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GAO Reports by subject "Overpayments"

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Date Report No. Title
Date Dec. 18, 1972 Report No. 093947 Title

Financial Management: Audit of Accounts, Travis Air Force Base

Date Dec. 18, 1972 Report No. 093945 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Henderson

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BOULEVARD STREET BUILDING DETROIT, MICHIGAN 48226 llllllllllllllllllllllllllllllll LM093945 ; i
Date Nov. 20, 1972 Report No. 093240 Title

Financial Management: Procedures and Controls for Processing Military Pay System, Fort Bragg

Date Nov. 2, 1972 Report No. 093250 Title

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

UNITED STATES GENERALACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 . . .a , 3 --
Date Oct. 27, 1972 Report No. 093255 Title

Financial Management: Examinations of Disbursing Transactions U.S.S. Hanson

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT.MICHIGAN 48226
Date Oct. 25, 1972 Report No. 093591 Title

Financial Management: Examination of Fiscal Procedures at the Peace Corps

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 Oct. 16, 1972 Report No. 093264 Title

Financial Management: Cannon AFB, Audit of Accounts

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 Sept. 15, 1972 Report No. 093280 Title

Financial Management: McChord AFB, Audit of Accounts for the Period May 1 Through 31, 1972

Date Sept. 8, 1972 Report No. 093285 Title

Financial Management: Examination of Disbursing Officer's Account

Date Aug. 23, 1972 Report No. 093297 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Allen M. Sumner

UNITED STATES GENERAL REClOi’lAL ACCOUNTING OFFICE BUILDING STREEl- OFFKE ZOOS WASHINGl-ON 234 STATE BOULEVARD DETROIT, MICHIGAN 48226 AUG 23 1972 Commanding Officer u.s.s, &.&N M. S-W FFO New York Dear Sir: (DD-692) &&of% d We have examined selected financial transactions in the accounta of the U.S.S. SUMNERfor the 12 months ended December 31, 1971. This work, a part of our continuing review of...
Date Aug. 23, 1972 Report No. 093298 Title

National Defense: Review of Civilian Relocation Allowance Payments--Fort Sam Houston

UNITED STATES GENERAL ACCCNJNTING OFFICE REGlONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE BUlLDlNG STREE I-S CINCINNATI, OHIO 45202 Colonel Mitchel Goldenthal, Commander U. S, Army Garrison Fort Sam Houston, Texas 78234 Dear Colonel Goldenthal. The General. Accounting Offlce has renewed all Army clvzllan relocation allowance payments made by the Finance and Accountrng Office, Fort Sam Houston, d...
Date May 18, 1972 Report No. 093332 Title

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

Date Jan. 18, 1972 Report No. 089789 Title

Government Operations: Payroll Activities, Atlanta Postal Data Center

~* I \*f7o< CIVIL DIVISION 0 UBUNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 J )t~~~~~~ . 18 ~~JAN 1972 Dear Mr. Hargrove: As part of our continuin review of Postal Service operations, we have examined into certain payroll activities at the Atlanta and at the Atlanta and Columbus, Georgia; Postal Data Center(PDC) and Greenville, SEouth Carolina, Post Offices. Minor weaknesses were...
Date Nov. 18, 1971 Report No. B-173655 Title

Government Operations: Payroll and Leave Records of Employee at the Federal Water Pollution Control Administration, Department of the Interior

..l-_-l-._el._..---. --l.-*...-LId-- ” Dear Senator Fulbright: In accordance with your request of July 16, 1971, we have audited the 1 and leave records of Mrs. Vianna Walker for the per 1967-*rJuly 1971. We have discussed the results of,our audit with Mrs. Walker and with officials of the Environmental Protection Agency (EPA) and the U.S. Geo- ,3Q logical Survey, Department of the Interior, the...
Date March 24, 1971 Report No. B-163922 Title

Employment: Evaluation of Results and Administration of the Job Opportunities in the Business Sector (JOBS) Program in Five Cities

REPORT TO THE CONGRESS Eva luation Of Results And Adminlstratron Of The Job Opportunities In The Business Sector (JOBS) Program In Five Cities B-763922 I Department of Labor BY THE OF THE COMPTROLLkR GENERAL UNITED STATES 2ARcH24,19?1. I ^I COMPTROLLER GENERAL WASHINGTON OF DC THE UNITED 200548 STATES B- 163922 To the Speaker President of the Senate and the of the House of Representatives This 1s ...
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 2, 1971 Report No. 093215 Title

Budget and Spending: Civilian Payroll Transactions, New Cumberland Army Depot

Date Oct. 15, 1969 Report No. 089445 Title

Health: Hill-Burton Grant Program for Construction and Modernization of Hospitals and Other Medical Facilities

UNITED STATES GENEFU~LACCCNJNTING OFFICE WASHINGTON, . ClVlL DIVISION D C 20548 of The General the hospital Accounting and medlcal Office faclllt d + 5 Department of Health, Educatlon,and Welfare (HEW). Our review was conducted at the headquarters office of the Health Facllltles Planning and Construction Service and at the HEW reglonal offlces in Charlottesville, V~rglnla; Chicago, Illlnols, and S...
Date Jan. 6, 1969 Report No. 092762 Title

Financial Management: Overpayment of Disability Compensation to Injured Federal Employees

I % \ .a UNITEDSTATES GENERAL ACCOUNTING OFFICE WASHINGTON, D C 20548 CIVIL DWISION e