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Aug. 4, 2009
Defense Industrial Financial Management System Controls and Compliance, August 4, 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.
July 30, 2009
Status of the Defense Emergency Response Fund in Support of the Global War on Terror
July 10, 2009
Report on the President's Surveillance Program, prepared by the Offices of Inspectors General of the Department of Defense, Department of Justice, Central Intelligence Agency, National Security Agency, and Office of the Director of National Intelligence
June 17, 2009
Long-term Travel Related to the Defense Comptrollership Program
June 12, 2009
Review of Defense Contract Management Agency Support of the C-130J Aircraft Program
April 8, 2009
Defense Contract Management Agency Actions on Audits of Cost Accounting Standards and Internal Control Systems at DoD Contractors Involved in Iraq Reconstruction Activities
March 27, 2009
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency General 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
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency Working Capital Fund Balance Sheet
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)
Feb. 27, 2009
Controls Over Collections and Returned Checks at Defense Finance and Accounting Service, Indianapolis Operations