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Oct. 6, 2011
Hotline Complaint Involving Auditor Independence at a Field Audit Office in the Defense Contract Audit Agency Western Region
Sept. 22, 2011
Daniel R. Blair, Deputy Inspector General for Auditing, testifies before the Panel on Defense Financial Management and Auditability Reform, House Armed Services Committee, on "DoD’s Efforts to Improve Payment and Funds Control."
Sept. 21, 2011
Report on Hotline Allegation Regarding Lack of Agency Guidance on the Currency of Audit Testing in the Defense Contract Audit Agency
Sept. 2, 2011
Report on Failure of Defense Contract Audit Agency, Santa Ana Branch Office to Provide Adequate Support in Response to a Request for Review of Interim Public Vouchers
Aug. 25, 2011
Assessment of Planning for Transitioning the Security Assistance Mission in Iraq from Department of Defense to Department of State Authority
Aug. 16, 2011
Defense Finance and Accounting Service Needs to Improve Controls Over the Completeness and Accuracy of the Cash Management Report
July 22, 2011
Project Announcement: Audit of the Defense Contract Management Agency Quality Assurance Oversight
Our objective is to determine whether the Defense Contract Management Agency is performing quality assurance procedures and oversight of contractors in accordance with applicable policies for critical safety items such as parachutes, fire resistant fabrics, pressurized oxygen masks, and chemical protective clothing. This is report Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement DODIG-2013-069.
Reducing Vulnerabilities at the Defense Information Systems Agency Defense Enterprise Computing Centers (Redacted)
This report is no longer classified and is available for review in the FOIA Reading Room.
July 15, 2011
Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011, (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.
June 30, 2011
Defense Information Systems Agency Controls Placed in Operation and Tests of Operating Effectiveness as of October 1, 2010, through April 30, 2011 (2MB), (For Official Use Only)