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June 17, 2009
Long-term Travel Related to the Defense Comptrollership Program
June 12, 2009
DoD OIG Semiannual Report to the Congress | October 1, 2008 to March 31, 2009
Review of Defense Contract Management Agency Support of the C-130J Aircraft Program
May 22, 2009
Report on Review of the Department of Military and Veterans Affairs Single Audit for the Audit Period October 1, 2005 through September 30, 2007
May 7, 2009
Controls Over the Department of the Navy Military Payroll Disbursed in Support of the Global War on Terror
April 8, 2009
Defense Contract Management Agency Actions on Audits of Cost Accounting Standards and Internal Control Systems at DoD Contractors Involved in Iraq Reconstruction Activities
April 3, 2009
Controls Over Air Force Materiel Command Unliquidated Obligations on Department of the Air Force Contracts Supporting the Global War on Terror
March 27, 2009
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency Working Capital Fund Balance Sheet
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 Defense Information Systems Agency. Information on how to file this request can be found at https://www.disa.mil/About/Legal-and-Regulatory/Freedom-of-Info-Act-Program
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency General Fund Balance Sheet
March 4, 2009
Endorsement of the Management Letter on Internal Controls Over Financial Reporting for the FY 2008 Defense Finance and Accounting Service Working Capital Fund Financial Statements Opinion Audit (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.