense: Consolidated Report on Examination of Disbursing Transactions of Nine Ships Assigned to Commander, Cruiser Destroyer Force, Pacific Fleet, San Diego, California. 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. 6, 1973	Report No. 093907	Title Financial Management: Air Force Academy, Audit of Accounts 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. 6, 1973	Report No. 093906	Title Financial Management: Review of Payroll and Leave Operations of the Small Business Administration l UNBTEGIXTESGEN~~AL AE~UNTING WASHINGTON 803 WEST OFFICE REGIONAL OFFICE FIFTH I-LOOR BROAD STREET FALLS CHURCH,VIRGINIA 22046 FE33 6 1913 Dear Mr. Kleppe We have completed a review of the payroll and leave operataons of the Small Business Administration for the perzod Janudry 1971 through July 1972. Our review included an examination and verlflcatzon of time, pay, and leave records for selected ...
Date Jan. 24, 1973	Report No. 093922	Title Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 24, 1973	Report No. 093923	Title Financial Management: Examination of the JUMPS Interim Leave System
Date Jan. 15, 1973	Report No. 093939	Title Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 15, 1973	Report No. 093905	Title Financial Management: Examination of JUMPS Interim Leave System, Seymour Johnson AFB
Date Jan. 8, 1973	Report No. 093918	Title Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 2, 1973	Report No. 093942	Title Financial Management: Examination of Disbursing Transactions, U.S.S. Harold E. Holt UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULNARD DETROIT, MICHIGAN 48226 OVERSTATED 32 l[Z days 32 .1p2 ik%ys
Date Dec. 26, 1972	Report No. 093944	Title Financial Management: Audit of Accounts, Moody Air Force Base
Date Dec. 26, 1972	Report No. 093943	Title Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 12, 1972	Report No. 093911	Title Financial Management: Mather AFB JUMPS Interim Leave System
Date Nov. 22, 1972	Report No. 093238	Title National Defense: Norton AFB, Examination of JUMPS Interim Leave System
Date Nov. 21, 1972	Report No. 093239	Title Financial Management: Williams AFB, Audit of Accounts for the Period July 1 Through 31, 1972
Date Nov. 17, 1972	Report No. 093241	Title Financial Management: Charleston AFB, Examination of JUMPS Interim Leave System

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