Jan. 7, 2011

Logistics Civil Augmentation Program Support Contract Needs to Comply With Acquisition Rules</a> (Redacted),

Dec. 29, 2010

Project Announcement: Audit of the Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010, Through April 30, 2011

The objective of this audit is to determine whether Defense Civilian Pay System controls are adequately designed and effective to produce reliable data, and whether the Defense Civilian Pay System substantially complies with the requirements of the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. This is report Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011 D-2011-085.

Dec. 16, 2010

Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System

The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.

Dec. 10, 2010

Improving the Accuracy of Defense Finance and Accounting Service Columbus 741 and 743 Accounts Payable Reports

Dec. 6, 2010

Assessment of the Defense Intelligence Operations Coordination Center (DIOCC) (U) (Redacted)

This report is no longer classified and is available for review in the FOIA Reading Room.

Nov. 18, 2010

Endorsement of the Disclaimer of Opinion on the TRICARE Management Activity's Contract Resource Management FY 2010 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. 18, 2010

Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 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 Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 15, 2010

Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009

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 http://www.esd.whs.mil/FOID/foi/.

Nov. 9, 2010

Endorsement of the Unqualified Opinion on the FY 2010 DOD Military Retirement Fund Basic Financial Statements.

Oct. 29, 2010

Report on Quality Control Review of the Deloitte & Touche, LLP and Defense Contract Audit Agency FY 2008 Single Audit of The Aerospace Corporation