Dec. 16, 2010

Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System

The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.

Dec. 10, 2010

Improving the Accuracy of Defense Finance and Accounting Service Columbus 741 and 743 Accounts Payable Reports

Dec. 6, 2010

Assessment of the Defense Intelligence Operations Coordination Center (DIOCC) (U) (Redacted)

This report is no longer classified and is available for review in the FOIA Reading Room.

Nov. 18, 2010

Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 Basic Financial Statements

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, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 18, 2010

Endorsement of the Disclaimer of Opinion on the TRICARE Management Activity's Contract Resource Management FY 2010 Basic Financial Statements

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, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil

Nov. 15, 2010

Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009

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 http://www.esd.whs.mil/FOID/foi/.

Oct. 29, 2010

Report on Quality Control Review of the Deloitte & Touche, LLP and Defense Contract Audit Agency FY 2008 Single Audit of The Aerospace Corporation

Oct. 29, 2010

Hotline Allegations Involving Management Harassment of a Complainant in the Defense Contract Audit Agency Western Region

Sept. 30, 2010

Quality Assurance Review of the Defense Education Activity Hotline Program

Aug. 6, 2010

ASSESSMENT OF SECURITY WITHIN THE DEPARTMENT OF DEFENSE-TRACKING AND MEASURING SECURITY COSTS (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.