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July 7, 2005
Report on Defense Property Accountability System Controls Placed in Operation and Test of Operating Effectiveness for the Period September 1, 2004 through April 30, 2005
June 27, 2005
Defense Logistics Agency Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
Departmental Expenditure Reporting at Defense Finance and Accounting Service Indianapolis
June 6, 2005
Office of the Secretary of Defense, Director of Administration and Management Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
May 31, 2005
Defense Human Resource Activity Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
May 27, 2005
Forensic Capabilities and Incident Reporting Related to Air Defense Actions (Redacted)
Defense Finance and Accounting Service Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
Defense Contract Audit Agency Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
May 20, 2005
Defense Technology Security Administration Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
May 13, 2005
Audit of the General and Application Controls of the Defense Civilian Pay System (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.