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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
Reimbursement of Settlement Costs at Defense Contract Management Agency Melbourne
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)
Actions on Reportable Contract Audit Reports by the Defense Contract Management Agency's Northrop Grumman El Segundo Office
Sept. 26, 2007
Hotline Allegations Concerning the Defense Threat Reduction Agency Advisory and Assistance Services Contract (September 26, 2007)