11-15-2012 Financial Management Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Financial Statements (Project No. D2012-D000FE-0112.000) Audit report begins on page 55 of the Department of Defense Agency Financial Report, Fiscal Year 2012(37.6MB). This file is hosted on the Under Secretary of Defense (Comptroller) web site. DODIG-2013-021
Report
Testimony
Publications
Plans