March 29, 2002

Controls Over the DoD Purchase Card Program

March 29, 2002

Funding Invoices to Expedite the Closure of Contracts Before Transitioning to a New DoD Payment System

March 28, 2002

Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute, Fiscal Year Ended June 30, 1997

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

March 20, 2002

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