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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.
Jan. 11, 2007
Fiscal Year 2006 Agreed-Upon Procedures for 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
Jan. 10, 2007
Controls Over the Army, Navy, and Air Force Purchase Card Programs
Acquisition of the Precision Guided Mortar Munition Program
Jan. 2, 2007
The General and Application Controls over the Financial Management System at the Military Sealift Command
Navy General Fund Vendor Payments Processed by Defense Finance and Accounting Service