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March 27, 2009
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency Working Capital Fund Balance Sheet
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 Defense Information Systems Agency. Information on how to file this request can be found at https://www.disa.mil/About/Legal-and-Regulatory/Freedom-of-Info-Act-Program
March 4, 2009
Endorsement of the Management Letter on Internal Controls Over Financial Reporting for the FY 2008 Defense Finance and Accounting Service Working Capital Fund Financial Statements Opinion Audit (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.
Feb. 27, 2009
Controls Over Collections and Returned Checks at Defense Finance and Accounting Service, Indianapolis Operations
Feb. 26, 2009
Gordon S. Heddell, Acting Inspector General, testifies before the Subcommittee on Defense Committee on Appropriations United States House of Representatives on "Department of Defense Outsourcing"
Feb. 13, 2009
Controls Over Excess Defense Articles Provided to Foreign Governments
Jan. 23, 2009
Defense Finance and Accounting Service Indianapolis Compilation of Other Defense Organizations General Fund Financial Data
Jan. 14, 2009
DoD IG Report to Congress on Section 357 of the National Defense Authorization Act for Fiscal Year 2008, Review of Physical Security of DoD Installations
Dec. 22, 2008
Endorsement of Unqualified Opinion on the FY 2008 Defense Finance and Accounting Service Working Capital Fund Financial Statements.
Endorsement of the Disclaimer of Opinion on the Fiscal Year 2007 Financial Statements for the Chemical and Biological Defense Program
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
Dec. 15, 2008
DoD Inspector General Report to Congress on Section 325 of the National Defense Authorization Act for Fiscal Year 2008, Office of Management and Budget Influence Over DoD Public-Private Competitions