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GAO Reports by subject "Payroll systems"

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Date Report No. Title
Date Dec. 29, 1971 Report No. 092462 Title

Financial Management: Tinker AFB, Audit of Accounts for the Period July 1, 1970, Through March 31, 1971
Date Dec. 21, 1971 Report No. 092465 Title

Financial Management: Audit of Civilian Pay at the Naval Construction Battalion Center
Date Nov. 29, 1971 Report No. B-146951 Title

Financial Management: Need for Improved Controls in the Automated Central Payroll System of the Department of Agriculture

Need For Improved Controls In The Automated Central Payroll System Of The Department Of Agriculture B146951 UNITED STATES GENERAL ACCOUNTING OFFICE UNITED STATES GENERAL WASHiNGTON, ACCOUNTING D.C. 20548 OFFICE CIVIL DIVISION B- 146951 I Dear Mr. Secretary: e-5 .” on the need for improved controls in your The report contains recommendasystem. the improved controls. au- This is our report tomated...
Date Nov. 8, 1971 Report No. 092445 Title

Budget and Spending: Civilian Payroll, Navy Finance Center, Cleveland, Ohio

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 2001 WASHINGTON BOULEVARD BUILDING 2S4 STATE STREET DETROIT, MICHIGAN 48226 NOV 8 1971 Captain ComaidinL . S. Bairs Officer Navy Finance Center New Federal Office Building Cleveland, Ohio 44199 Dear Captain Baird: ments to )yor personnel. Your civilian payroll eyste, provides prompt ad proper payThis conclusion vau drawn fro our review of sel...
Date June 14, 1971 Report No. 092646 Title

Financial Management: Payroll Matters, United States Naval Academy, December 14, 1969, Through December 12, 1970

UNITEDSTATES G~NERALACCOUNTINEOFFICE MIA%-IING-I-ON REGIONAL 803 FIFTH FLOOR WEST BROAD STREET CHURCH, VIRGINIA OFFICE FALLS 22046 JUN 14 1971 The Superintendent United States Naval Annapolis, Maryland Dear Sir We have made a review of the practices and procedures applicable to the admlnistratlon of certain payroll matters for selected clvllian employees of the United States Naval Academy for the ...
Date June 14, 1971 Report No. 092644 Title

Government Operations: Payroll Review
Date June 6, 1971 Report No. 092982 Title

Budget and Spending: Civilian Pay and Allowances--Fort Monroe, Virginia

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Date May 25, 1971 Report No. 092965 Title

Financial Management: Audit of Civilian Pay Matters at Luke AFB

c . UNITED STATESGENERALACC~UNTING OFFEE REGIONAL ROOM 300 NORTH 7054, FEDERAL LOS ANGELES OFFICE BUILDING STREET Los ANGELES,CALIFORNIA 90012
Date May 20, 1971 Report No. 092967 Title

Financial Management: Holloman AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

UNITED STATES GENERAL ACCOUNTING OFFKE REGIONAL 7014 FEDERAL BUILDING, DENVER,COLORADO OFFICE 1961 STOUT STREET 80202 May 20, 1971 Commander Holloman Air Force Base New Mexico 88330 Dear Sir: Our audit of travel and commercial vouchers submitted by the accounting and finance office at your installation for the period October 1, 1969, through June 30, 1970, disclosed no errors in the samples examin...
Date May 20, 1971 Report No. 092968 Title

Financial Management: Myrtle Beach AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970
Date May 14, 1971 Report No. 092973 Title

Financial Management: Administrative Operations and Related Financial Transactions, Post Office Department Postal Data Center, St. Louis, Missouri

UNITED STATES GENERAL ACCCWN~NG OFFICE REGIONAL ROOM 1800 FEDERAL 911 WALNUT OFFICE OFFICE STREKT BUILDING KANSAS CITY, MISSOURI 64106 Ms. Milton L. Healy, Director Postal Data Center U. S. Postal Service 1720 Market Street St. Louis, Missouri 63180 Dear Mr. Healy: llMlllllllllllllllllllllllillllllll~llllll LMO92973 We have completed a review of selected administrative operations and related finan...
Date May 14, 1971 Report No. 092974 Title

Financial Management: Civilian Pay Audit, Patrick AFB, Florida

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 204, ATLANTA, 161 PEACHTREE GEORGIA OFFICE STREET, N.E. 30303 llllllllllllllllllllllllllllll~lll % LM092974 : < 8’ ., I’ I,!, .> /> I 1’ . ,.A .-t-4, i 0)‘5+&UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 204. 161 PEACHTREE OFFICE STREET, N.E. ATLANTA,GEORGIA 30303 Y . .
Date May 13, 1971 Report No. 092975 Title

Financial Management: Practices and Procedures Applicable to Administration of Certain Payroll Matters at Fort Belvoir

UNITED STATES GENERAL AK~~JNTING ~FFKE WASHINGTON FIFTH REGIONAL FLOOR OFFICE 803 WEST BROAD STREET FALLS CHURCH,!/IRGINIA 22045 Commanding Officer United States Army Engineer Center and Fort Belvoir Department of the Army Fort Belvoir, Virginia 22060 Dear Sir: We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian em...
Date April 29, 1971 Report No. 092995 Title

Financial Management: Audit of Civilian Pay Matters, Naval Hospital

UNITEDSTATES GENERAL ACCOUNTING OFFICE REGiONAL ROOM 7054, FEDERAL LOS ANGELES 900 NORTH OFFICE BUILDING STREET Los ANGELES, CALIFORNIA 90012 %
Date April 28, 1971 Report No. 092996 Title

Financial Management: APO New York 09755, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970
Date April 23, 1971 Report No. 093011 Title

Financial Management: Carswell Air Force Base, Texas 76127, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970
Date April 22, 1971 Report No. 092951 Title

Government Operations: Payroll Matters for Civilian Employees of Fort George G. Meade

UNITED STKI-ES GENERAL WASHINGTON FALLS CHURCH, ACCOUNTING OFFICE OFFICE - REGIONAL FIFTH FLOOR 803 WEST BROAD STREET VIRGINIA 22046 AR?2 2 1971 Commanding Officer Fort George G. Meade, Maryland Attention: Dear Sir: AXBMCR 20755 We have made a review of the practices and procedures applicable to the administration of certain payroll matters for selected civilian employees of Fort George G. Meade f...
Date March 31, 1971 Report No. 092931 Title

Government Operations: Civilian Pay Activities at the U.S. Army Aeronautical Depot Maintenance Center
Date March 23, 1971 Report No. 092938 Title

Government Operations: Recent Civilian Pay Audit at Lackland AFB
Date March 22, 1971 Report No. B-146703 Title

Financial Management: Activities at the Regional Finance and Data Processing Center in Paris, France

I -’ t “‘b . UNITED STATES GENERAL WASHINGTON, ACcQUNTlNG OWKE D.C. 20548 INTERNATIONAL DIVISION B-146703 I= Dear Mr. Meyer: MAR2 2 1971 We recently completed a survey of activities at the ,%gional Finance Zenter in Pzbris, Franoe, to obtain information needed and Data Processing for planning and performing future reviews. As a result of that work, we want to call your attention to sever& ma...
Date March 12, 1971 Report No. 093227 Title

Financial Management: Civilian Pay Audit, Maxwell AFB

/ P i UNITEDSTATESGENERAL ACCOUNTING &KE REGlONAL OFFICE ROOMZO~,~~~PEACHTREESTRCF~ NE a * ATLANTA,GEOROIA, 30303 FOD-JJF U, S, Air Force Audltor General Eastern Audit D-Lvlslon Norton Arr Force Base, Callfornla Dear Sir: , 92409 Enclosed IS a copy of our letter report to the Commander, 3800th Air Base Wing, Maxwell Arr Force Base, AZabama, on the results of our audit of cxvlllan payroll acco,unts...
Date March 12, 1971 Report No. 093225 Title

Financial Management: Dobbins AFB, Audit of Accounts for the Period October 1, 1969 Through June 30, 1970

UNITE D STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 7014 FEDERAL BUILDING, i961SmuT STREET DENVER~COLORADO 80202 March 12, 1971 Commander Dobbu?s AU Force Base Georgia 30060 Dear SuAn audit of the travel, commercial, and mlxtary pay vouchers submttea by the accountmg and fmance offxe at your mstallatzon for the period October 1, 1969 through June 30, 1970 disclosed no errors m the samples exa...
Date March 4, 1971 Report No. 093214 Title

Financial Management: Audit of Civilian Pay Matters at the Naval Supply Center, San Diego

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL ROOM 300 NORTH 7054, FEDERAL LOS ANGELES OFFICE BUILDING STREET llllmlllllllllllllilglislllll ,90012 LM093214 LOSANGELES,CALIFORNIA .: ”
Date March 2, 1971 Report No. 093215 Title

Budget and Spending: Civilian Payroll Transactions, New Cumberland Army Depot
Date Feb. 25, 1971 Report No. 093218 Title

Financial Management: Examination of Disbursing Transactions, Naval Air Station, Corpus Christi

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Date Jan. 28, 1970 Report No. 092115 Title

Employment: Time and Attendance Records Retained at Postal Source Data System Post Offices

'* CIVIL DIVISION L Urwm Sums GENERAL ACCOUNTINGOFFICE D.C. 20548 WASHINGTON, Mr. C. R. Jauchem Assistant Controller for Accounting Bureau of Finance and Administration Post Office Department Dear Mr. Jauchem: I 111111111111111 LM092115 We refer to your our comment the Post of Clock Ring History post offices in lieu comments,were requested affect payroll audit to us for letter of September 30, 196...
Date Jan. 1, 1970 Report No. 091157 Title

Special Publications: Importance of Auditor Participation in ADP System Design
Date Nov. 24, 1969 Report No. 092682 Title

Financial Management: Error Analysis and Reporting System, Payroll System, HEW

UNITED STATESGENERALACGOUNTINGOFFICE V!a’ASHIMGTON, D.C. 20548 CIVIL DIVISION NOV 24 1969 Dear Mr. Kelly This report 1s the first of a series relating to our evaluations of selected aspects of the automated central payroll system, Department of Health, Education, and Welfare (HEW). The subJect of this report is the Error Analysis and Reporting System. The former Deputy Assistant Secretary, Finan...
Date Nov. 17, 1969 Report No. 092681 Title

Government Operations: Payroll and Leave Records, Department of Justice

UNITED STATES GCNERAL &XOUNTING WASHINGTCWd, D C 20548 OFFJCE ClVlL DlVlSiON Dear Mr. Attorney General +a We made a review of the payroll and leave records processed and maintained by the Payroll Section, Administrative Division, Department of Justice, through January 11, 1969. The departmental organlzatlons serviced by the Payroll Section Included the Legal Activities and General Admln~stratlon a...
Date March 14, 1969 Report No. 092720 Title

Government Operations: Review of Certifying Accounts, Headquarters Office, FAA

Ufwfm Smm GENERAL ~~C~UNTING~Oi-FEE WASHINGTON, D C. 20548 CIVIL DIVISION Mr. Clarke Harper Associate Administrator for Adminlstratlon Federal Aviation Administration WashIngton, D. C. 20590 Dear Mr. Harper. We have revlewed selected admlnistrative operations and related flnanclal transactions of the Office of Headquarters Operations (HQ) in the WashIngton headquarters offlce, Federal Aviation Adm...
Date Jan. 1, 1965 Report No. 095098 Title

Special Publications: Accounting Procedures for Federal Agencies
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