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Sept. 28, 2007
Reimbursement of Settlement Costs at Defense Contract Management Agency Melbourne
Sept. 26, 2007
Hotline Allegations Concerning the Defense Threat Reduction Agency Advisory and Assistance Services Contract (September 26, 2007)
Sept. 25, 2007
Independent Auditor's Report on the Department of Defense FY 2007 Third Quarter Application of Agreed-Upon Procedures for the Federal Intragovernmental Activity and Balances
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
Aug. 20, 2007
Missile Defense Agency Purchases for and from Governmental Sources (August 20, 2007)
Aug. 15, 2007
Defense Logistics Agency’s Warstopper Program (August 15, 2007)
May 18, 2007
DFAS Corporate Database/DFAS Corporate Warehouse Compliance with the Defense Business Transformation Certification Criteria (May 18, 2007)
Use and Control of Intragovernmental Purchases at the Defense Intelligence Agency (May 18, 2007)
May 14, 2007
Information Assurance Controls for the Defense Civilian Pay System (May 14, 2007) (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.
May 7, 2007
Memorandum Report on Assessment of Defense Accounts Payable Compliance with Generally Accepted Accounting Principles (May 7, 2007)
May 1, 2007
Review of the Defense Contract Audit Agency Quality Control System-May 1, 2007