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Nov. 18, 2010
Endorsement of the Disclaimer of Opinion on the TRICARE Management Activity's Contract Resource Management FY 2010 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.
Nov. 15, 2010
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2010 and FY 2009 Basic Financial Statements
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2010 and 2009
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense. Information on how to file this request can be found at http://www.esd.whs.mil/FOID/foi/.
Nov. 9, 2010
Endorsement of the Unqualified Opinion on the FY 2010 DOD Military Retirement Fund Basic Financial Statements.
Independent Auditor's Report on the DOD Agency-Wide FY 2010 and FY 2009 Basic Financial Statements, November 15, 2010
American Recovery and Reinvestment Act of 2009 Funds Properly Used to Repair the C-5 Aircraft Ramp and Perimeter Drainage at Westover Air Reserve Base, Massachusetts
Independent Auditor's Report on the Army Working Capital Fund FY 2010 and FY 2009 Basic Financial Statements.
Independent Auditor's Report on the Army General Fund FY 2010 and FY 2009 Basic Financial Statements
Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2010 and FY 2009 Basic Financial Statements