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Sept. 16, 2005
Review of the U.S. Army Corps of Engineers, Civil Works, Balance Sheet Reporting and Financial Statement Compilation
Sept. 15, 2005
Report on Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through June 30, 2005
Sept. 6, 2005
Report on Defense Information Systems Agency, Center for Computing Services Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through April 30, 2005
Sept. 2, 2005
Quality Control Review of Naval Audit Service’s Special Access Program Audits
Aug. 26, 2005
Report in Defense Business Management System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2004 through May 15, 2005
Quality Control Review of Air Force Audit Agency?s Special Access Program Audits
Aug. 25, 2005
Quality Control Review of McGladrey & Pullen, LLP Office of Management and Budget Circular A-133 Audit Report of the Analytic Services Inc., Fiscal Year Ended September 30, 2002
Quality Control Review of Army Audit Agency's Special Access Program Audits
Aug. 24, 2005
Development and Management of the Army Game Project
Aug. 19, 2005
Status of Selected DoD Policies on Information Technology Governance