Dec. 22, 2008

Endorsement of Unqualified Opinion on the FY 2008 Defense Finance and Accounting Service Working Capital Fund Financial Statements.

Dec. 22, 2008

Endorsement of the Disclaimer of Opinion on the Fiscal Year 2007 Financial Statements for the Chemical and Biological Defense Program

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

Dec. 15, 2008

DoD Inspector General Report to Congress on Section 325 of the National Defense Authorization Act for Fiscal Year 2008, Office of Management and Budget Influence Over DoD Public-Private Competitions

Dec. 10, 2008

Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service

Nov. 17, 2008

Independent Auditor's Report on the Department of Defense Special-Purpose Financial Statements for Fiscal Years Ending September 30, 2008 and 2007

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.

Nov. 12, 2008

Independent Auditor's Report on the Department of Defense FY 2008 and FY 2007 Basic Financial Statements.

Nov. 10, 2008

Endorsement of the Qualified Opinion on the Fiscal Year 2008 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements, November 10, 2008

Nov. 8, 2008

Independent Auditor's Report on the Department of the Navy General Fund FY 2008 and FY 2007 Basic Financial Statements

Oct. 7, 2008

Information Assurance Controls for 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.

Sept. 30, 2008

Defense Information Systems Agency Controls Over the Center for Computing Services Placed in Operation and Tests of Operating Effectiveness for the Period April 1, 2007, through March 31, 2008, September 30, 2008