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Feb. 28, 2001
Internal Controls and Compliance With Laws and Regulations for the DoD Agency-Wide Financial Statements for FY 2000
Feb. 21, 2001
Inspector General, DoD, Oversight of the Naval Audit Service Audit of the FY 2000 Department of the Navy General Fund Financial Statements
Inspector General, DoD, Oversight of the Naval Audit Service Audit of the FY 2000 Navy Working Capital Fund Financial Statements
Inspector General, DoD, Oversight of the Air Force Audit Agency Audit of the FY 2000 Air Force General Fund Financial Statements
General 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.
Feb. 15, 2001
Controls Over the Defense Joint Military Pay System (For Official Use Only)
DoD Payments to the U.S. Treasury for Water and Sewer Services Provided by the District of Columbia
Feb. 9, 2001
Accreditation Policies and Information Technology Controls at the Defense Enterprise Computing Center Mechanicsburg (For Official Use Only)
Jan. 31, 2001
Accounting and Disclosing Intragovernmental Transactions on the DoD Agency-Wide Financial Statements
Dec. 29, 2000
DoD Pilot Programs for Shipment of Personal Property - DoD Baseline Methodology