Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
---|---|---|---|
1 |
Material Type: Reports
|
FY 2011 External Reviews of the Quality Control Systems of the Military Department Audit AgenciesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
2 |
Material Type: Reports
|
FY 2008 External Reviews of the Quality Control Systems of the Military Department Audit AgenciesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
3 |
Material Type: Reports
|
Quality Control Review of Naval Audit Service's Special Access Program AuditsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
4 |
Material Type: Reports
|
Evaluation of Defense Contract Management Agency Contracting Officer Actions on Reported DoD Contractor Estimating System DeficienciesApproved For Public ReleaseDigital Resources/Online E-Resources |
|
5 |
Material Type: Reports
|
Quality Control Review of Air Force Audit Agency's Special Access Program AuditsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
6 |
Material Type: Reports
|
DOD Financial Management: Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial StatementsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
7 |
Material Type: Reports
|
Follow up on the Actions to Improve the Defense Contract Management Agencys Cost Analysis FunctionApproved For Public ReleaseDigital Resources/Online E-Resources |
|
8 |
Material Type: Reports
|
Quality Control Review of the Dixon Hughes Goodman LLP FY 2014 Single Audit of Logistics Management InstituteApproved For Public ReleaseDigital Resources/Online E-Resources |
|
9 |
Material Type: Reports
|
Summary of DoD Office of the Inspector General Audits of DoD Financial Management ChallengesApproved For Public ReleaseDigital Resources/Online E-Resources |
|
10 |
Material Type: Reports
|
Acquisition Quality Improvement Within Naval Facilities Engineering Command SouthwestApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
11 |
Material Type: Reports
|
Quality Control Review of the Defense Logistics Agency Audit OrganizationApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
12 |
Material Type: Reports
|
Is DOD on the Right Path to Financial Auditability?Approved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
13 |
Material Type: Reports
|
Evaluation of Defense Hotline Allegations at the Defense Contract Audit Agency Santa Barbara SubofficeApproved For Public ReleaseDigital Resources/Online E-Resources |
|
14 |
Material Type: Reports
|
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's AircraftApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
15 |
Material Type: Reports
|
Report on Quality Control Review of Grant Thornton, LLP FY 2009 Single Audit of Concurrent Technologies CorporationApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
16 |
Material Type: Reports
|
Deficiencies in Journal Vouchers that Affected the FY 2009 Air Force General Fund Statement of Budgetary ResourcesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
17 |
Material Type: Reports
|
DOD Financial Management: Continued Actions Needed to Address Congressional Committee Panel RecommendationsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
18 |
Material Type: Reports
|
Loglines. November-December 2013Approved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
19 |
Material Type: Reports
|
DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness PlanApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
|
20 |
Material Type: Reports
|
DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness EffortApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |