March 25, 2005

Defense Prisoner of War/Missing Personnel Office Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005

March 17, 2005

Contract Audit Followup - Defense Contract Management Agency Santa Ana Office's Actions on Incurred Cost Audits

March 15, 2005

Defense Commissary Agency's Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005

March 14, 2005

Contracts Classified as Unreconcilable by the Defense Finance and Accounting Service Columbus

March 11, 2005

Pentagon Force Protection Agency's Data Call Submissions and Internal Control Processes for Base Realignment and Closure 2005

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)

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

Jan. 28, 2005

Contract With Reliant Energy Solutions East

Jan. 27, 2005

Management of Information Technology Resources Within DoD

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)

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

Dec. 17, 2004

DoD FY 2004 Implementation of the Federal Information Security Management Act for Information Technology Training and Awareness