Dec. 3, 2009

Review of Defense Technical Information Center Internal Controls

Nov. 16, 2009

Independent Auditor's Report on the Department of Defense Special Purpose FY 2009 and FY 2008 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, 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/

Nov. 12, 2009

Independent Auditor's Report on the Department of Defense FY 2009 and FY 2008 Basic Financial Statements.

Nov. 10, 2009

Independent Auditor's Report on the Contract Resource Management FY 2009 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

Oct. 22, 2009

Defense Finance and Accounting Service Contract for Military Retired and Annuitant Pay Functions

Oct. 9, 2009

Review of Whistleblower Disclosure Regarding the DoD Defense Technical Information Center

Sept. 30, 2009

Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period From October 1, 2008 Through June 30, 2009 (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.

Sept. 23, 2009

The Honorable Gordon S. Heddell, Inspector General, testifies before the Senate Homeland Security and Governmental Affairs Committee on "Defense Contract Audit Agency: Who is Responsible for Reform"

Aug. 31, 2009

Defense Contract Audit Agency Audit Work Deficiencies and Abusive Work Environment Identified by the Government Accountability Office (Redacted version)

Aug. 31, 2009

Report on Hotline Complaint Regarding the Actions by a Contracting Officer at the Defense Contract Management Agency, East Hartford Office