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April 30, 2005
Report on Standard Finance System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through March 31, 2005
April 29, 2005
FY 2004 Emergency Supplemental Funding for the Defense Information Systems Agency
This report is no longer classified and is available for review in the FOIA Online.
April 28, 2005
Audit of the DoD Information Technology Security Certification and Accreditation Process (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.
March 14, 2005
Report on the Attestation of Active and Closed Emergency and Extraordinary (E&E) Fund Accounts (For Official Use Only)
March 4, 2005
Report on Service Academy Sexual Assault and Leadership Survey
Jan. 31, 2005
Endorsement of the Management Letter on Internal Controls Over Financial Reporting for the FY 2004 DoD Medicare Eligible Retiree Health Care Fund Financial Statements (For Official Use Only)
Jan. 27, 2005
Endorsement of the Deloitte & Touche LLP Management Letter on the FY 2004 Military Retirement Fund Financial Statements Opinion Audit (For Official Use Only)
Jan. 26, 2005
Independent Auditor's Report on the DoD FY 2004 Detailed Accounting Report on the Funds Expended on National Drug Control Program Activities
Dec. 15, 2004
Requirements for the Trailblazer and Thinthread Systems (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Dec. 13, 2004
Assessment of DoD Plan of Action and Milestones Process (For Official Use Only)