Nov. 8, 2007

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2007 Financial Statements

Oct. 30, 2007

Defense Finance and Accounting Service Columbus Processes for Consolidating and Compiling Other Defense Organizations Financial Data, October 30, 2007

Oct. 26, 2007

Automated Time Attendance and Production System's Compliance with the Defense Business Transformation System Certification Criteria, October 26, 2007

Oct. 16, 2007

Auditability Assessment of the Defense Intelligence Agency Fund Balance with Treasury and Appropriations Received, October 16, 2007

Oct. 1, 2007

Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2007, through March 31, 2008

Sept. 28, 2007

Reimbursement of Settlement Costs at Defense Contract Management Agency Melbourne

Sept. 28, 2007

Actions on Reportable Contract Audit Reports by the Defense Contract Management Agency's Northrop Grumman El Segundo Office

Sept. 28, 2007

Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period of July 1, 2006, Through June 30, 2007 (September 28, 2007)

Sept. 26, 2007

Hotline Allegations Concerning the Defense Threat Reduction Agency Advisory and Assistance Services Contract (September 26, 2007)

Sept. 25, 2007

Independent Auditor's Report on the Department of Defense FY 2007 Third Quarter Application of Agreed-Upon Procedures for the Federal Intragovernmental Activity and Balances

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