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)

scanned page from DoD document - click here to see complete original


Source: (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
For links to all Four Parts see:
(find or scroll to D-2002-055)