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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. 13, 2009
DOD Civil Support During the 2007 and 2008 California Wildland Fires
Nov. 12, 2009
Independent Auditor's Report on the Department of Defense FY 2009 and FY 2008 Basic Financial Statements.
Nov. 10, 2009
Independent Auditor's Report on the Medicare-Eligible Retiree Health Care Fund, FY 2009 and FY 2008 Basic Financial Statements.
Independent Auditor's Report on the Contract Resource Management FY 2009 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
Nov. 9, 2009
Endorsement of the Unqualified Opinion on the FY 2009 DOD Military Retirement Fund Financial Statements
This report is on pages 39-41 of the FY 2009 Military Retirement Fund Audited Financial Statements,