https://www.gao.gov/products/417819

B-45101: Aug 10, 1949

IT IS DEEMED APPROPRIATE AT THIS TIME TO BRING TO THE ATTENTION OF THE CONGRESS THE WIDESPREAD AND GROWING PRACTICE IN SOME OF THE DEPARTMENTS AND ESTABLISHMENTS OF THE GOVERNMENT OF WITHHOLDING FROM THE TREASURY AND DIVERTING TO UNAUTHORIZED PURPOSES SUBSTANTIAL SUMS OF MONEY COMING INTO THE HANDS OF PERSONS IN THE SERVICE OF THE UNITED STATES IN CONNECTION WITH THE PERFORMANCE OF THEIR OFFICIAL...

https://www.gao.gov/products/455463

B-45101: Jan 04, 1951

THERE WAS BROUGHT TO THE ATTENTION OF THE THEN SECRETARY OF THE ARMY THE POSSIBILITY THAT THE APPLICATION OF THE PROCEDURES SET FORTH IN CHAPTER 4 OF WAR DEPARTMENT TECHNICAL MANUAL 14-504. DISBURSING OFFICERS AND PROCUREMENT OFFICERS ARE AUTHORIZED TO MAKE REQUESTS OF VENDORS AND CONTRACTORS TO SUBMIT INVOICES NOT PREVIOUSLY SUBMITTED FOR SUPPLIES OR SERVICES FURNISHED THE GOVERNMENT. YOU POINTED...

https://www.gao.gov/products/A05926

B-45101: Aug 10, 1949

This report pertains to a report GAO published on improper handling of certain funds coming into the hands of persons in the service of the United States in their official capacity...

https://www.gao.gov/products/447440

B-45101: Apr 29, 1946

BRINGS OUT MATTERS TO WHICH IT IS DEEMED ADVISABLE TO INVITE OUR ATTENTION. WHICH ARE REPORTED AS FOLLOWS: THE OPERATION OF THE FORT MCPHERSON COMMUNICATIONS SYSTEM. IS UNDER IMMEDIATE DIRECTION OF CAPT. IS HANDLED ENTIRELY BY PERSONNEL PAID BY THE UNITED STATES. CONTRACTS CURRENTLY IN EFFECT WITH THE SOUTHERN BELL TELEPHONE COMPANY ARE AS FOLLOWS: CONTRACT NO. UNDER EXISTING ARMY REGULATIONS THER...

https://www.gao.gov/products/447411

B-45101: Aug 29, 1949

BRINGS OUT A MATTER TO WHICH IT IS DEEMED ADVISABLE TO INVITE YOUR ATTENTION. WHICH IS REPORTED SUBSTANTIALLY AS FOLLOWS: UNDER DATE OF AUGUST 30. REVENUES RECEIVED BY THE CLUB FROM RIDING FEES FOR THE USE OF CLUB AND GOVERNMENT-OWNED MOUNTS ARE COMMINGLED. DEPOSITS OF SUCH FEES AND OTHER COLLECTIONS ARE MADE WITH THE NATIONAL BANK OF FORT SAM HOUSTON. IT APPEARS THAT THE FUNDS IN QUESTION HAVE BE...

https://www.gao.gov/products/431133

B-45101: Oct 09, 1956

TO THE SECRETARY OF THE ARMY: OUR PROGRAM FOR THE AUDIT AND ACCOUNTING SYSTEM DEVELOPMENT WORK IN THE DEPARTMENT OF THE ARMY IS BEING EXPANDED TO COVER ALL SIGNIFICANT ACTIVITIES ON A MORE COMPREHENSIVE BASIS. OUR AUDITS WILL BE CONDUCTED IN FULL RECOGNITION OF ALL INTERNAL REVIEW ACTIVITIES. WILL EVALUATE THEIR EFFECTIVENESS AND ELIMINATE THE NECESSITY FOR DUPLICATING MUCH OF THEIR EFFORTS. TO AL...