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GAO Reports by subject "Payroll systems"

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Date Report No. Title
Date Jan. 1, 1974 Report No. 091008 Title

Special Publications: Auditing Payroll Systems--a Coming of Age
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 Dec. 13, 1973 Report No. 093577 Title

Financial Management: Examination of Financial Statements of the Bureau of Engraving and Printing Fund, Fiscal Years 1972 and 1973

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON FIFTH REGlONAL FLOOR OFFICE 803WESTBROADSTREET FALLS CHURCH,VIRGINIA 22046 Mr. Andrew J. Wilson, Chief Office of Financial Management Bureau of Engraving and Printing Department of the Treasury Dear Mr. Wilson: H i$ c$xfl -Y- We recently discussed with you the results of statements of the Bureau of Engravxng the financial for fiscal years 1972 and...
Date Nov. 15, 1973 Report No. 093582 Title

Financial Management: Examination of the JUMPS Interim Leave System at Cannon AFB
Date Nov. 15, 1973 Report No. 093583 Title

Financial Management: Pease AFB, Examination of the JUMPS Interim Leave System
Date Sept. 18, 1973 Report No. 089501 Title

Financial Management: Examination of Disbursing Officer's Account at Fort Carson
Date Sept. 14, 1973 Report No. 089505 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 21, 1973 Report No. 088977 Title

Financial Management: Audit of Accounts at L. G. Hanscom Field

-- UNITEDSTATES GENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREES DENVER, COLORADO 80202 August 21, 1973 Commander L. G. Hanscom Field 3edford, Massachusetts Dear Szr: 01730 We are pleased to report that our audit of travel, commerczal (other than cost-type contract payments) and temporary lodgi allpwante vouchers paid by the accounting and finance officer (AFO at y...
Date July 17, 1973 Report No. 093960 Title

Financial Management: Review of Selected Functions of the Army National Guard Technician Payroll System
Date July 10, 1973 Report No. 093962 Title

Financial Management: Review of Selected Functions of the Civilian Payroll System
Date June 29, 1973 Report No. 088991 Title

National Defense: Review of Civilian Pay and Allowances--Defense Activities

UNITED STATES GENERAL ACCOUNTING OFFICE REGlONAL 502 u 9 CUSTOMHOUSE, SEcoNv OFFICE AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 June 29, 1973 Commanding Officer Navy Ships Parts Control Mechanicsburg, Pennsylvania Dear Srr. Center 17055 We have completed our review of the Uniform Automated Data Processing System (UADPS), Applacation JIK1t Series, for processing payroll and leave allowanc...
Date June 13, 1973 Report No. 089524 Title

National Defense: Review of Civilian Pay and Allowances, Defense Depot, Memphis Tennessee

REGIONAL iOOM KANSAS 1800 FEDERAL 911 WALNUT OFFICE OFFICE STREET M~SSOLJR~ BUILDING CrrY, 64106 June 13, 1973 Commander Colonel Harry Z Moore, USAF' Defense Depot Memphis 9 Airways Boulevard Memphis, Tennessee 38115 ' Dear Colonel Cost Moore We have reviewed the payroll subsystem of the Automated Payroll, and Personnel System (APCAPS) at the Defense Depot Memph1.s (DDMT) The review included an ev...
Date June 5, 1973 Report No. 093964 Title

Government Operations: Review of the Standard 1401 Technician Payroll System
Date May 4, 1973 Report No. 093842 Title

Government Operations: Review of the Civilian Pay System at the U.S. Property and Fiscal Office for Mississippi
Date April 26, 1973 Report No. 093848 Title

Government Operations: Review of the Civilian Payroll System for the Washington State National Guard Technicians
Date April 19, 1973 Report No. 093850 Title

Financial Management: Review of Government Services, Inc., Financial Statements

. UNITED Sr~-i-Es Gmum. ~ASHI~GTO:~ FlFl-H 803 WEST BROAD ACCCWWIG OFFICE OFFICE FLOOR STREFf REGIONAL 73s c1,3 :* FALLS CHURCH,VIRGINIA 22046 . , I? ’ _c : . ” . ..’ . - I l . . . I ? . ““_ . .. . *--. I AUDIT OF l D GOVERtQZNT SERVICES, INC. .CALENDARYEAR 1972 , .. NANAGENE~T REPORT . . . -. - a-.- c ’ U.S. GENERAL ACCOUNTING OFFICE WASHINGTON REGIONALOFFICE APRIL 18, 1973 - . - / ; ...
Date April 6, 1973 Report No. 088969 Title

Budget and Spending: Civilian Pay and Allowance Systems at Fort Bliss
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. 093868 Title

National Defense: Review of Civilian Pay and Allowances

I I . UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 1800 911 FEDERAL WALNUT OFFICE OFFICE S-l-REET BUILDING KANSAS Crru, MISSOURI 6410 ,’ I - ,
Date March 6, 1973 Report No. 093881 Title

National Defense: Review of Civilian Pay and Allowance Systems in the Department of Defense

UNITED STATES GENERAL WCCOUNTIMG OFFICE REGIONAL 7014 F.EDERAL BUILDING DENVER,COLORADO OFFICE 1961Sxw~ STREET 80202 MaJor General Maurice Adlutant General Utah NatIonal Guard Salt Lake City, Utah Dear General Watts * L. Watts 84108 We have completed our The maJor Payroll System. adequacy and effectiveness audit. In our opfnlon, the used, with a few exceptions, timely payroll. review of the Almy N...
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. 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. 31, 1973 Report No. 093919 Title

Financial Management: Audit of Accounts, Carswell Air Force Base
Date Nov. 22, 1972 Report No. 093237 Title

Financial Management: Carswell Air Force Base, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972 Report No. 093236 Title

Financial Management: Homestead AFB, Examination of JUMPS Interim Leave System
Date Nov. 22, 1972 Report No. 093238 Title

National Defense: Norton AFB, Examination of JUMPS Interim Leave System
Date Nov. 20, 1972 Report No. 093240 Title

Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg
Date Oct. 17, 1972 Report No. 093262 Title

Financial Management: Columbus AFB Examination of JUMPS Inter Leave System
Date Oct. 16, 1972 Report No. 093263 Title

Financial Management: Beale Air Force Base Examination of JUMPS Interim Leave System
Date Oct. 12, 1972 Report No. 093269 Title

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

r 4- a UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL DETROIT, OFFICE BUILDING 2006 WASHINGTON BOULEVARD 234 STATE STREET MICHIGAN 48226
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 Oct. 6, 1972 Report No. 093271 Title

Government Operations: Altus AFB Examination of JUMPS Interim Leave System
Date Oct. 5, 1972 Report No. 093274 Title

Financial Management: Civilian Pay Audit--Internal Review, Internal Control, Within-Grade Increases, Premium Pay, and Severance Pay

UNITED STATES GENERAL ACCCWNTINGOFFICE DALLAS ROOM 500 REGIONAL 1512 COMMERCE OFFICE STRE!ZI- DALLAS, TEXAS 75201 Commanding Offlcer U. S Naval Support Actlvlty Canal Zone FPO New York 09585 We have completed a revrew of the cLvL.llan pay actlvltles at the Naval Support ActLvlty, Canal Zone, for the period July 25, 1971to July 22, 1972. Thus review was made pursuant to the Budget and Accounting Ac...
Date Aug. 23, 1972 Report No. 093295 Title

National Defense: Survey of Civilian Pay--United States Air Force Headquarters Command

093z95 WASHINGTON REGIONAL OFFICE FPl-H FLOOR 303 WE!Tl- BROAD STREET FALLS CHURCH, VIRGINIA 22046 Deputy Chief of Staff/Comptroller Headquarters Command, IJSAFQLC L0o'2 1100th Air Base Wing, DAD Bolling Air Force Base DL6Cq z---Washington, D.C. 20332 Dear Sir. AYG 2 3 1972 We have made a survey of controls over processing of automated civilian payrolls prepared by the 1139th Comptroller Services ...
Date May 15, 1972 Report No. 088957 Title

Justice and Law Enforcement: Conditions Warranting Attention at Lewisburg Penitentiary

” “I ” ,, ,,, ,’ 8, /’ :/ “/i,ik,: /1,I ,‘, t’,, ‘8 ,, : I,, ,I “,, ,, ,’ /,/ ,‘, ,, ,’ ,, :/ ‘( , /, 18, ‘I, ,, ,, ,I,, ” ,I# ,,,, i ,, I,‘, ,,’ ,,,, ), ” _‘,, ,, ,I, ,/ ,,, u. ” I ,,” 8’ ‘, (’ ‘, ,’ ” II ,’ ,, ,/ ,I ,I ‘,L I”, : ,,, ,I! ,I,, 8,’ ,’ ,,(I ‘, 9 ‘a”“’ ,,lll,/, u,,,,,,, I ” ,,, ,,,’ ‘1’ I’ ‘X 1’...
Date April 13, 1972 Report No. 092391 Title

Financial Management: Audit of Accounts, Andersen AFB, July 1, 1970 Through March 31, 1971
Date April 3, 1972 Report No. 092395 Title

Financial Management: Disbursing Transactions, U.S.S. Newman K. Perry

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 APR 3 1972 Commanding Officer U.S.S. NEWMAN K, PERRY (DD-883) FPO New York Dear Sir: We have examined selected financial transactions in the accounts of the U.S.S. NEWMAN K. PERRY for the 6 months ended June 30, 1971. This work, a part of our continuing review of the ...
Date April 3, 1972 Report No. 092394 Title

Financial Management: Settlement of Accounts, International Boundary and Water Commission

Ye have conpleted of the International o;n lioundary review and Of the EinanciaZ !?ater Comiitission, rmnagemnt United SyStelil States Section (IBLC) o We do not intend to further pursue the mtter of allocation of mployee salaries between appropriations 0 HOWWW, in view of the questions raised by our staff and as mentioned in the last paragraph of youf ik.cer,ber 23, 1971 I letter to us, we recomm...
Date March 31, 1972 Report No. 092396 Title

Financial Management: Audit of Civilian Pay at the 22d Combat Support Group, March AFB
Date March 27, 1972 Report No. 092403 Title

Financial Management: Griffiss AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date March 27, 1972 Report No. 092402 Title

Financial Management: Lowry AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date March 22, 1972 Report No. 092405 Title

Financial Management: Offutt AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date Feb. 15, 1972 Report No. 092429 Title

Budget and Spending: Civilian Payroll Seymour Johnson AFB, Goldsboro, NC

4 , t ROOM 226, 870 NQRTX MiUTARY HlGHWAY l%lllYlllllllllll~l~lllIlIl/llll ; LM092429
Date Feb. 14, 1972 Report No. 092431 Title

Financial Management: Review of Accounts, Civil Service Commission, Atlanta

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE ROOM 204, 161 PEACHTREE STREET, N.E. ATLANTA, GEORGIA 30303 FEB 14 4'l/Z Mr, Hammond B. Smith Regional Director U.S. Civil Service Commission 240 Peachtree Street, No W. Atlanta, Georgia 30303 Dear Mr, Smith: We have made a review for the settlement of accounts of accountable officers at your office for the period ended June 30, 1971. The rev...
Date Feb. 14, 1972 Report No. 092430 Title

Financial Management: Review of Accounts, National Park Service

REGIONAL ROOM 1800 FEDERAL Dtl WALNUT OFFlCE OFFICE l3UILDlNG STRELT lllllllIIIIIIIIIIlllllllllllll LM092430 KANSAS CWY, MISSOURI 64106 February I-4, 1972 Mr. J. Leonard Volz Regional Director National Park Service, Midwest Region 1709 Jackson Street Omaha, Nebraska 6SlO2 Dear Mr. Volz: This is to apprise you of weaknesses observed in the Midwest Region involving internal controls over cash collec...
Date Feb. 11, 1972 Report No. 092432 Title

Budget and Spending: Civilian Payroll, Naval Air Station-Oceana, VA
Date Jan. 20, 1972 Report No. 092366 Title

Financial Management: Eglin Air Force Auxiliary Field #9, Audit of Accounts, July 1, 1970, Through March 31, 1971
Date Jan. 19, 1972 Report No. B-171949 Title

Financial Management: Financial and Management Activities of the Jackson-Clay Community Action Group, Incorporated, Manchester, Kentucky

Office of Economic Opportunity Department of Health, Education, Department of Labor COMPTROLLER GENERAL WASHINGTON, OF 0.C. THE UNITED 20548 STATES B-171949 ,\ Dear Senator Cook: This is our report on financial and management activities of the ,I, : *, ^’ Community Action Group, Incorporated, Manchester, \J ac k:son-clay (9-C j a- Kentucky, which were funded by the Office of Economic Opportunity...
Date Jan. 4, 1972 Report No. 092461 Title

Government Operations: Payroll Matters for Selected Civilian Employees of the Naval Air Facility
Date Jan. 1, 1972 Report No. 090899 Title

Special Publications: Using Test Decks in Financial Audit Work
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