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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.
June 7, 2000
Compilation of the FY 1999 Department of the Navy Working Capital Fund Financial Statements
June 5, 2000
Controls Over the Integrated Accounts Payable System
June 1, 2000
Accounting Entries and Data Processing for the FY 1999 Department of the Navy General Fund Financial Statements
Procedures Used to Test the Dollar Accuracy of the Defense Logistics Agency Inventory
May 31, 2000
Reporting of Performance Measures in the DoD Agency-Wide Financial Statements