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Sept. 28, 2007
Followup Audit on Recommendations for Controls Over Exporting Sensitive Technologies to Countries of Concern (September 28, 2007)
Army Use of and Controls Over the DoD Aviation Into-Plane Reimbursement Card (September 28, 2007)
Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period of July 1, 2006, Through June 30, 2007 (September 28, 2007)
Actions on Reportable Contract Audit Reports by the Defense Contract Management Agency's Northrop Grumman El Segundo Office
Reimbursement of Settlement Costs at Defense Contract Management Agency Melbourne
Report on Review of U.S. Persons Data by the Space and Naval Warfare Systems Command (U) (Redacted)
This report is no longer classified and is available for review in the FOIA Online.
Sept. 27, 2007
Purchases Made Using the U.S. Joint Forces Command Limited Acquisition Authority (September 27, 2007)
Sept. 26, 2007
Hotline Allegations Concerning the Defense Threat Reduction Agency Advisory and Assistance Services Contract (September 26, 2007)
Sept. 25, 2007
Navy's Proposed Business Plan for Base Realignment and Closure 2005 Recommendation 184 (September 25, 2007)
Independent Auditor's Report on the Department of Defense FY 2007 Third Quarter Application of Agreed-Upon Procedures for the 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