Date |
Report No. |
Title |
Date Nov. 21, 1972 |
Report No. 093239 |
Title
|
Date Nov. 17, 1972 |
Report No. 093241 |
Title
|
Date Nov. 17, 1972 |
Report No. 093242 |
Title
|
Date Nov. 15, 1972 |
Report No. 093246 |
Title
|
Date Nov. 15, 1972 |
Report No. 093244 |
Title
|
Date Nov. 15, 1972 |
Report No. 093245 |
Title
|
Date Nov. 6, 1972 |
Report No. 093248 |
Title
|
Date Nov. 6, 1972 |
Report No. 093249 |
Title
|
Date Nov. 2, 1972 |
Report No. 093252 |
Title
|
Date Nov. 2, 1972 |
Report No. 093251 |
Title
|
Date Nov. 2, 1972 |
Report No. 093253 |
Title
|
Date Oct. 20, 1972 |
Report No. 093257 |
Title
|
Date Oct. 19, 1972 |
Report No. 093260 |
Title
|
Date Oct. 19, 1972 |
Report No. 093258 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 t i |
Date Oct. 19, 1972 |
Report No. 093259 |
Title
|
Date Oct. 18, 1972 |
Report No. 093261 |
Title
UNIT ED STATES GENERAL ACCOUNTING OFFICE WASHJNGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 e 00-r I 8 1972
Dear Mr. Bartelsmeyex: We have examined of the Federal Highway tion of administrative financial transactions, tion of automatic data selected aspects of the financial management system Administratxon. Our examination included an evaluaprocedures and int... |
Date Oct. 17, 1972 |
Report No. 093262 |
Title
|
Date Oct. 16, 1972 |
Report No. 093263 |
Title
|
Date Oct. 16, 1972 |
Report No. 093264 |
Title
|
Date Oct. 16, 1972 |
Report No. 093265 |
Title
|
Date Oct. 11, 1972 |
Report No. 093270 |
Title
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
|
Date Sept. 14, 1972 |
Report No. 093282 |
Title
|
Date Sept. 11, 1972 |
Report No. 093283 |
Title
|
Date Sept. 8, 1972 |
Report No. 093284 |
Title
UNITE~>STATES CXN~RA~WCC~UNTING
WASH I NGTON REGION AL OFFICE
STREET FIFTHFLOOR %X3 WEST BROAD FALLS CHURCH,VIRGINIA OFFICE 22046 SEP 8 1972 Dear Mr. Gray: We have recently completed a review of the practices and procedures applicable CO the admlnistration of payroll matters of the Federal Bureau through the leave year ended of Investigation (FBI), Department of Justice, Our review, whach was made... |
Date Sept. 7, 1972 |
Report No. 093286 |
Title
|
Date Aug. 23, 1972 |
Report No. 093297 |
Title
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. 3, 1972 |
Report No. 093307 |
Title
|
Date Aug. 3, 1972 |
Report No. 093306 |
Title
|
Date July 10, 1972 |
Report No. 093317 |
Title
|
Date May 19, 1972 |
Report No. 093331 |
Title
|
Date March 6, 1972 |
Report No. 092417 |
Title
|
Date March 3, 1972 |
Report No. 092418 |
Title
lIIIIu\\lllil I 111 lllllllllllllllllllll~llllll
LM092419 Dear Nr. Kirkpatrick: I$e have examined accounts of accountable officers of the Federal Trade Commission through June 30, 1971, and the payroll and leave records through the leave year ended January 9, 1971. He evaluated procedures and internal controls relative to the receipt and disbursement of funds, including payroll and leave, and test... |
Date March 2, 1972 |
Report No. 092420 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON REGIONAL OFFICE
FIFTH FLOOR 803 WEST BROAD STREET FALLS CHURCH, VIRGINIA 22046 MAR 2 1972 Dear Mr. Wright:
We have examined the accounts of accountable officers of the National Labor Relations Board through June 30, 1971, and the payroll and leave records through-the leave year ended January 9, 1971. We evaluated procedures and internal controls r... |
Date Feb. 2, 1972 |
Report No. 092437 |
Title
|
Date Jan. 18, 1972 |
Report No. B-174227 |
Title
COMPTROLLER GENERAL WASHINGTON. OF D.C. THE UNITED 20548 S B-174227 ,,, Dear Mr. Chairman: In response to your letter of September 24, 1971, and in accordance with arrangements made with your Committee*s office, we have investigated the statements made by&r. VeLoyce G. Winslow,, an employee of the Defense Contract Audit Agency), in his letter of September 28, 1971. We interviewed Mr. Winslow, and ... |
Date Jan. 18, 1972 |
Report No. 089789 |
Title
~* 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. 30, 1971 |
Report No. 092474 |
Title
r _ . _ UilTEb STATES GENERAL ACCOUNTING OFFICE
REGIONAL
2006 WASHINGTON 224 STATE OFFICE
BUILDING STREET BOULEVARD DETROIT, MICHIGAN 48226 . i . *< ../ I / . . a z - . |
Date Nov. 24, 1971 |
Report No. 089415 |
Title
M~:'~:) I~UNITED
it |
Date Nov. 2, 1971 |
Report No. 092448 |
Title
UNI ,'ED STATES GENERAL ACCOUNTING OFFICE
REGIONAL OFFICE
2006 WASHINGTON BOULEVARD BUILDING 234 STATE STREET DETROIT, MICHIGAN 48226 NqV 2 1971 Captain J. C. Donaie
CGo--i.mldig Officer Naval Anrmuaitio Crane, Indiina Depot Dear Captain Donahue: We hae exadined selected trwactinas in the 1970 financial returns of the depot to evaluate the quality of your disburing Center, Cleve1lad, operations. I... |
Date Sept. 20, 1971 |
Report No. 089427 |
Title
1” 1 I 18’ ‘~~lll~‘lkl, IllI) :l~/l:ill/illl~l/lll~ll,~II ~ll~/lll~ ll~~~‘lI!ll~llllll ~111, /!l/jjJ Ill!! lllll1 ‘/llllollll/l!~lllil~~lll~, I, I,, ,,,,,II”v IM Ill, ~ll/~illJ:llll, ~lMkIl~!l ~illillH:l! ‘irIb lII~~~,~/I//lII/lllllhllliillll~~ll, ~lllIl1~lIilil~ IIl,,,~l/~//ll~~~1/,,;/1,,,,~ 11,,,,11,11~ ~111~,11/1/1/ Ill:::, :li,,~c ~llllll1tM/1N ~ll,illl’lll~,!lliill~ ‘ll/:... |
Date July 26, 1971 |
Report No. 092598 |
Title
UNITED STATES GENERAL ACCOUN,TING OFFICE
REGIONAL
2006 WASHINGTON 234 STATE OFFICE
BUILDING STREET Y BOULEVARD DETROJT, M ICHJGAN 48226 -39 CsmpsPtatiola aud extemsisus fmorr+ct Eaaver rations not credited Banic aflowanc% for quart%rs to simgl4i? mmbers on change of station not paid 8F pafd far riucaPY@Ct g%Pfod Lump mm leave settlement paid iTor wmng umber of days Pxcess~laave deducted for wrong ... |
Date June 24, 1971 |
Report No. 092618 |
Title
|
Date June 14, 1971 |
Report No. 092979 |
Title
|
Date June 14, 1971 |
Report No. 092646 |
Title
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 May 21, 1971 |
Report No. 092966 |
Title
Comnazdcr Shaw Air Force Base south CQrolina 29Ii52 Attentiorm: AC Dear sir:
Reference is made to letter dated &y 3, ler c0nKlfmtdJ-g or: Gur letter of April 2, lY?l, of our audit of tilitary pay records and travel, tary pay vouchers submikted by the accourttirg Shaw Air Force Base for the ~~IP~CXI Cktobcr 1, 1971, from &he ~Gx$x?G~reporttig the results commercial, and xiiiand finance office a-L 1... |
Date May 18, 1971 |
Report No. 092971 |
Title
|
Date May 11, 1971 |
Report No. 089325 |
Title
Mr. J@ffrey P. Hillclson Rcgioinab Administrator General Services Administration l5OQ East Bannister Road Kansas city, Missowxi 64131
Clear Mr. Ei”llelson: llllllllllllllllllllllllllllllllllllllllllllllll
LMO89325 WC have made a review ~accountablx oPf%eers at the of mu- rawiew was for fiscal made pursuant tcp tha Budget the Accourxhirag and Auditing directed toward the settlement of accounts of... |
Date March 8, 1971 |
Report No. 093231 |
Title
ENI-AVAILABLE |
Date Feb. 25, 1971 |
Report No. 093218 |
Title
t t t E I b |