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March 29, 2002
Interagency Review of Federal Automated Export Licensing Systems (Interagency Report)
Controls Over the DoD Purchase Card Program
Funding Invoices to Expedite the Closure of Contracts Before Transitioning to a New DoD Payment System
March 27, 2002
Ending Balance Adjustments to General Ledger Data for the Army General Fund
March 26, 2002
DoD Management of the North Atlantic Treaty Organization Security Investment Program
March 25, 2002
DoD Payroll Withholding Data for FY 2000
March 22, 2002
DoD International Personal Property Shipment Rates
March 20, 2002
Buy American Act Issues on Procurements of Military Clothing
Security Controls Over the Defense Finance and Accounting Service Corporate Database (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
March 18, 2002
Summary of DoD Travel Card Program Audit Coverage