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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.
Nov. 18, 2010
Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is
Nov. 15, 2010
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2010 and FY 2009 Basic Financial Statements
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009
Nov. 9, 2010
Endorsement of the Unqualified Opinion on the FY 2010 DOD Military Retirement Fund Basic Financial Statements.
Independent Auditor's Report on the DOD Agency-Wide FY 2010 and FY 2009 Basic Financial Statements, November 15, 2010