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GAO Reports by subject "Leave"

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Date Report No. Title
Date Nov. 21, 1972 Report No. 093239 Title

Financial Management: Williams AFB, Audit of Accounts for the Period July 1 Through 31, 1972

Date Nov. 17, 1972 Report No. 093241 Title

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

Date Nov. 17, 1972 Report No. 093242 Title

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

Date Nov. 15, 1972 Report No. 093246 Title

Financial Management: Audit of Accounts for the Period June 1 Through 30, 1972

Date Nov. 15, 1972 Report No. 093244 Title

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

Date Nov. 15, 1972 Report No. 093245 Title

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

Date Nov. 6, 1972 Report No. 093248 Title

Financial Management: Brooks Air Force Base, Examination of JUMPS Interim Leave System

Date Nov. 6, 1972 Report No. 093249 Title

Financial Management: Duluth International Airport, Examination of JUMPS Interim Leave System

Date Nov. 2, 1972 Report No. 093252 Title

Financial Management: Blytheville Air Force Base Examination of JUMPS Interim Leave System

Date Nov. 2, 1972 Report No. 093251 Title

Government Operations: Craig AFB Examination of JUMPS Interim Leave System

Date Nov. 2, 1972 Report No. 093253 Title

Financial Management: Dover AFB Examination of JUMPS Interim Leave System

Date Oct. 20, 1972 Report No. 093257 Title

Financial Management: Bergstrom Air Force Base Examination of JUMPS Interim Leave System

Date Oct. 19, 1972 Report No. 093260 Title

Financial Management: Castle Air Force Base, Examination of JUMPS Interim Leave System

Date Oct. 19, 1972 Report No. 093258 Title

Financial Management: Examination of Disbursing Transactions U.S.S. Wallace L. Lind

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

Financial Management: Grissom AFB, Audit of Accounts for the Period June 1 Through 30, 1972

Date Oct. 18, 1972 Report No. 093261 Title

Financial Management: Examination of Selected Aspects of the Financial Management System of the Federal Highway Administration

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

Financial Management: Columbus AFB Examination of JUMPS Inter Leave System

Date Oct. 16, 1972 Report No. 093263 Title

Financial Management: Beale Air Force Base Examination of JUMPS Interim Leave System

Date Oct. 16, 1972 Report No. 093264 Title

Financial Management: Cannon AFB, Audit of Accounts

Date Oct. 16, 1972 Report No. 093265 Title

Financial Management: Examination of Selected Pay and Leave Records

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 Sept. 14, 1972 Report No. 093282 Title

Financial Management: F. E. Warren AFB, Audit of Accounts for the Period May 1 Through 31, 1972

Date Sept. 11, 1972 Report No. 093283 Title

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

Date Sept. 8, 1972 Report No. 093284 Title

Financial Management: Review of the Procedures and Practices Applicable to the Administration of Payroll Matters Through January 8, 1972,l1 FBI

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

Financial Management: Laredo AFB, Audit of Accounts for the Period April 1 Through 30, 1972

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. 3, 1972 Report No. 093307 Title

Financial Management: Air Force, APO San Francisco Audit of Accounts

Date Aug. 3, 1972 Report No. 093306 Title

Financial Management: Ellington AFB, Audit of Accounts

Date July 10, 1972 Report No. 093317 Title

Financial Management: Langley AFB, Audit of Accounts

Date May 19, 1972 Report No. 093331 Title

Financial Management: Plattsburgh AFB Audit of Accounts

Date March 6, 1972 Report No. 092417 Title

Financial Management: Disbursing Transactions, U.S.S. Garcia

Date March 3, 1972 Report No. 092418 Title

Financial Management: Review of Accounts, Through June 30, 1971, and Audit of Pay and Leave Through January 9, 1971, FTC

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

Financial Management: Review of the Accounts of Accountable Officers, National Labor Relations Board

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

Financial Management: Disbursing Transactions, U.S.S. Vreeland

Date Jan. 18, 1972 Report No. B-174227 Title

National Defense: Investigation of the Statements Made by an Employee of the Defense Contract Audit Agency

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

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. 30, 1971 Report No. 092474 Title

Financial Management: Disbursing Transactions, U.S.S. Shenandoah

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

Government Operations: Review for Settlement of Certifying Officers Accounts

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Date Nov. 2, 1971 Report No. 092448 Title

Financial Management: Disbursing Transactions, Naval Ammunition Depot Crane, Indiana

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

Financial Management: Review of Accounts, Forest Service, Region 8, Atlanta, Georgia

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

Financial Management: Examination of Disbursing Transactions, Naval Supply Corps School, Athens, Georgia

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

Financial Management: Sawyer AFB, Audit of Accounts for the Period October 1, 1969, Through June 30, 1970

Date June 14, 1971 Report No. 092979 Title

Financial Management: Department of the Air Force, APO Seattle, Audit of Accounts

Date June 14, 1971 Report No. 092646 Title

Financial Management: Payroll Matters, United States Naval Academy, December 14, 1969, Through December 12, 1970

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

Financial Management: Response to Reply on Audit of Accounts

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

Government Operations: Civilian Payrolls and Related Records at the Defense Contract Administrative Services Region, New York

Date May 11, 1971 Report No. 089325 Title

Financial Management: Settlement of Accounts of Accountable Officers, GSA, Kansas City, Missouri

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

Financial Management: Examination of Disbursing Transactions, U. S. Naval Forces Philippines Detachment, Sydney, Australia

ENI-AVAILABLE
Date Feb. 25, 1971 Report No. 093218 Title

Financial Management: Examination of Disbursing Transactions, Naval Air Station, Corpus Christi

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