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April 16, 2009
Government Purchase Card Controls at United States Special Operations Command (Report No. D2009-070)
April 14, 2009
Afghanistan Security Forces Fund Phase III-U.S. Army Corps of Engineers Real Property Accountability,
April 9, 2009
Monitoring PowerTrack Payments for DoD Freight Transportation
April 8, 2009
DoD Components' Use of Global War on Terror Supplemental Funding Provided for Procurement and Research, Development, Test, and Evaluation
Defense Contract Management Agency Actions on Audits of Cost Accounting Standards and Internal Control Systems at DoD Contractors Involved in Iraq Reconstruction Activities
April 3, 2009
Controls Over Air Force Materiel Command Unliquidated Obligations on Department of the Air Force Contracts Supporting the Global War on Terror
April 1, 2009
Marine Corps' Management of the Recovery and Reset Programs
March 27, 2009
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency General Fund Balance Sheet
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 Defense Information Systems Agency. Information on how to file this request can be found at https://www.disa.mil/About/Legal-and-Regulatory/Freedom-of-Info-Act-Program
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency Working Capital Fund Balance Sheet
March 26, 2009
Navy Reporting of Financing Payments for Shipbuilding on the Financial Statements