Official websites use .mil
Secure .mil websites use HTTPS
Dec. 10, 2008
Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service
Dec. 9, 2008
Internal Controls Over the Department of the Navy Cash and Other Monetary Assets Held in the Continental United States
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 Auditors Report on the Department of the Navy's Environmental Disposal for Weapons Systems Audit Readiness Assertion
Independent Auditor's Report on the Department of Defense FY 2008 and FY 2007 Basic Financial Statements.
Nov. 8, 2008
Independent Auditor's Report on the Department of the Navy Working Capital Fund-Marine Corps FY 2008 and FY 2007 Basic Financial Statements.
Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2008 and FY 2007 Basic Financial Statements
Independent Auditor's Report on the Department of the Navy General Fund FY 2008 and FY 2007 Basic Financial Statements
Nov. 7, 2008
FY 2008 External Reviews of the Quality Control Systems of the Military Department Audit Agencies
Oct. 31, 2008
Internal Controls Over the Department of the Navy Military Equipment Baseline Valuation Effort