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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. 12, 2004
Independent Auditor's Report on the Fiscal Year 2004 DoD Agency-Wide Financial Statements
Nov. 8, 2004
Endorsement of the Unqualified Opinion on the FY 2004 Military Retirement Fund Financial Statements
Endorsement of the Qualified Opinion on the FY 2004 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements
Independent Auditor's Report on the Fiscal Year 2004 U.S. Army Corps of Engineers, Civil Works, Financial Statements
Independent Auditor's Report on the Fiscal Year 2004 Army General Fund Financial Statements