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GAO Reports by subject "Leave"

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Date Report No. Title
Date June 12, 1974 Report No. 093161 Title

National Defense: Review of Civilian Pay and Allowance System, Tooele Army Depot, Utah

Colonel C0TiUllznder Errol Kluever Tooele Army Depot Tooele, Utah 34074 Dear Colonel Kluever We have completed our revxek of the SPEEDEXClvxllan Pay and Leave kcountxng Systetn at Tooele Array Depot. This review was part of a broad program of General AccountIn, u OEflce renews of selected clvlllan pay and allowance systems wlthl~ the Department of Defense. To promote a mutual understanding of Issu...
Date June 4, 1974 Report No. 093171 Title

Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973
Date May 29, 1974 Report No. 093172 Title

Financial Management: Audit of Accounts for the Period November 1 Through 30, 1973

WTED SUITEDGENERAL M~OIJNT~NG OFFICE REGIONAL 7014 FEDERAL DENVER,COL~IWDO OFFICE 80202 BIJILDING,~~~IS~OUTSTREET May 29, 1974 Commander Department of the A1r Force APONew York 09193 Dear Sw: We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the accounting and f lnance officer (AFO) at 6950 Security Group for the period November1 through 30, 1...
Date May 28, 1974 Report No. 093137 Title

National Defense: Review of Civilian Payroll System Fairchild AFB, Spokane, Washington

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 20, 1974 Report No. 093140 Title

Financial Management: Scott AFB, Illinois, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 14, 1974 Report No. 093142 Title

Financial Management: Eglin Air Force Auxiliary Field 9, Florida, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 14, 1974 Report No. 093141 Title

Financial Management: Reese AFB, Texas, Audit of Accounts for the Period October 1 Through 31, 1973
Date May 9, 1974 Report No. 093518 Title

Financial Management: Examination of Vouchers, Shu Lin Kou Air Station

UNITED STATESGENERALACCOUNTING OFFICE REGIONAL 7014 FEDERAL DENVER,COLORADO OFFICE BuILDING,I~~~STOU~STR~ 80202 May 9, 1974 Commander Headquarters Unxted States Taxwan Defense APO San Francisco 96263 Dear Sir: Command Our examination of the temporary lodging allowance (TLA) vouchers in the August 1973 account of ADSN 5980, Shu Lln Kou Air Station (AS), a need for addItIona information to support t...
Date May 2, 1974 Report No. 093534 Title

National Defense: Review of Army National Guard Technician Payroll System

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 28, 1974 Report No. 093539 Title

Financial Management: Laughlin AFB, Audit of Accounts for the Period September 1, Through 30, 1973
Date March 4, 1974 Report No. 093547 Title

Financial Management: APO San Francisco, Audit of Accounts
Date Feb. 28, 1974 Report No. 093548 Title

Financial Management: Wright-Paterson AFB, Audit of Accounts for the Period August 1 Through 31, 1973
Date Feb. 4, 1974 Report No. 093410 Title

Financial Management: APO New York 09324, Audit of Accounts for the Period July 1 through 31, 1973
Date Feb. 4, 1974 Report No. 093556 Title

Financial Management: Whitman AFB, Audit of Accounts for the Period July 1 Through 31, 1973
Date Feb. 1, 1974 Report No. 093557 Title

Financial Management: England AFB, Audit of Accounts for the Period July 1 through 31, 1973
Date Jan. 28, 1974 Report No. 093558 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Robert E. Perry

UNITED STATES GENERAL Acc0uNTi~G REGIONAL 2006 WASHINGTON 234 S-k-ATE OFFICE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 c. .
Date Jan. 17, 1974 Report No. 093566 Title

Financial Management: APO New York, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 17, 1974 Report No. 093565 Title

Financial Management: Lackland AFB, Audit of Accounts for the Period June 1 Through 30, 1973
Date Jan. 15, 1974 Report No. 093562 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Fort Fisher

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 b6S~~35-3 E
Date Jan. 14, 1974 Report No. 093564 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Mount Baker

UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE / OFFICE BOULEVARD STREET BUILDING DETROIT,MICHIGAN 48226 llMlllllllllllllllllllllllll LM093564 I UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET / BOULEVARD DETROIT,MICHIGAN 48226 JAN 14 ~4 093’6tf llMllllllllllll~llllllllll LM093564
Date Dec. 21, 1973 Report No. 093573 Title

Financial Management: Examination of Disbursing Transactions, Naval Station Adak, Alaska

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

Financial Management: Examination of Disbursing Transactions, U.S.S. Bristol County

. UNITED STATES GENERAL ACCOUNTINGOFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 I11111111 111111111111 LM093574 ; l ,
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. 093576 Title

Financial Management: APO Seattle, Audit of Accounts
Date Nov. 21, 1973 Report No. 093581 Title

Financial Management: Examination of Disbursing Officer's Account, 82nd Airborne Division
Date Nov. 19, 1973 Report No. 093471 Title

Financial Management: Examination of Disbursing Transactions, U.S.S. Donald B. Beary

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 officerâ€...
Date Nov. 15, 1973 Report No. 093472 Title

Financial Management: Moody AFB, Examination of the JUMPS Interim Leave System
Date Nov. 2, 1973 Report No. 093584 Title

Financial Management: Examination of Disbursing Transactions, Puget Sound Naval Shipyard

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226
Date Oct. 31, 1973 Report No. 093586 Title

Financial Management: Audit of the Brooks Air Force Base Accounts
Date Oct. 31, 1973 Report No. 093585 Title

Financial Management: Audit the Minot Air Force Base Accounts

UNITES STATES GEMERAE k3XlUMTING OFFICE REGIONAL QFFlCE 701.: .‘RAL BUILDING, 1961 STOUT STREET J NVER, COLORADO 80202 October 31, 1973 lllllllll llllllllll lllll Ill 11111111111 Ill1 Ill1 LM093585 Commander Minot Air Porte Base North Dakota 58701 pkQ68 5xeq BESTDOCUMENT AVAILABLE We are pleased to report that our audit of travel and temporary lodging allowance (TLA) vouchers paid by the account...
Date Oct. 29, 1973 Report No. 093588 Title

National Defense: Williams AFB, Examination of the JUMPS Interim Leave System

UNITED STATES GENERAL ACCOUNTING OFFKE REGIONAL. 7014 FEDERAL OFFICE STREET ~~UILDING,~~~SSTOUT DENVER,COLORADO 80202 October 29, 1973 Commander Williams Air Force Base Arizona 85224 We have examined certain transactions affecting the JUMPS Interim Leave System at the Air Force Accounting and Finance Center (AFAFC) to determzne how well the accounting and finance offlcer (AJ?O) at your lnstallatlo...
Date Oct. 26, 1973 Report No. 093587 Title

National Defense: Tyndall AFB, Examination of the JUMPS Interim Leave System
Date Oct. 25, 1973 Report No. 093590 Title

Financial Management: Audit of Accounts, Defense Mapping Agency Aerospace Center, May 1-31, 1973

UNITED STATES GENERAL ACCXWNWG OFFICE REGIONAL 7014 FEDERAL ~~UIIJXNG-, OFFICE 1961 STOUT STREET a DENVER, COLORADO 80202 October 25, 1973 Commander Defense Mappq Agency Aerospace Center (DMAAC) St. LOUS AU Force Station tissouri 63118 ? da-~ Dear Sir: We are pleased to report that our audit of 120 travel vouchers paid by the accountLng and fmance officer (AFO) at your ~stallatlon For the perrod H...
Date Sept. 12, 1973 Report No. 089518 Title

National Defense: Review of Accuracy of Military Pay and Allowances Paid to Army Members
Date Sept. 10, 1973 Report No. 089512 Title

Financial Management: Audit of Accounts
Date Sept. 10, 1973 Report No. 089511 Title

Financial Management: Audit of Accounts

UNlTEr f S’ATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 70l4 FEDERAL BUILDING ~S~SST~IJT STREET DENVER,~OLORADO 80202 September 10, 1973 Comma der Space Tnd kssiLe Systems Organ1 -1tr0n (SAMSO) P. 0. Box 92960 Worldway Yostal Center Los Angeles, Caltiorrua 90009 Dear SIX: We are pleased to report that our audLt of travel vouchers and e contract payments) paid by commercial vouchers (other than...
Date Sept. 6, 1973 Report No. 089510 Title

Financial Management: Audit of Accounts
Date Sept. 6, 1973 Report No. 089520 Title

Financial Management: Examination of the JUMPS Interim Leave Statement
Date Sept. 4, 1973 Report No. 089523 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 28, 1973 Report No. 088979 Title

Financial Management: Audit of Accounts at Korat Air Force Base

UNITED STATES GENERAL ACCOUNTING REG [ONAL 7614 FEDERAL BUMXNG OFFICE OFFICE 1961 STOUT STREET DENVER, C~LORALX~ 80202 Auwst 28, 1973 Commander Department of the Air Force APO San Francisco 96288 J Dear Szr: We are pleased tzo report that our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance vouchers paid by the accounting and finance officer (AI%...
Date Aug. 23, 1973 Report No. 088980 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Aug. 21, 1973 Report No. 088981 Title

Financial Management: Examination of Disbursing Transactions

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 Aug. 21, 1973 Report No. 088985 Title

Financial Management: Patrick AFB Audit of Accounts

UNITED STATES GENERAL ACCOUMT~NG OFFICE REGIONAL 7014 FEDERAL BUILDING OFFICE 1961 Sx-ou~ STREET DENVER,COLORADO 80202 August 21, 1973 Commander PatrIck tir Force Base FlorIda 32925 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) ati temporary lodging al.lowance (TU) vouchers paid by the accounting and finance officer (APO) at your Lnstellation for the period Feb...
Date Aug. 16, 1973 Report No. 088982 Title

Financial Management: Audit of Accounts at Robins Air Force Base
Date Aug. 6, 1973 Report No. 088983 Title

National Defense: Review of Civilian Pay and Allowances

4 3 Y ///!/II IIIII ,,,, llllll~ 1//1/il ,,,, Ill11 III/ii1 ll11~:11~ :~lll,, :1/l/,, ~ii1iu ~ii//!i~ lwl//I1~ ~il’th(i/il/: 1111111111111111111 /lllllllll
Date July 27, 1973 Report No. 088978 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date July 10, 1973 Report No. 093962 Title

Financial Management: Review of Selected Functions of the Civilian Payroll System
Date July 2, 1973 Report No. 088990 Title

Financial Management: Examination of Disbursing Transactions
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 25, 1973 Report No. 089525 Title

Financial Management: Audit of Accounts at Plattsburg Air Force Base
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