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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
June 1, 2005
DoD OIG Semiannual Report to the Congress | October 1, 2004 to March 31, 2005
May 31, 2005
Defense Human Resource Activity Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
May 27, 2005
Defense Contract Audit Agency Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005
Defense Finance and Accounting Service Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005