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Nov. 18, 2010
Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 Basic Financial Statements
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, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.
Endorsement of the Disclaimer of Opinion on the TRICARE Management Activity's Contract Resource Management FY 2010 Basic Financial Statements
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, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Nov. 15, 2010
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009
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 http://www.esd.whs.mil/FOID/foi/.
Nov. 9, 2010
Independent Auditor's Report on the DOD Agency-Wide FY 2010 and FY 2009 Basic Financial Statements, November 15, 2010
Independent Auditor's Report on the United States Marine Corps General Fund FY 2010 and FY 2009 Combined Statement of Budgetary Resources
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement and report, file a Freedom of Information Act request with the United States Marine Corps. Information on how to file this request can be found at https://www.hqmc.marines.mil/Agencies/USMC-FOIA/
Nov. 3, 2010
FY 2010 DoD IG Summary of Management Challenges
Nov. 2, 2010
Weaknesses in Awarding Fees for the Broad Area Maritime Surveillance Contract
Independent Auditor's Report on the National Security Agency FY 2010 and FY 2009 Basic Financial Statements (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Oct. 29, 2010
Report on Quality Control Review of the Deloitte & Touche, LLP and Defense Contract Audit Agency FY 2008 Single Audit of The Aerospace Corporation
Hotline Allegations Involving Management Harassment of a Complainant in the Defense Contract Audit Agency Western Region