| Date |
Report No. |
Title |
| Date Oct. 25, 1972 |
Report No. 093591 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 INTERNATIONAL DIVISION OCT 5 1972 2 Mr. Bruce A, Wilburn Aseocfate Director Dear Mr. Wilburn: of our eontfnuing Lx aminatdon of fiscal ,. procedures at the e have examined a selected nmber of pay records for the y 1Q through January 23s 1971, for employees paid by its Washington office. The leave records for them employees were reviewe... |
| Date Sept. 28, 1972 |
Report No. 093275 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 6 |
| Date Sept. 19, 1972 |
Report No. 093278 |
Title
|
| Date Sept. 15, 1972 |
Report No. 093280 |
Title
|
| Date Nov. 4, 1971 |
Report No. 092446 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON
BOULEVARD BUILDING
234 STATE STREET DeTROIT, MICHIGAN 48226 Aaml Air 4tatrio
Anuaxvic~f;L,
LAQ"r ;-Ir: AiIM I4ar Btail at t~se &Yvy FizWJWcQ Caltts, Clovslal)*, ra& test"b tausact±Qims in too* accenta of YOur static. lot u . 6 est.,as owed Jiam 170 to UVRIAYte tiO quaLity of cisaW~rsitn. Usift aWPLing "cciiaitguess ' 4 NuieeZ... |
| Date Sept. 30, 1971 |
Report No. 092581 |
Title
UNITED SL
zoo6w Dn ;ENERALACCOUNTING
-GIONAL
WC-I-ON 734 STATE OFFICE 1 OFFICE
BUILDING STREEI- BOULEVARD >o-, MICHIGAN 48226 ' Commanding Officer Naval Ordnance Station h Louisville, Kentucky 40214 Dear Sir: I In a recent examination at the Navy Finance Center, Cleveland, we reviewed 30 of the military pay records that were irregularly closed by your disbursing officer in fiscal year 1971. We fou... |
| Date Aug. 30, 1971 |
Report No. 092587 |
Title
t
REGIONAL
PO06 WASHINGTON 234 STATE r
UNITED ‘STATES GENERAL ACCOUNTING OFFICE
OFFICE
BOULFVAAD B-i-REEIBUILDINQ DETROIT, MICHIGAN 48226 Commanding Officer Naval Ship Research and Development Laboratory Panama City, Florida 32401 Dear Sir: We have audited financial transactions in the accounts of your station for the 6-month period ended June 30, 1970, to test the effectiveness of your disbursi... |
| Date Aug. 6, 1971 |
Report No. 092591 |
Title
h 4 |
| Date April 27, 1971 |
Report No. 089331 |
Title
Mr. Wayne E. Rhodes State Director Indiana State Headquarters Selective Service System Century Building 36 South Pennsylvania Street Indianapolis, Indiana 46204 Dear Mr, Rhodes: We have made a review for the settlement of the accounts of accountable officers at the Indiana State Headquarters, Selective Service System (SSS), Indianapolis, Indiana for the period January 3, 1965 to March 31, 19710 Ou... |
| Date March 12, 1971 |
Report No. 089354 |
Title
UNITEDSTATESGENERALACCOUNTING OFFICE
REGiONAL
ROOM 403 U S CUSTOMHOUSE OFFICE
610 SOUTH CANAL STREET 1 CHICAGO, ILLINOIS 60607 Mr. %mneth A. Dunbar, Manager Chicago OptzratiorPe, Oefiee Atomic Energy Cmm~sion 9800 South Cass Avenue Argonne, 1lmw.s 60439 Daar Mr. Dunbar: We have made a r@view for the aett2ement of tnccmmta of the certifying offncers of the Chicago Operations Office, Atomic Energy C... |
