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March 27, 2009
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency General Fund Balance Sheet
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 Defense Information Systems Agency. Information on how to file this request can be found at https://www.disa.mil/About/Legal-and-Regulatory/Freedom-of-Info-Act-Program
Independent Auditor's Report on the FY 2007 Defense Information Systems Agency Working Capital Fund Balance Sheet
March 26, 2009
Navy Reporting of Financing Payments for Shipbuilding on the Financial Statements
March 25, 2009
Internal Controls Over DoD Cash and Other Monetary Assets
March 24, 2009
Funds Appropriated for Afghanistan and Iraq Processed Through the Foreign Military Sales Trust Fund
FY 2007 DoD Purchases Made Through the National Institutes of Health
March 12, 2009
Controls Over Reporting Transportation Costs in Support of the Global War on Terror
March 6, 2009
Air Force Management of the U.S. Government Aviation Into-Plane Reimbursement Card® Program
March 4, 2009
Endorsement of the Management Letter on Internal Controls Over Financial Reporting for the FY 2008 Defense Finance and Accounting Service Working Capital 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.
Feb. 27, 2009
Controls Over Collections and Returned Checks at Defense Finance and Accounting Service, Indianapolis Operations