March 27, 2009

Independent Auditor's Report on the FY 2007 Defense Information Systems Agency General Fund Balance Sheet

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 Defense Information Systems Agency. Information on how to file this request can be found at https://www.disa.mil/About/Legal-and-Regulatory/Freedom-of-Info-Act-Program

March 26, 2009

Navy Reporting of Financing Payments for Shipbuilding on the Financial Statements

March 25, 2009

Internal Controls Over DoD Cash and Other Monetary Assets (Report No. DODIG-2009-062)

March 12, 2009

Controls Over Reporting Transportation Costs in Support of the Global War on Terror

March 4, 2009

Endorsement of the Management Letter on Internal Controls Over Financial Reporting for the FY 2008 Defense Finance and Accounting Service Working Capital Fund Financial Statements Opinion Audit (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Feb. 27, 2009

DoD Cost of War Reporting of Supplemental Funds Provided for Procurement and Research, Development, Test, and Evaluation

Feb. 10, 2009

Independent Auditor's Report on the DoD FY 2008 Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities

Feb. 9, 2009

Controls Over Time and Attendance Reporting at the National Geospatial-Intelligence Agency

Jan. 14, 2009

DoD IG Report to Congress on Section 357 of the National Defense Authorization Act for Fiscal Year 2008, Review of Physical Security of DoD Installations

Dec. 22, 2008

Endorsement of the Disclaimer of Opinion on the Fiscal Year 2007 Financial Statements for the Chemical and Biological Defense Program

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