Source: http://www.dodig.osd.mil/Audit/reports/fy02/02-055.pdf (pg 6 of 12)
This is part of a four part report titled D-2002-055 Independent Auditor's Report on the Department of Defense Fiscal Year 2001 Agency-Wide Financial Statements (02/26/02)
For links to all Four Parts see: http://www.dodig.osd.mil/Audit/reports/02report.htm
(find or scroll to D-2002-055)
|