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GAO Reports by subject "Leave"

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Date Report No. Title
Date June 22, 1973 Report No. 089526 Title

Financial Management: Review of Procedures and Controls for Processing Military Pay and Allowance Transactions Under JUMPS

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 8112 FEDERAL FIFTH AND OFFICE MAIN OFFICE SUll STREFTS DING CINCINNATI, OHIO 45202 3 L_ -- - MaJor General 5. H. Cushman Commandxng Officer 1Olst Airborne Dzmslon and Fort Campbell Fort Campbell, Kentucky 42223 Dear General Cushman* We have completed our renew of the procedures and controls used by the 1Olst Airborne Dxvlslon Finance Offxe for proce...
Date June 21, 1973 Report No. 089527 Title

Financial Management: Audit of Accounts at Keesler Air Force Base
Date June 21, 1973 Report No. 089528 Title

Financial Management: Audit of Accounts at Maxwell Air Force Base
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 June 1, 1973 Report No. 093834 Title

Financial Management: McChord AFB, Examination of the JUMPS Interim Leave System
Date May 30, 1973 Report No. 093833 Title

Financial Management: Audit of Accounts, Hahn Air Force Base
Date May 29, 1973 Report No. 093836 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 224 STATE OFFICE BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . , .,
Date May 25, 1973 Report No. 093841 Title

Financial Management: MacDill AFB, Examination of the JUMPS Interim Leave System
Date May 22, 1973 Report No. 093837 Title

Financial Management: Audit of Accounts, Aviano Air Base
Date April 18, 1973 Report No. 093851 Title

Financial Management: Audit of Accounts, Brindisi Air Station, November 1-30, 1972

r_> I. . -. UNITED STATES GENERAL ACCOUNTING OFFEE REGIONAL 7014 FEDERAL BUILDING, OFFICE 1961 STOUT STREET DENVER, COLORADO 80202 April 18, 1973 Commander Department of the Air Force AW New York OP2!$3 Dear Sir: Our audit of travel, commercial (other than cost-type contract payments) and temporary lodging allowance (TLA) vouchers paid by the accounting and finance officer (AFO) at Brindisi Air St...
Date April 16, 1973 Report No. 093852 Title

Financial Management: Robins AFB, Examination of the JUMPS Interim Leave System
Date April 9, 1973 Report No. 093858 Title

Financial Management: McConnell AFB, Examination of JUMPS Interim Leave System
Date April 6, 1973 Report No. 088969 Title

Budget and Spending: Civilian Pay and Allowance Systems at Fort Bliss
Date April 5, 1973 Report No. 093859 Title

Financial Management: Grissom AFB, Examination of the JUMPS Interim Leave System
Date April 5, 1973 Report No. 093861 Title

Financial Management: Myrtle Beach AFB, Examination of the JUMPS Interim Leave System
Date April 5, 1973 Report No. 093860 Title

National Defense: Wright-Patterson AFB, Examination of JUMPS Interim Leave System
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 28, 1973 Report No. 093871 Title

National Defense: Review of Civilian Pay and Allowances--Defense Activities--For the Period January 1, 1969 to January 13, 1973

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 March 26, 1973 Report No. 093865 Title

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

~UWITED STATE GENERAL REGIONAL 7014 FEDERAL BUILDING ACCOUNTING OFFICE OFFICE I961 STOUT STREET DENVER, COLORADO 80202 MAR 2 6 1973 i MaJor General John P. Jolly AdJutant General New Mexico National Guard Santa Fe, New Mexico 87501 Dear General Jolly We have completed our review of the Army National Guard TechnlcLan Payroll system. The areas of primary interest were the adequacy of internal contro...
Date March 21, 1973 Report No. 093885 Title

Financial Management: Audit of Accounts for the Period October 1 Through 31, 1972

UNITED S~ATESGENERALACCOUN~~NG REGIONAL 7014 FEDERAL BUILDING. OFFICE OFFICE 1961 Smur STREET DENVER, COLORADO 80202 Warch 21, 1973 Commander Department of the Air Force APO San Francisco 96264 Dear Sir: We are pleased to 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 (AFO) at ...
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 15, 1973 Report No. 093873 Title

Financial Management: Malmstrom AFB, Examination of the JUMPS Interim Leave System
Date March 8, 1973 Report No. 093879 Title

Financial Management: McCoy AFB, Examination of the JUMPS Interim Leave System
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 March 2, 1973 Report No. 093886 Title

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

UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD Dn ROIT, MICHIGAN 48226 MAR 2 1973 Commanding Officer U.S.S. PROTEUS (AS-19) FPO San Francisco Dear Sir We have reviewed selected flnanclal transactlons in the accounts of the U.S.S. PROTEUS for the 6 months ended June 30, 1972. Of the 572 records we examined, 90 were In error -- causing ove...
Date March 1, 1973 Report No. 093887 Title

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

REGIONAL 2006 WASHINGTON 234 STATE OFFICE BUILDING STREET BOULEVARD DETROIT,MICHIGAN 48226 the Navy’s financial marmagernent IfL evaluating system, we test fhanciaf traxx?tactions in disbursing ufficers~ 8ccQmts. In smpfing the u.s.s, FULTON accsunts for the 6 ntzontk3 mded June JO, IL972, we %mmd sume crew members were uver or underpaid and leave balances were inacmnate because of errors in The...
Date Feb. 20, 1973 Report No. 093895 Title

National Defense: Vandenberg AFB, Examination of JUMPS Interim Leave System
Date Feb. 15, 1973 Report No. 093897 Title

Financial Management: Fairchild AFB, Examination of the JUMPS Interim Leave System
Date Feb. 15, 1973 Report No. 093898 Title

Financial Management: Malmstrom AFB, Audit of Accounts for the Period September 1 Through 30, 1972
Date Feb. 13, 1973 Report No. 093900 Title

National Defense: Webb AFB, Examination of JUMPS Interim Leave Statement
Date Feb. 13, 1973 Report No. 093899 Title

National Defense: Wurtsmith AFB, Examination of JUMPS Interim Leave System
Date Feb. 5, 1973 Report No. 093914 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 26, 1973 Report No. 093913 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Jan. 24, 1973 Report No. 093925 Title

Financial Management: Audit of Accounts, Hamilton Air Force Base
Date Jan. 24, 1973 Report No. 093926 Title

Financial Management: Audit of Accounts, Offutt Air Force Base
Date Jan. 24, 1973 Report No. 093927 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 24, 1973 Report No. 093924 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Jan. 23, 1973 Report No. 093931 Title

Financial Management: Loring AFB, Examination of JUMPS Interim Leave System
Date Jan. 8, 1973 Report No. 093941 Title

Financial Management: Audit of Accounts, Tinker Air Force Base
Date Dec. 18, 1972 Report No. 093946 Title

Financial Management: Audit of Accounts, Ching Chuan Kang Air Base
Date Dec. 18, 1972 Report No. 093947 Title

Financial Management: Audit of Accounts, Travis Air Force Base
Date Dec. 15, 1972 Report No. 089490 Title

Financial Management: Procedures and Controls for Processing JUMPS
Date Dec. 14, 1972 Report No. 089489 Title

Financial Management: Examination of the JUMPS Interim Leave Statement
Date Dec. 12, 1972 Report No. 089493 Title

Financial Management: Examination of JUMPS Interim Leave System
Date Dec. 4, 1972 Report No. 093930 Title

Financial Management: Bolling Air Force Base, Examination of the JUMPS Interim Leave System
Date Dec. 4, 1972 Report No. 089497 Title

Financial Management: Examination of the JUMPS Interim Leave System
Date Dec. 4, 1972 Report No. 093929 Title

Financial Management: Laughlin AFB, Examination of JUMPS Interim Leave System
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
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