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Erroneous payments (1 - 10 of 71 items)

Department of Defense

Status of Achieving Outcomes and Addressing Major Management Challenges
GAO-01-783, Jun 25, 2001

Auditing and Financial Management

Joint Uniform Military Pay System Field Procedures and Controls Need Additional Strengthening
Jul 10, 1975

National Defense

Review of Military Disbursing Officers' Accounts
Sep 10, 1975

National Defense

Review of Military Disbursing Officers' Accounts
Sep 10, 1975

National Defense

Military Disbursing Officer Accounts at Fort Hamilton
Sep 24, 1975

National Defense

Review of Disbursing Officers' Accounts, U.S. Army Medical Command, Europe
Sep 24, 1975

National Defense

Review of the Travel Voucher Account of the Finance and Accounting Officer at the U.S. Army Electronics Command, Forth Monmouth, New Jersey
Oct 1, 1975

Auditing and Financial Management

Review of the Travel Voucher Account of the Finance Officer at the 21st Finance Section, San Francisco, California
Oct 1, 1975

National Defense

Review of the Travel Voucher Account of the Finance and Accounting Officer at the U.S. Army Support Command, Hawaii
Oct 1, 1975

National Defense

[Request for Relief for Army Officer for Improper Payment]
B-217522, Feb 4, 1985

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