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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
Nov. 8, 2009
Independent Auditor's Report on the Air Force Working Capital Funds FY 2009 and FY 2008 Basic Financial Statements.
Independent Auditor's Report on the Air Force General Funds FY 2009 and FY 2008 Basic Financial Statements.
Sept. 30, 2009
Report on the Assessment of U.S. and Coalition Plans to Train, Equip, and Field the Afghan National Security Forces
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. 29, 2009
Controls Over Air Combat Command and Pacific Air Forces Unliquidated Obligations from Department of the Air Force Contracts Supporting Contingency Operations
Sept. 28, 2009
Assessment of the Accountability of Arms and Ammunition Provided to the Security Forces of Iraq (Redacted version)
Summary of Information Assurance Weaknesses Identified in Audit Reports Issued From August 1, 2008, Through July 31, 2009 (For Official Use Only)
General and Application Controls for the Distribution Standard System (For Official Use Only)
Sept. 25, 2009
Deferred Maintenance on the Air Force C-130 Aircraft