Dec. 1, 2007

Independent Auditor's Report on the Department of Defense FY 2007 Special-Purpose 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 on 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

Nov. 27, 2007

Compendium of Department of Defense Intelligence-Related Inspector General and Audit Agency Reports, April 1, 2007-September 30, 2007 (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 23, 2007

Internal Controls over the Department of Defense Transit Subsidy Program within the National Capital Region, November 23, 2007

Nov. 12, 2007

Independent Auditor's Report on the FY 2007 Department of Defense Financial Statements, November 12, 2007.

Oct. 30, 2007

Defense Finance and Accounting Service Columbus Processes for Consolidating and Compiling Other Defense Organizations Financial Data, October 30, 2007

Oct. 26, 2007

Automated Time Attendance and Production System's Compliance with the Defense Business Transformation System Certification Criteria, October 26, 2007

Oct. 16, 2007

Auditability Assessment of the Defense Intelligence Agency Fund Balance with Treasury and Appropriations Received, October 16, 2007

Oct. 1, 2007

Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2007, through March 31, 2008

Sept. 28, 2007

Actions on Reportable Contract Audit Reports by the Defense Contract Management Agency's Northrop Grumman El Segundo Office

Sept. 28, 2007

Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period of July 1, 2006, Through June 30, 2007 (September 28, 2007)