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Dec. 9, 2010
DoD OIG Semiannual Report to the Congress | April 1, 2010 to September 30, 2010
Dec. 3, 2010
DOD More DoD Oversight Needed for Purchases Made Through the Department of Energy
(U) Inspection of DoD Detainee Transfers and Reliance on Assurances (Redacted)
This report is no longer classified and is available for review in the FOIA Reading Room.
Nov. 30, 2010
FY 2008 and FY 2009 DOD Purchases Made Through the General Services Administration
Nov. 29, 2010
DOD Controls Over Information Placed on Publicly Accessible Web Sites Require Better Execution
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. 9, 2010
Endorsement of the Unqualified Opinion on the FY 2010 DOD Military Retirement Fund Basic Financial Statements.
Independent Auditor's Report on the DOD Agency-Wide FY 2010 and FY 2009 Basic Financial Statements, November 15, 2010
Nov. 3, 2010
FY 2010 DoD IG Summary of Management Challenges
Sept. 30, 2010
DOD Needs to Improve Management and Oversight of Operations at the Theater Retrograde-Camp Arifjan, Kuwait