Aug. 5, 2004

U.S. Army Corps of Engineers Financial Information Imported into the Defense Departmental Reporting System - Audited Financial Statements

Aug. 3, 2004

Followup Review of the Military Department Audit Agencies Peer Review

Aug. 2, 2004

Contract No. N00024-02-C-6165 for Consulting Services at the Naval Shipbuilding, Conversion, and Repair Facility

July 27, 2004

Purchase Card Use and Contracting Actions at the U.S. Army Corps of Engineers, Louisville District

July 23, 2004

Contracting for and Performance of the C-130J Aircraft

July 23, 2004

Department of Defense Policies and Procedures to Implement the Rural Development Act of 1972

July 16, 2004

Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001

July 8, 2004

The Honorable Joseph E. Schmitz, Inspector General, testifies before the Subcommittee on Financial Management, the Budget and International Security, Senate Committee on Governmental Affairs

July 8, 2004

Francis E. Reardon, Deputy Inspector General for Auditing, testifies before the Subcommittee on Financial Management, the Budget and International Security,Senate Committee on Governmental Affairs on “Department of Defense FY 2003 Financial Statements”

July 8, 2004

Oversight Review of Naval Sea Systems Command Contract Audit Followup Process