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Dec. 10, 2008
Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service
Nov. 26, 2008
Small Business Contracting Under the Navy DDG-1000 Program
Nov. 17, 2008
Independent Auditor's Report on the Department of Defense Special-Purpose Financial Statements for Fiscal Years Ending September 30, 2008 and 2007
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.
Nov. 12, 2008
Independent Auditor's Report on the Department of Defense FY 2008 and FY 2007 Basic Financial Statements.
Nov. 7, 2008
FY 2008 External Reviews of the Quality Control Systems of the Military Department Audit Agencies
Nov. 3, 2008
FY 2008 DoD IG Summary of Management Challenges
Oct. 20, 2008
Small Arms Ammunition Fund Management in Support of the Global War on Terror
Oct. 7, 2008
Information Assurance Controls for the Defense Civilian Pay System (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.
Sept. 30, 2008
Defense Information Systems Agency Controls Over the Center for Computing Services Placed in Operation and Tests of Operating Effectiveness for the Period April 1, 2007, through March 31, 2008, September 30, 2008
Sept. 29, 2008
Requiring Radio Frequency Identification in Contracts for Supplies, September 29, 2008