| Date |
Report No. |
Title |
| Date April 25, 1979 |
Report No. FGMSD-79-22 |
Title
General Accounting Office
Improvements The Department Of Health, Education, And Welfare Has Made In Its Payroll System
This report highlights actions the Department has taken to improve its payroll system which pays about 160,000 employees over $2.9 billion annually. The report also discusses HEW’s history of not fully and effectively implementing agreed to actions to correct deficiencies in its... |
| Date Nov. 3, 1978 |
Report No. 094695 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY Expected at 9:30 a.m. November 3, 1978
094695 STATEMENT OF DONALD L. SCANTLEBURY DIRECTOR FINANCIAL AND GENERAL MANAGEMENT STUDIES DIVISION&@ BEFORE THE SUBCOMMITTEE ON COMPENSATION AND EMPLOYEE BENEFITS HOUSE POST OFFICE AND CIVIL SERVICE COMMITTEE and Members Comptroller of November and Mr. press of the Genera... |
| Date Nov. 3, 1978 |
Report No. 107961 |
Title
DOCUMENT RESHME
07961 C3268378] rPreious Testimony Involving a Audit of UD's Personnel and Accounting Systems]. November 3, 1978. 4 pp. Testimony before the Hcuse Committee on Post Office and Civil Service: CompensatieD and Eployee Berefits Subcomittee; by D. L. Scantlebury, Director, Financial and General anageaent Studies Div. Contact: Financial and General anagement Studies Div. Organization Co... |
| Date Oct. 26, 1978 |
Report No. 107731 |
Title
DOCUF 07731 - [C3048144] IT RESOUE Federal Overtime Practices. October 26, 1978. 15 pp. Testimony before the House Committee CD Post Office and Civil Service: Compensation and Employee Benefits Sukcosaittee; by H. L. Krieger, Director, Federal Personnel and Compensation Div. Contact: Federal Personnel and Compensation Div. Organization Concerned: National Highway Traffic Safety Administration; Dru... |
| Date Oct. 26, 1978 |
Report No. 094618 |
Title
c FOHRELEASE
EXPECT-ED THURSDAY, ON DELIVERY AT 9:30 A#M. OCTOBER 26, 1978 STATEMENTOF H. L. KRIEGER, DIRECTOR FEDERAL PERSONNELAND COMPENSATIONDIVISION U.S. GENERAL ACCOUIJTIliJG OFFICE BEFORE THE SUBCOMMITTEEON COMPENSATION ANDEMPLOYEEBENEFITS OF THE HOUSE POST OFFICE AND
094618 CIVIL SERVICE COMMITTEE ON FEDERAL OVERTIME PRACTICES
MADAM CHAIR WE ARE ON OVERTIME THE AND MEMBERS TO OF BE IN BRANC... |
| Date Sept. 29, 1978 |
Report No. FGMSD-78-52 |
Title
DOCUMENT RSUME
07390 C2787867] The Payroll Allotment Program Needs a Second Look. FGMSD-78-52; B-141025. September 29, 1978. 18 pp. + 4 appendices (17 pp.). Report to the Congress; by Robert F. Keller, Acting Comptroller General. Issue Area: Accounting and Financial Reporting: Collection of Amounts Owed (2803). Contact: Financial and General anagement Studies Div. Budget Function: General Governme... |
| Date Sept. 22, 1977 |
Report No. FGMSD-77-51 |
Title
DCCUMENT RESUME 03460 - [A26S3867J Need to Apply Adegsate Control over the Centralized Payroll System. FGSrt-77-.1; E-164031. September 22, 1977. 2 pp. + appendix (17 FF-)Report to Secretaiy, Department of ealth, Education, and Welfare; by r. T.. Scaz .lebury, Director, Financial and General Management Studies Div. Issue Area: Accounting ani Financial eporting (2800). Contact: Financial and Genera... |
| Date Aug. 1, 1977 |
Report No. FPCD-77-20 |
Title
DOCUMENT RESUME 02873 - [A2153253] Military Compensation Should Be Changed to Salary System. FPCD-77-20; B-163770. August !, 1977. 34 pp. + 6 appendices pp.). Report to the Congress; by Elmer B. Staats, (13 Comptroller General. Issue Area: Personnel Management and Compensation (300). Contact: Federal Personnel aid Compensation Div. Budget Function: National Defense: Department of Defense Military ... |
| Date July 21, 1977 |
Report No. FGMSD-77-57 |
Title
DCCUMENT RESUME
034L,5 - [A2E33755] [Design of Navy Reserve Pay System]. FGMSD-77-57; B-159797. Jujy 21, 1S77. 13 pp. + appendix (24 pp.). Report to SEcretary, Department of Defense; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800); Automatic Data Prccessirg (DOO)Contact: Financial and General Management Studies Div. Budget Functicn: Miscellaneous: Fin... |
| Date July 5, 1977 |
Report No. FGMSD-77-4 |
Title
DOC UMENT RESUME
02797 - [A1892946] Need to Apply Adequate Controls in the Army Standard Payroll System Prior to Implementation Defense-Wide. FGMSD-77-4; appendices (11 pp.). B-146856. Jujy 5, 1977. 17 pp. B-port to the Congress; by Elmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800); Automatic Data Processing O100). Contact: Financial and General Management... |
| Date June 14, 1977 |
Report No. 089002 |
Title
. . I
UN~TEUSTATESGENERA/LACCOUNTING
SAN FRANCISCO, (415) OFFICE “IN REPLY REFER TO: C,u.Ir-or?NIA
556-6200 94102 Officer in Charge of Construction Western Division Naval Facilities Engineering Command San Bruno, California
Dear Sir: The General Accounting Office is performing a review of the Department of Labor’s (DOL) and Federal contracting agencies’ administration and enforcement of mini... |
| Date May 26, 1977 |
Report No. 089009 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIQNAL OFFICE
221 COURTLAND STREET N E ATLANTA, GEORGIA 30303 Mr Hugh B. Campbell, Assistant Wage and Rour Dfvision U.S Department of Labor Room 331, 1371 Peachtree Street, Atlanta, Georgia 30309 Dear Mr, Campbell* Regional NE Administrator The General Accounting Office is revrewing the Department of Labor's (DOL) and Federal contracting agencies' administ... |
| Date May 26, 1977 |
Report No. 089008 |
Title
UNITED STATESGENERALACCOUNTING OFFICE
REGIONAL
221 COURTLAND ATLANTA, GEORGIA OFFfCE
STREET N E 30303 Captarn W H aster COITE-ED~ Officer, Southern Ixvlsion Naval Facilxtles mmeern.ng Command BOX 10068 Charleston, South Carolina 29411 Dear Captain Banrnster. The General Accounting Office 1s revlemng the Department of Labor's (DOL) and Federal contractung agencres' adrmnistration and enforcement of... |
| Date May 3, 1977 |
Report No. FGMSD-77-23 |
Title
DOCUMENT
01969 - [A1252236] ESURB (Centralized Subsystem for Paying Cfficers in the Commissioned Corps of the Public Health Service]. FGNSD-77-23; B-164031. ay 3, 1977. 14 pp. Report to Joseph Califano, Secretary, Department of Health, Education, and elfare; by D. L. Scantlebury, Director, Financial and General anagement Studies Div. Issue Area: Personnel anagement ad Compensaticn (300). Contact, ... |
| Date April 4, 1977 |
Report No. FGMSD-77-15 |
Title
DOCUMENT RESUME
00301 - A10519701 Noew York City's Efforts to Improve Its Accounting Systems. FGHSD-77-15; -185522. April 4, 1977. 29 pp. Report to the Congress; by Blmer B. Staats, Comptroller General. Issue Area: Accounting and Financial Reporting (2800). Contact: Financial and General Management Studies Div. Budget Functon: General Government: Other General Government (806); evenue Sharing and ... |
| Date March 25, 1977 |
Report No. 089033 |
Title
UNITED STATES GFNERAL ACCOUNTING OFFICE
WASHINGTON, D C 20548
IN REPLY REFER TO8 COMMUNITY DRlELOPMENT AND ECONOMIC DIVISION & 1-b MAR 2 5 1977
Admiral Owen W Slier Commandant U S Coast Guard Department of Transportation Dear Admiral Slier ': G We have completed our examination at Coast Guard Headquarters, pay records for January 1 through June 30, Washington, D C , of military Our examlnatlon did... |
| Date March 18, 1977 |
Report No. 102481 |
Title
. lmMlll lllllllllll/llllll Ill 11111111111
LM102481 . . . i -. ,’ .- - - - __ .__. c L : ,,. L’:)*:,ll*t:,’ Lrt!\‘L:l --._-__-. _._ - imzcrI*f~ct - ...__.__....---__ cl-::.lLJx-LL 22.00 k.00 2y.00 7.40 1 1
.A-I .18 ---- 4.95 g.00 52.01 7 . 1;5 . _- 1.46 - ,e3Sl.?(,-. ----- _- ..-- - :30.17 . .a .-em. - |
| Date Dec. 6, 1976 |
Report No. FGMSD-77-10 |
Title
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| Date Sept. 2, 1976 |
Report No. FGMSD-76-34 |
Title
I'EI'()fl0 ' (t/2 7'1ii.: ( ()I '().111'1'H()l ¢;i'\'.\:iA I. 1-l7.: 7 I-,' 1.'A1i'II) TT. I ''tES Improvemnents Needed In Accounting System Operations
ill Wh;t.1 :t,': .. , i"-' '~:',d ! i :j .. . , ... The .- i I . - . ., ':R.- .: r 6, ,: . . ,: fGi .... " AAAt : 7 i 'IlTHE RE., DI)ER: , 'S EER4 L P.A 1;ES' OF' 7I1E FOLLO WiVIG M.4 T;ERI.4A L .1.4 B1E IILE,;IBLE BEC.A USE OF THE POOR QI A LITY ... |
| Date Aug. 24, 1976 |
Report No. FGMSD-76-68 |
Title
; -. - !;:.4)i ~ UNITED STATES GENERAL ACCOUNTING OFFICE Vs
WASHINGTON, D.C. 20548 0IVISION OP PINA=CAL AND C4EN.AL M MA.AG. &MIr aTUwas B-164031
The Honorable The Secretary of Health, Education, and Welfare
Dear Mr. Secretary: mU 1976 24 This report is the first of a series on our review of the Department of Health, Education, and Welfare's iEW-4Wcentralized payroll system We dre reporting our fi... |
| Date Aug. 11, 1976 |
Report No. 091306 |
Title
UNITEDSTATES GENERAL ACCOUNTING OFFICE
WASHINGTON SEGIONAL FIFTH FLOOR
803 WEST BROAD STREET OFFICE 22046 FALLSCHURCH,VIRGINIA AU611 I976
Mayor General J. A. Johnson Commander, U S. Army Engineer Center and Fort Belvolr Department of the Army 9-z z@ Bullding 216 Fort Belvolr, Virglnla 22060 Dear General IfI 0 Johnson: The General Accounting Offlce (GAO} has completed a Leview of the Standard Army ... |
| Date Aug. 6, 1976 |
Report No. 089538 |
Title
ll0lllIll~lllllll ~nlnllnllnlll~l~ll~l111
LM089538 Mr. Vincent Reed, Superintendent District of Columbia Public Schools District of Columbia Government Dear Mr. Reed: During our current cash management survey, we have noticed that District of Colulnbia Public Schools (DCPS) pay checks are being issued in error. We issued a report in October 1972 calling attention to this same problem D Unnecessary... |
| Date April 19, 1976 |
Report No. FOD-76-17 |
Title
*SflfA2J· - o, -mt* - WASHINGTON, D.C. - *r*t b ·r * . * 20548 S 5.·.,'ucm~ An= OPZo5TA CIM91ON nnt APR 1 9 1976 General Louis H. Wilson Commandant U. S. Marine Corps Washington, D. C. Dear General Wilson: The Comptroller General's letter to the Secretary of Defense dated June 29, 1973, which approvea the design of the Marine Corps Joint Uniform Military Pay System .-ferred to our plan to exami... |
| Date March 9, 1976 |
Report No. 094295 |
Title
UMTED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
Uti2 FEDERAL FIFTH AND OFFICE MAIN OFFlCE
BUILDING STREETS CINCINNATI, 0~16 45202 LEAVJZERRORS ? _., We reviewed the recosds %-f 1.00 service me~mbers admin:i.stratively nssigned to the U.S. &my Stud.ent Detachment at Fort Ben jamixl Harrison but duty stationed elsewhere. In 15 cases .kave used 'was not recwded on members' lenv~ records and/or advanc... |
| Date Jan. 1, 1976 |
Report No. 092319 |
Title
e . , -? . . c' 7'
-n
I c REVIEW GUIDE
FOR FEDERAL AGENCY PAYROLL SYSTEM DESIGNS UNITED STATES GENERAL ACCOUNTING OFFICE JANUARY 1976 . .
REVIEW GUIDE FOR FEDERAL AGENCY PAYROLL SYSTEM DESIGNS TABLE OF CONTENTS Page Introduc tion Principal Objectives of a Payroll System General System Information Processes:
4 1-1
2- 1 3- 1 Authorizing Documents Time and Attendance and Leave Reporting Deductions, A... |
| Date Nov. 10, 1975 |
Report No. FGMSD-76-3 |
Title
_ ‘. t~ j . L XNERAL ACCOUNTINGOFFICE I-WV PI’1975 - UNITED STATES ’ AL ACCOUNTING G , LIBRARY$ys'hEM' OFFICE Department of Commerce In calendar year 1974, the salaries of the 4,500 employees serviced by the computerized payroll system operated by the Office of Financial Management Services amounted to about $82.5 million. Because of weaknesses in internal controls, the computerized payroll ... |
| Date Oct. 31, 1975 |
Report No. GGD-76-18 |
Title
House of Representatives GGD-76- 18 OCT.3L3.3~ I 5 : . .’ COMPTROLLER GENERAL WASHINGTON. OF THE UNITEU LX P(rmd STATES R-114854 . . LI, r’ / To the % of the I Speaker and the Sergeant House of Representatives at Arms &rl )' ‘ > + 4. 2 If s ‘: i :. :’ Z-r We have audited the financial transactions of the Sergeant at Arms, House of Representatives, fOC fiscal year 1975, pk;suant to the 2c... |
| Date Oct. 9, 1975 |
Report No. FGMSD-75-26 |
Title
REPORT TO THE CONGRESS 46 BY THE COMPTROLLER GENERAL OF THE UNITED STATES ’ Illllllll1111111111 lllll llllllllllIll1 III Ill11 Ill1
LM096806 Improving Civilian Payroll Operations Of The Military District Of Washington
Department of the Army In fiscal year 1975, the U.S. Army District of Washington automated system processed pay and allowances $383 million for 24,000 employees. Military payroll o... |
| Date Aug. 29, 1975 |
Report No. 089610 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
8112 FEDERAL AND OrFtCE MAIN FIFTH OFFICE
ElUILDtN6 STREETS CINCINNATI,~WIO 45202 AUG2 9 1975 Major General Alfred F. Abner AdjutELnt General Military Departmnt of Indiana P. 0. Box AR Indianapolis, Indiana 46241 Dear General Abner: This letter summrizes the result6 of our survey of military pay and allowances paid to members of the Indiana Army Nat... |
| Date June 18, 1975 |
Report No. FGMSD-75-31 |
Title
IllllllllIll11 lllllIll1 llllllll Ill11 Ill11 II lllll
LM097002 Need For Improvements In The Automated Payroll System Of The Department Of Housing And Urban Development UNITED STATES GENERAL ACCOUNTING
I
FGMSD-75-31 OFFICE UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, 20548 D.C.
DIVISION GENERAL OF FINANCIAL AND STUDIES MANAGEMENT B-115363 The Honorable The Secretary of Housing and' Urban De... |
| Date June 5, 1975 |
Report No. 089090 |
Title
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| Date June 4, 1975 |
Report No. 089091 |
Title
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| Date April 9, 1975 |
Report No. 089372 |
Title
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| Date March 28, 1975 |
Report No. 089108 |
Title
1. .I ii2aP+ UNITED STATES GENERAL ACCOUNTING OFFICE6 y q ( Ud
WASHINGTON REGIONAL OFFICE 22046,s r
FIFTHFLOOR 803WESTBROADsTREET FALLS CHURCM,VIRGINIA . \ / Colonel Edward 13. Finch, Jr. Comptroller U.S. Army %litary District of Washington Department of the Army Building 48 Fort Leslie J. McNair Washington, D.C. 20319 Dear Colonel Finch: i.. D. 2P/ v This letter supplements our report of February... |
| Date March 24, 1975 |
Report No. FGMSD-75-15 |
Title
ortunities For Improving erations Department of Defense BY OF OLLER L . . l COMPTROLLER GENERAL WASHINGTON, OF D.C. THE UNITED STATES 20548 B-146856 ,c1 Speaker To the President of the Senate and the of the House of Representatives I The salaries of Department of Defense (DOD) civilian F d personnel averaged about $13 billion for fiscal years 1973 and 1974. During these years we made audits of aut... |
| Date Feb. 27, 1975 |
Report No. 089636 |
Title
Xx.x--- 803 FALLS WEST CHURCH, BROAD VIREHNA STREE-i- 22046
. 689636
Co101:cl Edmrd
COl3j?tTJ?OllC?r 13, Finch, District Jr, of ?!xki.ngton 0, U.S. Arxy Zlilitary BEST DOCUMENT AVAILABLE .t : payroll oCilices k&r Ai7iy Replati0n.s (Al? 37-105) , Amy civilian are responsible for supervj.sin; tiix and attendance XY3pol:tjng as it ;:crtains to tiiwkeeocrs I technical Euxtions + . !‘le believe YDlâ€... |
| Date Aug. 22, 1974 |
Report No. 093121 |
Title
. . UNITEDSTATES GENI~RALAXOU;~TING OFFKE
REGIONAL
9226 FEDERAL BUILDING. PHILADELPHIA, OFFlCE
SIXTH AND ARCH STREETS PENNSYLVANIA 19106 AUG2 2 1974 .
~.----a‘._ _-..__ . . 1. ? ---.-._ .-_ .-.- |
| Date Aug. 1, 1974 |
Report No. 092316 |
Title
REVIEW GUIDE FOR FEDERAL AGENCY STATEMENTS OF ACCOUNTING PRINCIPLES AND STANDARDS UNITED STATES GENERAL ACCOUNTING O F F I C E WITH CHANGE NO. 1 CONTENTS PAGE - INTRODUCTION
SECTION Relationship of Accounting Systems t o Other Financial Management Functions
Fund Control I 1 3 Account S t r u c t u r e Accountilig fox Assets Accounting f o r L i a b i l i t i e s
b
, 5 6
12 Accounting f o r t h e I... |
| Date July 24, 1974 |
Report No. 093147 |
Title
i /
90315 UNITED STATES GENERAL ACzCOUNTING OFFICE
REGIONAL OFFICE
ROOM 803 FOX PLAZA BUILDING, 1390 MARKET STREET SAN FRANCISCO, CALIFORNIA
IN RLYREFER TO: 94102 JUL 24 1974 Oq31 Colonel Harry L. Dukes, Jr. Depot Commander Sacramento Army Depot Sacramento, California 95652 Dear Sir: We have completed a review of the SP oD Civilian Pay and Leave Accounting System at your installation. In our revie... |
| Date May 29, 1974 |
Report No. 093135 |
Title
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| Date May 29, 1974 |
Report No. 093136 |
Title
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| Date May 28, 1974 |
Report No. 093137 |
Title
REGIONAL
ROOM 201.419 FIRST OFFICE
AVENUE NORTH SEA?TLE,WASHINGTON 98109 Colonel C. D. Jones 8ase Commander Fairchi Id Ai P Fasce Base Washington 99011 Bear Co7one7 Jones: Me have completed our review of the civilian payroll system at Fairchild Air Force Base, Washington. Our review,.which was completed in May 1974, was concentrated on identifying and evaluating the internal controls built into th... |
| Date May 22, 1974 |
Report No. 093138 |
Title
7014 FEDERAL DROVER, BUILDING, COLORADO 1961STou~ STREET 30202 May 22, 1974 Comiiander Department of the Air APO New York 09677 Dear Sir: llllllllllllll llllllllllllllllll Ill lllllllllllllll
Force
LM093138 Our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Goose ALr Base for the period October 2 through 31, 1973, disclosed the fo... |
| Date May 13, 1974 |
Report No. 089478 |
Title
ROOM 717 GATEWAY Am AND If BUILDING STATE KANSAS CITY, KANSAS 66101 May 13, 1974 Major General R. I?, Young Commandrng General Fort Leonard Wood, Mxssourx Dear General Young: 65473 Enclosed 1s the report on our revrew of the Fort Leonard Wood crvLlran payroll and Leave systems. The review? made durxng the second and thsrd quarters of fiscal year 1974, was part of a broad program of General Account... |
| Date May 6, 1974 |
Report No. 093521 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
INTERNATIONAL
FAR 1833 EAST KALAKAUA DIVISION
BRANCH AVENUE HONOLULU, HAWAII 96815 Commanding General U.S. Army; Japan Attention. Comptroller APO San Francisco 96343 Dear SL-JZ: Enclosed 1s a copy of our report to the Commander in Chief, USAELPAC,on our c review of the U.S. Army, Japan, ClvllLan Payroll Payroll System. System -a part of the USARPAC Standard C... |
| Date May 3, 1974 |
Report No. 093522 |
Title
UNITEDSTATES GENERAL-ACCOUNTINGOFFICE
INTERNATIONAL
FAR 1893 EAST KALAKAUA DIVISION
BRANCH AVENUE \
MAY3 I 043s= HONOLULU, HAWAII 96815 Commander in Chief U.S. Army, Paclflc Attention: Comptroller Fort Shafter, HawaLL 96558 Dear Sir: 9 Enclosed 1s a report on our review of the UoSO Army, Japan, Clvlllan Payroll System--a part of th e USARPAC Standard Clvlllan Payroll System. Our revLew was made In... |
| Date May 3, 1974 |
Report No. 093523 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
INTERNATIONAL
FAR EAST 1833 KALAKAUA DlVlSlON
BRANCH AVENUE 043 -723 HONOLULU, HAWAII 96815 Dlstrxt Manager Western Dlstrxt U.S. Army Audit Agency 390 Conventlon Way Redwood City, Callfornla Dear Sxr. 94063 Enclosed is a report to the Commander in Chief, U,S, Army, Pacrfxc, on our c revxew of the U.S, Army, Japan, Crvlllan Payroll Systeg- a part 0r the USARPA... |
| Date May 2, 1974 |
Report No. 093534 |
Title
I
UNITEDS-m~s GENE~ALACCBUNTING OFFICE
WASWINGTOM, I3 C 20548
DIVISION GENERAL OF FlNANCiAL MANAGEMENT AND STUDIES May 2, 1974 The Honorable Hadlal A. Hull Assistant Secretary of the Army {Flnanclal Management) Dear Mr. Hull We have compl.eted a review of the Army Natlonal Guard Technlclan Payroll System. The review Included an evaluation of the system of InterOur review was conducted ar: the nal ... |
| Date March 21, 1974 |
Report No. 093542 |
Title
UNITED STATES GENERALACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT. MICHIGAN 48226 |
| Date Feb. 26, 1974 |
Report No. 093550 |
Title
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