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ARCHIVES Home

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ARCHIVES  March 2006, Week 2

ARCHIVES March 2006, Week 2

Subject:

Defense Dept IG Audits Omitted From Their Web Site

From:

Michael Ravnitzky <[log in to unmask]>

Reply-To:

Michael Ravnitzky <[log in to unmask]>

Date:

Thu, 9 Mar 2006 23:23:44 -0500

Content-Type:

text/plain

Parts/Attachments:

Parts/Attachments

text/plain (200 lines)

DEFENSE DEPT AUDIT REPORTS YOU WILL NOT SEE ON THEIR WEB SITE

By Michael Ravnitzky , [log in to unmask]
 
Listed below are DOD Inspector General audit reports (Oct. 2003 to present)
that were omitted from the DoD IG web site because they were deemed
unsuitable for public release.
 
Interested in a copy of any of these reports?  You can request a copy of any
of the reports by sending a letter request to:
 
Inspector General, Department of Defense
Freedom of Information Act & Privacy Act Office
400 Army Navy Drive, Room 223
Arlington, Virginia 22202-4704
Phone:  703 604-9775
Fax:  703 602-0294
E-mail: [log in to unmask]
 
You can also get lists of DoD IG audit reports for OTHER time periods upon
request.
 
=========
 
Decontamination Operation Preparedness of Continental U.S.-Based Navy and
Air Force Units, Report 2004-003, Project 2LA-0183.00, Report Date
10/16/2003, Secret.
 
Force Protection in the Pacific Theater, Report 2004-007, Project
2LA-0185.00, 10/14/2003, Confidential.
 
Security Controls Over Patient Information at Selected Military Treatment
Facilities, Report 2004-013, Project 3LF-0077.00, 10/24/2003, ³For Official
Use Only².
 
Defense Reutilization and Marketing Services Commercial Venture Contracts
for Privatization of the DoD Surplus Sales Program, Report 2004-037, Project
2CH-0030.00, 12/30/2003, ³For Official Use Only².
 
Information Assurance Challenges ­ A Summary of Results Report from August
1, 2002 through July 31, 2003, Report 2004-038, Project 3AS-0028.00,
12/22/2003, ³For Official Use Only².
 
Information Security Controls at Selected TRICARE Contractor Facilities,
Report 2004-040, Project 3AS-0076.00, 12/31/2003, ³For Official Use Only².
 
The Security of Army Corps of Engineers Enterprise Infrastructure Services
Wide-Area Network, Report 2004-041, Project 3FG-0080.00, 12/26/2003, ³For
Official Use Only².
 
Report on Controls Obligations at the National Geospatial-Intelligence
Agency, Report 2004-042, Project 3FI-0089.00, 1/14/2004, Secret.
 
Coalition Support Funds, Report 2004-045, Project 3LG-0107.00, 1/16/2004,
Secret.
 
Acquisition of the Airborne Mine Neutralization System.  Report 2004-049,
Project 2AL-0195.00, 2/3/2004, Confidential.
 
Allegations of the Defense Contract Management Agency¹s Performance in
Administering Selected Weapon Systems¹ Contracts, Report 2004-054, Project
3AB-0017.00, 2/23/2004, ³For Official Use Only².
 
Acquisition of the Joint Chemical Agency Detector, Report 2004-060, Project
3AE-0064.00, 3/30/2004, ³For Official Use Only².
 
Acquisition of the Boeing KC-767A Tanker Aircraft, Report 2004-064, Prject
4AE-0063.00, 3/29/2004, ³For Official Use Only².
 
Allegations Concerning Personnel Background Investigations and Clearances at
the Space and Naval Warfare Command, Information Technology Center, Report
2004-066, Project 3AS-0075.00, 4/8/2004, ³For Official Use Only².
 
Implementation of the Federal Information Security Management Act for FY
2003 at Selected Military Treatment Facilities, Report 2004-067, Project
3AS-0073.00, 4/8/2004, ³For Official Use Only².
 
Global Command and Control System ­ Korea, Report 2004-068, Project
3LG-0032.00, 4/6/2004, Secret.
 
Defense Hotline Allegations Concerning C-130 Aircraft Use in the U.S.
Central Command Area of Responsibility, Report 2004-090, Project
4LA-0019.00, 6/17/2004, Secret.
 
Report on the Management of Network Centric Warfare Within the Department of
Defense, Report 2004-091, Project 3LA-0138.00, 6/22/2004, ³For Official Use
Only².
 
Status of the General Accounting Office and U.S. Army Audit Agency
Recommendations for the U.S. Army Corps of Engineers, Report 2004-098,
Project 3FG-0139.02, 7/14/2004, ³For Official Use Only².
 
Reliability of National Security Agency FY 2003 Financial Statements, Report
2004-099, Project 3FI-0108.00, 7/15/2004, Secret.
 
The Followup on the Government Accountability Office and U.S. Army Audit
Agency Recommendations for the U.S. Army Corps of Engineers, Report
2004-114, Project 3FG-0139.01, 9/21/2004, ³For Official Use Only².
 
The Followup on the Government Accountability Office and U.S. Army Audit
Agency Recommendations for the U.S. Army Corps of Engineers, Report
2004-115, Project 3FG-0139.01, 9/21/2004, ³For Official Use Only².
 
Information Security Weaknesses Reported by Major Oversight Organizations
from August 1, 2003 through July 31, 2004, Report 2004-116, Project
4AS-0125.00, 9/23/2004, ³For Official Use Only².
 
Award of the Air Force F-15 Trainer Support Contract, Report 2005-005,
Project 3CH-0133.00, 10/21/2004, ³For Official Use Only².
 
Pueblo Chemical Agent Destruction Pilot Plant Project, Report 2005-009,
Project 4AM-0180.00, 11/1/2004, ³For Official Use Only².
 
Assessment of DoD Plan of Action and Milestones Process, Report 2005-023,
Project 4AS-0081.00, 12/13/2004, ³For Official Use Only².
 
Endorsement of the Management Letter on Internals Controls Over Financial
Reporting for the FY2004 DoD Medicare Eligible Retiree Health Care Fund
Financial Statements, Report 2004-031, Project 4FJ-0096.01, 1/31/2005, ³For
Official Use Only²
 
Endorsement of the Deloitte & Touche LLP Management Letter on the FY 2004
Military Retirement Fund Financial Statements Opinion Audit, Report
2005-032, Project 4FH-0051.01, 1/27/2005, ³For Official Use Only².
 
Report on the Attestation of Active and Closed Emergency and Extraordinary
Fund Accounts, Report 2005-044, Project 4FP-0190.00, 3/14/2005, ³For
Official Use Only².
 
FY 2004 Emergency Supplemental Funding for the Defense Logistics Agency,
Report 2005-045, Project 4LA-0203.01, 5/9/2005, ³For Official Use Only².
 
FY 2004 Emergency Supplemental Funding for the Defense Information Systems
Agency Report, Report 2005-053, Project 4LA-0203.00, 4/29/2005, ³For
Official Use Only².
 
Audit of the DoD Information Technology Security Certification and
Accreditation Process, Report 2005-054, Project 4AS-0241.00, 4/28/2005, ³For
Official Use Only².
 
Reliability of the FY2004 Financial Statements for the National
Geospatial-Intelligence Agency, Report 2005-056, Project 4FA-0156.00,
4/29/05, Secret.
 
Office of Economic Adjustment Data Call Submissions and Internal Control
Processes for Base Realignment and Closure 2005, Report 2005-057, Project
4CK-0129.00, 5/11/2005, ³For Official Use Only².
 
Defense Advanced Research Projects Agency¹s Data Call Submissions and
Internal Control Processes for Base Realignment and Closure (BRAC) 2005,
Report 2005-058, Project 4AB-0085.00, 5/6/2005, ³For Official Use Only².
 
Missile Defense Agency Data Call Submissions and Internal Control Processes
for Base Realignment and Closure (BRAC) 2005, Report 2005-063, Project
4AB-0086.00, 5/10/2005, ³For Official Use Only².
 
Audit of the General and Application Controls of the Defense Civilian Pay
System, Report 2005-069, Project 4FG-0176.01, 5/13/2005, ³For Official Use
Only².
 
Support for Reported Obligations for the National Security Agency, Report
2005-074, Project 4FA-0175.00, 5/31/2005, Secret.
 
Source Selections for the Air Force Small Diameter Bomb Program, Report
2005-091, Project 4CH-0164.00, 7/12/2005, ³For Official Use Only².
 
Technical Report on the Standard Finance System, Report 2005-093, Project
4FG-0179.01, 8/17/2005, ³For Official Use Only².
 
Proposed DoD Information Assurance Certification and Accreditation Process,
Report 2005-094, Project 4AS-0241.01, 7/21/2005, ³For Official Use Only².
 
Auditability Assessment of the Financial Statements for the Defense
Intelligence Agency, Report 2005-097, Project 4FA-0167.00, 8/18/2005,
³Secret².
 
Controls Over Joint Strike Fighter Technology Report, Report 2005-107,
Project 4LG-0155-01, ³For Official Use Only².
 
Summary of Information Security Weaknesses Report by Major Oversight
Organizations From August 1, 2004, through July 31, 2005, Report 2005-110,
Project 5AS-0108.00, 9/23/2005, ³For Official Use Only².
 
Management Accountability Review of the Boeing KC-767A Tanker Program,
Report OIG-04-171, Project 5AE-0092.00, 5/13/2005, ³For Official Use Only².
 
================

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