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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 15, 2010
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009
This report should not be distributed without the accompanying financial statements on which it is
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
American Recovery and Reinvestment Act of 2009 Funds Properly Used to Repair the C-5 Aircraft Ramp and Perimeter Drainage at Westover Air Reserve Base, Massachusetts
Independent Auditor's Report on the Army Working Capital Fund FY 2010 and FY 2009 Basic Financial Statements.