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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.
Sept. 28, 2007
Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period of July 1, 2006, Through June 30, 2007 (September 28, 2007)
Sept. 27, 2007
Purchases Made Using the U.S. Joint Forces Command Limited Acquisition Authority (September 27, 2007)
Sept. 26, 2007
Hotline Allegations Concerning the Defense Threat Reduction Agency Advisory and Assistance Services Contract (September 26, 2007)
Sept. 25, 2007
Navy's Proposed Business Plan for Base Realignment and Closure 2005 Recommendation 184 (September 25, 2007)
Independent Auditor's Report on the Department of Defense FY 2007 Third Quarter Application of Agreed-Upon Procedures for the Federal Intragovernmental Activity and Balances
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, file a Freedom of Information Act request with the Office of the Secretary of Defense. Information on how to file this request can be found at: https://open.defense.gov/transparency/foia.aspx