Date |
Report No. |
Title |
Date Oct. 8, 1975 |
Report No. 088698 |
Title
/°(/ /7 I- 7 ad zeh'abilitation ;ervice, noe5.ior, IT oI-.eare of Iealth, Fducatio.n -nd; v-25 Federal Plaza ' yorlk, .'ew 'or'k 109')7
'o'cial t31D T~i3,).1 7;-tnnt P)ear Tfr. . -th On Au.Lst 1, 1975, we net with "essrs. 4lli:m .'09b and Icmanley oF. your staff to discuss I"edicaid overbil b'7s th -Ie Ye; 'fork7 rity :;ealth rnd " osnitals Corporation Gi'iC) for outatien..-t 6e,;partme-at cz.iz.... |
Date Sept. 29, 1975 |
Report No. 089652 |
Title
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Date Aug. 13, 1975 |
Report No. 089123 |
Title
Urmo Sores GENEHALA~~~uNTING OFFICE
REGIONAL
FIFTH FLOOR WASHiNGI-ON OFFICE 803 WEST BROAD STREET FALLSCHURCH,VIRGINIA 22046 Rear Admiral W. M. Oiler Commander, Defense Fuel Supply Center Cameron Station Alexandria, Virginia 22314 Dear Admiral In activities Virginia, Export, matter action, of our Oiler: the course of a review by the General Accounting Office of the of the Defense Fuel Supply Cente... |
Date July 10, 1975 |
Report No. 088741 |
Title
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Date July 4, 1975 |
Report No. 089092 |
Title
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Date July 3, 1975 |
Report No. 089621 |
Title
RESOURCES DEVELOPMENT AND ECONOMlC KJlVtSlON * s: j ) July 3, 1975 ' The Honorable H. R. Crawford Assistant Secretary for Housing Management Department of Housing and Urban Development Dear Mr. Crawford: .: 9. The General Accounting Office ica reviewing‘KUD's use of independent public accountants (TPhs) to audit local housing authorities (LHAs). We believe that HUD needs ta strengthen its proced... |
Date June 30, 1975 |
Report No. 089579 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
ROOM 717, GATEWAY 4TH AND OFFICE
II STATE BUILDING KANSAS CITY, KANSAS 66101 |
Date June 30, 1975 |
Report No. 089580 |
Title
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Date June 9, 1975 |
Report No. 089057 |
Title
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Date June 4, 1975 |
Report No. 089091 |
Title
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Date May 19, 1975 |
Report No. 090212 |
Title
Richard F, Gould, Assistant Postmas%er Genesral Finance Depalctment u as. Postal. Service
MK iu Illlollnllnollllllllllllllll~ollolln~
LM090212 The Gene~aS Accounting Office has examined Postal Service pr~~cedu~~es and practices for assessing and collecting fourthc3iass mail revenues in the Bostonp SPITingfield I and White River The Junction Districts of the Service's Northeast Region. firndings di... |
Date May 7, 1975 |
Report No. 089593 |
Title
::,,; 1, ,’ ,/I I’ “,{,‘, ,, * I :- |
Date May 7, 1975 |
Report No. 089595 |
Title
/~:f~,~
\;7o! ~ UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE
- EROOM 717, GATEWAY 11 BUILDING 4TH AND STATE KANSAS CITY, KANSAS 66101 May 7, 197 Colonel 3ain McClintock Director, 9t MarineP Corps District 940) Santa Fe Drive Overland Park, Kansas 66212 Dear Colonel ,cClintocks Cur survey of selected pay/personnel actions reported for inputto 3UP$S/ S by your command during the period Ma... |
Date April 10, 1975 |
Report No. 089371 |
Title
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Date April 9, 1975 |
Report No. 089372 |
Title
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Date April 4, 1975 |
Report No. TCD-75-4 |
Title
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Date March 26, 1975 |
Report No. 089381 |
Title
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Date Jan. 20, 1975 |
Report No. 089629 |
Title
UNITE~I STATES GENERAL ACCOUNTING OFFICE
-REGIONAL OFFICE
BOULEVARD STREET BUILDING b SUITE 500, WASHINGTON 234 STATE DETROIT, MICHIGAN 48226 ! /” Commanding Officer Navy Regional Finance Center San Francisco, California Dear Sir: / !J , We continuously review. the Navy’s financial management system.‘to stay abreast of its condition. Part of our work entails looking at a cross section of dis... |
Date Nov. 21, 1974 |
Report No. 093082 |
Title
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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. 14, 1974 |
Report No. 093124 |
Title
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Date Aug. 14, 1974 |
Report No. 093123 |
Title
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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 April 26, 1974 |
Report No. B-180745 |
Title
B-180745
: ’ Mr. Montgomery K. Winkler Administrator) 13th Congressional District House of Representatives
\ Dear Mr. Winkler: Your letter of February 21, 1974, referred to us a request by Mr. Harry B. Nestlerode that his social~~~~~e~~~~~~~~~t %be?audited beta.use he has earned in excess of the amount allowed fo&.;p"ayment of:,'retirement benefits ..> during certain months in 1972 and 1973, He ... |
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. 25, 1974 |
Report No. 093551 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT 26, MICHIGAN |
Date Feb. 20, 1974 |
Report No. 093552 |
Title
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Date Feb. 11, 1974 |
Report No. 093555 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE REGIONALOFFICE
8112 FEDERAL FIFTH AND OFFICE MAIN BUILDING STREETS CINCINNATI,~HIO 45202 Brigadler General John W. Currier Commandxng General U. S. Army Finance Swport Agency Indzanapolls, Indiana k-6249 Dear General Currier: As part of our on-going review of the administratzon of pay and allowances, we recently compared travel vouchers of enkisted members w... |
Date Feb. 7, 1974 |
Report No. B-159854 |
Title
-- I COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20548 B-159854 The Honorable George H. Mahon Chairman, Committee on Appropriations House of Representatives Dear Mr. Chairman: Your July 25, 1973, letter requested that we ~~&h&&&Q&xmed Se~~~~~~~~.~~~~as~~*~e~~~~~~.~~,~P~.o,gr~ update a 1970 Department of Defense to (DOD) report on the program, review its current status, and provide in... |
Date Dec. 21, 1973 |
Report No. 093573 |
Title
UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETRO~T,MICHICAN 48226 093523 ‘BEC 2 a 1973 iBllllllillllllllllllllll#
LMO93573 “.
,,..-7 “._. . * ., : ‘,, ‘I . I c- |
Date Dec. 18, 1973 |
Report No. 093574 |
Title
. UNITED STATES GENERAL ACCOUNTINGOFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 I11111111 111111111111
LM093574 ;
l , |
Date Nov. 19, 1973 |
Report No. 093471 |
Title
UNITED STATESGENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUlLDlNG STREET I BOULEVARD DETROIT,MICHIGAN 48226 P Commanding Officer Donald B. Beary ‘I U.S.S. FPO New York, N, Y. Dear Sir (DE-1045) ~ II l;liq \I, ,- p$j ;,“-r‘ 6 iJ.2 As part of our contlnulng review of the Navy’s flnanczal we examined selected transactlons In your management system, dlsburslng officer... |
Date Nov. 12, 1973 |
Report No. 093475 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . ’ 3 |
Date Oct. 18, 1973 |
Report No. 093593 |
Title
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Date Sept. 14, 1973 |
Report No. 089507 |
Title
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Date Sept. 12, 1973 |
Report No. 089518 |
Title
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Date Aug. 21, 1973 |
Report No. 088981 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 LM088981 Commanding Officer U. S. Naval Facility Grand Turk, T.W.I. Dear Sir: As part of our continuing review of the Navy's financial management system, we examined selected transactions in your disbursing officer's accounts for the 6 months ended December 31, 1972. ... |
Date July 12, 1973 |
Report No. B-178326 |
Title
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Date July 2, 1973 |
Report No. 088990 |
Title
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Date June 25, 1973 |
Report No. 089525 |
Title
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Date May 29, 1973 |
Report No. 093836 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , ., |
Date May 15, 1973 |
Report No. 093884 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DEB ROIT, M ~CHIGAN 48226 PirAY15 1973 Commanding Officer U S.S. CORAL SEA (CVA-43) FPO San Francisco Dear Sir We have reviewed selected financial transactions In accounts of the U S S CORAL SEA for the 6 months ended December 31, 1972 Of 713 vouchers and pay records examined, we found 69 we... |
Date March 28, 1973 |
Report No. 093871 |
Title
UNITED STATES GENERAL ACCOUNTING OFFKE
REGIONAL
502 U S CUSTOMHOUSE, SECOND OFFICE
AND CHESTNUT STREETS PHILADELPHIA, PENNSYLVANIA 19106 MAR 2 8 1973 Chief of Staff New Jersey Department of Defense Eggert Crossing Road Trenton, New Jersey 08625 Dear Sir. We Property was part ment of testing operating controls. have reviewed the cIvIlian pay system at the United States This review and Fiscal Office... |
Date Feb. 23, 1973 |
Report No. 093891 |
Title
(: "/ ' )UNITED - STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 RESOURCES AND ECONOMIC DEVELOPMENT DIVISION FES 2 o Mr. Kenneth E. Frick, Administrator Agricultural Stabilization and Conservation Service Department of Agriculture Dear Mr. Frick: 11111_i_ _i__ L03 On February 13, 1973, we issued a report to the Chairman of the Subcommittee on Agriculture - Environmental and Consumer Prote... |
Date Feb. 8, 1973 |
Report No. 093903 |
Title
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Date Feb. 8, 1973 |
Report No. 093902 |
Title
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. 8, 1973 |
Report No. 093904 |
Title
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Date Jan. 24, 1973 |
Report No. 093925 |
Title
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Date Jan. 2, 1973 |
Report No. 093942 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULNARD DETROIT, MICHIGAN 48226 OVERSTATED 32 l[Z days 32 .1p2 ik%ys |
Date Dec. 18, 1972 |
Report No. 093946 |
Title
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