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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Dec. 8, 2011
Acquisition Procedures for the Guam Design-Build Multiple Award Construction Contract (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Dec. 2, 2011
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2011 and FY 2010 Basic Financial Statements
Independent Auditor's Report on the DoD Agency-Wide FY 2011 and FY 2010 Basic Financial Statements
Endorsement of the Unqualified Opinion on the TRICARE Management Activity's Contract Resource Management FY 2011 and FY 2010 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Dec. 1, 2011
Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources