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Sept. 29, 2005
Mr. Thomas F. Gimble, Acting Inspector General, testifies before the Permanent Subcommittee on Investigations Senate Committee on Homeland Security and Governmental Affairs on "Management of the Defense Travel System"
Sept. 15, 2005
Report on Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through June 30, 2005
Sept. 6, 2005
Report on Defense Information Systems Agency, Center for Computing Services Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through April 30, 2005
Sept. 2, 2005
Quality Control Review of Naval Audit Service’s Special Access Program Audits
Aug. 26, 2005
Report in Defense Business Management System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through May 15, 2005
Aug. 17, 2005
Defense Departmental Reporting System - Audited Financial Statements Report Map
July 7, 2005
Report on Defense Property Accountability System Controls Placed in Operation and Test of Operating Effectiveness for the Period September 1, 2004 through April 30, 2005
June 27, 2005
Defense Logistics Agency Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
Departmental Expenditure Reporting at Defense Finance and Accounting Service Indianapolis
June 6, 2005
Office of the Secretary of Defense, Director of Administration and Management Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005