this page scanned from the

Department of Defense

Independent Auditors Report on the FY 2001 DoD

Annual Financial Report and Report on Internal Controls and

Compliance with Laws and Regulations Click on this page to see the complete original report on the DoD website

(find this on page 6 of 12)

Source: http://www.dodig.osd.mil/Audit/reports/fy02/02-055.pdf (pg 6 of 12)

