AFAA Audit Report Listing 1 January 2002 to 1 June 2007

Report Number
F-2002-0005-B05100 F-2002-0006-B05100 F-2002-0007-B05100 F-2002-0008-B05100 F-2002-0002-B05200 F-2002-0003-B05200 F-2002-0004-B05200 F-2002-0005-B05200 F-2002-0006-B05200 F-2002-0007-B05200 F-2002-0003-B05300 F-2002-0004-B05300 F-2002-0005-B05300 F-2002-0007-B05300 F-2002-0008-B05300 F-2002-0002-B05400 F-2002-0003-B05400 F-2002-0004-B05400 F-2002-0005-B05400 Mental Health Services Core Menu Program Civilian Firefighter Pay and Leave Most Efficient Organization Eglin AFB Civil Engineering Environmental Compliance Cleanup Liabilities Memorandum Report, Los Angeles AFB Land Conveyance Military Construction Project Changes Followup Audit, Installation Support of the Environmental Restoration Program Military Family Housing Privatization - Kirtland AFB (FOR OFFICIAL USE ONLY) Family Housing Requirements Determination Opinion on Fiscal Year 2001 Air Force Consolidated Financial Statements Memorandum Report, Fiscal Year 2001 Review of Field Site Accounting Adjustments, Air Force General Fund Accounting for Air Force Liabilities, Fiscal Year 2001 Accounting for Property, Plant, and Equipment - Personal Property Accounting for Air Force Real Property, Fiscal Year 2001 Controls Over the Integrated Automated Travel System Controls Over Duplicate Payments Basic Allowance for Housing Procedures Air Force Equipment Management System Systems Controls Page 1 of 344

Report Title

Report Date
2/6/2002 3/18/2002 6/17/2002 9/2/2002 3/8/2002 3/21/2002 3/20/2002 4/23/2002 6/14/2002 6/19/2002 2/8/2002 4/9/2002 7/29/2002 9/11/2002 9/18/2002 2/15/2002 3/5/2002 3/20/2002 4/8/2002 Attachment

Report Number
F-2002-0006-B05400 F-2002-0007-B05400 F-2002-0008-B05400 F-2002-0009-B05400 F-2002-0010-B05400 F-2002-0002-B05800 F-2002-0003-B05800 F-2002-0004-B05800 F-2002-0005-B05800 F-2002-0006-B05800 F-2002-0007-B05800 F-2002-0008-B05800 F-2002-0009-B05800 F-2002-0010-B05800 F-2002-0011-B05800 F-2002-0012-B05800 F-2002-0001-C06100 F-2002-0002-C06100 F-2002-0003-C06100 F-2002-0004-C06100

Report Title
Official Representation Funds Followup Audit, Controls Over Air Force Cash Civilian Permanent Change of Station Reimbursements Office of Special Investigations Confidential Investigative Contingency Funds Tempo Management and Tracking System Interface Controls Air National Guard Command Posts Satellite Operations and Training System Telecommunication Engineering Management Commercial Space Launch Support Costs Intelligence Contingency Funds - Fiscal Year 2001 Competition and Award of Selected Intelligence-Related Goods and Services Contracts Aircraft Fuels Servicing Equipment

Report Date
5/21/2002 6/20/2002 7/8/2002 8/6/2002 8/13/2002 1/17/2002 2/27/2002 2/27/2002 3/5/2002 3/8/2002 3/19/2002 4/2/2002

Air Intelligence Agency Financial Management - Unliquidated Obligations 6/19/2002 Personnel Deployment Planning (FOR OFFICIAL USE ONLY) Air Reserve and Guard Intelligence Force Support Antiterrorism/Force Protection Program (FOR OFFICIAL USE ONLY) Air Force Reserve Small Arms Management Memorandum Report, Readiness Spares Package Requirements C-5 Aircraft Engine Replacement Requirements Base-Level Reparable Item Transactions 6/20/2002 8/16/2002 8/20/2002 1/2/2002 1/16/2002 3/22/2002 3/22/2002

Page 2 of 344

Attachment

Report Number
F-2002-0005-C06100 F-2002-0006-C06100 F-2002-0007-C06100 F-2002-0008-C06100 F-2002-0009-C06100 F-2002-0003-C06200 F-2002-0004-C06200 F-2002-0005-C06200 F-2002-0006-C06200 F-2002-0007-C06200 F-2002-0008-C06200 F-2002-0002-C06400 F-2002-0003-C06400 F-2002-0004-C06400 F-2002-0005-C06400 F-2002-0006-C06400 F-2002-0007-C06400 F-2002-0008-C06400

Report Title
Air National Guard Small Arms Management Equipment Additive and Replacement Program Requirements Air Force Repair Enhancement Program Night Vision Imaging System Management Air Mobility Command Forward Supply System

Report Date
5/20/2002 6/17/2002 6/20/2002 8/13/2002 9/26/2002

Followup Audit, Air Mobility Command En Route Maintenance Operations 2/20/2002 Depot Maintenance Budgets and Sales Prices C-141 Aircraft Engine Maintenance Support Operations Material Management Transition Antenna Preventive Maintenance Inspections Asset Variance C-17 Integrated Product Team Participation, Phase IV F-22 Integrated Product Team Participation, Phase III U-2 Acquisition Management Airborne Laser Program Integrated Product Team Participation, Phase III Air Force Purchase Card Program Air Force Scientific Advisory Board Financial Management Review Memorandum Report, Air Mobility Command's Programming and Budgeting Actions Associated With Office of Management and Budget Circular A-76 Reviews Security Controls Over Air Force Medical Treatment Facility Systems (FOR OFFICIAL USE ONLY) Certification and Accreditation of Air Force Systems Page 3 of 344 4/18/2002 4/29/2002 4/29/2002 7/8/2002 9/18/2002 2/6/2002 4/29/2002 8/6/2002 7/30/2002 8/6/2002 8/20/2002 9/18/2002

F-2002-0001-C06600 F-2002-0003-C06600

3/22/2002 4/22/2002 Attachment

Report Number
F-2002-0003-C06800 F-2002-0004-C06800 F-2002-0005-C06800 F-2002-0006-C06800 F-2002-0007-C06800 F-2002-0008-C06800 F-2002-0009-C06800 F-2002-0010-C06800

Report Title
Internal Controls Related to the Fiscal Year 2001 Air Force Working Capital Fund Financial Statements Air Force Working Capital Fund, Fiscal Year 2001 Fund Balance With Treasury Opinion on Fiscal Year 2001 Air Force Working Capital Fund Financial Statements Air Force Working Capital Fund, Statement of Budgetary Resources Information Services Activity Group, Internal Control Review Air Force Working Capital Fund Fiscal Year 2001 DoD Field Accounting Site Review Fiscal Year 2001 Other Assets, Air Force Working Capital Fund Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources - Retail Supply, Internal Control Review Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Operations, Internal Control Review Air Force Purchase Card Program, Air Force Flight Test Center, Edwards AFB CA Inventory and Related Property, Fiscal Year 2001, Air Force Flight Test Center, Edwards AFB CA Air Force Purchase Card Program, Air Force Flight Test Center, Edwards AFB CA Air Force Unemployment Compensation for Federal Employees Program, Air Force Flight Test Center, Edwards AFB CA Followup Audit, Environmental Restoration Contingent Liabilities at Closed Installations, Air Force Base Conversion Agency, Southern California Logistics Airport CA Lodging Operations, Air Force Flight Test Center, Edwards AFB CA Base Lodging, Fiscal Year 2001 Financial Statements and Internal Control Review, 452d Air Mobility Wing, March ARB CA Page 4 of 344

Report Date
1/30/2002 1/30/2002 2/8/2002 4/11/2002 5/20/2002 7/26/2002 7/29/2002 9/26/2002

F-2002-0005-DD0000 F-2002-0006-DD0000 F-2002-0007-DD0000 F-2002-0008-DD0000 F-2002-0009-DD0000

1/31/2002 6/17/2002 6/18/2002 6/25/2002 9/9/2002

F-2002-0010-DD0000 F-2002-0011-DD0000

9/17/2002 9/19/2002

Attachment

Report Number
F-2002-0007-DE0000 F-2002-0008-DE0000 F-2002-0009-DE0000 F-2002-0010-DE0000 F-2002-0011-DE0000 F-2002-0012-DE0000 F-2002-0013-DE0000 F-2002-0014-DE0000 F-2002-0015-DE0000 F-2002-0016-DE0000 F-2002-0017-DE0000 F-2002-0018-DE0000 F-2002-0019-DE0000 F-2002-0020-DE0000 F-2002-0021-DE0000

Report Title
Civilian Permanent Change of Station Reimbursements, 16th Special Operations Wing, Hurlburt Field FL Temporary Duty Travel, Office of the Secretary of Defense, Joint Close Air Support, Joint Test Force, Eglin AFB FL Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, 325th Fighter Wing, Tyndall AFB FL Air Force Management of Aviation Fuel Purchases, 325th Fighter Wing, Tyndall AFB FL Small Arms Accountability and Control, Air Armament Center, Eglin AFB FL Medical War Reserve Materiel, Air Armament Center, Eglin AFB FL Cost Allocation Methodology, Arnold Engineering Development Center, Arnold AFB TN Air Force Management of Aviation Fuel Purchases, Air Force Special Operations Command, Hurlburt Field FL Civilian Permanent Change of Station Reimbursements, 325th Fighter Wing, Tyndall AFB FL Antiterrorism/Force Protection, Headquarters Air Force Special Operations Command, Hurlburt Field FL Leisure Travel Services Contract, Air Armament Center, Eglin AFB FL Antiterrorism/Force Protection, 16th Special Operations Wing, Hurlburt Field FL Air Force Management of Aviation Fuel Purchases, 16th Special Operations Wing, Hurlburt Field FL Billings for Foreign Military Sales, 53d Wing, Eglin AFB FL Security Program Management, Air Force Research Laboratory Munitions Directorate, Eglin AFB FL

Report Date
1/15/2002 2/19/2002 2/26/2002 2/26/2002 3/5/2002 3/5/2002 3/11/2002 3/12/2002 3/12/2002 3/13/2002 3/13/2002 3/15/2002 3/18/2002 4/25/2002 5/13/2002

Page 5 of 344

Attachment

Report Number
F-2002-0022-DE0000 F-2002-0023-DE0000 F-2002-0024-DE0000 F-2002-0025-DE0000 F-2002-0026-DE0000 F-2002-0027-DE0000 F-2002-0028-DE0000 F-2002-0029-DE0000 F-2002-0030-DE0000 F-2002-0031-DE0000

Report Title
Followup Audit, Self-Help Program, 16th Special Operations Wing, Hurlburt Field FL New Start Notification Process, Air Armament Center, Eglin AFB FL Management of the Technical and Engineering Acquisition Support Contract, Air Armament Center, Eglin AFB FL Antiterrorism/Force Protection, Air Armament Center, Eglin AFB FL

Report Date
5/15/2002 5/21/2002 5/23/2002 6/3/2002

Utilities Reimbursement Management, Air Armament Center, Eglin AFB FL 6/13/2002 Billings for Foreign Military Sales, Air Armament Center, Eglin AFB FL Utilities Payment Procedures, Air Armament Center, Eglin AFB FL Security Program Oversight, Air Armament Center, Eglin AFB FL Joint Programmable Fuze, Air Armament Center, Eglin AFB FL 6/20/2002 6/24/2002 6/26/2002 6/27/2002

Job Order Cost Accounting System II, Accounting Conformance and 7/23/2002 Controls, Air Expeditionary Forces Technologies Division, Tyndall AFB FL Followup Audit, Technical Order Management, 16th Special Operations Wing, Hurlburt Field FL Security Controls Over Access to Air Force Installations, Arnold Engineering Development Center, Arnold AFB TN Utilities Payment Procedures, 325th Fighter Wing, Tyndall AFB FL Followup Audit, Controls Over Hand Tools, Air Armament Center, Eglin AFB FL Vehicle Tire Management, Air Armament Center, Eglin AFB FL Administration of the Contractor Operated Parts Store Contract, Air Armament Center, Eglin AFB FL 7/29/2002 8/15/2002 8/15/2002 8/19/2002 8/28/2002 9/11/2002

F-2002-0032-DE0000 F-2002-0033-DE0000 F-2002-0034-DE0000 F-2002-0035-DE0000 F-2002-0036-DE0000 F-2002-0037-DE0000

Page 6 of 344

Attachment

Report Number
F-2002-0038-DE0000

Report Title
Designed Operational Capability Statements and Status of Resources and Training System Program, Air Force Special Operations Command, Hurlburt Field FL Job Order Cost Accounting System II Accounting Conformance and Controls, Air Armament Center, Eglin AFB FL

Report Date
9/13/2002

F-2002-0039-DE0000 F-2002-0040-DE0000 F-2002-0003-DH0000 F-2002-0004-DH0000

9/17/2002

Management of Hazardous Materials, Air Armament Center, Eglin AFB FL 9/19/2002 System Security Controls, Hanscom AFB Medical Treatment Facility, Electronic Systems Center, Hanscom AFB MA Air Force Working Capital Fund, Fiscal Year 2001 Collections and Disbursements, Defense Finance and Accounting Service-Limestone Field Site, Limestone ME Air Force General Fund, Fiscal Year 2001 Statement of Budgetary Resources - Reimbursements, Air Force Research Laboratory, Rome NY Air Force General Fund, Fiscal Year 2001 Statement of Budgetary Resources - Acquisition, Electronics Systems Center, Hanscom AFB MA Air Force General Fund, Fiscal Year 2001 Statement of Budgetary Resources - Reimbursements, Defense Finance and Accounting ServiceLimestone Field Site, Limestone ME 2/5/2002 2/20/2002

F-2002-0005-DH0000

3/4/2002

F-2002-0006-DH0000

3/12/2002

F-2002-0007-DH0000

3/20/2002

F-2002-0008-DH0000

Air Force General Fund Fiscal Year 2001 Disbursements, Defense 4/24/2002 Finance and Accounting Service-Limestone Field Organization, Limestone ME Air Force General Fund Fiscal Year 2001 Statement of Budgetary Resources - Reimbursements, Electronic Systems Center, Hanscom AFB MA Air Force New Start Notification Process, Electronic Systems Center, Hanscom AFB MA Air National Guard Obligations, 102d Fighter Wing, Otis ANGB MA 5/2/2002

F-2002-0009-DH0000

F-2002-0010-DH0000 F-2002-0011-DH0000

5/2/2002 5/24/2002

Page 7 of 344

Attachment

Report Number
F-2002-0012-DH0000 F-2002-0014-DH0000 F-2002-0015-DH0000 F-2002-0016-DH0000

Report Title
Job Order Cost Accounting System II Accounting Conformance and Controls, Air Force Research Laboratory, Rome NY Air National Guard Obligations, 104th Fighter Wing, Barnes ANGB MA

Report Date
6/3/2002 7/16/2002

Equipment Accountability, Electronic Systems Center, Hanscom AFB MA 9/19/2002 Validation of Air Force Data in the Fiscal Year 2001 DoD Government Information Security Reform Act Submission, Electronic Systems Center, Hanscom AFB MA Migration From Wideband to Narrowband Frequency Assignments, Electronic Systems Center, Hanscom AFB MA Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply, Selected General Ledger Accounts, Ogden Air Logistics Center, Hill AFB UT Equipment Additives, Ogden Air Logistics Center, HILL AFB UT Contractor Personnel Access to Base Facilities, Ogden Air Logistics Center, Hill AFB UT (FOUO) Followup Audit, Vehicle Warranties, Ogden Air Logistics Center, Hill AFB UT Advanced Range Data Pod Inventory, 388th Fighter Wing, Hill AFB UT Property, Plant, and Equipment (Real Property Portion), Fiscal Year 2001 Air Force Consolidated Financial Statements, Ogden Air Logistics Center, Hill AFB UT Accounting for Property, Plant, and Equipment - Personal Property, Ogden Air Logistics Center, Hill AFB UT Warranted Items in D200 Requirements Computations, Ogden Air Logistics Center, Hill AFB UT Accuracy of Procurement Lead Times in D200A System Requirement Computations, Ogden Air Logistics Center, Hill AFB UT 9/19/2002

F-2002-0017-DH0000 F-2002-0010-DI0000

9/19/2002 1/9/2002

F-2002-0011-DI0000 F-2002-0012-DI0000 F-2002-0013-DI0000 F-2002-0014-DI0000 F-2002-0015-DI0000

1/24/2002 2/13/2002 3/4/2002 3/13/2002 4/1/2002

F-2002-0016-DI0000 F-2002-0017-DI0000 F-2002-0018-DI0000

4/1/2002 4/2/2002 4/3/2002

Page 8 of 344

Attachment

Report Number
F-2002-0019-DI0000 F-2002-0020-DI0000 F-2002-0021-DI0000 F-2002-0022-DI0000 F-2002-0023-DI0000 F-2002-0024-DI0000 F-2002-0025-DI0000

Report Title
Changes to the Automated Budget Compilation System, Ogden Air Logistics Center, Hill AFB UT

Report Date
4/8/2002

Obligation Adjustment Reporting System, Ogden Air Logistics Center, Hill 4/11/2002 AFB UT Unemployment Compensation, Ogden Air Logistics Center, Hill AFB UT Transient Aircraft Services, Ogden Air Logistics Center, Hill AFB UT Followup Audit, On-Base Training Resources, Ogden Air Logistics Center, Hill AFB UT Accounting for Inventory and Related Property (ICBM Missile Motors), Fiscal Year 2001, Ogden Air Logistics Center, Hill AFB UT Phase II (Substantive Testing), Air Force Working Capital Fund FY 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Ogden Air Logistics Center, Hill AFB UT Adjusted Stock Levels, Ogden Air Logistics Center, Hill AFB UT Followup Audit, Self-Help Center, Ogden Air Logistics Center, Hill AFB UT Nonappropriated Fund Youth Center Construction Completion, Ogden Air Logistics Center, Hill AFB UT Contractor Support for Small Computers, Ogden Air Logistics Center, Hill AFB UT Air National Guard Obligations, 151st Air Refueling Wing, Salt Lake City UT Air Force New Start Notification Process, Ogden Air Logistics Center, Hill AFB UT Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources (Wholesale Supply), Ogden Air Logistics Center, Hill AFB UT Job Order Cost Accounting System, 388th Fighter Wing, Hill AFB UT Page 9 of 344 4/11/2002 5/2/2002 5/14/2002 5/15/2002 5/15/2002

F-2002-0026-DI0000 F-2002-0027-DI0000 F-2002-0028-DI0000 F-2002-0029-DI0000 F-2002-0030-DI0000 F-2002-0031-DI0000 F-2002-0032-DI0000

5/20/2002 5/21/2002 5/21/2002 6/4/2002 6/6/2002 6/12/2002 7/3/2002

F-2002-0033-DI0000

7/11/2002 Attachment

Report Number
F-2002-0034-DI0000 F-2002-0035-DI0000 F-2002-0036-DI0000 F-2002-0037-DI0000 F-2002-0038-DI0000 F-2002-0006-DL0000 F-2002-0007-DL0000 F-2002-0008-DL0000

Report Title
Saudi Arabia F-15 (Peace Sun IX) Foreign Military Sales Program Management, Ogden Air Logistics Center, Hill AFB UT Janitorial Services Contract, Ogden Air Logistics Center, Hill AFB UT Aircraft Workload Planning, Ogden Air Logistics Center, Hill AFB UT Execution and Prioritization of Repair Support System Requirements, Ogden Air Logistics Center, Hill AFB UT Time Compliance Technical Order Kit Management, Ogden Air Logistics Center, Hill AFB UT Fiscal Year 2000, 3d Tri-Annual Review, Space and Missile Systems Center, Los Angeles AFB CA Management of Support Agreements and Reimbursements, 146th Airlift Wing, Channel Islands ANGS CA Air Force Working Capital Fund Fiscal Year 2001 Field Accounting Site Adjustments, Defense Finance and Accounting Service-San Bernardino, San Bernardino CA Management of Controlled and Pilferable Drugs, Space and Missile Systems Center, Los Angeles AFB CA Air Force New Start Notification Process, Space and Missile Systems Center, Los Angeles AFB CA Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources (Phase II), Defense Finance and Accounting Service, San Bernardino CA Air Force Working Capital Fund, Fiscal Year 2001 Collections and Disbursements, Defense Finance and Accounting Service, San Bernardino CA Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Reimbursements, Defense Finance and Accounting Service, San Bernardino CA

Report Date
7/18/2002 9/11/2002 9/12/2002 9/12/2002 9/12/2002 2/4/2002 2/28/2002 4/2/2002

F-2002-0009-DL0000 F-2002-0010-DL0000 F-2002-0011-DL0000

6/24/2002 6/26/2002 7/2/2002

F-2002-0012-DL0000

7/2/2002

F-2002-0013-DL0000

7/5/2002

Page 10 of 344

Attachment

Report Number
F-2002-0014-DL0000

Report Title
Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Reimbursements, Space and Missile Systems Center, Los Angeles AFB CA Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Acquisitions, Defense Finance and Accounting Service, San Bernardino CA Commercial Activities Program Most Efficient Organization Savings, Space and Missile Systems Center, Los Angeles AFB CA Management of the Child Development Center, Space and Missile Systems Center, Los Angeles AFB CA Equipment Rental Center, Warner Robins Air Logistics Center, Robins AFB GA Telecommunications Services, Warner Robins Air Logistics Center, Robins AFB GA Quick Reaction Capability Program, Warner Robins Air Logistics Center, Robins AFB GA Military Special Pay Entitlements, Warner Robins Air Logistics Center, Robins AFB GA Personnel Deployment Planning, Air Force Reserve Command, Robins AFB GA Phase 1, Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply, Selected Overhead Accounts, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
7/30/2002

F-2002-0015-DL0000

7/30/2002

F-2002-0016-DL0000 F-2002-0017-DL0000 F-2002-0008-DR0000 F-2002-0009-DR0000 F-2002-0010-DR0000 F-2002-0011-DR0000 F-2002-0012-DR0000 F-2002-0013-DR0000

9/17/2002 9/18/2002 1/31/2002 2/12/2002 2/12/2002 2/12/2002 2/21/2002 2/26/2002

F-2002-0014-DR0000 F-2002-0015-DR0000 F-2002-0016-DR0000

Nondestructive Inspection Program, Warner Robins Air Logistics Center, Robins AFB GA War Reserve Material - Munitions, 116th Bomb Wing, Robins AFB GA Followup Audit, Item Manager Visibility of Shipments and Condemnations, Warner Robins Air Logistics Center, Robins AFB GA

3/15/2002 4/9/2002 4/12/2002

Page 11 of 344

Attachment

Report Number
F-2002-0017-DR0000 F-2002-0018-DR0000 F-2002-0019-DR0000 F-2002-0020-DR0000 F-2002-0021-DR0000

Report Title
Unemployment Compensation, Warner Robins Air Logistics Center, Robins AFB GA Accuracy of Fiscal Year 2001 Spares Buy Requirements, Warner Robins Air Logistics Center, Robins AFB GA Flight Line Dining Facility, Warner Robins Air Logistics Center, Robins AFB GA Unemployment Compensation, Air Force Reserve Command, Robins AFB GA Phase II (Substantive Testing), Air Force Working Capital Fund Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Robins AFB GA Air National Guard Obligations, 116th Bomb Wing, Robins AFB GA Hazardous Material Management, 93d Air Control Wing, Robins AFB GA War Reserve Material, Warner Robins Air Logistics Center, Robins AFB GA Air Force Drug Testing Program, 94th Airlift Wing, Dobbins ARB GA Air Force New Start Notification Process, Warner Robins Air Logistics Center, Robins AFB GA Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources (Wholesale Supply) - Selected General Ledger Accounts, Warner Robins Air Logistics Center, Robins AFB GA Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA Follow-up Audit, Depot Overtime and Leave Use, Warner Robins Air Logistics Center, Robins AFB GA C-130 Logistics Support, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
5/10/2002 5/16/2002 5/16/2002 5/21/2002 6/12/2002

F-2002-0022-DR0000 F-2002-0023-DR0000 F-2002-0024-DR0000 F-2002-0025-DR0000 F-2002-0026-DR0000 F-2002-0027-DR0000

6/12/2002 6/17/2002 7/2/2002 7/11/2002 7/15/2002 7/17/2002

F-2002-0028-DR0000 F-2002-0029-DR0000 F-2002-0030-DR0000

7/19/2002 7/23/2002 7/29/2002

Page 12 of 344

Attachment

Report Number
F-2002-0031-DR0000 F-2002-0032-DR0000 F-2002-0033-DR0000 F-2002-0034-DR0000 F-2002-0035-DR0000

Report Title
Child Development Center Operations, Warner Robins Air Logistics Center, Robins AFB GA Government Purchase Cards, Warner Robins Air Logistics Center, Robins AFB GA Air Force Drug Testing Program, Warner Robins Air Logistics Center, Robins AFB GA Air Force Drug Testing Program, 93d Air Control Wing, Robins AFB GA Security Controls Over Access to Air Force Installations, Warner Robins Air Logistics Center, Robins AFB GA (FOR OFFICIAL USE ONLY) Certification and Accreditation of Air Force Reserve Command Systems, Air Force Reserve Command, Robins AFB GA Followup Audit, Hazardous Material Management, 5th Combat Communications Group, Robins AFB GA Air Force Drug Testing Program, 19th Air Refueling Group, Robins AFB GA Air Force Drug Testing Program, 5th Combat Communication Group, Robins AFB GA Utilities Payment Process, Warner Robins Air Logistics Center, Robins AFB GA Air Force Purchase Card Program, 552d Air Control Wing, Tinker AFB OK Materiel Management Transition - Recoverable Item Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK Phase 2, AF Working Capital Fund, FY 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK Equipment Additive Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK Page 13 of 344

Report Date
7/30/2002 8/15/2002 8/21/2002 9/11/2002 9/11/2002

F-2002-0036-DR0000 F-2002-0037-DR0000 F-2002-0038-DR0000 F-2002-0039-DR0000 F-2002-0040-DR0000 F-2002-0005-DT0000 F-2002-0006-DT0000 F-2002-0007-DT0000

9/12/2002 9/12/2002 9/12/2002 9/12/2002 9/17/2002 1/25/2002 1/28/2002 3/20/2002

F-2002-0008-DT0000

4/1/2002

Attachment

Report Number
F-2002-0009-DT0000 F-2002-0010-DT0000 F-2002-0011-DT0000 F-2002-0012-DT0000

Report Title
Management of Hazardous Materials, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Purchase Card Program, Oklahoma City Air Logistics Center, Tinker AFB OK Government-Wide Purchase Card Program for Hazardous Material Purchases, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Working Capital Fund Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Operations, Selected Lines, Oklahoma City Air Logistics Center, Tinker AFB OK Property, Plant, and Equipment - Personal Property, Oklahoma City Air Logistics Center, Tinker AFB OK Congressional New Start Notification Process, Oklahoma City Air Logistics Center, Tinker AFB OK Contract Cost Performance Following an Office of Management and Budget Circular A-76 Review, Oklahoma City Air Logistics Center, Tinker AFB OK Review of Air Force Unemployment Compensation for Federal Employees Program, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Hazardous Materials, Civil Engineering, Oklahoma City Air Logistics Center, Tinker AFB OK Contract Cost Performance Following an Office of Management and Budget Circular A-76 Review, 552d Air Control Wing, Tinker AFB OK Management of Y-MIC Assets, Oklahoma City Air Logistics Center, Tinker AFB OK Followup Audit, Review of E-3 Quality Assurance Program, 552d Air Control Wing, Tinker AFB OK

Report Date
4/4/2002 4/16/2002 4/16/2002 4/16/2002

F-2002-0013-DT0000 F-2002-0014-DT0000 F-2002-0015-DT0000

4/25/2002 4/29/2002 5/6/2002

F-2002-0016-DT0000

5/7/2002

F-2002-0017-DT0000 F-2002-0018-DT0000

5/9/2002 5/17/2002

F-2002-0019-DT0000 F-2002-0020-DT0000

5/20/2002 6/19/2002

Page 14 of 344

Attachment

Report Number
F-2002-0021-DT0000

Report Title
Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources (Wholesale Supply), Selected General Ledger Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
6/26/2002

F-2002-0022-DT0000 F-2002-0023-DT0000 F-2002-0024-DT0000

Followup Audit, Government Loaned Assets, Oklahoma City Air Logistics 6/26/2002 Center, Tinker AFB OK Followup Audit, Review of Life Support Equipment, 507th Air Refueling Wing, Tinker AFB OK Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Acquisitions (Obligations), Oklahoma City Air Logistics Center, Tinker AFB OK Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program Management, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Management of Credit Returns, 552d Air Control Wing, Tinker AFB OK Personnel Tempo Reporting, Tracking, and Management, Oklahoma City Air Logistics Center, Tinker AFB OK Personnel Tempo Reporting, Tracking, and Management, 552d Air Control Wing, Tinker AFB OK Followup Audit, Depot Maintenance Overtime, Oklahoma City Air Logistics Center, Tinker AFB OK Execution and Prioritization of Repair Support System Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK Security Controls Over Access to Air Force Installations, Oklahoma City Air Logistics Center, Tinker AFB OK (FOR OFFICIEAL USE ONLY) Personnel Tempo Reporting, Tracking, and Management, 507th Air Refueling Wing, Tinker AFB OK Air National Guard Small Arms Management, 178th Fighter Wing, Ohio Air National Guard, Springfield-Beckley Municipal Airport OH Antiterrorism/Force Protection Program, 74th Medical Group, WrightPatterson AFB OH Page 15 of 344 7/23/2002 8/15/2002

F-2002-0025-DT0000 F-2002-0026-DT0000 F-2002-0027-DT0000 F-2002-0028-DT0000 F-2002-0029-DT0000 F-2002-0030-DT0000 F-2002-0031-DT0000

8/21/2002 8/21/2002 9/5/2002 9/5/2002 9/5/2002 9/18/2002 9/18/2002

F-2002-0032-DT0000 F-2002-0007-DW0000 F-2002-0008-DW0000

9/19/2002 1/14/2002 1/30/2002

Attachment

Report Number
F-2002-0009-DW0000 F-2002-0010-DW0000 F-2002-0011-DW0000 F-2002-0012-DW0000 F-2002-0013-DW0000

Report Title
Most Efficient Organization Savings, 88th Civil Engineering Directorate, 88th Air Base Wing, Wright-Patterson AFB OH Most Efficient Organization Savings, 88th Support Group, 88th Air Base Wing, Wright-Patterson AFB OH Most Efficient Organization Savings, 74th Medical Group, WrightPatterson AFB OH Air Force Purchase Card Program, 88th Air Base Wing, Wright-Patterson AFB OH Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, Aeronautical Systems Center, Wright-Patterson AFB OH Antiterrorism/Force Protection Program, 88th Air Base Wing, WrightPatterson AFB OH Travel Pay Controls, Aeronautical Systems Center, Wright-Patterson AFB OH Precision Measurement Equipment, Air Force Research Laboratory, Wright-Patterson AFB OH Property Management, United States Air Force Museum, WrightPatterson AFB OH Outstanding Travel Obligations, Aeronautical Systems Center, WrightPatterson AFB OH Unemployment Compensation for Federal Employees, Aeronautical Systems Center, Wright-Patterson AFB OH Civilian Overtime, 88th Air Base Wing - Civil Engineering Directorate, Wright-Patterson AFB OH

Report Date
2/8/2002 2/11/2002 2/12/2002 2/22/2002 2/22/2002

F-2002-0014-DW0000 F-2002-0015-DW0000 F-2002-0016-DW0000 F-2002-0017-DW0000 F-2002-0018-DW0000 F-2002-0019-DW0000 F-2002-0020-DW0000 F-2002-0021-DW0000

2/28/2002 3/8/2002 3/14/2002 3/21/2002 4/5/2002 5/2/2002 5/13/2002

Air Intelligence Agency Financial Management - Unliquidated Obligations, 5/15/2002 National Air Intelligence Center, Wright-Patterson AFB OH

Page 16 of 344

Attachment

Report Number
F-2002-0022-DW0000

Report Title
Air Force Working Capital Fund Fiscal Year 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Aeronautical Systems Center, WrightPatterson AFB OH Air National Guard Obligations, 127th Wing, Selfridge ANGB MI Official Representation Funds, Fiscal Years 2000 - 2001, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Resource Protection Program, 88th Security Forces, Wright-Patterson AFB OH

Report Date
5/22/2002

F-2002-0023-DW0000 F-2002-0024-DW0000

5/28/2002 6/6/2002

F-2002-0025-DW0000 F-2002-0026-DW0000

6/14/2002

Plant, Property, and Equipment (Personal Property), 178th Fighter Wing, 6/18/2002 Air National Guard, Springfield-Beckley Municipal Airport, Springfield OH Air Force New Start Notification Process, Air Force Research Laboratory, Wright-Patterson AFB OH 7/17/2002

F-2002-0028-DW0000 F-2002-0029-DW0000 F-2002-0030-DW0000

Chemical Warfare Defense Equipment Mobility Bags, 180th Fighter Wing, 8/20/2002 Ohio Air National Guard, Swanton OH Security Controls Over Access to Air Force Installations, Aeronautical Systems Center, Wright-Patterson AFB OH (FOR OFFICIAL USE ONLY) Air National Guard Obligations, 180th Fighter Wing, Ohio Air National Guard, Swanton OH DoD Joint Review of Government Purchase Cards, 88th Air Base Wing, Wright-Patterson AFB OH Foreign Military Sales Case-Funded Equipment, Air Force Security Assistance Center, Wright-Patterson AFB OH Air National Guard Obligations, 178th Fighter Wing, Springfield-Beckley Municipal Airport, Springfield OH Validation of Air Force Data in the Fiscal Year 2001 DoD Government Information Security Reform Act Report, Materiel Systems Group, Wright-Patterson AFB OH 8/22/2002

F-2002-0031-DW0000 F-2002-0032-DW0000 F-2002-0033-DW0000 F-2002-0034-DW0000 F-2002-0035-DW0000

8/26/2002 9/5/2002 9/9/2002 9/12/2002 9/16/2002

Page 17 of 344

Attachment

Report Number
F-2002-0036-DW0000 F-2002-0016-EA0000 F-2002-0017-EA0000 F-2002-0018-EA0000 F-2002-0019-EA0000 F-2002-0020-EA0000 F-2002-0021-EA0000 F-2002-0022-EA0000 F-2002-0023-EA0000 F-2002-0024-EA0000 F-2002-0025-EA0000 F-2002-0026-EA0000 F-2002-0027-EA0000 F-2002-0028-EA0000 F-2002-0029-EA0000 F-2002-0030-EA0000

Report Title
Air Force New Start Notification Process, Aeronautical Systems Center, Wright-Patterson AFB OH Basic Allowance for Housing Payments, 305th Air Mobility Wing, McGuire AFB NJ Air Force Purchase Card Program, 305th Air Mobility Wing, McGuire AFB NJ

Report Date
9/18/2002 1/9/2002 1/10/2002

Review of Basic Allowance for Housing, 89th Airlift Wing, Andrews AFB 1/10/2002 MD Followup Audit, Controls Over Air Force Cash, 89th Airlift Wing, Andrews AFB MD Management of Pharmacy Operations, 11th Wing, Bolling AFB DC 1/15/2002 1/23/2002

Security Controls Over Systems in Air Force Medical Treatment Facilities, 1/28/2002 89th Airlift Wing, Andrews AFB MD Dormitory Management, 11th Wing, Bolling AFB DC Secure Telephone Units III, 11th Wing, Bolling AFB DC Secure Telephone Units III, Air Force Legal Services Agency, Bolling AFB DC Followup Audit, Controls Over Cash, 436th Airlift Wing, Dover AFB DE Tri-Annual Review of Unliquidated Obligations, 113th Wing, Andrews AFB MD Air Force Working Capital Fund, Retail Supply Fuels, 305th Air Mobility Wing, McGuire AFB NJ Civil Engineer Operations and Maintenance Reimbursements, 89th Airlift Wing, Andrews AFB MD 1/28/2002 2/4/2002 2/4/2002 2/6/2002 2/19/2002 2/21/2002 2/25/2002

Secure Telephone Units III, Chief of the Chaplain Service, Bolling AFB DC 2/26/2002 Management of Aviation Fuel Purchases, 105th Airlift Wing, Stewart ANGB NY Page 18 of 344 3/12/2002

Attachment

Report Number
F-2002-0031-EA0000 F-2002-0032-EA0000 F-2002-0033-EA0000 F-2002-0034-EA0000 F-2002-0035-EA0000 F-2002-0036-EA0000 F-2002-0037-EA0000 F-2002-0039-EA0000 F-2002-0040-EA0000 F-2002-0041-EA0000 F-2002-0042-EA0000 F-2002-0043-EA0000 F-2002-0044-EA0000 F-2002-0045-EA0000 F-2002-0046-EA0000 F-2002-0047-EA0000

Report Title
Air National Guard Small Arms Management, 166th Airlift Wing, New Castle DE Secure Telephone Units III, Air Force Surgeon General, Bolling AFB DC Antenna Preventive Maintenance Inspections, 436th Airlift Wing, Dover AFB DE Antenna Preventive Maintenance Inspections, 305th Air Mobility Wing McGuire AFB NJ Air Force Reserve Small Arms Management, 439th Airlift Wing, Westover ARB MA Contract Closeout Procedures, 89th Airlift Wing, Andrews AFB MD Grounds Maintenance Contract, 11th Wing, Bolling AFB DC Government Purchase Card Program, 436th Airlift Wing, Dover AFB DE Temporary Duty Travel Management, Air Force Flight Standards Agency, Andrews AFB MD Family Care Program, Headquarters Air Force Office of Special Investigations, Andrews AFB MD Personnel Deployment Planning, Headquarters Air National Guard, Arlington VA Air Force Unemployment Compensation for Federal Employees Program, 439th Airlift Wing, Westover ARB MA Air Force Unemployment Compensation for Federal Employees Program, 305th Air Mobility Wing, McGuire AFB NJ Host/Tenant Support Agreements, 305th Air Mobility Wing, McGuire AFB NJ Computer Security, 113th Wing, Andrews AFB MD Unemployment Compensation for Federal Employees Program, 11th Wing, Bolling AFB DC Page 19 of 344

Report Date
3/12/2002 3/13/2002 3/14/2002 3/14/2002 3/15/2002 3/21/2002 4/1/2002 4/18/2002 4/29/2002 5/21/2002 5/23/2002 5/30/2002 6/6/2002 6/10/2002 6/17/2002 7/5/2002

Attachment

Report Number
F-2002-0048-EA0000 F-2002-0049-EA0000 F-2002-0050-EA0000 F-2002-0051-EA0000 F-2002-0052-EA0000 F-2002-0053-EA0000

Report Title
Interim Report, Tenant Support, 89th Airlift Wing, Andrews AFB MD General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 2001, 305th Air Mobility Wing, McGuire AFB NJ Personal Communication Devices, 11th Wing, Bolling AFB DC Air National Guard Obligations, 174th Fighter Wing, Hancock Field NY Air Force Management of Credit Returns, 436th Airlift Wing, Dover AFB DE Followup Audit, Information Protection - Implementing Controls Over Known Vulnerabilities in Air Mobility Command Computers, 436th Airlift Wing, Dover AFB DE (FOR OFFICIAL USE ONLY) Aircrew Ground Training, 89th Airlift Wing, Andrews AFB MD Youth Flight Cash Controls, 305th Air Mobility Wing, McGuire AFB NJ Air National Guard Obligations (41M5), Air National Guard Headquarters, Arlington VA Air National Guard Obligations (41L7), Air National Guard Headquarters, Arlington VA Joint Government Purchase Card Project - Air Force, 89th Airlift Wing, Andrews AFB MD Passenger Travel Office Transactions, 305th Air Mobility Wing, McGuire AFB NJ Air Force Migration from Wideband to Narrowband Frequency Assignments, 436th Airlift Wing, Dover AFB DE Air National Guard Obligations, 177th Fighter Wing, Egg Harbor Township NJ

Report Date
7/9/2002 7/17/2002 8/2/2002 8/6/2002 8/7/2002 8/8/2002

F-2002-0054-EA0000 F-2002-0055-EA0000 F-2002-0056-EA0000 F-2002-0057-EA0000 F-2002-0058-EA0000 F-2002-0059-EA0000 F-2002-0060-EA0000 F-2002-0061-EA0000 F-2002-0062-EA0000 F-2002-0063-EA0000

8/14/2002 8/15/2002 8/15/2002 8/15/2002 8/15/2002 9/6/2002 9/10/2002 9/12/2002

Dormitory Furnishings Management, 89th Airlift Wing, Andrews AFB MD 9/13/2002 Utility Payments, 89th Airlift Wing, Andrews AFB MD Page 20 of 344 9/13/2002 Attachment

Report Number
F-2002-0064-EA0000 F-2002-0065-EA0000 F-2002-0066-EA0000 F-2002-0067-EA0000 F-2002-0068-EA0000 F-2002-0029-EL0000 F-2002-0030-EL0000

Report Title
Flight Simulator Contract, 436th Airlift Wing, Dover AFB DE Annual Review of Special Investigative Contingency Funds, Air Force Office of Special Investigations, Andrews AFB MD Tri-Annual Review Process for Unliquidated Obligations, 193rd Special Operations Wing, Air National Guard, Middletown PA Housing Maintenance Contract Payments, 305th Air Mobility Wing, McGuire AFB NJ Aircraft Maintenance Contract Payments, 89th Airlift Wing, Andrews AFB MD Basic Allowance for Housing, 437th Airlift Wing, Charleston AFB SC Air Force Working Capital Funds, Fiscal Year 2001 Statement of Budgetary Resources, Retail Supply Management Group, 20th Fighter Wing, Shaw AFB SC Security Controls Over Systems in Air Force Medical Treatment Facilities, 437th Airlift Wing, Charleston AFB SC Air Force Purchase Card Program, 347th Rescue Wing, Moody AFB GA Computer Management, Air Force Combat Climatology Center, Asheville NC Weapons School Contract Aircrew Training & Courseware Development Contract, Headquarters Air Combat Command, Langley AFB VA Resource Protection Program, 43d Airlift Wing, Pope AFB NC Mobility Preparation, 622d Communications Flight, Langley AFB VA Subsistence-in-Kind Entitlements, 4th Fighter Wing, Seymour Johnson AFB NC Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, 1st Fighter Wing, Langley AFB VA

Report Date
9/13/2002 9/13/2002 9/13/2002 9/13/2002 9/18/2002 1/2/2002 1/2/2002

F-2002-0031-EL0000 F-2002-0032-EL0000 F-2002-0033-EL0000 F-2002-0034-EL0000

1/2/2002 1/2/2002 1/8/2002 1/9/2002

F-2002-0035-EL0000 F-2002-0036-EL0000 F-2002-0037-EL0000 F-2002-0038-EL0000

1/11/2002 1/16/2002 1/23/2002 1/23/2002

Page 21 of 344

Attachment

Report Number
F-2002-0039-EL0000 F-2002-0040-EL0000 F-2002-0041-EL0000 F-2002-0042-EL0000 F-2002-0043-EL0000 F-2002-0044-EL0000 F-2002-0045-EL0000 F-2002-0046-EL0000 F-2002-0047-EL0000 F-2002-0048-EL0000 F-2002-0049-EL0000 F-2002-0050-EL0000 F-2002-0051-EL0000 F-2002-0052-EL0000

Report Title

Report Date

Air Force Purchase Card Program, 437th Airlift Wing, Charleston AFB SC 1/30/2002 Unliquidated Obligations, 85th Group, Keflavik NAS, Iceland Due-Out Validations, 85th Group, Keflavik NAS, Iceland Antenna Preventive Maintenance Inspections, 437th Airlift Wing, Charleston AFB SC Air Force Responsibilities for Aviation Fuel Purchases, 1st Fighter Wing, Langley AFB VA Prior Year Obligations, 4th Fighter Wing, Seymour Johnson AFB NC Wireless Communications, 4th Fighter Wing, Seymour Johnson AFB NC Vehicle Paint Operations, 347th Rescue Wing, Moody AFB GA Refuse Contract, 1st Fighter Wing, Langley AFB VA Air Force Data Responsibilities for Aviation Fuel Purchases, 20th Fighter Wing, Shaw AFB SC Antenna Preventative Maintenance Inspections, 1st Fighter Wing, Langley AFB VA 1/31/2002 1/31/2002 2/14/2002 2/19/2002 2/28/2002 2/28/2002 2/28/2002 3/4/2002 3/5/2002 3/11/2002

Mobility Management, 130th Airlift Wing, Air National Guard, Charleston 3/14/2002 WV Drug Testing Program, 20th Fighter Wing, Shaw AFB SC Military Leave Administration, Aerospace Command and Control and Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA Prior Year Obligations, Headquarters Air Combat Command, Langley AFB VA Government Travel Charge Card Program, 916th Air Refueling Wing, Seymour Johnson AFB NC 3/20/2002 3/20/2002

F-2002-0053-EL0000 F-2002-0054-EL0000

3/21/2002 3/21/2002

Page 22 of 344

Attachment

Report Number
F-2002-0055-EL0000 F-2002-0056-EL0000 F-2002-0057-EL0000 F-2002-0058-EL0000 F-2002-0059-EL0000 F-2002-0060-EL0000 F-2002-0061-EL0000 F-2002-0062-EL0000 F-2002-0063-EL0000 F-2002-0064-EL0000 F-2002-0065-EL0000 F-2002-0066-EL0000 F-2002-0067-EL0000 F-2002-0068-EL0000 F-2002-0069-EL0000 F-2002-0070-EL0000 F-2002-0071-EL0000 F-2002-0072-EL0000

Report Title
Drug Testing Program, 916th Air Refueling Wing, Seymour Johnson AFB NC Government Travel Charge Card Refund Program, Headquarters Air Combat Command, Langley AFB VA Aerial Port Operations, 43d Airlift Wing, Pope AFB NC Report Of Survey Program, 43d Airlift Wing, Pope AFB NC Due-Out Validations, 1st Fighter Wing, Langley AFB VA Ground Fuels Tax Refunds, 437th Airlift Wing, Charleston AFB SC Due-Out Validations, 347th Rescue Wing, Moody AFB GA Flying Hour Funds, 43d Airlift Wing, Pope AFB NC Followup Audit, Fiscal Year 2000 Obligation Review, 20th Fighter Wing, Shaw AFB SC Antiterrorism/Force Protection Program, 1st Fighter Wing, Langley AFB VA Child Development Center, 4th Fighter Wing, Seymour Johnson AFB NC Air Transportation Training Program, 71st Aerial Port Squadron, Langley AFB VA Aircrew Ground Training, 192d Fighter Wing, Richmond International Airport, Sandston VA Tempo Management and Tracking System Controls, 1st Fighter Wing, Langley AFB VA Air Force Purchase Card Program, 43d Airlift Wing, Pope AFB NC Air Force Purchase Card Program, 23d Fighter Group, Pope AFB NC Golf Course Operations, 1st Fighter Wing, Langley AFB VA Air National Guard Obligations, 169th Fighter Wing, McEntire ANGS SC

Report Date
3/21/2002 4/2/2002 4/8/2002 4/10/2002 4/15/2002 4/16/2002 4/18/2002 4/22/2002 4/24/2002 4/25/2002 5/1/2002 5/1/2002 5/8/2002 5/14/2002 5/29/2002 5/30/2002 6/3/2002 6/10/2002

Page 23 of 344

Attachment

Report Number
F-2002-0073-EL0000 F-2002-0074-EL0000 F-2002-0075-EL0000 F-2002-0076-EL0000 F-2002-0077-EL0000 F-2002-0078-EL0000 F-2002-0079-EL0000 F-2002-0080-EL0000 F-2002-0081-EL0000 F-2002-0082-EL0000 F-2002-0083-EL0000 F-2002-0084-EL0000 F-2002-0085-EL0000 F-2002-0086-EL0000 F-2002-0087-EL0000 F-2002-0088-EL0000 F-2002-0089-EL0000

Report Title
Air National Guard Obligations, 165th Airlift Wing, Garden City GA Resource Protection Program, 1st Fighter Wing, Langley AFB VA Ground Fuels Tax Refunds, 347th Rescue Wing, Moody AFB GA Official Representation Funds, Headquarters Air Combat Command, Langley AFB VA Ground Fuels Tax Refunds, 4th Fighter Wing, Seymour Johnson AFB NC Resource Protection Program, 4th Fighter Wing, Seymour Johnson AFB NC

Report Date
6/19/2002 6/19/2002 6/24/2002 6/27/2002 6/27/2002 7/10/2002

Followup Audit, Commercial Travel Services Program, 20th Fighter Wing, 7/10/2002 Shaw AFB SC Leased and Procured Vehicles, 1st Fighter Wing, Langley AFB VA Followup Audit, Usage of Official Government Telecommunication Services, 1st Fighter Wing, Langley AFB VA Followup Audit, Due-Out Validations, 23d Fighter Group, Pope AFB NC Revenue Generating Activities, Detachment 1, 347th Rescue Wing, Avon Park Bombing Range FL Computer Accountability, 43d Airlift Wing, Pope AFB NC Utilities Payment Program, 20th Fighter Wing, Shaw AFB SC Air Force Migration from Wideband to Narrowband Frequency Assignments, 437th Airlift Wing, Charleston AFB SC Immunization Program, 315th Airlift Wing, Charleston AFB SC Air Force Management of Credit Returns, 1st Fighter Wing, Langley AFB VA Student Lodging, 347th Rescue Wing, Moody AFB GA 7/17/2002 7/17/2002 7/29/2002 8/8/2002 8/13/2002 8/14/2002 8/21/2002 8/21/2002 8/21/2002 8/23/2002

Page 24 of 344

Attachment

Report Number
F-2002-0090-EL0000 F-2002-0091-EL0000 F-2002-0092-EL0000 F-2002-0093-EL0000 F-2002-0094-EL0000 F-2002-0095-EL0000 F-2002-0015-EM0000 F-2002-0016-EM0000 F-2002-0017-EM0000 F-2002-0018-EM0000 F-2002-0019-EM0000 F-2002-0020-EM0000 F-2002-0021-EM0000 F-2002-0022-EM0000 F-2002-0023-EM0000 F-2002-0024-EM0000

Report Title

Report Date

Basic Allowance for Housing, 4th Fighter Wing, Seymour Johnson AFB NC 9/9/2002 Lodging Operations, 437th Airlift Wing, Charleston AFB SC Resource Protection Program, 167th Airlift Wing, Air National Guard, Charleston WV Self-Help Program, 20th Fighter Wing, Shaw AFB SC Air Force Management of Credit Returns, 4th Fighter Wing, Seymour Johnson AFB NC Due-Out Validations, 4th Fighter Wing, Seymour Johnson AFB NC Followup Audit, Equipment Accountability, 156th Airlift Wing, Muniz ANGB, Puerto Rico Automated Data Processing Equipment, Air Force Legal Information Services, Maxwell AFB AL Basic Allowance for Housing, 81st Training Wing, Keesler AFB MS 9/11/2002 9/16/2002 9/16/2002 9/18/2002 9/18/2002 1/7/2002 1/31/2002 2/5/2002

Most Efficient Organization Savings, 14th Flying Training Wing, Columbus 2/11/2002 AFB MS Purchase Card Program (REVISED), Headquarters Standard Systems Group, Maxwell AFB Gunter Annex AL Night Vision Imaging System, 187th Fighter Wing, Air National Guard, Dannelly Field AL Purchase Card Program, 42d Air Base Wing, Maxwell AFB AL Reimbursable Customer Utility Charges, 6th Air Mobility Wing, MacDill AFB FL Controls Over In-Transit Inventories, 2d Bomb Wing, Barksdale AFB LA Emergency Generators, 14th Flying Training Wing, Columbus AFB MS 4/9/2002 2/12/2002 2/20/2002 2/20/2002 2/20/2002 2/25/2002

Page 25 of 344

Attachment

Report Number
F-2002-0025-EM0000 F-2002-0026-EM0000 F-2002-0027-EM0000 F-2002-0028-EM0000 F-2002-0029-EM0000 F-2002-0030-EM0000 F-2002-0031-EM0000 F-2002-0032-EM0000 F-2002-0033-EM0000 F-2002-0034-EM0000 F-2002-0035-EM0000 F-2002-0036-EM0000 F-2002-0037-EM0000 F-2002-0038-EM0000 F-2002-0039-EM0000 F-2002-0040-EM0000 F-2002-0041-EM0000

Report Title
Support Equipment, 122d Air Support Operations Squadron, Air National Guard, Pineville LA Mobility Bags, 917th Wing, Barksdale AFB LA Fire Protection Resources, 81st Training Wing, Keesler AFB MS Resource Management, Air Force Agency for Modeling and Simulation, Orlando FL Military and Civilian Security Clearances, 81st Training Wing, Keesler AFB MS Property, Plant, and Equipment - Personal Property, 172d Airlift Wing, Jackson MS Automated Civil Engineering System - Real Property Controls, 187th Fighter Wing, Montgomery AL Aviation Fuel Purchases, 6th Air Mobility Wing, MacDill AFB FL Equipment Management, 202d Red Horse Squadron, Camp Blanding FL Support Equipment, 214th Engineering Installation Squadron, Jackson Barracks LA Flying Hour Program, 14th Flying Training Wing, Columbus AFB MS Lodging Warehouse Operations, 81st Training Wing, Keesler AFB MS Family Campground and Storage and Resale Lots, 6th Air Mobility Wing, MacDill AFB FL Followup Audit, Lodging Program, 81st Training Wing, Keesler AFB MS Food Service Operations, 45th Space Wing, Patrick AFB FL Lodging Operations, 42d Air Base Wing, Maxwell AFB AL Interest Penalty Payments, Air University, Maxwell AFB AL

Report Date
2/25/2002 3/20/2002 3/20/2002 3/21/2002 4/1/2002 4/1/2002 4/9/2002 4/18/2002 4/23/2002 4/24/2002 5/7/2002 5/10/2002 6/5/2002 6/5/2002 6/5/2002 6/20/2002 6/20/2002

Page 26 of 344

Attachment

Report Number
F-2002-0042-EM0000

Report Title
Contract Cost Performance Following an Office of Management and Budget Circular A-76 Review, 6th Air Mobility Wing, MacDill AFB FL Unliquidated Obligations, 159th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Munitions and Flight Hardware, 45th Space Wing, Patrick AFB FL Dining Hall and Food Service Operations, 2d Bomb Wing, Barksdale AFB LA Automated Data Processing Equipment, Squadron Officer College, Air University, Maxwell AFB AL Social Fund, Judge Advocate General School, Maxwell AFB AL Bowling Center Operations, 45th Space Wing, Patrick AFB FL

Report Date
7/10/2002

F-2002-0043-EM0000 F-2002-0044-EM0000 F-2002-0045-EM0000 F-2002-0046-EM0000 F-2002-0047-EM0000 F-2002-0048-EM0000 F-2002-0049-EM0000 F-2002-0050-EM0000 F-2002-0051-EM0000 F-2002-0052-EM0000

7/30/2002 8/7/2002 8/16/2002 8/29/2002 9/3/2002 9/11/2002

Unliquidated Obligations, Combat Readiness Training Center, Air National 9/11/2002 Guard, Gulfport MS Computer Network Controls, 920th Rescue Group, Patrick AFB FL Time Change Items, 2d Bomb Wing, Barksdale AFB LA Automated Civil Engineering System - Real Property Controls, Headquarters Standard Systems Group, Maxwell AFB-Gunter Annex AL Medical War Reserve Materiel, 172d Airlift Wing, Air National Guard, Jackson MS Chaplain Funds, 5th Bomb Wing, Minot AFB ND Due-Out Validations, 55th Wing, Offutt AFB NE Aviation Fuel Purchases, 5th Bomb Wing, Minot AFB ND Visibility and Control Over In-Transit Inventories, 509th Bomb Wing, Whiteman AFB MO Aircrew Training, 55th Wing, Offutt AFB NE 9/12/2002 9/12/2002 9/12/2002

F-2002-0053-EM0000 F-2002-0018-EO0000 F-2002-0019-EO0000 F-2002-0020-EO0000 F-2002-0021-EO0000 F-2002-0022-EO0000

9/18/2002 1/7/2002 1/9/2002 1/11/2002 1/18/2002 1/18/2002

Page 27 of 344

Attachment

Report Number
F-2002-0023-EO0000 F-2002-0024-EO0000 F-2002-0025-EO0000 F-2002-0026-EO0000 F-2002-0027-EO0000 F-2002-0028-EO0000 F-2002-0029-EO0000 F-2002-0030-EO0000 F-2002-0031-EO0000 F-2002-0032-EO0000 F-2002-0033-EO0000 F-2002-0034-EO0000

Report Title
Emergency Generators, 55th Wing, Offutt AFB NE Integrated Automated Travel System, 55th Wing, Offutt AFB NE Selected Aspects of the Status of Resources and Training System Reporting, 5th Bomb Wing, Minot AFB ND Third Party Collections, 22d Air Refueling Wing, McConnell AFB KS

Report Date
1/18/2002 1/22/2002 1/28/2002 1/30/2002

Life Support Equipment, 319th Air Refueling Wing, Grand Folks AFB ND 1/30/2002 Automated Data Processing Equipment, 55th Wing, Offutt AFB NE Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, 55th Wing, Offutt AFB NE Travel Vouchers and Obligations, 22d Air Refueling Wing, McConnell AFB KS Fitness Center Operations, 55th Wing Offutt AFB NE Life Support, 55th Wing, Offutt AFB NE 2/19/2002 2/19/2002 3/3/2002 3/7/2002 3/11/2002

Underground Storage Tanks, 22d Air Refueling Wing, McConnell AFB KS 3/14/2002 Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, United States Strategic Command, Offutt AFB NE Antiterrorism/Force Protection, 22d Air Refueling Wing, McConnell AFB KS Drug Testing Program, 22d Air Refueling Wing, McConnell AFB KS Civil Engineering Material Controls, 55th Wing, Offutt AFB NE 3/15/2002

F-2002-0035-EO0000 F-2002-0036-EO0000 F-2002-0037-EO0000 F-2002-0038-EO0000 F-2002-0039-EO0000

3/19/2002 3/19/2002 4/1/2002

Military Family Housing Maintenance Contract, 319th Air Refueling Wing, 4/11/2002 Grand Forks AFB ND Aircraft Associated Equipment, 5th Bomb Wing, Minot AFB ND 4/16/2002

Page 28 of 344

Attachment

Report Number
F-2002-0040-EO0000 F-2002-0041-EO0000 F-2002-0042-EO0000 F-2002-0043-EO0000 F-2002-0044-EO0000 F-2002-0045-EO0000 F-2002-0046-EO0000 F-2002-0047-EO0000 F-2002-0048-EO0000 F-2002-0049-EO0000 F-2002-0050-EO0000 F-2002-0051-EO0000 F-2002-0052-EO0000 F-2002-0053-EO0000 F-2002-0054-EO0000 F-2002-0055-EO0000 F-2002-0056-EO0000

Report Title
Antiterrorism/Force Protection, 184th Bomb Wing, Air National Guard, McConnell AFB KS KC-135 Flight Simulator, 22d Air Refueling Wing, McConnell AFB KS Aircraft Engines, 5th Bomb Wing, Minot AFB ND Due-Out Validations, 5th Bomb Wing, Minot AFB ND Non-Destructive Inspection Program, 509th Bomb Wing, Whiteman AFB MO Equipment Management, 91st Space Wing, Minot AFB ND Budget Code 9 Asset Accountability, 55th Wing, Offutt AFB NE Government Travel Card, 184th Bomb Wing, Kansas Air National Guard, McConnell AFB KS

Report Date
4/25/2002 5/1/2002 5/1/2002 5/14/2002 5/15/2002 5/16/2002 5/16/2002 5/20/2002

Obligations and Disbursements, 71st Flying Training Wing, Vance AFB OK 5/20/2002 Government Travel Card, 931st Air Refueling Group, Air Force Reserve Center, McConnell AFB KS 5/20/2002

Due-Out Validations, 133d Airlift Wing, Air National Guard, Minneapolis- 5/24/2002 St Paul International Airport MN Proportional Per Diem, 319th Air Refueling Wing, Grand Forks AFB ND Non-Destructive Inspection Program, 442d Fighter Wing, Whiteman AFB MO Aerospace Ground Equipment, 319th Air Refueling Wing, Grand Forks AFB ND Life Support, 509th Bomb Wing, Whiteman AFB MO Prime Readiness in Base Services, 5th Bomb Wing, Minot AFB ND Air National Guard Obligations, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa International Airport OK Page 29 of 344 5/30/2002 5/31/2002 6/5/2002 6/7/2002 6/17/2002 6/24/2002

Attachment

Report Number
F-2002-0057-EO0000 F-2002-0058-EO0000 F-2002-0059-EO0000 F-2002-0060-EO0000 F-2002-0061-EO0000 F-2002-0062-EO0000 F-2002-0063-EO0000 F-2002-0064-EO0000 F-2002-0065-EO0000 F-2002-0066-EO0000 F-2002-0067-EO0000 F-2002-0068-EO0000 F-2002-0069-EO0000 F-2002-0070-EO0000 F-2002-0071-EO0000 F-2002-0072-EO0000

Report Title
Personal Wireless Communications, 55th Wing, Offutt AFB NE Travel Vouchers and Obligations, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa International Airport OK Basic Allowance for Subsistence and Subsistence-In-Kind, 55th Wing, Offutt AFB NE Unliquidated Obligations, 934th Airlift Wing, Minneapolis/St Paul ARS MN Waste Management, 55th Wing, Offutt AFB NE Life Support Equipment, 119th Fighter Wing, Air National Guard, Fargo ND Flying Hour International Monetary Purchase Authorization Card Program, 22d Air Refueling Wing, McConnell AFB KS Controlled Drugs, 55th Wing, Offutt AFB NE Air National Guard Obligations, 184th Bomb Wing, Kansas Air National Guard, McConnell AFB KS Government Travel Card Program, 319th Air Refueling Wing, Grand Forks AFB ND Followup Audit, Automated Data Processing Equipment Accountability, 22d Air Refueling Wing, McConnell AFB KS Compensatory Time, 155th Air Refueling Wing, Air National Guard, Lincoln NE Software Accountability, 22d Air Refueling Wing, McConnell AFB KS Controls Over Selected Air National Guard Compensation, 155th Air Refueling Wing, Lincoln NE Refuse Contract, 22d Air Refueling Wing, McConnell AFB KS Family Care Program, 55th Wing, Offutt AFB NE

Report Date
6/24/2002 6/25/2002 6/27/2002 6/28/2002 7/3/2002 7/3/2002 7/3/2002 7/10/2002 7/11/2002 7/11/2002 7/12/2002 7/15/2002 7/17/2002 7/31/2002 8/9/2002 8/16/2002

Page 30 of 344

Attachment

Report Number
F-2002-0073-EO0000 F-2002-0074-EO0000 F-2002-0075-EO0000 F-2002-0076-EO0000 F-2002-0077-EO0000 F-2002-0078-EO0000 F-2002-0079-EO0000 F-2002-0080-EO0000 F-2002-0017-ER0000 F-2002-0018-ER0000 F-2002-0019-ER0000 F-2002-0020-ER0000 F-2002-0021-ER0000 F-2002-0022-ER0000 F-2002-0023-ER0000 F-2002-0024-ER0000 F-2002-0025-ER0000

Report Title
Due-Out Validations, 934th Airlift Wing, Air Force Reserve, Minneapolis/St. Paul ARS MN Outdoor Recreation Program, 55th Wing, Offutt AFB NE Resource Protection Program, 55th Wing, Offutt AFB NE Magnetic Resonance Imaging Service Contract, 5th Bomb Wing, Minot AFB ND Secure Telephone Unit (STU-III) Telephones, 5th Bomb Wing, Minot AFB ND Adjusted Stock Levels, 509th Bomb Wing, Whiteman AFB MO Fire Protection Equipment and Training, 22d Air Refueling Wing, McConnell AFB KS Utility Payments, 22 Air Refueling Wing, McConnell AFB KS

Report Date
8/21/2002 8/26/2002 8/27/2002 8/29/2002 8/29/2002 9/6/2002 9/9/2002 9/13/2002

Civilian Permanent Change of Station Reimbursements, 31st Fighter Wing, 1/11/2002 Aviano AB, Italy Status of Resources and Training System, 352d Special Operations Group, Royal Air Force Mildenhall, United Kingdom Aircraft Fuels Servicing Equipment Requirements, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Aerial Port Operations, 728th Air Mobility Squadron, Incirlik AB, Turkey Family Care Program, 52d Fighter Wing, Spangdahlem AB, Germany Local National Pay, 86th Airlift Wing, Ramstein AB, Germany Simplified Acquisition of Base Engineer Requirements, 52d Fighter Wing, Spangdahlem AB, Germany 1/28/2002 1/28/2002 2/4/2002 2/4/2002 2/4/2002 2/6/2002

Aircraft Maintenance Training, 100th Air Refueling Wing, Royal Air Force 2/21/2002 Mildenhall, United Kingdom Aircrew Ground Training, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Page 31 of 344 2/25/2002

Attachment

Report Number
F-2002-0026-ER0000 F-2002-0027-ER0000 F-2002-0028-ER0000 F-2002-0029-ER0000 F-2002-0030-ER0000 F-2002-0031-ER0000 F-2002-0032-ER0000 F-2002-0033-ER0000 F-2002-0034-ER0000 F-2002-0035-ER0000 F-2002-0036-ER0000 F-2002-0037-ER0000 F-2002-0038-ER0000 F-2002-0039-ER0000 F-2002-0040-ER0000

Report Title
Fire Protection Operations, 86 Airlift Wing, Ramstein AB, Germany Followup Audit, Child Development Center, 86th Airlift Wing, Ramstein AB, Germany Controls Over the Integrated Automated Travel System, 86th Airlift Wing, Ramstein AB, Germany Followup Audit, Contracting for Custodial Services, 86th Airlift Wing, Ramstein AB, Germany Government Rental Housing Program Cleaning Service Management, 31st Fighter Wing, Aviano AB, Italy Air Force Management of Aviation Fuel Purchases, 86th Airlift Wing, Ramstein AB, Germany Personnel Deployment Planning, Headquarters United Sates Air Forces in Europe, Ramstein AB, Germany Eifel Spotlight Operations, 52d Fighter Wing, Spangdahlem AB, Germany Furnishings Management, 86th Airlift Wing, Ramstein AB, Germany General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 2001, 31st Fighter Wing, Aviano AB, Italy Chemical Warfare Defense Equipment, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Aviation Fuel Purchases, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Fire Protection Flight Operations, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Consolidated Club Cash Controls, 52d Fighter Wing, Spangdahlem AB, Germany Turkish Base Maintenance Contract, Headquarters United States Air Forces in Europe, Ramstein AB, Germany

Report Date
2/27/2002 3/6/2002 3/11/2002 3/18/2002 4/1/2002 4/1/2002 4/1/2002 4/1/2002 4/11/2002 4/22/2002 4/26/2002 5/13/2002 5/20/2002 5/20/2002 6/3/2002

Page 32 of 344

Attachment

Report Number
F-2002-0041-ER0000 F-2002-0042-ER0000 F-2002-0043-ER0000 F-2002-0044-ER0000

Report Title
Air Force Management of Aviation Fuel Purchases, 31st Fighter Wing, Aviano AB, Italy Aircraft Maintenance Training, 727th Air Mobility Squadron, Royal Air Force Mildenhall, United Kingdom Hazardous Materials, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 2001 Air Force Consolidated Financial Statements, 86th Airlift Wing, Ramstein AB, Germany

Report Date
6/3/2002 6/26/2002 7/5/2002 7/10/2002

F-2002-0045-ER0000 F-2002-0046-ER0000 F-2002-0047-ER0000 F-2002-0048-ER0000 F-2002-0049-ER0000 F-2002-0050-ER0000 F-2002-0051-ER0000 F-2002-0052-ER0000 F-2002-0053-ER0000 F-2002-0054-ER0000 F-2002-0055-ER0000 F-2002-0056-ER0000

Selected Aspects of Military Pay Benefits, 86th Airlift Wing, Ramstein AB, 7/15/2002 Germany Services Operations, 39th Wing, Incirlik AB, Turkey Aircraft Maintenance Training, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Lodging Operations, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Unliquidated Obligations, 52d Fighter Wing, Spangdahlem AB, Germany Auto Skill Centers Cash Controls, 52d Fighter Wing, Spangdahlem AB, Germany Outdoor Recreation Cash and Inventory Controls, 52d Fighter Wing, Spangdahlem AB, Germany Anglo Housing Maintenance, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Temporary Lodging Allowance, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Vehicle Operations, 31st Fighter Wing, Aviano AB, Italy Turkish Base Maintenance Contract, 39th Wing, Incirlik AB, Turkey Travel Pay Accounting, 86th Airlift Wing, Ramstein AB, Germany Page 33 of 344 7/15/2002 7/16/2002 7/17/2002 7/22/2002 7/24/2002 8/26/2002 8/26/2002 8/27/2002 8/27/2002 8/29/2002 9/5/2002 Attachment

Report Number
F-2002-0057-ER0000 F-2002-0058-ER0000 F-2002-0059-ER0000 F-2002-0060-ER0000 F-2002-0061-ER0000 F-2002-0062-ER0000 F-2002-0063-ER0000 F-2002-0064-ER0000 F-2002-0065-ER0000 F-2002-0066-ER0000 F-2003-0001-FB1000 F-2003-0002-FB1000 F-2003-0003-FB1000 F-2003-0004-FB1000 F-2003-0005-FB1000 F-2003-0006-FB1000 F-2003-0007-FB1000 F-2003-0008-FB1000

Report Title
Ground Maintenance Contracts, 86th Airlift Wing, Ramstein AB, Germany Lodging Operations, 86th Airlift Wing, Ramstein AB, Germany Automated Data Processing Equipment, 86th Airlift Wing, Ramstein AB, Germany Due Out Validations, 39th Wing, Incirlik AB, Turkey Unliquidated Obligations, 39th Wing, Incirlik AB, Turkey Aircraft Associated Equipment, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Small Arms, 86th Airlift Wing, Ramstein AB, Germany Life Support Equipment, 86th Airlift Wing, Ramstein AB, Germany Hazardous Materials, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom C-130 Time Change Technical Order Program, 86th Airlift Wing, Ramstein AB, Germany Air National Guard Obligations Unemployment Compensation for Former Air Force Civilian Employees Centrally Billed Accounts for Travel Miscellaneous Obligation Reimbursement Documents for Government Furnished Property Purchases Comptroller Quality Assurance Program Office of Special Investigations Confidential Investigative Contingency Funds Official Representation Funds Air Force Travel Card Program (REVISED)

Report Date
9/9/2002 9/10/2002 9/12/2002 9/12/2002 9/18/2002 9/18/2002 9/18/2002 9/19/2002 9/19/2002 9/19/2002 11/7/2002 1/16/2003 4/24/2003 5/12/2003 7/24/2003 8/11/2003 9/3/2003 3/1/2004

Page 34 of 344

Attachment

Report Number
F-2004-0001-FB1000 F-2004-0002-FB1000 F-2004-0003-FB1000 F-2004-0004-FB1000 F-2005-0001-FB1000 F-2005-0002-FB1000 F-2005-0003-FB1000 F-2005-0004-FB1000 F-2005-0005-FB1000 F-2005-0006-FB1000 F-2005-0007-FB1000 F-2005-0008-FB1000 F-2005-0009-FB1000 F-2005-0010-FB1000 F-2005-0011-FB1000 F-2005-0012-FB1000 F-2005-0013-FB1000 F-2005-0014-FB1000 F-2006-0001-FB1000 F-2006-0002-FB1000 Civilian Premium Payments

Report Title

Report Date
10/1/2003 1/26/2004 3/8/2004 9/7/2004 11/24/2004 1/5/2005 2/2/2005 2/2/2005 2/3/2005 4/1/2005 4/1/2005 4/14/2005 6/15/2005 6/17/2005 6/20/2005 6/24/2005 7/7/2005 9/26/2005 5/10/2006 8/23/2006

Air Force Receiving Report Procedures Follow-up Audit, Proportional Per Diem Payments Air Force Contract Debt Follow-up Audit, Civilian Permanent Change of Station Reimbursements Selected Financial Aspects of Pharmacy Operations Follow-up Audit, Travel Pay Controls Air Force Art Program Air Force Centrally Managed Allotments - First and Second Destination Transportation Air National Guard Dual Compensation Internal Controls Over Selected Aspects of Air National Guard Financial Management Initial Funds Distribution Process Office of Special Investigations Confidential Investigative Contingency Funds Air Force Reserve Unliquidated Obligations Global War on Terrorism Funds Management Financial Management Activities Financial Management Transformation Initiatives Your Guardians of Freedom Certified Invoice Procedures Official Representation Funds

Page 35 of 344

Attachment

Report Number
F-2007-0001-FB1000 F-2007-0002-FB1000 F-2007-0003-FB1000 F-2007-0004-FB1000 F-2007-0005-FB1000 F-2007-0006-FB1000 F-2007-0007-FB1000 F-2007-0008-FB1000 F-2007-0009-FB1000 F-2007-0010-FB1000 F-2003-0001-FB2000 F-2004-0001-FB2000 F-2004-0002-FB2000 F-2004-0003-FB2000 F-2004-0004-FB2000 F-2004-0005-FB2000 F-2004-0006-FB2000

Report Title
Office of Special Investigations Confidential Investigative Contingency Funds Improper Payments Information Act of 2002 - Travel Payments Hurricane Katrina Federal Emergency Management Agency Reimbursements Air Reserve Technician Compensation Follow-up Audit, Civilian Premium Payments Evolved Expendable Launch Vehicle Fiscal Year 2007 President's Budget Submission and Current Obligations Cancellation of Unused Airline Tickets Aviation Fuel Optimization Headquarters Air Force Resource Management - Miscellaneous Obligation/Reimbursement Documents

Report Date
11/20/2006 11/20/2006 11/20/2006 1/19/2007 2/2/2007 2/2/2007 2/16/2007 3/9/2007 3/13/2007

Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 4/20/2007 Government Furnished Property Purchases Job Order Cost Accounting System II Controls and Accounting Conformance Automated Budget Interactive Data Environment System Funds Management System Controls Combat Ammunition System 1.0 Controls and Accounting Conformance Financial Information Resource System Controls Aerospace Maintenance and Regeneration Center Business System Controls Military Personnel Centrally Managed Allotment - Fiscal Year 2004 Pay Records System Controls for Reliability and Maintainability Information System 8/12/2003 2/2/2004 2/17/2004 3/15/2004 4/12/2004 8/24/2004 9/27/2004

Page 36 of 344

Attachment

Report Number
F-2005-0001-FB2000 F-2005-0002-FB2000 F-2005-0003-FB2000 F-2005-0004-FB2000 F-2005-0005-FB2000 F-2005-0006-FB2000 F-2005-0007-FB2000 F-2005-0008-FB2000 F-2005-0009-FB2000 F-2005-0010-FB2000 F-2006-0001-FB2000 F-2006-0002-FB2000 F-2006-0003-FB2000 F-2006-0004-FB2000 F-2006-0005-FB2000 F-2006-0006-FB2000 F-2006-0007-FB2000 F-2006-0008-FB2000

Report Title
Statement of Budgetary Resources (General Fund) Financial Data Systems General Accounting and Finance Statement - Rehost Controls Air Force Financial Statements - Reliability and Use of Electronically Scanned Contract Source Documents Comprehensive Engine Management System Controls Air Force Implementation of Electronic Business Process to Manage and Purchase Information Technology Products Information Services Activity Group Budget Process BRAC Cueing and Analysis Tools Automated Civil Engineering System - Operations Controls BRAC Facility Analysis Capability Tool System Controls for Financial Inventory Accounting and Billing System

Report Date
2/2/2005 3/23/2005 4/27/2005 4/27/2005 4/27/2005 6/22/2005 6/22/2005 6/20/2005 8/8/2005 9/20/2005

Reliability of Data Supporting Air Force Information and Logistics Systems 11/15/2005 Air Force Travel Systems Automated Civil Engineer System - Real Property Controls Implementation of Selected Aspects of Security in Air Force Systems Enterprise Environmental Safety and Occupational Health System Development Controls for the Wholesale and Retail Receiving and Shipping System Missile Readiness Integrated Support Facility/Integrated Missile Database System Controls System Controls for Item Manager Wholesale Requisition Process System 3/3/2006 4/12/2006 4/17/2006 5/19/2006 5/19/2006 5/30/2006 6/21/2006

Page 37 of 344

Attachment

Report Number
F-2006-0009-FB2000 F-2006-0010-FB2000 F-2006-0011-FB2000 F-2007-0001-FB2000 F-2007-0002-FB2000 F-2007-0003-FB2000 F-2007-0004-FB2000 F-2003-0002-FB3000 F-2003-0003-FB3000 F-2003-0004-FB3000 F-2003-0005-FB3000 F-2003-0006-FB3000 F-2003-0007-FB3000 F-2003-0008-FB3000 F-2004-0001-FB3000 F-2004-0002-FB3000 F-2004-0003-FB3000 F-2004-0004-FB3000 F-2004-0005-FB3000 F-2004-0007-FB3000

Report Title
Contract Writing System Controls Quarterly Enterprise Buy Program Air Force Equipment Management System Controls Military Personnel Data System Controls Network/Server Consolidation Microsoft Enterprise License Agreement Reliability, Availability, Maintainability Support System for Electronic Combat Pods System Controls Memorandum Report, Accounting for Electronic Pods and Uninstalled Engines Operating Materials and Supplies Air Force General Fund Undistributed Transactions Air Force Progress Payments Air Force Working Capital Fund Contractor Payments Accounting for Aircraft Disposal Liabilities Air Force Working Capital Fund Accounts Receivable and Accounts Payable Adjustments Selected Aspects of Unliquidated Obligations Air Force Direct Financing Provided by The Government of Japan Selected Aspects of Air Force Liability Reporting Memorandum Report, Air Force Working Capital Fund, Materiel Support Division Overhead Record Balances Air Force Working Capital Fund Supply Management Activity Group Capital Purchase Program General Accounting and Finance System (GAFS/BQ) Access Controls Page 38 of 344

Report Date
8/3/2006 8/23/2006 9/25/2006 11/20/2006 11/20/2006 11/27/2006 5/25/2007 10/1/2002 10/10/2002 11/6/2002 4/16/2003 5/15/2003 9/8/2003 9/10/2003 10/1/2003 10/21/2003 10/22/2003 11/3/2003 11/3/2003 12/16/2003 Attachment

Report Number
F-2005-0001-FB3000 F-2006-0001-FB3000 F-2006-0002-FB3000 F-2006-0003-FB3000 F-2006-0004-FB3000 F-2006-0005-FB3000 F-2006-0006-FB3000 F-2006-0007-FB3000 F-2007-0001-FB3000 F-2007-0002-FB3000 F-2007-0003-FB3000 F-2007-0004-FB3000 F-2007-0005-FB3000 F-2007-0006-FB3000 F-2007-0007-FB3000 F-2007-0008-FB3000 F-2007-0009-FB3000 F-2003-0001-FB4000 F-2003-0002-FB4000 F-2003-0003-FB4000

Report Title
Fund Balance With Treasury for Air Force General and Working Capital Funds Air Force Working Capital Fund Tri-Annual Review Process - Depot Maintenance Activity Group General Fund and Working Capital Fund Capital Lease Assets and Liabilities Selected Aspects of General Fund Accounts Payable General Fund Obligations General Fund Real Property Valuation General Fund Tri-Annual Review General Fund and Working Capital Fund Real Property Adjustments Operations Support Systems Accounts Payable Operations Support Systems Customer Agreements Military Equipment Baseline - Electronic Pods Operations Support Systems Operating Costs Financial Recording of Heritage Assets and Stewardship Land Air Force Working Capital Fund Fiscal Year 2005 Accounting Adjustments Depot Maintenance Activity Group Manual Adjustments Aerospace Maintenance and Regeneration Center Trial Balance Review Air Force Military Equipment Baseline Valuation Brooks City-Base Project - Phase II Air Force Personnel Demographic Data Nonappropriated Fund Cash Controls Page 39 of 344

Report Date
6/21/2005 2/7/2006 3/3/2006 3/6/2006 5/4/2006 5/4/2006 5/5/2006 9/6/2006 11/27/2006 12/29/2006 1/19/2007 2/2/2007 3/9/2007 3/15/2007 4/20/2007 4/25/2007 5/29/2007 10/16/2002 12/16/2002 12/30/2002 Attachment

Report Number
F-2003-0004-FB4000 F-2003-0005-FB4000 F-2003-0006-FB4000 F-2003-0007-FB4000 F-2003-0008-FB4000 F-2003-0010-FB4000 F-2003-0011-FB4000 F-2003-0012-FB4000 F-2003-0013-FB4000 F-2003-0015-FB4000 F-2003-0016-FB4000 F-2004-0001-FB4000 F-2004-0002-FB4000 F-2004-0003-FB4000 F-2004-0004-FB4000 F-2004-0005-FB4000 F-2004-0006-FB4000

Report Title
Validation of Air Force Data in the Fiscal Year 2001 DoD Government Information Security Reform Act Air Force Reserve Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Follow-up Audit, Environmental Restoration Contingent Liabilities at Closed Installations Pacific Air Forces Information Security Program and Practices (FOR OFFICIAL USE ONLY) United States Air Forces in Europe Information Security Program and Practices (FOR OFFICIAL USE ONLY) Air Force Space Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Air Traffic Control Tower Simulator System Air Combat Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Air Force Materiel Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Controls Over Web Applications (FOR OFFICIAL USE ONLY) Air Force Migration From Wideband to Narrowband Frequency Assignments 2005 Base Realignment and Closure - Air Force Internal Control Plan Cellular Telephone Management Air Education and Training Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Air National Guard Information Security Program and Practices (FOR OFFICIAL USE ONLY) 2005 Base Realignment and Closure - Installations Inventory Visibility of Air Force Information Technology Resources Page 40 of 344

Report Date
2/21/2003 2/21/2003 2/28/2003 3/13/2003 4/16/2003 6/30/2003 7/28/2003 8/14/2003 8/19/2003 9/2/2003 9/15/2003 12/29/2003 12/29/2003 1/8/2004 2/17/2004 4/12/2004 5/4/2004 Attachment

Report Number
F-2004-0007-FB4000 F-2004-0008-FB4000 F-2005-0001-FB4000 F-2005-0002-FB4000 F-2005-0003-FB4000 F-2005-0004-FB4000 F-2005-0005-FB4000 F-2005-0006-FB4000 F-2005-0007-FB4000 F-2006-0001-FB4000 F-2006-0002-FB4000 F-2006-0003-FB4000 F-2006-0004-FB4000 F-2006-0005-FB4000 F-2006-0006-FB4000 F-2006-0008-FB4000 F-2007-0001-FB4000 F-2007-0002-FB4000

Report Title
2005 Base Realignment and Closure - Installation Capacity Analysis Questionnaire Base Realignment and Closure Data Collection System Accountability and Control of Secure Terminal Equipment Information Assurance Position Certification Training for Air Force Network Professionals Network Infrastructure Equipment 2005 Base Realignment and Closure - Installation Visualization Tool Data Reliability Certification and Accreditation of Air Force Major Command Systems Air Force Implementation of the Federal Information Security Management Act 2005 Base Realignment and Closure - Joint Action Scenario Team Data Collection 2005 Base Realignment and Closure - Air Force Data Collection 2005 Base Realignment and Closure - Air Force Analysis 2005 Base Realignment and Closure - Cost of Base Realignment Actions 2005 Base Realignment and Closure - NOISEMAP Reliability 2005 Base Realignment and Closure - Joint Cross-Service Group Data Collection Combat Communications Equipment Follow-up Audit, Controls Over Access to Air Force Networks and Systems (FOR OFFICIAL USE ONLY) Selected Aspects of Computer Network Intrusion Detection (FOR OFFICIAL USE ONLY) Selected Aspects of Theater Deployable Communications Page 41 of 344

Report Date
8/24/2004 9/27/2004 2/2/2005 3/21/2005 4/1/2005 6/16/2005 7/11/2005 7/14/2005 9/27/2005 11/9/2005 1/5/2006 1/19/2006 2/7/2006 3/1/2006 4/17/2006 9/11/2006 12/12/2006 2/2/2007 Attachment

Report Number
F-2007-0003-FB4000 F-2007-0004-FB4000 F-2007-0005-FB4000 F-2007-0006-FB4000 F-2003-0001-FBG000 F-2003-0002-FBG000 F-2003-0003-FBG000 F-2003-0004-FBG000 F-2003-0005-FBG000 F-2003-0006-FBG000 F-2003-0007-FBG000 F-2003-0008-FBG000 F-2003-0009-FBG000 F-2003-0010-FBG000 F-2003-0011-FBG000 F-2003-0012-FBG000 F-2003-0013-FBG000

Report Title
Follow-up Audit, Air Education and Training Command Information Security Program and Practices Security of Remote Computer Devices (FOR OFFICIAL USE ONLY) Integrated Engineering Management System Shared Network Storage Management (FOR OFFICIAL USE ONLY) F-16 Aircraft Structural Integrity Program, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Custodial Service Contract, 55th Wing, Offutt AFB NE

Report Date
2/2/2007 3/13/2007 4/25/2007 4/27/2007 10/7/2002 10/7/2002

Prime Readiness in Base Services, 319th Air Refueling Wing, Grand Forks 10/7/2002 AFB ND Resource Protection Program, 509th Bomb Wing, Whiteman AFB MO Follow-up Audit, Automated Data Processing Equipment, 71st Flying Training Wing, Vance AFB OK Government Operated Civil Engineer Service Store, 22d Air Refueling Wing, McConnell AFB KS 10/11/2002 10/15/2002 10/24/2002

Unliquidated Obligations, 319th Air Refueling Wing, Grand Forks AFB ND 10/25/2002 Controls Over Selected Air National Guard Compensation, 132d Fighter Wing, Des Moines IA 10/31/2002

Follow-up Audit, Flying Hour Program and Funds, 55th Wing, Offutt AFB 10/31/2002 NE F-16 Aircraft Structural Integrity Program, 119th Fighter Wing, Air National Guard, Fargo International Airport ND Utility Management, 55th Wing, Offutt AFB NE Appliance Management, 55th Wing, Offutt AFB NE Maintenance Training, 509th Bomb Wing, Whiteman AFB MO 11/7/2002 11/12/2002 11/12/2002 11/15/2002

Page 42 of 344

Attachment

Report Number
F-2003-0014-FBG000 F-2003-0015-FBG000 F-2003-0016-FBG000 F-2003-0017-FBG000 F-2003-0018-FBG000 F-2003-0019-FBG000 F-2003-0020-FBG000 F-2003-0021-FBG000 F-2003-0022-FBG000 F-2003-0023-FBG000 F-2003-0024-FBG000 F-2003-0025-FBG000 F-2003-0026-FBG000 F-2003-0027-FBG000 F-2003-0028-FBG000 F-2003-0029-FBG000 F-2003-0030-FBG000

Report Title
Communication Devices, 22d Air Refueling Wing, McConnell AFB KS Controls Over Selected Air National Guard Compensation, 139th Airlift Wing, St. Joseph MO Small Arms, 5th Bomb Wing, Minot AFB ND Personally Procured Movement of Household Goods, 5th Bomb Wing, Minot AFB ND Reimbursable Support Agreements, 509th Bomb Wing, Whiteman AFB MO Ground Fuels Tax Refunds, 509th Bomb Wing, Whiteman AFB MO Aerospace Ground Equipment, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS Reports of Survey Program, 55th Wing, Offutt AFB NE Automated Data Processing Equipment, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS Aircraft Engine Management, 71st Flying Training Wing, Vance AFB OK Repair Cycle Assets, 5th Bomb Wing, Minot AFB ND Software Management, 55th Wing, Offutt AFB NE Secure Telephone Units-III, 22d Air Refueling Wing, McConnell AFB KS Air Force Management of Credit Returns, 184th Air Refueling Wing, Kansas Air National Guard, McConnell AFB KS Energy Management Program, 55th Wing, Offutt AFB NE Medical Treatment Facility Operation and Maintenance Contract, 55th Wing, Offutt AFB NE Restricted Area Badges, 5th Bomb Wing, Minot AFB ND

Report Date
11/18/2002 12/3/2002 12/12/2002 12/12/2002 12/17/2002 12/20/2002 12/20/2002 12/24/2002 12/24/2002 1/7/2003 1/7/2003 1/13/2003 1/14/2003 1/15/2003 1/22/2003 1/27/2003 1/28/2003

Page 43 of 344

Attachment

Report Number
F-2003-0031-FBG000 F-2003-0032-FBG000 F-2003-0033-FBG000 F-2003-0034-FBG000 F-2003-0035-FBG000 F-2003-0036-FBG000 F-2003-0037-FBG000 F-2003-0038-FBG000 F-2003-0039-FBG000 F-2003-0040-FBG000 F-2003-0041-FBG000 F-2003-0042-FBG000 F-2003-0043-FBG000 F-2003-0044-FBG000 F-2003-0045-FBG000 F-2003-0046-FBG000 F-2003-0047-FBG000 F-2003-0048-FBG000

Report Title
Aerospace Ground Equipment, 22d Air Refueling Wing, McConnell AFB KS Basic Allowance for Subsistence and Subsistence In Kind, 22d Air Refueling Wing, McConnell AFB KS Air Force Comptroller Quality Assurance Program, 5th Bomb Wing, Minot AFB ND Tuition Assistance, 22d Air Refueling Wing, McConnell AFB KS Long Haul Communications, 55th Wing, Offutt AFB NE Selected Aspects of Military Pay Benefits, 132d Fighter Wing, Air National Guard, Des Moines IA Follow-up Audit, Self-Help, 55th Wing, Offutt AFB NE Ground Fuels Tax Refunds, 55th Wing, Offutt AFB NE Personnel Deployment Readiness, 934th Airlift Wing, Air Force Reserve, Minneapolis-Saint Paul International Airport MN Mobility Planning and Capability, 55th Wing, Offutt AFB NE Due-Out Validations, 71st Flying Training Wing, Vance AFB OK Simplified Acquisition of Base Engineering Requirements Contract Management, 319th Air Refueling Wing, Grand Forks AFB ND Time Compliance Technical Orders, 319th Air Refueling Wing, Grand Forks AFB ND Utilities Payment Procedures, 5th Bomb Wing, Minot AFB ND Military Family Housing Occupancy, 5th Bomb Wing, Minot AFB ND Software Accountability, 71st Flying Training Wing, Vance AFB OK Simplified Acquisition of Base Engineering Requirements Contract Management, 509th Bomb Wing, Whiteman AFB MO Mobility Bags, 319th Air Refueling Wing, Grand Forks AFB ND

Report Date
1/28/2003 1/29/2003 2/14/2003 2/26/2003 3/14/2003 3/17/2003 3/18/2003 3/18/2003 4/4/2003 4/7/2003 4/8/2003 4/9/2003 4/9/2003 4/17/2003 4/18/2003 4/18/2003 4/30/2003 5/2/2003

Page 44 of 344

Attachment

Report Number
F-2003-0049-FBG000 F-2003-0050-FBG000 F-2003-0051-FBG000 F-2003-0052-FBG000 F-2003-0053-FBG000 F-2003-0054-FBG000 F-2003-0055-FBG000 F-2003-0056-FBG000 F-2003-0057-FBG000 F-2003-0058-FBG000 F-2003-0059-FBG000 F-2003-0060-FBG000 F-2003-0061-FBG000 F-2003-0062-FBG000 F-2003-0063-FBG000 F-2003-0064-FBG000

Report Title
Military and Civilian Security Clearances, 22d Air Refueling Wing, McConnell AFB KS Civil Engineering Technical Services Center Selected Operations, North Dakota Air National Guard, Minot ND Primary Care/Family Practice Physicians' Productivity, 509th Bomb Wing, Whiteman AFB MO Official Representation Funds, 509th Bomb Wing, Whiteman AFB MO Primary Care/Family Practice Physicians' Productivity, 22d Air Refueling Wing, McConnell AFB KS Third Party Collection Program, 55th Wing, Offutt AFB NE Civilian Premium Payments, 934th Airlift Wing, Air Force Reserve, Minneapolis-St. Paul International Airport MN Computer Hardware and Software, Air Force Weather Agency, Offutt AFB NE Food Services Contract, 319th Air Refueling Wing, Grand Forks AFB ND Simplified Acquisition of Base Engineering Requirements Contract Management, 55th Wing, Offutt AFB NE

Report Date
5/5/2003 5/5/2003 5/9/2003 5/12/2003 5/30/2003 6/6/2003 6/6/2003 6/6/2003 6/6/2003 6/11/2003

Primary Care/Family Practice Physicians' Productivity, 71st Flying Training 6/12/2003 Wing, Vance AFB OK Adjusted Stock Levels, 184th Air Refueling Wing, McConnell AFB KS Food Services Contract, 5th Bomb Wing, Minot AFB ND Communications Security Equipment, 55th Wing, Offutt AFB NE War Consumable Distribution Objective Quantities, 22d Air Refueling Wing, McConnell AFB KS Military Family Housing Maintenance Contract, 22d Air Refueling Wing, McConnell AFB KS Page 45 of 344 6/12/2003 6/23/2003 6/24/2003 6/25/2003 7/9/2003

Attachment

Report Number
F-2003-0065-FBG000 F-2003-0066-FBG000 F-2003-0067-FBG000 F-2003-0068-FBG000 F-2003-0069-FBG000 F-2003-0070-FBG000 F-2003-0071-FBG000 F-2003-0072-FBG000 F-2003-0073-FBG000 F-2003-0074-FBG000 F-2003-0075-FBG000 F-2003-0076-FBG000 F-2003-0077-FBG000 F-2003-0078-FBG000 F-2003-0079-FBG000 F-2003-0080-FBG000

Report Title
Aircraft Cannibalization Actions, 55th Wing, Offutt AFB NE Budget Code 9 Asset Accountability, 91st Space Wing, Minot AFB ND

Report Date
7/10/2003 7/11/2003

Personnel Support for Contingency Operations, 71st Flying Training Wing, 7/15/2003 Vance AFB OK Follow-up Audit, Government Purchase Card, Outdoor Recreation Activity, 22d Air Refueling Wing, McConnell AFB KS 7/17/2003

Primary Care/Family Practice Physicians' Productivity, 319th Air Refueling 7/21/2003 Wing, Grand Forks AFB ND Personnel Support for Contingency Operations, 931st Air Refueling Group, Air Force Reserve Center, McConnell AFB KS Ambulance Services, 22d Air Refueling Wing, McConnell AFB KS Due-Out Validations, 184th Air Refueling Wing, McConnell AFB KS Functional Checks, 55th Wing, Offutt AFB NE Budget Code 9 Asset Accountability, 5th Bomb Wing, Minot AFB ND 7/22/2003 7/30/2003 7/31/2003 8/1/2003 8/19/2003

Military Special Pay Entitlements, 319th Air Refueling Wing, Grand Forks 8/20/2003 AFB ND Personnel Support for Contingency Operations, 509th Bomb Wing, Whiteman AFB MO Refuse and Recycle Contract, 319th Air Refueling Wing, Grand Forks AFB ND Blanket Temporary Duty Orders, Heartland of America Band, Offutt AFB NE Copy Machine Contract, 22d Air Refueling Wing, McConnell AFB KS Blanket Temporary Duty Orders, 55th Wing, Offutt AFB NE 8/26/2003 8/28/2003 9/5/2003 9/15/2003 9/17/2003

Page 46 of 344

Attachment

Report Number
F-2003-0081-FBG000 F-2004-0001-FBG000 F-2004-0002-FBG000 F-2004-0003-FBG000 F-2004-0004-FBG000 F-2004-0005-FBG000 F-2004-0006-FBG000 F-2004-0007-FBG000 F-2004-0008-FBG000 F-2004-0009-FBG000 F-2004-0010-FBG000 F-2004-0011-FBG000 F-2004-0012-FBG000 F-2004-0013-FBG000 F-2004-0014-FBG000

Report Title
Due-Out Validations and Equipment Accountability, 119th Fighter Wing, Air National Guard, Fargo ND Munitions Management, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Government Purchase Card, 139th Airlift Wing, Air National Guard, St Joseph MO Personnel Readiness Files, 114th Fighter Wing, Air National Guard, Sioux Falls SD Selected Financial Aspects of Pharmacy Operations, 22d Air Refueling Wing, McConnell AFB KS Automated Data Processing Equipment, 22d Air Refueling Wing, McConnell AFB KS Budget Code 9 Asset Accountability, 155th Air Refueling Wing, Air National Guard, Lincoln NE Selected Financial Aspects of Pharmacy Operations, 55th Wing, Offutt AFB NE Military Working Dog Program, 55th Wing, Offutt AFB NE Selected Financial Aspects of Pharmacy Operations, 28th Bomb Wing, Ellsworth AFB SD Due-Out Validations, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa OK Government Purchase Card, 22d Air Refueling Wing, McConnell AFB KS Reimbursable Support Agreements, 138th Fighter Wing, Air National Guard, Tulsa International Airport OK Third Party Collection Program, 509th Bomb Wing, Whiteman AFB MO Communication Devices, 71st Flying Training Wing, Vance AFB OK

Report Date
9/17/2003 10/1/2003 10/7/2003 10/8/2003 10/8/2003 10/9/2003 10/16/2003 10/20/2003 10/31/2003 11/10/2003 11/28/2003 12/5/2003 12/8/2003 12/10/2003 12/19/2003

Page 47 of 344

Attachment

Report Number
F-2004-0015-FBG000 F-2004-0016-FBG000 F-2004-0017-FBG000 F-2004-0018-FBG000 F-2004-0019-FBG000 F-2004-0020-FBG000 F-2004-0021-FBG000 F-2004-0022-FBG000 F-2004-0023-FBG000 F-2004-0024-FBG000 F-2004-0025-FBG000 F-2004-0026-FBG000 F-2004-0027-FBG000 F-2004-0028-FBG000

Report Title

Report Date

Follow-up Audit, Immunizations, 319th Air Refueling Wing, Grand Forks 12/23/2003 AFB ND Clinic Service Contracts, 28th Bomb Wing, Ellsworth AFB SD Due-Out Validations, 190th Air Refueling Wing, Air National Guard, Forbes Field KS Life Support Equipment, 5th Bomb Wing, Minot AFB ND Computer Software, 442d Fighter Wing, Air Force Reserve, Whiteman AFB MO Military Special Pay Entitlements, 22d Air Refueling Wing, McConnell AFB KS Software and Other Copyrighted Material, 509th Bomb Wing, Whiteman AFB MO Follow-up Audit, Travel Pay Controls, 22d Air Refueling Wing, McConnell AFB KS Mess Attendant Contract, 55th Wing, Offutt AFB NE Follow-up Audit, Budget Code 9 Asset Accountability, 55th Wing, Offutt AFB NE Vehicle Maintenance Lease, 22d Air Refueling Wing, McConnell AFB KS Follow-up Audit, Travel Pay Controls, 71st Flying Training Wing, Vance AFB OK Air National Guard Financial Controls Over Travel Management, 119th Fighter Wing, Hector International Airport ND 12/24/2003 1/7/2004 1/13/2004 1/15/2004 1/26/2004 1/27/2004 2/25/2004 2/27/2004 3/1/2004 3/8/2004 3/9/2004 3/11/2004

Air National Guard Financial Management Unofficial Activities and Private 3/12/2004 Organizations, 119th Fighter Wing, Hector International Airport ND Air National Guard Financial Management Unofficial Activities and Private 3/15/2004 Organizations, 155th Air Refueling Wing, Lincoln Municipal Airport NE

F-2004-0029-FBG000

Page 48 of 344

Attachment

Report Number
F-2004-0030-FBG000 F-2004-0031-FBG000

Report Title
Air National Guard Controls Over Financial Management, 119th Fighter Wing, Hector International Airport ND

Report Date
3/16/2004

Air National Guard Financial Management Unofficial Activities and Private 3/17/2004 Organizations, 132d Fighter Wing, Des Moines International Airport IA Innovative Development through Employee Awareness Program, 55th Wing, Offutt AFB NE Air National Guard Financial Management, 155th Air Refueling Wing, Lincoln Municipal Airport NE Janitorial Services Contract, 28th Bomb Wing, Ellsworth AFB SD Air National Guard Munitions Management, 184th Air Refueling Wing, McConnell AFB KS Emergency Generators, 22d Air Refueling Wing, McConnell AFB KS Air National Guard Financial Management, 114th Fighter Wing, Sioux Falls, Joe Foss Field SD Air National Guard Financial Management Unofficial Activities/Private Organizations, 138th Fighter Wing, Tulsa International Airport OK Warranty Management, 55th Wing, Offutt AFB NE Air National Guard Financial Management Funds Management, 138th Fighter Wing, Tulsa International Airport OK Air National Guard Financial Management Workday Management, 138th Fighter Wing, Tulsa International Airport OK 4/12/2004 4/19/2004 4/26/2004 4/27/2004 4/28/2004 4/29/2004 5/7/2004

F-2004-0032-FBG000 F-2004-0033-FBG000 F-2004-0034-FBG000 F-2004-0035-FBG000 F-2004-0036-FBG000 F-2004-0037-FBG000 F-2004-0038-FBG000

F-2004-0039-FBG000 F-2004-0040-FBG000 F-2004-0041-FBG000 F-2004-0042-FBG000 F-2004-0043-FBG000 F-2004-0044-FBG000

5/13/2004 5/18/2004 5/20/2004

Air National Guard Financial Management Travel Pay Management, 138th 5/24/2004 Fighter Wing, Tulsa International Airport OK Travel Vouchers and Obligations, 5th Bomb Wing, Minot AFB ND Bowling Center, 509th Bomb Wing, Whiteman AFB MO 5/25/2004 5/27/2004

Page 49 of 344

Attachment

Report Number
F-2004-0045-FBG000

Report Title

Report Date

Air National Guard Financial Management Pilferable Asset Accountability, 6/4/2004 132d Fighter Wing, Des Moines International Airport IA Air National Guard Financial Management Travel Management, 132d Fighter Wing, Des Moines International Airport IA Government Purchase Card, 509th Bomb Wing, Whiteman AFB MO Lodging Operations, 28th Bomb Wing, Ellsworth AFB SD 6/8/2004 6/14/2004 6/17/2004

F-2004-0046-FBG000 F-2004-0047-FBG000 F-2004-0048-FBG000 F-2004-0049-FBG000 F-2004-0050-FBG000 F-2004-0051-FBG000 F-2004-0052-FBG000 F-2004-0053-FBG000 F-2004-0054-FBG000 F-2004-0055-FBG000 F-2004-0056-FBG000 F-2004-0057-FBG000 F-2004-0058-FBG000 F-2004-0059-FBG000

Civilian Equal Employment Opportunity Program, 22d Air Refueling Wing, 6/18/2004 McConnell AFB KS Global War on Terrorism Funds Management, 509th Bomb Wing, Whiteman AFB MO (REVISED) Global War on Terrorism Funds Management, 319th Air Refueling Wing, Grand Forks AFB ND (REVISED) Global War on Terrorism Funds Management, 55th Wing, Offutt AFB NE (REVISED) 6/30/2004 7/6/2004 7/16/2004

Munitions Custody Accounts, 22d Air Refueling Wing, McConnell AFB KS 8/17/2004 Support Agreements, 934th Airlift Wing, Air Force Reserve, MinneapolisSt. Paul JARS MN Document Automation and Production Service/Ricoh Self-Service Copy Machine Contract, 5th Bomb Wing, Minot AFB ND Support Agreements, 28th Bomb Wing, Ellsworth AFB SD Individual Deployment Process, 139th Airlift Wing, Air National Guard, St. Joseph, Rosecrans Memorial Airport MO Government Travel Card, 22d Air Refueling Wing, McConnell AFB KS Career Enlisted Flyer Incentive Pay, 55th Wing, Offutt AFB NE 8/23/2004 8/24/2004 8/27/2004 8/31/2004 9/3/2004 9/10/2004

Page 50 of 344

Attachment

Report Number
F-2004-0060-FBG000

Report Title
Selected Aspects of Aircraft/Mission Changes Equipment Due-Outs, 148th Fighter Wing, Minnesota Air National Guard, Duluth International Airport MN Occupational Training, 28th Bomb Wing, Ellsworth AFB SD Refuse and Recycle Contract, 5th Bomb Wing, Minot AFB ND Third Party Collection Funds Usage, 22d Air Refueling Wing, McConnell AFB KS

Report Date
9/15/2004

F-2005-0001-FBG000 F-2005-0002-FBG000 F-2005-0003-FBG000 F-2005-0004-FBG000 F-2005-0005-FBG000 F-2005-0006-FBG000 F-2005-0007-FBG000 F-2005-0008-FBG000 F-2005-0009-FBG000 F-2005-0010-FBG000 F-2005-0011-FBG000 F-2005-0012-FBG000 F-2005-0013-FBG000 F-2005-0014-FBG000 F-2005-0015-FBG000 F-2005-0016-FBG000

10/7/2004 11/12/2004 11/24/2004

Qualified Recycling Program, 71st Flying Training Wing, Vance AFB OK 11/24/2004 Special Duty Assignment Pay, 55th Wing, Offutt AFB NE Deployment Health Assessments, 934th Airlift Wing, Air Force Reserve, Minneapolis-St Paul JARS MN Personal Wireless Communication System Devices, 319th Air Refueling Wing, Grand Forks AFB ND Prime Base Engineer Emergency Force, 28th Bomb Wing, Ellsworth AFB SD Physical Therapy Productivity, 55th Wing, Offutt AFB NE Prime Base Engineer Emergency Force, 509th Bomb Wing, Whiteman AFB MO Chaplain Fund, 5th Bomb Wing, Minot AFB ND Military Interdepartmental Purchase Requests, Air Force Weather Agency, Offutt AFB NE Management of Simplified Acquisition Base Engineering Requirements Projects, 22d Air Refueling Wing, McConnell AFB KS Prime Base Engineering Emergency Force Readiness, 55th Wing, Offutt AFB NE Hearing Conservation Program, 5th Bomb Wing, Minot AFB ND Housing Tenant Liabilities, 509th Bomb Wing, Whiteman AFB MO Page 51 of 344 11/29/2004 1/27/2005 1/31/2005 2/25/2005 2/28/2005 3/7/2005 3/8/2005 3/15/2005 3/16/2005 4/5/2005 4/12/2005 4/13/2005 Attachment

Report Number
F-2005-0017-FBG000 F-2005-0018-FBG000 F-2005-0019-FBG000 F-2005-0020-FBG000 F-2005-0021-FBG000 F-2005-0022-FBG000

Report Title
Weather Operations Metrics, 509th Bomb Wing, Whiteman AFB MO Aviation Fuels, 155th Air Refueling Wing, Air National Guard, Lincoln Municipal Airport NE Reimbursable Support Agreements, 22d Air Refueling Wing, McConnell AFB KS Aviation Fuels Program Management, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Military Interdepartmental Purchase Requests, 55th Wing, Offutt AFB NE Selected Aspects of Aircraft/Mission Changes: Equipment and Special Purpose Recoverables Authorized Maintenance, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Air National Guard Incentive Program, 139th Airlift Wing, Rosecrans Memorial Airport MO Life Support Equipment, 133d Airlift Wing, Air National Guard, Minneapolis-St. Paul MN Weather Operations Metrics, 71st Flying Training Wing, Vance AFB OK Housing Tenant Liabilities, 5th Bomb Wing, Minot AFB ND Hazardous Materials Management, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS Lodging Operations, 934th Airlift Wing, Air Force Reserve, MinneapolisSt. Paul JARS MN Security Guard Contract, 55th Wing, Offutt AFB NE Aviation Fuels, 55th Wing, Offutt AFB NE Equipment Management, 5th Bomb Wing, Minot AFB ND Equipment Management, 319th Air Refueling Wing, Grand Forks AFB ND

Report Date
4/14/2005 4/15/2005 4/18/2005 4/19/2005 4/19/2005 4/25/2005

F-2005-0023-FBG000 F-2005-0024-FBG000 F-2005-0025-FBG000 F-2005-0026-FBG000 F-2005-0027-FBG000 F-2005-0028-FBG000 F-2005-0029-FBG000 F-2005-0030-FBG000 F-2005-0031-FBG000 F-2005-0032-FBG000

4/25/2005 4/28/2005 5/15/2005 5/20/2005 5/26/2005 5/27/2005 6/3/2005 6/6/2005 6/7/2005 6/9/2005

Page 52 of 344

Attachment

Report Number
F-2005-0033-FBG000

Report Title
Selected Travel Funds and Government Purchase Card Transactions, 138th Fighter Wing, Air National Guard Tulsa International Airport OK Implementation of Selected Aspects of Security in Air Force Systems, Air Force Weather Agency, Offutt AFB NE Security Guard Contract Management, 5th Bomb Wing, Minot AFB ND Flight Simulator, 509th Bomb Wing, Whiteman AFB MO Night Vision Devices, 55th Wing, Offutt AFB NE Custodial Services Contract, 5th Bomb Wing, Minot AFB ND Land Mobile Radios, 119th Fighter Wing, Air National Guard, Hector International Airport ND Life Support Equipment, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Dining Hall Operations, 22d Air Refueling Wing, McConnell AFB KS

Report Date
6/10/2005

F-2005-0034-FBG000 F-2005-0035-FBG000 F-2005-0036-FBG000 F-2005-0037-FBG000 F-2005-0038-FBG000 F-2005-0039-FBG000 F-2005-0040-FBG000 F-2005-0041-FBG000 F-2005-0042-FBG000 F-2005-0043-FBG000 F-2005-0044-FBG000 F-2005-0045-FBG000 F-2005-0046-FBG000 F-2005-0047-FBG000 F-2005-0048-FBG000

6/13/2005 6/23/2005 7/1/2005 7/5/2005 7/11/2005 8/5/2005 8/10/2005 8/11/2005

Drug Prevention and Testing Program, 28th Bomb Wing, Ellsworth AFB SD 8/22/2005 Travel Pay, 931st Air Refueling Group, Air Force Reserve, McConnell AFB KS Air Force General Fund Real Property Valuation, 28th Bomb Wing, Ellsworth AFB SD Life Support Equipment, 22d Air Refueling Wing, McConnell AFB KS Special Purpose Recoverables Authorized Maintenance, 55th Wing, Offutt AFB NE Golf Course Operations, 55th Wing, Offutt AFB NE Medical Service Contracts, 55th Wing, Offutt AFB NE 8/22/2005 8/26/2005 9/6/2005 9/9/2005 9/12/2005 9/12/2005

Page 53 of 344

Attachment

Report Number
F-2005-0049-FBG000 F-2005-0050-FBG000 F-2006-0001-FBG000 F-2006-0002-FBG000 F-2006-0003-FBG000 F-2006-0004-FBG000 F-2006-0005-FBG000 F-2006-0006-FBG000 F-2006-0007-FBG000 F-2006-0008-FBG000 F-2006-0009-FBG000 F-2006-0010-FBG000 F-2006-0011-FBG000 F-2006-0012-FBG000 F-2006-0013-FBG000 F-2006-0014-FBG000 F-2006-0015-FBG000

Report Title
Low Speed and All Terrain Vehicles, 5th Bomb Wing, Minot AFB ND Low Speed and All-Terrain Vehicles, 91st Space Wing, Minot AFB ND Civilian Overtime, 5th Bomb Wing, Minot AFB ND Civilian Overtime, 91st Space Wing, Minot AFB ND

Report Date
9/21/2005 9/21/2005 10/3/2005 10/3/2005

Family Care Plans, 190th Air Refueling Wing, Kansas Air National Guard, 11/3/2005 Forbes Field KS Air and Space Expeditionary Force Unit Type Codes, 28th Bomb Wing, Ellsworth AFB SD Tuition Assistance, 55th Wing, Offutt AFB NE Refuse Collection and Recycling Services Contract, 55th Wing, Offutt AFB NE Due-Out Validations, 55th Wing, Offutt AFB NE Immunizations Program, 22d Air Refueling Wing, McConnell AFB KS Tuition Assistance Program, 319th Air Refueling Wing, Grand Forks AFB ND Air and Space Expeditionary Force Unit Type Codes, 319th Air Refueling Wing, Grand Forks AFB ND General Fund Real Property Adjustments, 509th Bomb Wing, Whiteman AFB MO 11/4/2005 11/16/2005 11/17/2005 11/25/2005 12/1/2005 12/2/2005 12/5/2005 12/8/2005

Follow-up Audit, Civilian Premium Payments, 55th Wing, Offutt AFB NE 12/13/2005 Chapel Operations, 55th Wing, Offutt AFB NE Maintenance Training, 55th Wing, Offutt AFB NE Defense Technical Information Center Support Agreement, 55th Wing, Offutt AFB NE 12/15/2005 12/19/2005 12/21/2005

Page 54 of 344

Attachment

Report Number
F-2006-0016-FBG000 F-2006-0017-FBG000 F-2006-0018-FBG000 F-2006-0019-FBG000 F-2006-0020-FBG000 F-2006-0021-FBG000 F-2006-0022-FBG000 F-2006-0023-FBG000 F-2006-0024-FBG000 F-2006-0025-FBG000 F-2006-0026-FBG000 F-2006-0027-FBG000 F-2006-0028-FBG000

Report Title
Government Purchase Card, 114th Fighter Wing, Air National Guard, Joe Foss Field SD Vehicle Repair Reimbursements, 5th Bomb Wing, Minot AFB ND Use of Prime Vendor Contracts, 319th Air Refueling Wing, Grand Forks AFB ND Third Party Collections, 5th Bomb Wing, Minot AFB ND Follow-up Audit, Travel Vouchers and Obligations, 5th Bomb Wing, Minot AFB ND Security Forces Training and Equipment, 133d Airlift Wing, MinneapolisSaint Paul ARS MN Contract Closeout Procedures, 5th Bomb Wing, Minot AFB ND Network/Server Consolidation, 509th Bomb Wing, Whiteman AFB MO Weapons of Mass Destruction Emergency Medical Response Capabilities, 28th Bomb Wing, Ellsworth AFB SD Civilian Deployments, 509th Bomb Wing, Whiteman AFB MO Chapel Operations, 28th Bomb Wing, Ellsworth AFB SD Maintenance Group Ancillary Training, 184th Air Refueling Wing, McConnell AFB KS Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 184th Air Refueling Wing, Kansas Air National Guard, McConnell AFB KS (FOR OFFICIAL USE ONLY) Controls Over Access to Air Force Networks and Systems, Air National Guard Network Operations and Security Center, McConnell AFB KS (FOR OFFICIAL USE ONLY) Hazardous Material, 132d Fighter Wing, Air National Guard, Des Moines International Airport IA

Report Date
1/4/2006 1/11/2006 1/19/2006 1/20/2006 1/20/2006 1/23/2006 1/24/2006 1/25/2006 1/26/2006 1/27/2006 1/27/2006 2/1/2006 2/2/2006

F-2006-0029-FBG000

2/3/2006

F-2006-0030-FBG000 F-2006-0031-FBG000

2/14/2006

Special Purpose Recoverables Authorized Maintenance, 22d Air Refueling 2/16/2006 Wing, McConnell AFB KS Page 55 of 344 Attachment

Report Number
F-2006-0032-FBG000

Report Title
Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 22d Air Refueling Wing, McConnell AFB KS (FOR OFFICIAL USE ONLY)

Report Date
2/24/2006

F-2006-0033-FBG000 F-2006-0034-FBG000 F-2006-0035-FBG000 F-2006-0036-FBG000 F-2006-0037-FBG000 F-2006-0038-FBG000 F-2006-0039-FBG000 F-2006-0040-FBG000 F-2006-0041-FBG000

Government Travel Administration, 133d Airlift Wing, Air National Guard, 2/27/2006 Minneapolis-St. Paul ARS MN Lodging Operations, 55th Wing, Offutt AFB NE Microsoft Enterprise License Agreement, 55th Wing, Offutt AFB NE Nonappropriated Funds Government Purchase Card, 55th Wing, Offutt AFB NE Air Reserve Component Aviation Incentive Pays, 185th Air Refueling Wing, Air National Guard, Sioux Gateway AP IA Travel Pay Management, 28th Bomb Wing, Ellsworth AFB SD Fire Protection Resource Management, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Drug Abuse Testing Program, 319th Air Refueling Wing, Grand Forks AFB ND Assignment and Accountability of Theater Deployable Communications, 133d Test Squadron, Air National Guard, Fort Dodge IA Medical Readiness Training, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS Air Reserve Component Aviation Incentive Pays, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS Government Purchase Card Program, 55th Wing, Offutt AFB NE Third Party Collections, 319th Air Refueling Wing, Grand Forks AFB ND Aviation Fuels, 319th Air Refueling Wing, Grand Forks AFB ND Medical Readiness Training, 55th Wing, Offutt AFB NE 3/3/2006 3/13/2006 3/22/2006 3/22/2006 4/4/2006 4/7/2006 4/7/2006 4/17/2006

F-2006-0042-FBG000 F-2006-0043-FBG000 F-2006-0044-FBG000 F-2006-0045-FBG000 F-2006-0046-FBG000 F-2006-0047-FBG000

4/24/2006 4/25/2006 4/26/2006 4/28/2006 5/15/2006 5/22/2006

Page 56 of 344

Attachment

Report Number
F-2006-0048-FBG000 F-2006-0049-FBG000 F-2006-0050-FBG000 F-2006-0051-FBG000 F-2006-0052-FBG000 F-2006-0053-FBG000 F-2006-0054-FBG000 F-2006-0055-FBG000 F-2006-0056-FBG000 F-2006-0057-FBG000 F-2006-0058-FBG000 F-2006-0059-FBG000 F-2006-0060-FBG000 F-2006-0061-FBG000

Report Title
Automated Data Processing Equipment, 931st Air Refueling Group, McConnell AFB KS Adjusted Stock Levels, 509th Bomb Wing, Whiteman AFB MO Due-Out Validations, 442d Fighter Wing, Whiteman AFB MO Cellular Telephones, 55th Wing, Offutt AFB NE Medical Readiness Training, 28th Bomb Wing, Ellsworth AFB SD Automated Data Processing Equipment and Software, 139th Airlift Wing, Air National Guard, St Joseph MO Adjusted Stock Levels, 185th Air Refueling Wing, Air National Guard, Sioux City IA Custodial Services Contract, 22d Air Refueling Wing, McConnell AFB KS Aerospace Ground Equipment, 934th Airlift Wing, Air Force Reserve, Minneapolis-St Paul JARS MN Equipment Accountability, 54th Helicopter Squadron, Minot AFB ND Government Travel Card, 5th Bomb Wing, Minot AFB ND Black Hills Services Contracts, 28th Bomb Wing, Ellsworth AFB SD Supply Training, 55th Wing, Offutt AFB NE Selected Aspects of Computer Network Intrusion Detection, Air National Guard Network Operations and Security Center, McConnell AFB KS Security of Remote Computer Devices, 55th Wing, Offutt AFB NE (FOR OFFICIAL USE ONLY) Military Interdepartmental Purchase Requests and Miscellaneous Obligation and Reimbursement Documents, 22d Air Refueling Wing, McConnell AFB KS Management of Medical Library Services, 55th Wing, Offutt AFB NE

Report Date
5/30/2006 6/1/2006 6/2/2006 6/9/2006 6/16/2006 6/26/2006 6/29/2006 6/30/2006 6/30/2006 6/30/2006 7/13/2006 7/17/2006 7/21/2006 7/24/2006

F-2006-0062-FBG000 F-2006-0063-FBG000

7/28/2006 7/28/2006

F-2006-0064-FBG000

7/31/2006

Page 57 of 344

Attachment

Report Number
F-2006-0065-FBG000 F-2006-0066-FBG000 F-2006-0067-FBG000 F-2006-0068-FBG000 F-2006-0069-FBG000 F-2006-0070-FBG000 F-2006-0071-FBG000 F-2006-0072-FBG000 F-2006-0073-FBG000 F-2006-0074-FBG000 F-2003-0001-FBL000 F-2003-0002-FBL000 F-2003-0003-FBL000 F-2003-0004-FBL000 F-2003-0005-FBL000 F-2003-0006-FBL000 F-2003-0007-FBL000

Report Title
Shared Network Storage Management, 22d Air Refueling Wing, McConnell AFB KS (FOR OFFICIAL USE ONLY) Travel Pay, 55th Wing, Offutt AFB NE Cable Television Services, 5th Bomb Wing, Minot AFB ND Hazardous Materials Management, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa International Airport OK Computer Accountability, 28th Bomb Wing, Ellsworth AFB SD Emergency Generators, 5th Bomb Wing, Minot AFB ND Tuition Assistance, 22d Air Refueling Wing, McConnell AFB KS Small Arms, 91st Space Wing, Minot AFB ND Personnel Readiness, 119th Fighter Wing, Air National Guard, Fargo International Airport ND Aircrew Records, 55th Wing, Offutt AFB NE Management of Credit Returns, 131st Fighter Wing, Air National Guard, St Louis MO Cash Operations and Accountability, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Automated Data Processing Equipment, 440th Airlift Wing, Air Force Reserve Command, Milwaukee WI Fire Protection Resources, 97th Air Mobility Wing, Altus AFB OK

Report Date
8/3/2006 8/7/2006 8/11/2006 8/16/2006 8/24/2006 8/25/2006 9/7/2006 9/8/2006 9/12/2006 9/14/2006 10/1/2002 10/4/2002 10/9/2002 10/21/2002

Vehicle Operations and Maintenance, 314th Airlift Wing, Little Rock AFB 10/24/2002 AR Computer Security (REVISED), 97th Air Mobility Wing, Altus AFB OK (FOR OFFICIAL USE ONLY) Non-Airborne Mission Readiness Spares Packages, 182d Airlift Wing, Air National Guard, Peoria IL 11/19/2002 11/19/2002

Page 58 of 344

Attachment

Report Number
F-2003-0008-FBL000 F-2003-0009-FBL000 F-2003-0010-FBL000 F-2003-0011-FBL000 F-2003-0012-FBL000 F-2003-0013-FBL000 F-2003-0014-FBL000 F-2003-0015-FBL000 F-2003-0016-FBL000 F-2003-0017-FBL000 F-2003-0018-FBL000 F-2003-0019-FBL000 F-2003-0020-FBL000 F-2003-0021-FBL000 F-2003-0022-FBL000 F-2003-0023-FBL000 F-2003-0024-FBL000

Report Title
Mobility Bags, 440th Airlift Wing, Air Force Reserve Command, Milwaukee WI Fire Protection Resources, 375th Airlift Wing, Scott AFB IL Fire Department Operations, 183d Fighter Wing, Air National Guard, Springfield IL Travel Administration, 115th Fighter Wing, Air National Guard, Madison WI Student Dormitory Program, 82d Training Wing, Sheppard AFB TX Network Infrastructure Equipment, Headquarters Air Mobility Command, Scott AFB IL (FOR OFFICIAL USE ONLY) Antiterrorism/Force Protection Program, 82d Training Wing, Sheppard AFB TX Air Force Migration From Wideband to Narrowband Frequency Assignments, 375th Airlift Wing, Scott AFB IL Follow-up Audit, Medical War Reserve Materiel, 118th Airlift Wing, Air National Guard, Nashville TN Janitorial Services, 314th Airlift Wing, Little Rock AFB AR Chaplain Fund, 82d Training Wing, Sheppard AFB TX Comptroller Quality Assurance Program, 314th Airlift Wing, Little Rock AFB AR Construction Project Space Requirement Planning, 314th Airlift Wing, Little Rock AFB AR Follow-up Audit, Pharmacy Operations, 82nd Training Wing, Sheppard AFB TX Mobility Readiness Program, 97th Air Mobility Wing, Altus AFB OK Personnel Deployment Readiness, 375th Airlift Wing, Scott AFB IL

Report Date
12/6/2002 12/17/2002 12/20/2002 12/30/2002 1/8/2003 1/17/2003 1/17/2003 1/23/2003 1/24/2003 2/4/2003 3/10/2003 4/10/2003 4/10/2003 4/18/2003 4/22/2003 4/24/2003

Security Management, 189th Airlift Wing, Air National Guard, Little Rock 4/25/2003 AFB AR Page 59 of 344 Attachment

Report Number
F-2003-0025-FBL000

Report Title
Personnel Support for Contingency Operations, 301st Fighter Wing, Air Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX Aerospace Expeditionary Force Readiness Planning and Reporting, Headquarters Air Mobility Command, Scott AFB IL

Report Date
5/13/2003

F-2003-0026-FBL000 F-2003-0027-FBL000 F-2003-0028-FBL000 F-2003-0029-FBL000 F-2003-0030-FBL000 F-2003-0031-FBL000

5/21/2003

Follow-up Audit, Civilian Overtime and Compensatory Time, 82d Training 5/23/2003 Wing, Sheppard AFB TX Custodial Services, 82d Training Wing, Sheppard AFB TX Outstanding Travel Obligations, Headquarters Air Mobility Command, Scott AFB IL Military Family Housing, 375 Airlift Wing, Scott AFB IL 5/29/2003 6/19/2003 7/21/2003

Synchronous Optical Network and Dense Wavelength Division 7/25/2003 Multiplexing Initiative, Headquarters Air Mobility Command, Scott AFB IL Computer Equipment, 164th Airlift Wing, Air National Guard, Memphis TN 7/25/2003 Lodging Fund Fiscal Year 2002 Financial Statements, 82d Training Wing, Sheppard AFB TX Outstanding Travel Obligations, 375th Airlift Wing, Scott AFB IL Standard Base Supply System Pricing Data Accuracy, Headquarters Air Mobility Command, Scott AFB IL General Accounting and Finance Systems Access Controls, 131st Fighter Wing, Air National Guard, St. Louis MO Special Purpose Recoverables Authorized Maintenance, 82d Training Wing, Sheppard AFB TX 7/30/2003 8/4/2003 8/7/2003 8/19/2003 8/19/2003

F-2003-0032-FBL000 F-2003-0033-FBL000 F-2003-0034-FBL000 F-2003-0035-FBL000 F-2003-0036-FBL000 F-2003-0037-FBL000 F-2003-0038-FBL000 F-2003-0039-FBL000

Travel Card Program, Headquarters Air Mobility Command, Scott AFB IL 8/19/2003 Drug Testing Program, 82d Training Wing, Sheppard AFB TX 9/3/2003

Page 60 of 344

Attachment

Report Number
F-2003-0040-FBL000 F-2003-0041-FBL000 F-2003-0042-FBL000

Report Title
Hammer ACE Program, Air Force Communications Agency, Scott AFB IL

Report Date
9/5/2003

Compensatory Time, 131st Fighter Wing, Air National Guard, St Louis MO 9/12/2003 Aerospace Ground Equipment, 301st Fighter Wing, Air Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX Summer Hire Program, 82d Training Wing, Sheppard AFB TX Aerospace Ground Equipment, 314th Airlift Wing, Little Rock AFB AR 9/15/2003

F-2003-0043-FBL000 F-2003-0044-FBL000 F-2003-0045-FBL000 F-2003-0046-FBL000 F-2003-0047-FBL000 F-2004-0001-FBL000 F-2004-0002-FBL000 F-2004-0003-FBL000 F-2004-0004-FBL000 F-2004-0005-FBL000 F-2004-0006-FBL000 F-2004-0007-FBL000 F-2004-0008-FBL000

9/15/2003 9/15/2003

Government Purchase Card, 189th Airlift Wing, Air National Guard, Little 9/16/2003 Rock AFB AR Simplified Acquisition of Base Engineering Requirements (REVISED), 375th Airlift Wing, Scott AFB IL Acquisition Management Using Military Interdepartmental Purchase Requests, Headquarters Air Mobility Command, Scott AFB IL 10/23/2003 9/19/2003

Civilian Personnel Hire and Fill Actions, 375th Airlift Wing, Scott AFB IL 10/3/2003 Munitions and Explosives Safety, 82d Training Wing, Sheppard AFB TX 10/7/2003

Utility Payments and Reimbursements, 97th Air Mobility Wing, Altus AFB 10/8/2003 OK Third Party Collection Program, 375th Airlift Wing, Scott AFB IL Interest Penalty Payment Program, 375th Airlift Wing, Scott AFB IL Foreign Military Sales-Tanker Flying Hour Support, Headquarters Air Mobility Command, Scott AFB IL Flying Hour Program, 80th Flying Training Wing, Sheppard AFB TX Communications Security Equipment, Headquarters Air Mobility Command, Scott AFB IL Page 61 of 344 10/10/2003 10/10/2003 10/29/2003 10/29/2003 11/3/2003

Attachment

Report Number
F-2004-0009-FBL000 F-2004-0010-FBL000 F-2004-0011-FBL000 F-2004-0012-FBL000 F-2004-0013-FBL000 F-2004-0014-FBL000 F-2004-0015-FBL000 F-2004-0016-FBL000 F-2004-0017-FBL000 F-2004-0018-FBL000 F-2004-0019-FBL000 F-2004-0020-FBL000 F-2004-0021-FBL000 F-2004-0022-FBL000 F-2004-0023-FBL000 F-2004-0024-FBL000

Report Title
Air and Space Expeditionary Force Medical Readiness Reporting, 82d Training Wing, Sheppard AFB TX Chaplain Fund, 97th Air Mobility Wing, Altus AFB OK Excess Equipment, 375th Airlift Wing, Scott AFB IL Flight Pay Procedures, 375th Airlift Wing, Scott AFB IL

Report Date
11/3/2003 11/14/2003 11/24/2003 11/26/2003

Dual Compensation, 126th Air Refueling Wing, Air National Guard, Scott 12/12/2003 AFB IL Dual Compensation, 115th Fighter Wing, Air National Guard, Madison WI 12/12/2003 Dual Compensation, 128th Air Refueling Wing, Air National Guard, Milwaukee WI Follow-up Audit, Accounting for Computer Hardware, Air Force Communications Agency, Scott AFB IL Tuition Assistance Program, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 82d Training Wing, Sheppard AFB TX Aircraft Status Reporting, 115th Fighter Wing, Air National Guard, Truax Field WI Follow-up Audit, C-130 Aircraft Propeller Accountability, 314th Airlift Wing, Little Rock AFB AR Health Surveillance Program, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Proportional Per Diem, Headquarters Air Mobility Command, Scott AFB IL Aircraft Maintenance, 115th Fighter Wing, Air National Guard, Truax Field WI Follow-up Audit, Accounting for Computer Hardware, 375th Airlift Wing, Scott AFB IL 12/12/2003 12/15/2003 1/9/2004 1/9/2004 1/9/2004 1/9/2004 1/20/2004 1/23/2004 2/2/2004 2/9/2004

Page 62 of 344

Attachment

Report Number
F-2004-0025-FBL000 F-2004-0026-FBL000 F-2004-0027-FBL000 F-2004-0028-FBL000 F-2004-0029-FBL000 F-2004-0030-FBL000 F-2004-0031-FBL000 F-2004-0032-FBL000 F-2004-0033-FBL000 F-2004-0034-FBL000 F-2004-0035-FBL000 F-2004-0036-FBL000 F-2004-0037-FBL000 F-2004-0038-FBL000 F-2004-0039-FBL000 F-2004-0040-FBL000

Report Title
Controlled Drug Pharmacy Operations, 314th Airlift Wing, Little Rock AFB AR Night Vision Equipment for Non-Flying Units, 314th Airlift Wing, Little Rock AFB AR Selected Financial Aspects of Pharmacy Operations, 375th Airlift Wing, Scott AFB IL Follow-up Audit, Bowling Center Operations, 97th Air Mobility Wing, Altus AFB OK Life Support Equipment, 189th Airlift Wing, Air National Guard, Little Rock AFB AR Support Agreement Program, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Accounting for Computer Hardware, United States Transportation Command, Scott AFB IL Reporting of Lost and Stolen Weapons, 189th Airlift Wing, Air National Guard, Little Rock AFB AR Management of Warranty Items, 314th Airlift Wing, Little Rock AFB AR Follow-up Audit, Accounting for Computer Hardware, Headquarters Air Mobility Command, Scott AFB IL Munitions, 118th Airlift Wing, Air National Guard, Nashville TN

Report Date
2/13/2004 2/23/2004 2/25/2004 2/27/2004 2/27/2004 3/2/2004 3/5/2004 3/8/2004 3/11/2004 3/17/2004 4/1/2004

Travel Administration, 123d Airlift Wing, Air National Guard, Louisville KY 4/1/2004 Workday Management, 123d Airlift Wing, Air National Guard, Louisville KY Pilferable Assets and Private Organizations, 123d Airlift Wing, Air National Guard, Louisville KY Management of Warranty Items, 463d Airlift Group, Little Rock AFB AR Civilian Overtime, 97th Air Mobility Wing, Altus AFB OK Page 63 of 344 4/1/2004 4/1/2004 4/5/2004 4/8/2004 Attachment

Report Number
F-2004-0041-FBL000 F-2004-0042-FBL000 F-2004-0043-FBL000 F-2004-0044-FBL000 F-2004-0045-FBL000 F-2004-0046-FBL000 F-2004-0047-FBL000 F-2004-0048-FBL000 F-2004-0049-FBL000 F-2004-0050-FBL000 F-2004-0051-FBL000 F-2004-0052-FBL000 F-2004-0053-FBL000 F-2004-0054-FBL000 F-2004-0055-FBL000 F-2004-0056-FBL000

Report Title
Travel Administration, 932d Airlift Wing, Air Force Reserve Command, Scott AFB IL Air Force Art, Air Force Communications Agency, Scott AFB IL

Report Date
4/12/2004 4/16/2004

General Fund Statements of Accountability, 375th Airlift Wing, Scott AFB 4/21/2004 IL Core Automated Maintenance System, 80th Flying Training Wing, Sheppard AFB TX Chemical Warfare Defense Equipment, 82d Training Wing, Sheppard AFB TX Selected Aspects of Air National Guard Financial Management, 188th Fighter Wing, Fort Smith AR Air Force Art Program, Headquarters Air Mobility Command, Scott AFB IL Performance-Based Services Acquisition Management, 82d Training Wing, Sheppard AFB TX Financial Management, 123d Airlift Wing, Air National Guard, Louisville KY Hazardous Materials, 82d Training Wing, Sheppard AFB TX Financial Resources, 188th Fighter Wing, Air National Guard, Fort Smith AR Travel Management, 188th Fighter Wing, Air National Guard, Fort Smith AR Incentive Program, 131st Fighter Wing, Air National Guard, St Louis MO Entitlements and Payment Processing, 188th Fighter Wing, Air National Guard, Fort Smith AR Family Support Center, 375th Airlift Wing, Scott AFB IL Performance Based Service Acquisition Management, 375th Airlift Wing, Scott AFB IL Page 64 of 344 5/10/2004 5/10/2004 5/11/2004 5/14/2004 5/14/2004 5/17/2004 5/17/2004 5/17/2004 5/17/2004 5/20/2004 5/20/2004 5/28/2004 5/28/2004

Attachment

Report Number
F-2004-0057-FBL000 F-2004-0058-FBL000 F-2004-0059-FBL000 F-2004-0060-FBL000 F-2004-0061-FBL000 F-2004-0062-FBL000 F-2004-0063-FBL000 F-2004-0064-FBL000 F-2004-0065-FBL000 F-2004-0066-FBL000

Report Title
Chemical Warfare Defense Equipment, 97th Air Mobility Wing, Altus AFB OK Host Tenant Support Agreements, 375th Airlift Wing, Scott AFB IL Chemical Warfare Defense Equipment, 440th Airlift Wing, Air Force Reserve, Milwaukee WI

Report Date
5/28/2004 6/10/2004 7/19/2004

Financial Resources, 164th Airlift Wing, Air National Guard, Memphis TN 7/23/2004 Hazardous Materials, 314th Airlift Wing, Little Rock AFB AR Selected Aspects of Air National Guard Financial Management, 164th Airlift Wing, Air National Guard, Memphis TN Entitlements and Military Pay Operations, 164th Airlift Wing, Air National Guard, Memphis TN Travel Management, 164th Airlift Wing, Air National Guard, Memphis TN Global War on Terrorism Funds Management (REVISED), Headquarters Air Mobility Command, Scott AFB IL Information Assurance Position Certification Training for Air Force Network Professionals, Headquarters Air Mobility Command, Scott AFB IL Third Party Collections, 314th Airlift Wing, Little Rock AFB AR Automated Data Processing Equipment and Software, 301st Fighter Wing, Naval Air Station, Joint Reserve Base, Fort Worth TX Aircraft Maintenance Support Equipment, 126th Air Refueling Wing, Air National Guard, Scott AFB IL Global War on Terrorism Funds Management (REVISED), 375th Airlift Wing, Scott AFB IL Individual Deployment Process, 440th Airlift Wing, Air Force Reserve, Milwaukee WI 8/2/2004 8/2/2004 8/4/2004 8/5/2004 8/10/2004 8/16/2004

F-2004-0067-FBL000 F-2004-0068-FBL000 F-2004-0069-FBL000 F-2004-0070-FBL000 F-2005-0001-FBL000

8/19/2004 9/2/2004 9/13/2004 9/13/2004 10/7/2004

Page 65 of 344

Attachment

Report Number
F-2005-0002-FBL000 F-2005-0003-FBL000 F-2005-0004-FBL000 F-2005-0005-FBL000 F-2005-0006-FBL000 F-2005-0007-FBL000 F-2005-0008-FBL000 F-2005-0009-FBL000 F-2005-0010-FBL000 F-2005-0011-FBL000 F-2005-0012-FBL000 F-2005-0013-FBL000 F-2005-0014-FBL000 F-2005-0015-FBL000 F-2005-0016-FBL000 F-2005-0017-FBL000

Report Title
Student Loan Repayment Program, 134th Air Refueling Wing, Air National Guard, McGhee Tyson ANGB TN Special Duty Assignment Pay, 2d Bomb Wing, Barksdale AFB LA Follow-up Audit, Travel Pay Controls, 314th Airlift Wing, Little Rock AFB AR Individual Deployment Processing, 2d Bomb Wing, Barksdale AFB LA

Report Date
10/18/2004 10/20/2004 11/4/2004 11/30/2004

Fire Protection, 128th Air Refueling Wing, Air National Guard, Milwaukee 12/2/2004 WI Unliquidated Obligations, 375th Airlift Wing, Scott AFB IL Family Care Plans, 917th Wing, Barksdale AFB LA Prime Base Engineer Emergency Force, 2d Bomb Wing, Barksdale AFB LA Follow-up Audit, Support Equipment, 259th Air Traffic Control Squadron, Air National Guard, Alexandria LA Readiness Management Periods, 932d Airlift Wing, Air Force Reserve, Scott AFB IL Deployment Health Assessments, 2d Bomb Wing, Barksdale AFB LA Special Purpose Recoverables Authorized Maintenance, 917th Wing, Barksdale AFB LA Prime Base Engineer Emergency Force, 917th Wing, Barksdale AFB LA Deployment Health Assessments, 123d Airlift Wing, Air National Guard, Louisville KY Unit Type Code Exercises/Deployments, 314th Airlift Wing, Little Rock AFB AR Travel Orders and Settlements, 926th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA 1/11/2005 1/24/2005 2/8/2005 2/14/2005 2/16/2005 3/7/2005 3/8/2005 3/9/2005 3/11/2005 3/14/2005 3/15/2005

Page 66 of 344

Attachment

Report Number
F-2005-0018-FBL000 F-2005-0019-FBL000 F-2005-0020-FBL000 F-2005-0021-FBL000 F-2005-0022-FBL000 F-2005-0023-FBL000 F-2005-0024-FBL000 F-2005-0025-FBL000 F-2005-0026-FBL000 F-2005-0027-FBL000 F-2005-0028-FBL000 F-2005-0029-FBL000 F-2005-0030-FBL000 F-2005-0031-FBL000

Report Title
Qualified Recycling Program, 2d Bomb Wing, Barksdale AFB LA Fire Department Equipment, 182d Airlift Wing, Air National Guard, Peoria IL Career Enlisted Flyer Incentive Pay, 314th Airlift Wing, Little Rock AFB AR Career Enlisted Flyer Incentive Pay, 463d Airlift Group, Little Rock AFB AR Certification and Accreditation of Air Force Major Command Systems, Headquarters Air Mobility Command, Scott AFB IL Travel Administration, 182d Airlift Wing, Air National Guard, Peoria IL Time Compliance Technical Orders, 159th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Weather Operations Metrics, 314th Airlift Wing, Little Rock AFB AR Most Efficient Organization Performance Review, Headquarters Air Mobility Command, Scott AFB IL Supply Discrepancy Report Program, 314th Airlift Wing, Little Rock AFB AR Air Force Specialty Code Training, 96th Aerial Port Squadron, Air Force Reserve, Little Rock AFB AR

Report Date
4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/5/2005 4/7/2005 4/7/2005 4/18/2005 4/25/2005 4/26/2005 4/27/2005

Small Arms, 126th Air Refueling Wing, Air National Guard, Scott AFB IL 4/28/2005 Cargo Processing, 2d Bomb Wing, Barksdale AFB LA Follow-up Audit, Equipment Management, Detachment 1, 307th Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer, Barksdale AFB LA Supply Discrepancy Reporting, 2d Bomb Wing, Barksdale AFB LA Qualified Recycling Program, 375th Airlift Wing, Scott AFB IL 5/6/2005 5/12/2005

F-2005-0032-FBL000 F-2005-0033-FBL000

5/18/2005 5/27/2005

Page 67 of 344

Attachment

Report Number
F-2005-0034-FBL000 F-2005-0035-FBL000 F-2005-0036-FBL000 F-2005-0037-FBL000 F-2005-0038-FBL000 F-2005-0039-FBL000 F-2005-0040-FBL000 F-2005-0041-FBL000 F-2005-0042-FBL000 F-2005-0043-FBL000 F-2005-0044-FBL000 F-2005-0045-FBL000 F-2005-0046-FBL000 F-2005-0047-FBL000 F-2006-0001-FBL000 F-2006-0002-FBL000 F-2006-0003-FBL000

Report Title
Physical Therapist Productivity, 375th Airlift Wing, Scott AFB IL Implementation of Selected Aspects of Security in Air Force Systems, Headquarters Air Mobility Command, Scott AFB IL Combat Communications Equipment, 264th Combat Communications Squadron, Air National Guard, Peoria IL Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew Members, 375th Airlift Wing, Scott AFB IL Subsistence-In-Kind, 375th Airlift Wing, Scott AFB IL Off-Station Aviation Fuel Purchases, 2d Bomb Wing, Barksdale AFB LA Computer Software Management, 8th Air Force, Barksdale AFB LA Oil Analysis Program, 2d Bomb Wing, Barksdale AFB LA Combat Communications Equipment, 236th Combat Communications Squadron, Air National Guard, Hammond LA Prime Readiness in Base Services, 2d Bomb Wing, Barksdale AFB LA Aerospace Ground Equipment, 375th Airlift Wing, Scott AFB IL Time Compliance Technical Orders, 2d Bomb Wing, Barksdale AFB LA

Report Date
6/6/2005 6/16/2005 6/21/2005 6/24/2005 7/6/2005 7/12/2005 7/14/2005 7/18/2005 7/22/2005 8/4/2005 8/15/2005 9/1/2005

Travel Administration, 183d Fighter Wing, Air National Guard, Springfield 9/13/2005 IL Equipment Accountability, 223d Combat Communications Squadron, Air National Guard, Hot Springs AR Air and Space Expeditionary Force Unit Type Codes, 463d Airlift Group, Little Rock AFB AR 9/22/2005 11/7/2005

Test Program of Excused Absence for Civilian Physical Fitness Activities, 11/14/2005 314th Airlift Wing, Little Rock AFB AR Basic Allowance for Subsistence, 375th Airlift Wing, Scott AFB IL 11/15/2005

Page 68 of 344

Attachment

Report Number
F-2006-0004-FBL000 F-2006-0005-FBL000 F-2006-0006-FBL000 F-2006-0007-FBL000 F-2006-0008-FBL000 F-2006-0009-FBL000 F-2006-0010-FBL000 F-2006-0011-FBL000 F-2006-0012-FBL000 F-2006-0013-FBL000

Report Title
Pallets and Nets Program, 2d Bomb Wing, Barksdale AFB LA Air and Space Expeditionary Force Unit Type Codes, 2d Bomb Wing, Barksdale AFB LA Affirmative Employment, 314th Airlift Wing, Little Rock AFB AR Special Projects Equipment Management, Headquarters Air Mobility Command, Scott AFB IL Air Force General and Working Capital Fund Real Property Adjustments, 375th Airlift Wing, Scott AFB IL Air Force General Fund Tri-Annual Review Process, Air Force Communications Agency, Scott AFB IL Personnel Deployment Readiness, 159th Fighter Wing, Air National Guard, Naval Air Station Joint Reserve Base, New Orleans LA Unliquidated Obligations, Air Force Communications Agency, Scott AFB IL Microsoft Enterprise License Agreement, 440th Airlift Wing, Air Force Reserve, Milwaukee WI Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer Equipment, Detachment 1, 307th RED HORSE Squadron, Barksdale AFB LA Follow-up Audit, Government Purchase Card Program, 2d Bomb Wing, Barksdale AFB LA Use of Prime Vendor Contracts, 375th Airlift Wing, Scott AFB IL Government Travel Card, 183d Fighter Wing, Air National Guard, Capital Airport IL Weapons of Mass Destruction Emergency Medical Response Capabilities, 375th Airlift Wing, Scott AFB IL Military Personnel Data System, 126th Air Refueling Wing, Air National Guard, Scott AFB IL

Report Date
11/21/2005 11/30/2005 12/12/2005 12/12/2005 1/5/2006 1/5/2006 1/18/2006 1/24/2006 1/25/2006 1/26/2006

F-2006-0014-FBL000 F-2006-0015-FBL000 F-2006-0016-FBL000 F-2006-0017-FBL000 F-2006-0018-FBL000

2/6/2006 2/6/2006 2/21/2006 2/23/2006 2/27/2006

Page 69 of 344

Attachment

Report Number
F-2006-0019-FBL000 F-2006-0020-FBL000

Report Title
Military Personnel Data System, 932d Airlift Wing, Air Force Reserve, Scott AFB IL Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 314th Airlift Wing, Little Rock AFB AR (FOR OFFICIAL USE ONLY) Civilian Deployments, 8th Air Force, Barksdale AFB, LA Selected Aspects of the Theater Deployable Communications Program, 228th Combat Communications Squadron, Air National Guard, McGhee Tyson ANGB TN Unliquidated Obligations, Headquarters Air Mobility Command, Scott AFB IL Surgeon General Modernization Programs, Headquarters Air Mobility Command, Scott AFB IL Resource Protection Program, 2d Bomb Wing, Barksdale AFB LA Aviation Incentive Pay, 932d Airlift Wing, Air Force Reserve Command, Scott AFB IL Deployed Assets, 188th Fighter Wing, Air National Guard, Ft Smith AR Follow-up Audit, Civilian Premium Payments, 3d Field Investigation Region, Air Force Office of Special Investigations, Scott AFB IL Follow-up Audit, Civilian Premium Payments, Tanker Airlift Control Center, Scott AFB IL Follow-up Audit, Civilian Premium Payments, 375th Airlift Wing, Scott AFB IL Follow-up Audit, Civilian Premium Payments, Headquarters Air Mobility Command, Scott AFB IL Vehicle Operations, 241st Engineering and Installation Squadron, Air National Guard, Chattanooga TN

Report Date
3/1/2006 3/13/2006

F-2006-0021-FBL000 F-2006-0022-FBL000

3/17/2006 3/20/2006

F-2006-0023-FBL000 F-2006-0024-FBL000 F-2006-0025-FBL000 F-2006-0026-FBL000 F-2006-0027-FBL000 F-2006-0028-FBL000 F-2006-0029-FBL000 F-2006-0030-FBL000 F-2006-0031-FBL000 F-2006-0032-FBL000 F-2006-0033-FBL000

3/21/2006 3/21/2006 4/3/2006 4/27/2006 5/9/2006 5/16/2006 5/16/2006 5/16/2006 5/16/2006 5/17/2006

Military Personnel Data System Controls, 375th Airlift Wing, Scott AFB IL 5/17/2006

Page 70 of 344

Attachment

Report Number
F-2006-0034-FBL000 F-2006-0035-FBL000 F-2006-0036-FBL000 F-2006-0037-FBL000 F-2006-0038-FBL000 F-2006-0039-FBL000 F-2006-0040-FBL000 F-2006-0041-FBL000

Report Title
Follow-up Audit, Civilian Premium Payments, United States Transportation Command, Scott AFB IL Optometry Productivity, 2d Bomb Wing, Barksdale AFB LA Travel Administration, 440th Airlift Wing, Air Force Reserve Command, Milwaukee WI Unused Airline Tickets, 440th Airlift Wing, Air Force Reserve Command, Milwaukee WI Medical Treatment Facility Referral Management, 375th Airlift Wing, Scott AFB IL Special Tours of Active Duty, 917th Wing, Barksdale AFB LA Air Reserve Technician Compensation, 917th Wing, Barksdale AFB LA Air Reserve Technician Compensation, 307th Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer, Barksdale AFB LA Use of Air Reserve Component to Train Active Duty Personnel, 917th Wing, Barksdale AFB LA Military Construction Funds, Headquarters Air Mobility Command, Scott AFB IL Munitions Management, 2d Bomb Wing, Barksdale AFB LA Crashed, Damaged, or Disabled Aircraft Recovery Program, 314th Airlift Wing, Little Rock AFB AR Adjusted Stock Levels, Headquarters Air Mobility Command, Scott AFB IL Deployed Assets, 2d Bomb Wing, Barksdale AFB LA Equipment Transformation Initiative, Headquarters Air Mobility Command, Scott AFB IL Emergency Generators, 314th Airlift Wing, Little Rock AFB AR

Report Date
5/25/2006 6/1/2006 6/19/2006 6/19/2006 6/19/2006 7/10/2006 7/10/2006 7/13/2006

F-2006-0042-FBL000 F-2006-0043-FBL000 F-2006-0044-FBL000 F-2006-0045-FBL000 F-2006-0046-FBL000 F-2006-0047-FBL000 F-2006-0048-FBL000 F-2006-0049-FBL000

7/13/2006 7/29/2006 8/1/2006 8/2/2006 8/2/2006 8/9/2006 8/17/2006 8/21/2006

Page 71 of 344

Attachment

Report Number
F-2006-0050-FBL000 F-2006-0051-FBL000 F-2006-0052-FBL000 F-2006-0053-FBL000 F-2006-0054-FBL000

Report Title
Biometrics System, Headquarters Air Force Communications Agency, Scott AFB IL Hurricane Katrina Federal Emergency Management Agency Reimbursements, 2d Bomb Wing, Barksdale AFB LA Hurricane Katrina Federal Emergency Management Agency Reimbursements, 347th Rescue Wing, Moody AFB GA Pilferable Tool Purchases, 375th Airlift Wing, Scott AFB IL Hurricane Katrina Federal Emergency Management Agency Reimbursements, 910th Airlift Wing, Air Force Reserve Command, Youngstown ARS OH

Report Date
8/21/2006 8/28/2006 8/28/2006 8/28/2006 9/5/2006

F-2006-0055-FBL000 F-2006-0056-FBL000 F-2007-0001-FBL000 F-2007-0002-FBL000 F-2007-0003-FBL000 F-2007-0004-FBL000 F-2007-0005-FBL000 F-2007-0006-FBL000 F-2007-0007-FBL000 F-2007-0008-FBL000

Life Support Equipment, 118th Airlift Wing, Air National Guard, Nashville 9/14/2006 TN Travel Management Program, 118th Airlift Wing, Air National Guard, Nashville TN Government Purchase Cards, 375th Airlift Wing, Scott AFB IL Emergency Generators, 115th Fighter Wing, Air National Guard, Truax Field WI Network/Server Consolidation, Headquarters Air Mobility Command, Scott AFB IL 9/14/2006 10/2/2006 10/2/2006 10/2/2006

Civil Engineer Material Acquisition System Inventory, 375th Airlift Wing, 10/6/2006 Scott AFB IL Civil Engineer Material Acquisition System, 375th Airlift Wing, Scott AFB 10/6/2006 IL Munitions, Combat Readiness Training Center, Air National Guard, Volk Field WI Civil Engineering Material Acquisition Residue Material, 375th Airlift Wing, Scott AFB IL Travel Administration, 128th Air Refueling Wing, Air National Guard, Milwaukee WI 10/6/2006 10/13/2006 10/13/2006

Page 72 of 344

Attachment

Report Number
F-2007-0009-FBL000 F-2007-0010-FBL000 F-2007-0011-FBL000 F-2007-0012-FBL000 F-2007-0013-FBL000 F-2007-0014-FBL000 F-2007-0015-FBL000 F-2007-0016-FBL000 F-2007-0017-FBL000 F-2007-0018-FBL000 F-2007-0019-FBL000 F-2007-0020-FBL000 F-2007-0021-FBL000 F-2007-0022-FBL000 F-2007-0023-FBL000 F-2007-0024-FBL000

Report Title

Report Date

Individual Mobilization Augmentee, Workforce Scheduling and Temporary 10/13/2006 Duty Funds, Tanker Airlift Control Center, Scott AFB IL Pallets and Nets, 183d Fighter Wing, Air National Guard, Springfield IL Life Support Equipment, 155th Air Refueling Wing, Air National Guard, Lincoln Municipal Airport NE Cable Television Services, 55th Wing, Offutt AFB NE Military Working Dogs, 314th Airlift Wing, Little Rock AFB AR Hurricane Katrina Aviation Fuel Reimbursements, Headquarters Air Mobility Command, Scott AFB IL Miscellaneous Obligation Reimbursement Documents, Air Force Communications Agency, Scott AFB IL Hazardous Materials Pharmacy, 128th Air Refueling Wing, Air National Guard, Milwaukee WI Deployment Health Surveillance Program, 932d Airlift Wing, Air Force Reserve, Scott AFB IL Land Mobile Radios, 375th Airlift Wing, Scott AFB IL Deployed Equipment, 128th Air Refueling Wing, Wisconsin Air National Guard, Milwaukee WI Small Arms, 182d Airlift Wing, Air National Guard, Peoria IL Vehicle Requirements, 190th Air Refueling Wing, Air National Guard, Forbes Field KS Due-Out Validation, 375th Airlift Wing, Scott AFB IL Civilian Time and Attendance, Air Force Weather Agency, Offutt AFB NE 10/13/2006 10/13/2006 10/16/2006 10/16/2006 10/16/2006 10/31/2006 10/31/2006 11/20/2006 11/20/2006 11/29/2006 12/18/2006 12/18/2006 12/20/2006 12/20/2006

Life Support, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa OK 12/21/2006

Page 73 of 344

Attachment

Report Number
F-2007-0025-FBL000 F-2007-0026-FBL000 F-2007-0027-FBL000 F-2007-0028-FBL000 F-2007-0029-FBL000 F-2007-0030-FBL000 F-2007-0031-FBL000 F-2007-0032-FBL000 F-2007-0033-FBL000 F-2007-0034-FBL000 F-2007-0035-FBL000

Report Title
Due-Out Validation, 126th Air Refueling Wing, Air National Guard, Scott AFB IL Reports of Survey, 375th Airlift Wing, Scott AFB IL Automated Data Processing Equipment, Headquarters Air Mobility Command, Scott AFB IL Aircraft Maintenance Support Equipment, 932d Airlift Wing, Air Force Reserve Command, Scott AFB IL

Report Date
1/5/2007 1/11/2007 1/16/2007 1/17/2007

Basic Allowance for Housing, 22d Air Refueling Wing, McConnell AFB KS 1/22/2007 Environmental Contract Quality Assurance Evaluation, 509th Bomb Wing, 1/22/2007 Whiteman AFB MO Cellular Telephones and Personal Digital Assistants, Air Force Communications Agency, Scott AFB IL Dining Facility Operations, Combat Readiness Training Center, Air National Guard, Volk Field WI Facility Identification and Reporting, 134th Air Refueling Wing, Air National Guard, McGhee-Tyson ANGB TN 1/26/2007 1/29/2007 2/2/2007

Cell Phones and Personal Digital Assistants, 375th Airlift Wing, Scott AFB 2/6/2007 IL Web Content Consolidation onto the Global Combat Support System Air Force Framework, 184th Air Refueling Wing, Kansas Air National Guard, McConnell AFB KS Special Functions, 55th Wing, Offutt AFB NE Web Content Consolidation onto the Global Combat Support System Air Force Framework, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS McConnell Club Business Operations, 22d Air Refueling Wing, McConnell AFB KS Automated Data Processing Equipment Accountability, 132d Fighter Wing, Air National Guard, Des Moines IA Page 74 of 344 2/7/2007

F-2007-0036-FBL000 F-2007-0037-FBL000

2/8/2007 2/21/2007

F-2007-0038-FBL000 F-2007-0039-FBL000

2/21/2007 2/21/2007

Attachment

Report Number
F-2007-0040-FBL000 F-2007-0041-FBL000 F-2007-0042-FBL000 F-2007-0043-FBL000 F-2007-0044-FBL000 F-2007-0045-FBL000

Report Title
Lodging Operations, 509th Bomb Wing, Whiteman AFB MO Follow-up Audit, Air Force Art Program, Headquarters Air Mobility Command, Scott AFB IL Medical Profiles, 314th Airlift Wing, Little Rock AFB AR Chemical Warfare Defense Equipment, 375th Airlift Wing, Scott AFB IL Body Armor Purchases, 375th Airlift Wing, Scott AFB IL Web Content Consolidation onto the Global Combat Support System Air Force Framework, 314th Airlift Wing, Little Rock AFB AR Hydrazine Operations, 132d Fighter Wing, Air National Guard, Des Moines IA Follow-up Audit, Energy Management Program, 55th Wing, Offutt AFB NE Pathology Services, 375th Airlift Wing, Scott AFB IL Unit Type Code Equipment, 128th Air Refueling Wing, Air National Guard, Milwaukee WI Low Speed Vehicles, 128th Air Refueling Wing, Air National Guard, Milwaukee WI Government Fleet Credit Card, 182d Airlift Wing, Air National Guard, Peoria IL Pathology Services, 55th Wing, Offutt AFB NE Medical Encounter Coding, 375th Airlift Wing, Scott AFB IL Secure Communications, 128th Air Refueling Wing, Wisconsin Air National Guard, Milwaukee WI Commercial Bills of Lading, 189th Airlift Wing, Air National Guard, Little Rock AFB AR

Report Date
2/22/2007 2/22/2007 2/22/2007 2/26/2007 3/1/2007 3/6/2007

F-2007-0046-FBL000 F-2007-0047-FBL000 F-2007-0048-FBL000 F-2007-0049-FBL000 F-2007-0050-FBL000 F-2007-0051-FBL000 F-2007-0052-FBL000 F-2007-0053-FBL000 F-2007-0054-FBL000 F-2007-0055-FBL000

3/12/2007 4/1/2007 4/12/2007 4/17/2007 4/19/2007 4/19/2007 4/24/2007 5/7/2007 5/8/2007 5/9/2007

Page 75 of 344

Attachment

Report Number
F-2007-0056-FBL000 F-2007-0057-FBL000 F-2007-0058-FBL000 F-2007-0059-FBL000 F-2007-0060-FBL000 F-2007-0061-FBL000 F-2003-0001-FBM000 F-2003-0002-FBM000 F-2003-0003-FBM000 F-2003-0004-FBM000 F-2003-0005-FBM000 F-2003-0006-FBM000 F-2003-0007-FBM000 F-2003-0008-FBM000 F-2003-0009-FBM000 F-2003-0010-FBM000 F-2003-0011-FBM000

Report Title
Special Assignment Airlift Missions, Tanker Airlift Control Center, Scott AFB IL Dormitory Management, 375th Airlift Wing, Scott AFB IL Unliquidated Obligations and Due-Out Validation, 509th Bomb Wing, Whiteman AFB MO Government Purchase Card, Air Force Communications Agency, Scott AFB IL

Report Date
5/9/2007 5/11/2007 5/16/2007 5/16/2007

Local Area Network Technical Controls, 375th Airlift Wing, Scott AFB IL 5/21/2007 Upgrade Training, 314th Airlift Wing, Little Rock AFB AR Pallets and Nets, 140th Wing, Buckley AFB CO Aircrew Ground Training, 140th Wing, Buckley AFB CO Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO Hazardous Materials, 185th Fighter Wing, Air National Guard, Sioux City IA Vehicle Operations, 460th Air Base Wing, Buckley AFB CO Launch Operations and Support Contract, 30th Space Wing, Vandenberg AFB CA Comptroller Quality Assurance Program, 460th Air Base Wing, Buckley AFB CO Commercial Lodging Facilities, 30th Space Wing, Vandenberg AFB CA Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO Automated Data Processing Equipment, 50th Space Wing, Schriever AFB CO Aviation Fuels, 28th Bomb Wing, Ellsworth AFB SD 5/23/2007 10/1/2002 10/1/2002 10/1/2002 10/7/2002 10/23/2002 10/29/2002 12/3/2002 12/4/2002 12/13/2002 12/23/2002 1/8/2003

Page 76 of 344

Attachment

Report Number
F-2003-0012-FBM000 F-2003-0013-FBM000 F-2003-0014-FBM000 F-2003-0015-FBM000 F-2003-0016-FBM000 F-2003-0017-FBM000 F-2003-0018-FBM000 F-2003-0019-FBM000 F-2003-0020-FBM000 F-2003-0021-FBM000 F-2003-0022-FBM000 F-2003-0023-FBM000 F-2003-0024-FBM000 F-2003-0025-FBM000 F-2003-0026-FBM000 F-2003-0027-FBM000 F-2003-0028-FBM000 F-2003-0029-FBM000

Report Title
Fiscal Year 2004 Military Construction Projects, 185th Fighter Wing, Air National Guard, Sioux City IA Comptroller Quality Assurance Program, 21st Space Wing, Peterson AFB CO Lodging Operations, 21st Space Wing, Peterson AFB CO Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO Family Support Center Relocation Services, 28th Bomb Wing, Ellsworth AFB SD Reimbursement Program, 460th Air Base Wing, Buckley AFB CO Fire Fighting Equipment, 21st Space Wing, Peterson AFB CO Utility Payment Procedures, 50th Space Wing, Schriever AFB CO Utility Payments, 21st Space Wing, Peterson AFB CO Status of Resources and Training System Reporting, 90th Space Wing, F. E. Warren AFB WY Due-Out Validations, 302d Airlift Wing, Peterson AFB CO Medical Facility and Equipment, 10th Air Base Wing, United States Air Force Academy CO Nonappropriated Fund Government Purchase Card, 460th Air Base Wing, Buckley AFB CO Standard Base Supply System Pricing Data Accuracy, 30th Space Wing, Vandenberg AFB CA Bowling Center, 28th Bomb Wing, Ellsworth AFB SD Drug Testing Program, 50th Space Wing, Schriever AFB CO Report of Survey Program, 21st Space Wing, Peterson AFB CO Personal Communication Devices, 460th Air Base Wing, Buckley AFB CO

Report Date
1/10/2003 1/23/2003 1/24/2003 1/28/2003 1/31/2003 2/3/2003 2/6/2003 2/10/2003 2/19/2003 3/20/2003 4/1/2003 4/1/2003 4/9/2003 4/11/2003 4/17/2003 4/24/2003 4/30/2003 5/5/2003

Page 77 of 344

Attachment

Report Number
F-2003-0031-FBM000 F-2003-0032-FBM000 F-2003-0033-FBM000 F-2003-0034-FBM000 F-2003-0035-FBM000 F-2003-0036-FBM000 F-2003-0037-FBM000 F-2003-0038-FBM000 F-2003-0039-FBM000 F-2003-0040-FBM000 F-2003-0041-FBM000 F-2003-0042-FBM000 F-2003-0043-FBM000 F-2003-0044-FBM000 F-2003-0045-FBM000 F-2003-0046-FBM000 F-2003-0047-FBM000 F-2003-0048-FBM000 F-2003-0049-FBM000

Report Title
Lodging Operations, 341st Space Wing, Malmstrom AFB MT Janitorial Service Contract, 30th Space Wing, Vandenberg AFB CA Outdoor Recreation, 28th Bomb Wing, Ellsworth AFB SD Civilian Leave and Absence, Electronic Systems Center, Detachment 5, Peterson AFB CO Basic Allowance for Subsistence and Subsistence-In-Kind, 90th Space Wing, F. E. Warren AFB WY

Report Date
5/9/2003 5/19/2003 5/21/2003 6/3/2003 6/6/2003

Management of Support Agreements, 302d Airlift Wing, Peterson AFB CO 6/10/2003 Official Representation Funds, 28th Bomb Wing, Ellsworth AFB SD Hearing Conservation Program, 28th Bomb Wing, Ellsworth AFB SD Rocky Mountain Blue, Headquarters Air Force Space Command, Peterson AFB CO Personal Wireless Communication Systems, 30th Space Wing, Vandenberg AFB CA Drug Testing Program, 341st Space Wing, Malmstrom AFB MT Vehicle Readiness Center, 341st Space Wing, Malmstrom AFB MT Follow-up Audit, C-130 Aircraft Propeller Accountability, 302d Airlift Wing, Peterson AFB CO Refuse Contract, 90th Space Wing, F. E. Warren AFB WY Switchboard Operator Contract, 28th Bomb Wing, Ellsworth AFB SD Civilian Premium Pay, 50th Space Wing, Schriever AFB CO Civilian Overtime, Air Reserve Personnel Center, Denver CO Mess Attendant Contract, 28th Bomb Wing, Ellsworth AFB SD Personally Procured Transportation of Household Goods, 90th Space Wing, F. E. Warren AFB WY Page 78 of 344 6/16/2003 6/20/2003 7/16/2003 7/18/2003 7/23/2003 7/30/2003 8/13/2003 8/13/2003 8/22/2003 8/25/2003 8/29/2003 9/2/2003 9/2/2003

Attachment

Report Number
F-2003-0050-FBM000 F-2003-0052-FBM000 F-2003-0053-FBM000 F-2003-0054-FBM000 F-2003-0055-FBM000 F-2003-0056-FBM000 F-2003-0057-FBM000

Report Title
Food Service Operations, 21st Space Wing, Peterson AFB CO Government Purchase Card, 721st Support Group, Cheyenne Mountain AFS CO Base Refuse Contract, 460th Air Base Wing, Buckley AFB CO Residual Value, Headquarters Air Force Space Command, Peterson AFB CO Equipment Accountability, 10th Air Base Wing, United States Air Force Academy CO Air Force Government Travel Card Program, United States Air Force Academy CO Fiscal Year 2002 Intercollegiate Athletic Program Revenues and Expenditures Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO Fiscal Year 2002 Intercollegiate Athletic Program Revenues and Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO Automated Data Processing Equipment, Space and Missiles Systems Center, Detachment 11, Peterson AFB CO Air Force Government Purchase Card, 460th Air Base Wing, Buckley AFB CO Information, Tickets, and Tours, 21st Space Wing, Peterson AFB CO Follow-up Audit, Proportional Per Diem, 30th Space Wing, Vandenberg AFB CA Follow-up Audit, Proportional Per Diem, Headquarters Air Force Space Command, Peterson AFB CO Follow-up Audit, Proportional Per Diem, Air Force Safety Center, Kirtland AFB NM Follow-up Audit, Proportional Per Diem, Air Force Inspection Agency, Kirtland AFB NM

Report Date
9/4/2003 9/9/2003 9/9/2003 9/11/2003 9/12/2003 9/12/2003 9/16/2003

F-2003-0058-FBM000

9/17/2003

F-2003-0059-FBM000 F-2004-0001-FBM000 F-2004-0002-FBM000 F-2004-0003-FBM000 F-2004-0004-FBM000 F-2004-0005-FBM000 F-2004-0006-FBM000

9/18/2003 10/3/2003 10/6/2003 10/17/2003 10/21/2003 10/22/2003 10/23/2003

Page 79 of 344

Attachment

Report Number
F-2004-0007-FBM000 F-2004-0008-FBM000 F-2004-0009-FBM000 F-2004-0010-FBM000

Report Title
Follow-up Audit, Property, Plant, and Equipment, 460th Air Base Wing, Buckley AFB CO Medical Readiness Reporting, 153d Airlift Wing, Air National Guard, Cheyenne WY Air Force Reserve Unliquidated Obligations, Air Reserve Personnel Center, Denver CO

Report Date
11/14/2003 12/12/2003 12/16/2003

Most Efficient Organization Performance Review, Personnel Development, 12/17/2003 10th Air Base Wing, United States Air Force Academy CO Use and Control of Military Interdepartmental Purchase Requests, Headquarters Air Force Space Command, Peterson AFB CO Time and Attendance, Space and Missile Systems Center, Detachment 11, Peterson AFB CO Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 460th Air Base Wing, Buckley AFB CO Network Infrastructure Equipment, 50th Space Wing, Schriever AFB CO Dining Hall Operations, 30th Space Wing, Vandenberg AFB CA Support Agreements, 377th Air Base Wing, Kirtland AFB NM Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 377th Air Base Wing, Kirtland AFB NM Follow-up Audit, Travel Pay Controls, 460th Air Base Wing, Buckley AFB CO Secure Telephone Equipment, 14th Air Force, Vandenberg AFB CA 12/19/2003 12/30/2003 1/22/2004 1/26/2004 1/30/2004 2/6/2004 2/11/2004 2/11/2004 2/17/2004

F-2004-0011-FBM000 F-2004-0012-FBM000 F-2004-0013-FBM000 F-2004-0014-FBM000 F-2004-0015-FBM000 F-2004-0016-FBM000 F-2004-0017-FBM000 F-2004-0018-FBM000 F-2004-0019-FBM000 F-2004-0020-FBM000 F-2004-0021-FBM000

Secure Telephone Equipment, 381st Training Group, Vandenberg AFB CA 2/18/2004 Information, Tickets, and Travel, 30th Space Wing, Vandenberg AFB CA 3/1/2004

Page 80 of 344

Attachment

Report Number
F-2004-0022-FBM000 F-2004-0023-FBM000 F-2004-0024-FBM000 F-2004-0025-FBM000 F-2004-0026-FBM000 F-2004-0027-FBM000 F-2004-0028-FBM000 F-2004-0029-FBM000 F-2004-0030-FBM000 F-2004-0031-FBM000 F-2004-0032-FBM000 F-2004-0033-FBM000 F-2004-0034-FBM000 F-2004-0035-FBM000 F-2004-0036-FBM000 F-2004-0037-FBM000

Report Title
Government Purchase Card Program, 21st Space Wing, Peterson AFB CO Support Agreement Program, 30th Space Wing, Vandenberg AFB CA Lodging Operations, 90th Space Wing, F. E. Warren AFB WY Network Infrastructure Equipment, 10th Air Base Wing, United States Air Force Academy CO Selected Financial Aspects of Pharmacy Operations, 21st Space Wing, Peterson AFB CO Government Purchase Card Program, 377th Air Base Wing, Kirtland AFB NM Air Force Civilian Equal Employment Opportunity Program, 377th Air Base Wing, Kirtland AFB NM Contract Closeout Procedures, 21st Space Wing, Peterson AFB CO Test Measurement and Diagnostic Equipment, Space and Missile Systems Center, Detachment 11, Peterson AFB CO Civilian Equal Employment Opportunity Program, 30th Space Wing, Vandenberg AFB CA Follow-up Audit, Travel Pay Controls, 30th Space Wing, Vandenberg AFB CA Performance-Based Service Acquisition Management, Air Force Research Laboratory, Detachment 8, Kirtland AFB NM Reimbursement Process, Air Force Research Laboratory, Directed Energy Directorate, Kirtland AFB NM Secure Telephone Equipment, 576th Flight Test Squadron, Vandenberg AFB CA Foreign Disclosure Program, Air Force Research Laboratory Directed Energy Directorate, Kirtland AFB NM Performance-Based Service Acquisition Management, 377th Air Base Wing, Kirtland AFB NM Page 81 of 344

Report Date
3/3/2004 3/4/2004 3/8/2004 3/9/2004 3/10/2004 3/11/2004 3/12/2004 4/1/2004 4/1/2004 4/5/2004 4/12/2004 4/13/2004 4/16/2004 4/27/2004 5/20/2004 5/20/2004

Attachment

Report Number
F-2004-0038-FBM000 F-2004-0039-FBM000 F-2004-0040-FBM000 F-2004-0041-FBM000 F-2004-0042-FBM000 F-2004-0043-FBM000 F-2004-0044-FBM000 F-2004-0045-FBM000 F-2004-0046-FBM000 F-2004-0047-FBM000 F-2004-0048-FBM000 F-2004-0049-FBM000 F-2004-0050-FBM000 F-2004-0051-FBM000 F-2004-0052-FBM000 F-2004-0053-FBM000

Report Title
Precision Measurement Equipment Laboratory, 21st Space Wing, Peterson AFB CO Foreign Disclosure Program, Air Force Research Laboratory, Space Vehicles Directorate, Kirtland AFB NM Military Equal Opportunity and Treatment Program, 30th Space Wing, Vandenberg AFB CA Secure Telephone Equipment, 30th Space Wing, Vandenberg AFB CA Military Equal Opportunity and Treatment Program, 377th Air Base Wing, Kirtland AFB NM Hazardous Material, 21st Space Wing, Peterson AFB CO Hazardous Material, 302d Airlift Wing, Air Force Reserve, Peterson AFB CO Hazardous Material, 50th Space Wing, Schriever AFB CO Chemical Warfare Defense Equipment, 377th Air Base Wing, Kirtland AFB NM Position Certification Training for Air Force Network Professionals, Headquarters Air Force Space Command, Peterson AFB CO Air Force Art Program, Air Force Inspection Agency, Kirtland AFB NM Air Force Art Program, Air Force Safety Center, Kirtland AFB NM Personal Wireless Communication Devices, 21st Space Wing, Peterson AFB CO Career Enlisted Flyer Incentive Pay Program, 58th Special Operations Wing, Kirtland AFB NM Military Equal Opportunity and Treatment Program, United States Air Force Academy CO Career Enlisted Flyer Incentive Pay Program, 377th Air Base Wing, Kirtland AFB NM

Report Date
5/27/2004 6/2/2004 6/3/2004 6/4/2004 7/1/2004 7/14/2004 7/14/2004 7/14/2004 7/21/2004 7/27/2004 7/29/2004 7/29/2004 8/18/2004 8/31/2004 9/3/2004 9/8/2004

Page 82 of 344

Attachment

Report Number
F-2004-0054-FBM000

Report Title
Fiscal Year 2003 Intercollegiate Athletic Program Revenues and Expenditures Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO Fiscal Year 2003 Intercollegiate Athletic Program Revenues and Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO Third Party Collections, 377th Air Base Wing, Kirtland AFB NM Performance-Based Service Acquisition Management, 21st Space Wing, Peterson AFB CO Air Force Art Program, Headquarters United States Air Force Academy, United States Air Force Academy CO Security Controls Over Contractor Access, 21st Space Wing, Peterson AFB CO Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 58th Special Operations Wing, Kirtland AFB NM Clinical Laboratories, 10th Air Base Wing, United States Air Force Academy CO Third Party Collection Program, 10th Air Base Wing, United States Air Force Academy CO Air Force Art Program, Headquarters Air Force Space Command, Peterson AFB CO Off-Station Aviation Fuel Purchases, 153d Airlift Wing, Air National Guard, Cheyenne WY Mobile Consolidated Command Center, Electronic Systems Center, Detachment 5, Peterson AFB CO Unliquidated Obligations, 21st Space Wing, Peterson AFB CO Prime Base Engineer Emergency Force Program, 30th Space Wing, Vandenberg AFB CA (FOR OFFICIAL USE ONLY) Deployment Health Assessments, 30th Space Wing, Vandenberg AFB CA Page 83 of 344

Report Date
9/13/2004

F-2004-0055-FBM000

9/13/2004

F-2004-0056-FBM000 F-2004-0057-FBM000 F-2004-0058-FBM000 F-2004-0059-FBM000 F-2005-0001-FBM000 F-2005-0002-FBM000 F-2005-0003-FBM000 F-2005-0004-FBM000 F-2005-0005-FBM000 F-2005-0006-FBM000 F-2005-0007-FBM000 F-2005-0008-FBM000 F-2005-0009-FBM000

9/15/2004 9/15/2004 9/16/2004 9/20/2004 11/15/2004 12/3/2004 12/8/2004 12/21/2004 1/11/2005 1/13/2005 1/20/2005 1/28/2005 4/7/2005

Attachment

Report Number
F-2005-0010-FBM000 F-2005-0011-FBM000 F-2005-0012-FBM000

Report Title
Qualified Recycling Program, 377th Air Base Wing, Kirtland AFB NM Corrosion Control Program, 58th Special Operations Wing, Kirtland AFB NM Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006, Space and Missile Systems Center, Detachment 11, Peterson AFB CO Certification and Accreditation of Air Force Major Command Systems, 21st Space Wing, Peterson AFB CO Individual Deployment Process, 90th Space Wing, F. E. Warren AFB WY Certification and Accreditation of Air Force Major Command Systems (REVISED), Headquarters Air Force Space Command, Peterson AFB CO Qualified Recycling Program, 30th Space Wing, Vandenberg AFB CA Travel Voucher Processing, 21st Space Wing, Peterson AFB CO Government Purchase Card Program, Air Armament Center, Nuclear Weapons Directorate, Kirtland AFB NM Pharmacy Operations, 21st Space Wing, Peterson AFB CO Fitness Center Operations, 21st Space Wing, Peterson AFB CO Chaplain Funds, 21st Space Wing, Peterson AFB CO Pharmacy Operations, 90th Space Wing, F. E. Warren AFB WY Base Refuse Collection, 21st Space Wing, Peterson AFB CO Security Guard Contract, 30th Space Wing, Vandenberg AFB CA Housing Tenant Liabilities, 30th Space Wing, Vandenberg AFB CA Air Force Certified Invoice Procedures, 30th Space Wing, Vandenberg AFB CA

Report Date
4/8/2005 4/14/2005 4/19/2005

F-2005-0013-FBM000 F-2005-0014-FBM000 F-2005-0015-FBM000

4/21/2005 5/5/2005 5/17/2005

F-2005-0016-FBM000 F-2005-0017-FBM000 F-2005-0018-FBM000 F-2005-0019-FBM000 F-2005-0020-FBM000 F-2005-0021-FBM000 F-2005-0022-FBM000 F-2005-0023-FBM000 F-2005-0024-FBM000 F-2005-0025-FBM000 F-2005-0026-FBM000

5/18/2005 5/23/2005 5/26/2005 6/16/2005 6/17/2005 7/1/2005 7/25/2005 7/26/2005 7/27/2005 7/28/2005 7/29/2005

Page 84 of 344

Attachment

Report Number
F-2005-0027-FBM000 F-2005-0028-FBM000 F-2005-0029-FBM000

Report Title
Government Purchase Card Program, Air Force Nuclear Weapons Counter Proliferation Agency, Kirtland AFB NM Contract Writing System Controls, Air Force Research Laboratory, Detachment 8, Kirtland AFB NM Fiscal Year 2004 Intercollegiate Athletic Program Revenues and Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO Facility Utilization, 140th Wing, Air National Guard, Buckley AFB CO Implementation of Selected Aspects of Security in Air Force Systems, Headquarters Air Force Space Command, Peterson AFB CO Most Efficient Organization Performance Review, 10th Air Base Wing, United States Air Force Academy CO Point of Sale System, Air Force Academy Athletic Association, United States Air Force Academy CO Sports Camp Operations, Air Force Academy Athletic Association, United States Air Force Academy CO Base Operating Support, 460th Space Wing, Buckley AFB CO Aerospace Support Services Contract, 30th Space Wing, Vandenberg AFB CA (FOR OFFICIAL USE ONLY) Association of Graduates, Comprehensive Campaign, United States Air Force Academy CO Air Force General Fund, Real Property Valuation, 10th Air Base Wing, United States Force Academy CO Buckley Air Force Base, Base Operating Support, Headquarters Air Force Space Command, Peterson AFB CO Air Force General Fund, Real Property Valuation, 50th Space Wing, Schriever AFB CO Air Force Support to Civil Authorities, 30th Space Wing, Vandenberg AFB CA Page 85 of 344

Report Date
8/25/2005 9/14/2005 9/22/2005

F-2006-0001-FBM000 F-2006-0002-FBM000 F-2006-0003-FBM000 F-2006-0004-FBM000 F-2006-0005-FBM000 F-2006-0006-FBM000 F-2006-0007-FBM000 F-2006-0008-FBM000 F-2006-0009-FBM000 F-2006-0010-FBM000 F-2006-0011-FBM000 F-2006-0012-FBM000

10/14/2005 10/19/2005 10/21/2005 11/4/2005 11/9/2005 11/10/2005 11/22/2005 11/22/2005 11/30/2005 12/14/2005 12/16/2005 12/22/2005

Attachment

Report Number
F-2006-0013-FBM000 F-2006-0014-FBM000 F-2006-0015-FBM000 F-2006-0016-FBM000 F-2006-0017-FBM000 F-2006-0018-FBM000 F-2006-0019-FBM000 F-2006-0020-FBM000 F-2006-0021-FBM000 F-2006-0022-FBM000 F-2006-0023-FBM000 F-2006-0024-FBM000

Report Title
Air Force Support to Civil Authorities, 153d Airlift Wing, Air National Guard, Cheyenne WY Facility Utilization, 460th Space Wing, Buckley AFB CO Base Operating Support, 140th Wing, Air National Guard, Buckley AFB CO Air Force Academy Athletic Association, Government Purchase Card, United States Air Force Academy CO Follow-up Audit, Civilian Premium Payments, 30th Space Wing, Vandenberg AFB CA Aerospace Ground Equipment, 302d Airlift Wing, Peterson AFB CO Network/Server Consolidation, 377th Air Base Wing, Kirtland AFB NM Microsoft Enterprise License Agreement, Space and Missile Systems Center, Detachment 12, Kirtland AFB NM Air Force Support to Civil Authorities, 377th Air Base Wing, Kirtland AFB NM Supply Discrepancy Reporting, 30th Space Wing, Vandenberg AFB CA Affirmative Employment, 460th Space Wing, Buckley AFB CO Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 460th Space Wing, Buckley AFB CO (FOR OFFICIAL USE ONLY) Follow-up Audit, Civilian Premium Payments, United States Northern Command, Peterson AFB CO Follow-up Audit, Civilian Premium Payments, 21st Space Wing, Peterson AFB CO Official Representation Funds, United States Air Force Academy CO Weapons of Mass Destruction Emergency Medical Response Capabilities, 21st Space Wing, Peterson AFB CO Page 86 of 344

Report Date
12/22/2005 1/13/2006 1/20/2006 1/26/2006 1/31/2006 2/16/2006 2/23/2006 2/24/2006 2/27/2006 3/10/2006 3/14/2006 3/20/2006

F-2006-0025-FBM000 F-2006-0026-FBM000 F-2006-0027-FBM000 F-2006-0028-FBM000

3/21/2006 4/10/2006 4/19/2006 5/15/2006

Attachment

Report Number
F-2006-0029-FBM000 F-2006-0030-FBM000 F-2006-0031-FBM000 F-2006-0032-FBM000 F-2006-0033-FBM000 F-2006-0034-FBM000 F-2006-0035-FBM000 F-2006-0036-FBM000 F-2006-0037-FBM000 F-2006-0038-FBM000

Report Title
Optometry Productivity, 377th Air Base Wing, Kirtland AFB NM Unliquidated Obligations, 377th Air Base Wing, Kirtland AFB NM Prime Vendor Contracts, 460th Space Wing, Buckley AFB CO Support Agreements Program, 50th Space Wing, Schriever AFB CO Official Representation Funds, Headquarters Air Force Space Command, Peterson AFB CO Affirmative Employment, 21st Space Wing, Peterson AFB CO Optometry Productivity, United States Air Force Academy CO Aviation Incentive Pay, Headquarters Air Reserve Personnel Center, Denver CO Adjusted Stock Levels, 377th Air Base Wing, Kirtland AFB NM Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 21st Space Wing, Peterson AFB CO (FOR OFFICIAL USE ONLY) Adjusted Stock Levels, Headquarters Air Force Space Command, Regional Supply Squadron, Peterson AFB CO Civilian Deployments, 21st Space Wing, Peterson AFB CO Network Intrusion Detection, Headquarters Air Force Space Command, Peterson AFB CO Management of Medical Readiness Training, 140th Wing, Air National Guard, Buckley AFB CO Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory, Directed Energy Directorate, Kirtland AFB Space Range and Ground System Asset Management, 30th Space Wing, Vandenberg AFB CA Network/Server Consolidation, 10th Air Base Wing, United States Air Force Academy CO Page 87 of 344

Report Date
5/15/2006 5/17/2006 5/18/2006 6/1/2006 6/1/2006 6/7/2006 6/12/2006 6/13/2006 6/14/2006 6/30/2006

F-2006-0039-FBM000 F-2006-0040-FBM000 F-2006-0041-FBM000 F-2006-0042-FBM000 F-2006-0043-FBM000

8/4/2006 8/21/2006 8/22/2006 8/22/2006 8/25/2006

F-2006-0044-FBM000 F-2006-0045-FBM000

8/25/2006 9/5/2006

Attachment

Report Number
F-2006-0046-FBM000 F-2006-0047-FBM000 F-2006-0048-FBM000 F-2006-0049-FBM000 F-2007-0001-FBM000 F-2007-0002-FBM000 F-2007-0003-FBM000 F-2007-0004-FBM000 F-2007-0005-FBM000 F-2007-0006-FBM000 F-2007-0007-FBM000 F-2007-0008-FBM000 F-2007-0009-FBM000 F-2007-0010-FBM000

Report Title
Construction Funds Obligations, United States Air Force Academy CO Air Force Support to Civil Authorities, 302d Airlift Wing, Peterson AFB CO Construction Funds Obligations, Headquarters Air Force Space Command, Peterson AFB CO Food Service Operations, High Country Inn, 10th Air Base Wing, United States Air Force Academy CO Shared Network Storage Management, 21st Space Wing, Peterson AFB CO (FOR OFFICIAL USE ONLY) Small Arms Management, 377th Air Base Wing, Kirtland AFB NM Military Family Housing, 30th Space Wing, Vandenberg AFB CA Drug Abuse Testing Program, 10th Air Base Wing, United States Air Force Academy CO Drug Abuse Testing Program, 30th Space Wing, Vandenberg AFB CA Obligated Funds Review, 30th Space Wing, Vandenberg AFB CA Utility Program, 377th Air Base Wing, Kirtland AFB NM Aerospace Ground Equipment, 140th Wing, Buckley AFB CO Space Range and Ground System Asset Management, 50th Space Wing, Schriever AFB CO Fiscal Year 2004 Intercollegiate Athletic Program Revenues and Expenditures, Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO Medical Profiles, 377th Air Base Wing, Kirtland AFB NM Space Range and Ground System Asset Management, 21st Space Wing, Peterson AFB CO Cable Television Services, 21st Space Wing, Peterson AFB CO

Report Date
9/7/2006 9/8/2006 9/11/2006 9/14/2006 10/3/2006 10/30/2006 11/15/2006 11/29/2006 12/11/2006 1/3/2007 1/11/2007 1/12/2007 1/22/2007 1/29/2007

F-2007-0011-FBM000 F-2007-0012-FBM000 F-2007-0013-FBM000

2/13/2007 2/16/2007 2/22/2007

Page 88 of 344

Attachment

Report Number
F-2007-0014-FBM000 F-2007-0015-FBM000 F-2007-0016-FBM000 F-2007-0017-FBM000 F-2007-0018-FBM000 F-2007-0019-FBM000 F-2007-0020-FBM000

Report Title
Network Centric Solutions Contract, 21st Space Wing, Peterson AFB CO Drug Abuse Testing Program, 21st Space Wing, Peterson AFB CO Management and Oversight of the Acquisition of Services Process, 21st Space Wing, Peterson AFB CO Follow-up Audit, Air Force Art Program, Air Force Safety Center, Kirtland AFB NM Wireless Communications, 377th Air Base Wing, Kirtland AFB NM Follow-up Audit, Air Force Art Program, Headquarters Air Force Operational Test and Evaluation Center, Kirtland AFB NM Military Interdepartmental Purchase Requests in General Services Administration Assisted Acquisitions, Headquarters Air Force Space Command, Peterson AFB CO Small Arms, 30th Space Wing, Vandenberg AFB CA Follow-up Audit, Air Force Art Program, Air Force Inspection Agency, Kirtland AFB NM Adequacy of Performance Work Statements, 50th Space Wing, Schriever AFB CO Medical Encounter Coding, 30th Space Wing, Vandenberg AFB CA Follow-up Audit, Air Force Art Program, Headquarters Air Force Space Command, Peterson AFB CO Aviation Fuel Purchases, 92d Air Refueling Wing, Fairchild AFB WA Hazardous Material Management, 13th Space Warning Squadron, Clear AFS AK Follow-up Audit, General Controls Over the Air Force Composite Health Care System, 60th Air Mobility Wing, Travis AFB CA Credit Returns, 3d Wing, Elmendorf AFB AK

Report Date
3/2/2007 3/14/2007 3/16/2007 4/9/2007 4/10/2007 4/10/2007 4/12/2007

F-2007-0021-FBM000 F-2007-0022-FBM000 F-2007-0023-FBM000 F-2007-0024-FBM000 F-2007-0025-FBM000 F-2003-0001-FBN000 F-2003-0002-FBN000 F-2003-0003-FBN000 F-2003-0004-FBN000

4/16/2007 4/16/2007 4/19/2007 4/25/2007 5/16/2007 10/1/2002 10/1/2002 10/3/2002 10/7/2002

Page 89 of 344

Attachment

Report Number
F-2003-0005-FBN000 F-2003-0006-FBN000 F-2003-0007-FBN000 F-2003-0008-FBN000 F-2003-0009-FBN000 F-2003-0010-FBN000 F-2003-0011-FBN000 F-2003-0012-FBN000 F-2003-0013-FBN000 F-2003-0014-FBN000 F-2003-0015-FBN000 F-2003-0016-FBN000 F-2003-0017-FBN000 F-2003-0018-FBN000 F-2003-0019-FBN000 F-2003-0020-FBN000 F-2003-0021-FBN000

Report Title
Migration from Wideband to Narrowband Frequency Assignments, 349th Air Mobility Wing, Travis AFB CA Joint Government Purchase Card Program, 62d Airlift Wing, McChord AFB WA Nonappropriated Fund Cash Controls, 60th Air Mobility Wing, Travis AFB CA Travel Cards, 3d Wing, Elmendorf AFB AK Travel Cards, 168th Air Refueling Wing, Eielson AFB AK Government Travel Credit Card Program, 366th Wing, Mountain Home AFB ID Officer and Enlisted Performance Reports, 3d Wing, Elmendorf AFB AK Credit Returns, 366th Wing, Mountain Home AFB ID Nonappropriated Fund FAMCAMP Construction Closeout, 3d Wing, Elmendorf AFB AK Secure Telephones, 124th Wing, Idaho Air National Guard, Gowen Field ID Migration from Wideband to Narrowband Frequency Assignments, 60th Air Mobility Wing, Travis AFB CA Nonappropriated Fund FAMCAMP Construction Closeout, 354th Fighter Wing, Eielson AFB AK Cellular Telephones, 92d Air Refueling Wing, Fairchild AFB WA

Report Date
10/7/2002 10/9/2002 10/10/2002 10/21/2002 10/30/2002 11/21/2002 11/22/2002 11/25/2002 11/27/2002 12/4/2002 12/5/2002 12/18/2002 12/19/2002

Follow-up Audit, Pacer Crag, 168th Air Refueling Wing, Eielson AFB AK 12/19/2002 Pharmacy Operations, 3d Wing, Elmendorf AFB AK Custodial Service Contract, 62d Airlift Wing, McChord AFB WA Family Care Program, 60th Air Mobility Wing, Travis AFB CA 12/23/2002 1/7/2003 1/7/2003

Page 90 of 344

Attachment

Report Number
F-2003-0022-FBN000 F-2003-0023-FBN000 F-2003-0024-FBN000 F-2003-0025-FBN000 F-2003-0026-FBN000 F-2003-0027-FBN000 F-2003-0028-FBN000 F-2003-0029-FBN000 F-2003-0030-FBN000 F-2003-0031-FBN000 F-2003-0032-FBN000 F-2003-0033-FBN000 F-2003-0034-FBN000 F-2003-0035-FBN000 F-2003-0036-FBN000 F-2003-0037-FBN000 F-2003-0038-FBN000

Report Title
Government Travel Charge Card Program, 129th Rescue Wing, Air National Guard, Moffett Federal Air Field CA

Report Date
1/13/2003

Secure Telephones and Related Equipment, 366th Fighter Wing, Mountain 1/14/2003 Home AFB ID Vehicle Operations, 124th Wing, Idaho Air National Guard, Gowen Field ID Non-Destructive Inspection Program, 92d Air Refueling Wing, Fairchild AFB WA Chaplain Fund, 62d Airlift Wing, McChord AFB WA Air Force Purchase Card Program, 144th Fighter Wing, Fresno ANGB CA Follow-up Audit, Internal Controls Over Outdoor Recreation Resources, 92d Air Refueling Wing, Fairchild AFB WA Eareckson Air Station Base Operations Support Contract, 11th Air Force, Elmendorf AFB AK Medical Training, 446th Airlift Wing, McChord AFB WA Unliquidated Obligations, 366th Fighter Wing, Mountain Home AFB ID 1/23/2003 1/27/2003 1/28/2003 2/6/2003 2/14/2003 2/26/2003 2/26/2003 3/3/2003

Foreign Object Damage Prevention Program, 3d Wing, Elmendorf AFB AK 3/5/2003 Locally Purchased Low Speed Vehicles, 366th Fighter Wing, Mountain Home AFB ID Centrally Billed Accounts, 3d Wing, Elmendorf AFB AK Energy Management Program, 3d Wing, Elmendorf AFB AK Energy Management Program, 354th Fighter Wing, Eielson AFB AK Official Representation Funds, 15th Air Force, Travis AFB CA Child Development Center Food Program, 3d Wing, Elmendorf AFB AK 3/6/2003 3/13/2003 3/13/2003 4/1/2003 4/3/2003 4/3/2003

Page 91 of 344

Attachment

Report Number
F-2003-0039-FBN000 F-2003-0040-FBN000 F-2003-0041-FBN000 F-2003-0042-FBN000 F-2003-0043-FBN000 F-2003-0044-FBN000 F-2003-0045-FBN000 F-2003-0046-FBN000 F-2003-0048-FBN000 F-2003-0049-FBN000 F-2003-0050-FBN000 F-2003-0051-FBN000 F-2003-0052-FBN000 F-2003-0053-FBN000 F-2003-0054-FBN000 F-2003-0055-FBN000

Report Title
Security Forces Mobility Equipment, 92d Air Refueling Wing, Fairchild AFB WA Air and Expeditionary Force Readiness Planning and Reporting, 366th Fighter Wing, Mountain Home AFB ID Utility Payments, 60th Air Mobility Wing, Travis AFB CA Six Mile Lake Landing Area, 3d Wing, Elmendorf AFB AK Operations Enduring Freedom and Noble Eagle Funding, 60th Air Mobility Wing, Travis AFB CA Budget Code 9 Asset Accountability, 3d Wing, Elmendorf AFB AK Official Representation Funds, 60th Air Mobility Wing, Travis AFB CA

Report Date
4/3/2003 4/8/2003 4/16/2003 4/18/2003 4/18/2003 5/7/2003 5/12/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 5/14/2003 3d Wing, Elmendorf AFB AK Medical Evaluations, 62d Airlift Wing, McChord AFB WA Military Family Housing Maintenance Program Management, 354th Fighter Wing, Eielson AFB AK Official Representation Funds, 366th Fighter Wing, Mountain Home AFB ID 5/21/2003 5/28/2003 6/3/2003

Management of Civilian Overtime, 92d Air Refueling Wing, Fairchild AFB 6/3/2003 WA Correctional Custody Program, 92d Air Refueling Wing, Fairchild AFB WA 6/11/2003 Civilian Overtime and Premium Pay, 611th Air Support Group, Elmendorf AFB AK HH-60 and C-130 Aircraft Deactivation, 939th Air Refueling Wing, Portland ANGB OR 6/12/2003 6/16/2003

Simplified Acquisition of Base Engineering Requirements, 62d Airlift Wing, 6/18/2003 McChord AFB WA

Page 92 of 344

Attachment

Report Number
F-2003-0056-FBN000 F-2003-0057-FBN000 F-2003-0058-FBN000 F-2003-0059-FBN000 F-2003-0060-FBN000 F-2003-0061-FBN000 F-2003-0062-FBN000 F-2003-0063-FBN000 F-2003-0064-FBN000 F-2003-0065-FBN000 F-2003-0066-FBN000 F-2003-0067-FBN000 F-2003-0068-FBN000 F-2003-0069-FBN000 F-2003-0070-FBN000 F-2003-0071-FBN000 F-2003-0072-FBN000

Report Title
Civilian Overtime and Premium Pay, 3d Wing, Elmendorf AFB AK Mobility Planning, 60th Air Mobility Wing, Travis AFB CA Adjusted Stock Levels, 366th Fighter Wing, Mountain Home AFB ID Medical War Reserve Materiel, 366th Fighter Wing, Mountain Home AFB ID Primary Care Physicians' Productivity, 92d Air Refueling Wing, Fairchild AFB WA Primary Care/Family Practice Physicians' Productivity, 354th Fighter Wing, Eielson AFB AK Government Travel Charge Card Program, 9th Reconnaissance Wing, Beale AFB CA Base Civil Engineering Work Orders, 176th Wing, Air National Guard, Ted Stevens International Airport, Anchorage AK Maintenance Tools, 62d Airlift Wing, McChord AFB WA Food Services, 62d Airlift Wing, McChord AFB WA Controls Over Selected Aspects of Air National Guard Compensation, 142d Fighter Wing, Portland ANGB OR Air National Guard Compensation, 173d Fighter Wing, Air National Guard, Kingsley Field OR Automated Data Processing Equipment, 3d Wing, Elmendorf AFB AK Follow-up Audit, Proportional Per Diem, 3d Wing, Elmendorf AFB AK United States Department of Agriculture Child and Adult Care Food Program, 3d Wing, Elmendorf AFB AK Automated Data Processing Equipment, 11th Air Force, Elmendorf AFB AK Follow-up Audit, Proportional Per Diem, 62d Airlift Wing, McChord AFB WA Page 93 of 344

Report Date
6/26/2003 7/1/2003 7/2/2003 7/2/2003 7/14/2003 7/16/2003 7/22/2003 8/5/2003 8/13/2003 8/14/2003 8/18/2003 8/18/2003 8/26/2003 8/28/2003 9/2/2003 9/5/2003 9/5/2003

Attachment

Report Number
F-2003-0073-FBN000 F-2003-0074-FBN000 F-2003-0075-FBN000 F-2003-0076-FBN000 F-2003-0077-FBN000 F-2003-0078-FBN000 F-2003-0079-FBN000 F-2003-0080-FBN000 F-2003-0081-FBN000 F-2004-0001-FBN000 F-2004-0002-FBN000 F-2004-0003-FBN000 F-2004-0004-FBN000 F-2004-0005-FBN000 F-2004-0006-FBN000 F-2004-0007-FBN000 F-2004-0008-FBN000

Report Title
Civilian Overtime, 354th Fighter Wing, Eielson AFB AK Travel Voucher Processing, 60th Air Mobility Wing, Travis AFB CA Pharmacy Operations, 60th Air Mobility Wing, Travis AFB CA

Report Date
9/8/2003 9/9/2003 9/9/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 9/9/2003 92d Air Refueling Wing, Fairchild AFB WA Emergency and Special Program Funded Items, 366th Fighter Wing, Mountain Home AFB ID Reserve Travel Pay Controls, 940th Air Refueling Wing, Air Force Reserve, Beale AFB CA Aerospace Ground Equipment, 366th Fighter Wing, Mountain Home AFB ID Selected Financial Aspects of Pharmacy Operations, 366th Fighter Wing, Mountain Home AFB ID Aviation Fuel, 62d Airlift Wing, McChord AFB WA Use and Control of Military Interdepartmental Purchase Requests, 11th Air Force, Elmendorf AFB AK Precious Metals Recovery Program, 3d Wing, Elmendorf AFB AK Use and Control of Military Interdepartmental Purchase Requests, 3d Wing, Elmendorf AFB AK Tuition Assistance Program, 3d Wing, Elmendorf AFB AK Network Infrastructure Equipment, 129th Rescue Wing, Air National Guard, Moffett Federal Air Field CA Non-Destructive Inspection Program, 366th Fighter Wing, Mountain Home AFB ID Medical Readiness Reporting, 92d Air Refueling Wing, Fairchild AFB WA Mileage Reimbursements, 9th Reconnaissance Wing, Beale AFB CA 9/16/2003 9/17/2003 9/17/2003 9/17/2003 9/17/2003 10/1/2003 10/1/2003 10/1/2003 10/6/2003 10/27/2003 10/28/2003 10/30/2003 10/30/2003

Page 94 of 344

Attachment

Report Number
F-2004-0009-FBN000 F-2004-0010-FBN000 F-2004-0011-FBN000 F-2004-0012-FBN000 F-2004-0013-FBN000 F-2004-0014-FBN000 F-2004-0015-FBN000 F-2004-0016-FBN000 F-2004-0017-FBN000 F-2004-0018-FBN000 F-2004-0019-FBN000 F-2004-0020-FBN000 F-2004-0021-FBN000 F-2004-0022-FBN000 F-2004-0023-FBN000 F-2004-0024-FBN000

Report Title
Personnel Transportation to Remote Sites, 611th Air Support Group, Elmendorf AFB AK Follow-up Audit, Proportional Per Diem Payments, 9th Reconnaissance Wing, Beale AFB CA Air Force Reserve Unliquidated Obligations, 349th Air Mobility Wing, Travis AFB CA

Report Date
11/12/2003 11/13/2003 11/13/2003

Follow-up Audit, Accounting for Computer Hardware, 349th Air Mobility 11/14/2003 Wing, Travis AFB CA F-16 Gun System Maintenance, 366th Fighter Wing, Mountain Home AFB ID Nonappropriated Fund Government Purchase Card Program, 21st Space Operations Squadron, Onizuka AS CA Self-Help Program, 62d Airlift Wing, McChord AFB WA Emergency Generators and Related Equipment, 366th Fighter Wing, Mountain Home AFB ID Contractor Acquired Parts, 354th Fighter Wing, Eielson AFB AK Third Party Collections, 62d Airlift Wing, McChord AFB WA Follow-up Audit, Accounting for Computer Hardware, 60th Air Mobility Wing, Travis AFB CA Air National Guard Compensation, 129th Rescue Wing, Moffett Federal Airfield CA Family Care Program, 62d Airlift Wing, McChord AFB WA Air Force Government Purchase Card, Air Force Band of the Golden West, Travis AFB CA Family Care Program, 366th Fighter Wing, Mountain Home AFB ID Air Force Government Purchase Card, 349th Air Mobility Wing, Air Force Reserve, Travis AFB CA 11/19/2003 11/20/2003 11/24/2003 12/9/2003 12/10/2003 12/10/2003 12/11/2003 12/17/2003 12/17/2003 12/17/2003 12/17/2003 12/22/2003

Page 95 of 344

Attachment

Report Number
F-2004-0025-FBN000 F-2004-0026-FBN000 F-2004-0027-FBN000 F-2004-0028-FBN000 F-2004-0029-FBN000 F-2004-0030-FBN000 F-2004-0031-FBN000 F-2004-0032-FBN000 F-2004-0033-FBN000 F-2004-0034-FBN000 F-2004-0035-FBN000 F-2004-0036-FBN000 F-2004-0037-FBN000 F-2004-0038-FBN000 F-2004-0039-FBN000 F-2004-0040-FBN000 F-2004-0041-FBN000

Report Title
Air Force Government Purchase Card, 615th Air Mobility Operations Group, Travis AFB CA Linen Management, 354th Fighter Wing, Eielson AFB AK Lodging Operations, 354th Fighter Wing, Eielson AFB AK Air Force Government Purchase Card, 60th Air Mobility Wing, Travis AFB CA Air Force Government Purchase Card, Air Force Office of Special Investigations, Detachment 303, Travis AFB CA Medical Readiness Reporting, 3d Wing, Elmendorf AFB AK Support Agreements, 62d Airlift Wing, McChord AFB WA Air National Guard Compensation, 142d Fighter Wing, Portland Airport OR Unliquidated Obligations, 92d Air Refueling Wing, Fairchild AFB WA Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 3d Wing, Elmendorf AFB AK Management of Warranty Items, 60th Air Mobility Wing, Travis AFB CA Automated Data Processing Equipment, 354th Fighter Wing, Eielson AFB AK Prime Vendor Contract, 62d Airlift Wing, McChord AFB WA Use and Control of Military Interdepartmental Purchase Requests, 354th Fighter Wing, Eielson AFB AK Management of Museum Assets, 176th Wing, Air National Guard, Ted Stevens International Airport, Anchorage AK Travel Management, 124th Wing, Air National Guard, Gowen Field ID Accountability and Control of Secure Terminal Equipment, 354th Fighter Wing, Eielson AFB AK Page 96 of 344

Report Date
1/5/2004 1/7/2004 1/8/2004 1/9/2004 1/12/2004 1/12/2004 1/13/2004 1/15/2004 1/28/2004 2/2/2004 2/5/2004 2/6/2004 2/10/2004 2/11/2004 2/23/2004 2/25/2004 3/5/2004

Attachment

Report Number
F-2004-0042-FBN000 F-2004-0043-FBN000 F-2004-0044-FBN000 F-2004-0045-FBN000 F-2004-0046-FBN000 F-2004-0047-FBN000 F-2004-0048-FBN000 F-2004-0049-FBN000 F-2004-0050-FBN000 F-2004-0051-FBN000 F-2004-0052-FBN000 F-2004-0053-FBN000 F-2004-0054-FBN000 F-2004-0055-FBN000 F-2004-0056-FBN000 F-2004-0057-FBN000

Report Title
Unliquidated Obligations, 341st Space Wing, Malmstrom AFB MT Internal Controls Over Selected Aspects of Air National Guard Financial Management, 124th Wing, Gowen Field ID Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 92d Air Refueling Wing, Fairchild AFB WA Follow-up Audit, Travel Pay Controls, 62d Airlift Wing, McChord AFB WA Network Infrastructure Equipment, 92d Air Refueling Wing, Fairchild AFB WA Accountability and Control of Secure Terminal Equipment, 92d Air Refueling Wing, Fairchild AFB WA Hazardous Material Management, 62d Airlift Wing, McChord AFB WA Personnel Deployment Readiness, 3d Wing, Elmendorf AFB AK Support Agreements, 366th Fighter Wing, Mountain Home AFB ID Basic Allowance for Housing, 62d Airlift Wing, McChord AFB WA Low Speed Vehicles, 60th Air Mobility Wing, Travis AFB CA Management of Conventional Munitions, 144th Fighter Wing, Fresno ANGB CA (FOR OFFICIAL USE ONLY) Civilian Equal Employment Opportunity Program, 3d Wing, Elmendorf AFB AK Chemical Warfare Defense Equipment, 366th Fighter Wing, Mountain Home AFB ID Air Force General Fund Cash and Other Monetary Assets, 92d Air Refueling Wing, Fairchild AFB WA Air Force General Fund Balance with Treasury, 341st Space Wing, Malmstrom AFB MT

Report Date
3/10/2004 3/16/2004 4/1/2004 4/1/2004 4/1/2004 4/15/2004 4/16/2004 4/21/2004 5/5/2004 5/25/2004 5/25/2004 5/25/2004 5/26/2004 5/27/2004 6/7/2004 6/16/2004

Page 97 of 344

Attachment

Report Number
F-2004-0058-FBN000 F-2004-0059-FBN000 F-2004-0060-FBN000 F-2004-0061-FBN000 F-2004-0062-FBN000 F-2004-0063-FBN000 F-2004-0064-FBN000 F-2004-0065-FBN000 F-2004-0066-FBN000 F-2004-0067-FBN000 F-2004-0068-FBN000 F-2004-0069-FBN000 F-2004-0070-FBN000 F-2004-0071-FBN000 F-2004-0072-FBN000 F-2004-0073-FBN000

Report Title

Report Date

Civilian Equal Employment Opportunity Program, 92d Air Refueling Wing, 6/22/2004 Fairchild AFB WA Chemical Warfare Defense Equipment Management, 341st Space Wing, Malmstrom AFB MT Global War on Terrorism Funds Management (REVISED), 60th Air Mobility Wing, Travis AFB CA Vehicle Operations, 341st Space Wing, Malmstrom AFB MT Individual Deployment Process, 142d Fighter Wing, Air National Guard, Portland ANGB OR 6/30/2004 7/1/2004 7/7/2004 7/13/2004

Third Party Collection Funds, 92d Air Refueling Wing, Fairchild AFB WA 7/14/2004 Time Compliance Technical Orders, 173d Fighter Wing, Air National Guard, Kingsley Field OR Chemical Warfare Defense Equipment Management, 819th RED HORSE Squadron, Malmstrom AFB MT Civilian Equal Employment Opportunity Program, 354th Fighter Wing, Eielson AFB AK Bombing and Gunnery Range Utilization Reporting, 366th Fighter Wing, Mountain Home AFB ID Aircrew Life Support Operations, 120th Fighter Wing, Air National Guard, Great Falls MT Chaplain Fund, 354th Fighter Wing, Eielson AFB AK Support Agreement Program, 60th Air Mobility Wing, Travis AFB CA Chemical Warfare Defense Equipment, 60th Air Mobility Wing, Travis AFB CA (FOR OFFICIAL USE ONLY) Chemical Warfare Defense Equipment, 62d Airlift Wing, McChord AFB WA Simplified Acquisition of Base Engineering Requirements, 3d Wing, Elmendorf AFB AK Page 98 of 344 7/14/2004 7/15/2004 7/22/2004 7/28/2004 8/5/2004 8/10/2004 8/19/2004 8/19/2004 8/24/2004 8/31/2004

Attachment

Report Number
F-2004-0074-FBN000 F-2004-0075-FBN000 F-2004-0076-FBN000 F-2004-0077-FBN000 F-2004-0078-FBN000 F-2004-0079-FBN000 F-2005-0001-FBN000 F-2005-0002-FBN000 F-2005-0003-FBN000 F-2005-0004-FBN000 F-2005-0005-FBN000 F-2005-0006-FBN000 F-2005-0007-FBN000 F-2005-0008-FBN000 F-2005-0009-FBN000 F-2005-0010-FBN000 F-2005-0011-FBN000

Report Title
Special Duty Assignment Pay, 60th Air Mobility Wing, Travis AFB CA Hazardous Duty Incentive Pay - Non-rated Aircrew and Parachutists, 60th Air Mobility Wing, Travis AFB CA Child Development Center, 62d Airlift Wing, McChord AFB WA Emergency Hire Program, 62d Airlift Wing, McChord AFB WA Career Enlisted Flyer Incentive Pay, 60th Air Mobility Wing, Travis AFB CA Hazardous Duty Incentive Pay - Parachutist, 9th Reconnaissance Wing, Beale AFB CA Mobility Asset Management, 9th Reconnaissance Wing, Beale AFB CA Secure Telephone Equipment, 341st Space Wing, Malmstrom AFB MT Support Agreements, 92d Air Refueling Wing, Fairchild AFB WA Private Organization Program, 3d Wing, Elmendorf AFB AK Antiterrorism/Force Protection Program, 366th Fighter Wing, Mountain Home AFB ID Follow-up Audit, Evergreen Inn Cash and Inventory, 62d Airlift Wing, McChord AFB WA Selected Programs Within the 728th Airlift Squadron, 446th Airlift Wing, McChord AFB WA Selected Aerial Port Operations, 62d Airlift Wing, McChord AFB WA Background Investigations, 3d Wing, Elmendorf AFB AK

Report Date
9/1/2004 9/2/2004 9/8/2004 9/13/2004 9/13/2004 9/15/2004 10/1/2004 10/4/2004 10/19/2004 10/26/2004 11/9/2004 11/16/2004 11/17/2004 11/30/2004 12/1/2004

Hazardous Duty Incentive Pay, 92d Air Refueling Wing, Fairchild AFB WA 12/2/2004 Support Agreement Management, 341st Space Wing, Malmstrom AFB MT 12/2/2004

Page 99 of 344

Attachment

Report Number
F-2005-0012-FBN000 F-2005-0013-FBN000 F-2005-0014-FBN000 F-2005-0015-FBN000 F-2005-0016-FBN000 F-2005-0017-FBN000 F-2005-0018-FBN000 F-2005-0019-FBN000 F-2005-0020-FBN000 F-2005-0021-FBN000 F-2005-0022-FBN000 F-2005-0023-FBN000 F-2005-0024-FBN000 F-2005-0025-FBN000 F-2005-0026-FBN000 F-2005-0027-FBN000

Report Title
Controlled Drugs, 3d Wing, Elmendorf AFB AK Family Member Programs Personnel Background Investigations, 60th Air Mobility Wing, Travis AFB CA Individual Deployment Process, 349th Air Mobility Wing, Air Force Reserve, Travis AFB CA (FOR OFFICIAL USE ONLY) Physical Therapy Productivity, 60th Air Mobility Wing, Travis AFB CA Medical Personnel Skill-Level Upgrade Training Program, 60th Air Mobility Wing, Travis AFB CA Tuition Assistance Program, 92d Air Refueling Wing, Fairchild AFB WA Prime Base Emergency Engineer Force Operations, 354th Fighter Wing, Eielson AFB AK Medical Personnel Skill Level Upgrade Training, 3d Wing, Elmendorf AFB AK Cargo Processing, 60th Air Mobility Wing, Travis AFB CA Emergency Generators, 62d Airlift Wing, McChord AFB WA F-15 Flying Hour Program, 366th Fighter Wing, Mountain Home AFB ID

Report Date
12/15/2004 12/20/2004 12/21/2004 1/5/2005 1/20/2005 1/20/2005 1/26/2005 2/1/2005 2/14/2005 2/14/2005 2/28/2005

Deployment Health Assessments, 349th Air Mobility Wing, Travis AFB CA 3/1/2005 Aircraft Maintenance Support Equipment, 92d Air Refueling Wing, Fairchild AFB WA Qualified Recycling Program, 60th Air Mobility Wing, Travis AFB CA Hearing Conservation Program, 3d Wing, Elmendorf AFB AK Medical Personnel Skill-Level Upgrade Training, 341st Space Wing, Malmstrom AFB MT 3/2/2005 3/2/2005 3/2/2005 3/7/2005

Page 100 of 344

Attachment

Report Number
F-2005-0028-FBN000 F-2005-0029-FBN000 F-2005-0030-FBN000 F-2005-0031-FBN000 F-2005-0032-FBN000 F-2005-0033-FBN000 F-2005-0034-FBN000 F-2005-0035-FBN000 F-2005-0036-FBN000 F-2005-0037-FBN000 F-2005-0038-FBN000 F-2005-0039-FBN000 F-2005-0040-FBN000 F-2005-0041-FBN000 F-2005-0042-FBN000 F-2005-0043-FBN000 F-2005-0044-FBN000

Report Title
Medical Personnel Skill-Level Upgrade Training, 366th Fighter Wing, Mountain Home AFB ID Reimbursable Support Agreements, 611th Air Support Group, Elmendorf AFB AK Prime Base Engineer Emergency Force, 9th Reconnaissance Wing, Beale AFB CA U-2 Aircraft Contract Maintenance, 9th Reconnaissance Wing, Beale AFB CA Weather Operations Metrics, 1st Air Support Operations Group, Fort Lewis WA F-15 Flying Hour Program, 3d Wing, Elmendorf AFB AK Weather Operations Metrics, 62d Airlift Wing, McChord AFB WA Travel Pay, 3d Wing, Elmendorf AFB AK Pallets and Nets, 62d Airlift Wing, McChord AFB WA Housing Tenant Liabilities, 341st Space Wing, Malmstrom AFB MT Funds Management, Delta Breeze Club, 60th Air Mobility Wing, Travis AFB CA F-16 Simulators, 366th Fighter Wing, Mountain Home AFB ID Weather Operations Metrics, 9th Reconnaissance Wing, Beale AFB CA 212th Rescue Squadron Equipment, 176th Wing, Air National Guard, Kulis ANGB AK

Report Date
3/9/2005 4/1/2005 4/1/2005 4/4/2005 4/7/2005 4/7/2005 4/7/2005 4/11/2005 4/13/2005 4/26/2005 4/28/2005 5/2/2005 5/4/2005 5/10/2005

Deployment Health Assessments, 60th Air Mobility Wing, Travis AFB CA 5/11/2005 Housing Tenant Liabilities, 354th Fighter Wing, Eielson AFB AK Prime Base Engineer Emergency Force Program, 60th Air Mobility Wing, Travis AFB CA 5/18/2005 5/18/2005

Page 101 of 344

Attachment

Report Number
F-2005-0045-FBN000 F-2005-0046-FBN000 F-2005-0047-FBN000 F-2005-0048-FBN000 F-2005-0049-FBN000 F-2005-0050-FBN000 F-2005-0051-FBN000 F-2005-0052-FBN000 F-2005-0053-FBN000 F-2005-0054-FBN000 F-2005-0055-FBN000 F-2005-0056-FBN000 F-2005-0057-FBN000

Report Title
Selected Aspects of Lodging Operations, 62d Airlift Wing, McChord AFB WA Aero Club Operations, 3d Wing, Elmendorf AFB AK Night Vision Equipment, 341st Space Wing, Malmstrom AFB MT Hearing Conservation Program, 60th Air Mobility Wing, Travis AFB CA Security Forces Investigation Program, 3d Wing, Elmendorf AFB AK Combat Communications Equipment, 143d Combat Communications Squadron, Air National Guard, Seattle WA Band Operations, Air Force Band of the Pacific, Elmendorf AFB AK Weather Operations Metrics, 3d Wing, Elmendorf AFB AK Air Force General Fund Real Property Valuation, 354th Fighter Wing, Eielson AFB AK Air Force General Fund Real Property Valuation, 62d Airlift Wing, McChord AFB WA

Report Date
5/31/2005 6/1/2005 6/6/2005 6/9/2005 6/20/2005 6/22/2005 6/22/2005 6/23/2005 6/30/2005 7/14/2005

Most Efficient Organization Performance Review, 60th Air Mobility Wing, 7/26/2005 Travis AFB CA Groundwater Cleanup Actions, 9th Reconnaissance Wing, Beale AFB CA Combat Communication Equipment, 256th Combat Communications Squadron, Air National Guard, Four Lakes Communications Station WA Night Vision Equipment, 62d Airlift Wing, McChord AFB WA 8/2/2005 8/3/2005

F-2005-0058-FBN000 F-2005-0059-FBN000 F-2005-0060-FBN000

8/3/2005

Supply Discrepancy Report Program, 60th Air Mobility Wing, Travis AFB 8/19/2005 CA Special Purpose Recoverables Authorized Maintenance, 366th Fighter Wing, Mountain Home AFB ID 8/29/2005

Page 102 of 344

Attachment

Report Number
F-2005-0061-FBN000 F-2005-0062-FBN000 F-2005-0063-FBN000 F-2005-0064-FBN000 F-2005-0065-FBN000 F-2005-0066-FBN000 F-2005-0067-FBN000 F-2005-0068-FBN000 F-2006-0001-FBN000 F-2006-0002-FBN000 F-2006-0003-FBN000 F-2006-0004-FBN000 F-2006-0005-FBN000 F-2006-0006-FBN000 F-2006-0007-FBN000 F-2006-0008-FBN000 F-2006-0009-FBN000

Report Title

Report Date

Emergency and Special Funds, 92d Air Refueling Wing, Fairchild AFB WA 8/31/2005 RED HORSE Equipment, 219th RED HORSE Squadron, Air National Guard, Malmstrom AFB MT Night Vision Goggles, 22d Special Tactics Squadron, McChord AFB WA Government Purchase Card Program, 940th Air Refueling Wing, Beale AFB CA Groundwater Cleanup Actions, 3d Wing, Elmendorf AFB AK RED HORSE Equipment, 254th RED HORSE Squadron, Air National Guard, Camp Murray WA Simplified Acquisition of Base Engineering Requirements, 354th Fighter Wing, Eielson AFB AK 2005 Base Realignment and Closure Disposition Planning, 176th Wing, Air National Guard, Kulis ANGB AK Air Force Vehicle and Equipment Repair Reimbursements, 62d Airlift Wing, McChord AFB WA Drug Abuse Testing Program, 173d Fighter Wing, Air National Guard, Kingsley Field OR Workman's Compensation Program, 354th Fighter Wing, Eielson AFB AK Air Force Vehicle and Equipment Repair Reimbursements, 60th Air Mobility Wing, Travis AFB CA Optometry Productivity, 92d Air Refueling Wing, Fairchild AFB WA Drug Abuse Testing Program, 446th Airlift Wing, McChord AFB WA Optometry Productivity, 60th Air Mobility Wing, Travis AFB CA Optometry Productivity, 341st Space Wing, Malmstrom AFB MT Pallets and Nets, 366th Fighter Wing, Mountain Home AFB ID Page 103 of 344 9/7/2005 9/8/2005 9/13/2005 9/15/2005 9/20/2005 9/21/2005 9/22/2005 11/3/2005 11/17/2005 11/29/2005 12/1/2005 12/5/2005 12/7/2005 12/13/2005 12/13/2005 12/14/2005 Attachment

Report Number
F-2006-0010-FBN000 F-2006-0011-FBN000 F-2006-0012-FBN000 F-2006-0013-FBN000 F-2006-0014-FBN000 F-2006-0015-FBN000 F-2006-0016-FBN000 F-2006-0017-FBN000 F-2006-0018-FBN000 F-2006-0019-FBN000 F-2006-0020-FBN000 F-2006-0021-FBN000 F-2006-0022-FBN000 F-2006-0023-FBN000 F-2006-0024-FBN000 F-2006-0025-FBN000

Report Title

Report Date

Microsoft Enterprise Licensing Agreement, 366th Fighter Wing, Mountain 12/15/2005 Home AFB ID Air and Space Expeditionary Force Unit Type Codes, 3d Wing, Elmendorf AFB AK Real Property Adjustments, 611th Air Support Group, Elmendorf AFB AK Civilian Deployments, Civil Engineer Maintenance Inspection and Repair Team, Operating Location A, Travis AFB CA Weapons of Mass Destruction Emergency Medical Response Capabilities, 60th Air Mobility Wing, Travis AFB CA Air and Space Expeditionary Force Unit Type Codes, 92d Air Refueling Wing, Fairchild AFB WA Air and Space Expeditionary Force Unit Type Codes, 354th Fighter Wing, Eielson AFB AK 12/23/2005 1/3/2006 1/4/2006 1/4/2006 1/5/2006 1/6/2006

Groundwater Cleanup Actions, 92d Air Refueling Wing, Fairchild AFB WA 1/11/2006 Basic Allowance for Subsistence, 92d Air Refueling Wing, Fairchild AFB WA Mobility Bags, 349th Air Mobility Wing, Travis AFB CA Follow-up Audit, Civilian Premium Payments, 13th Space Warning Squadron, Clear AFS AK Mobility Bag Management, 60th Air Mobility Wing, Travis AFB CA Civilian Deployments, Air Force Office of Special Investigations, Detachment 303, Travis AFB CA Civilian Deployments, 3d Wing, Elmendorf AFB AK Rapid Deployable Heavy Operational Repair Squadron Engineer Equipment, 819th RED HORSE Squadron, Malmstrom AFB MT Aircrew Ground Training, 62d Airlift Wing, McChord AFB WA 1/12/2006 1/18/2006 1/19/2006 1/24/2006 1/26/2006 1/26/2006 1/31/2006 2/2/2006

Page 104 of 344

Attachment

Report Number
F-2006-0026-FBN000 F-2006-0027-FBN000 F-2006-0028-FBN000 F-2006-0029-FBN000 F-2006-0030-FBN000 F-2006-0031-FBN000 F-2006-0032-FBN000 F-2006-0033-FBN000 F-2006-0034-FBN000 F-2006-0035-FBN000 F-2006-0036-FBN000 F-2006-0037-FBN000

Report Title
Network/Server Consolidation, 341st Space Wing, Malmstrom AFB MT Laundry Services, 62d Airlift Wing, McChord AFB WA Basic Allowance for Subsistence/Subsistence-in-Kind, 62d Airlift Wing, McChord AFB WA Unliquidated Obligations, 3d Wing, Elmendorf AFB AK Network/Server Consolidation, 3d Wing, Elmendorf AFB AK Aircraft Training Support Equipment, 372d Field Training Squadron, Detachment 14, Elmendorf AFB AK Night Vision Equipment, 92d Air Refueling Wing, Fairchild AFB WA Civilian Deployments, 611th Air Support Group, Elmendorf AFB AK Civilian Deployments, 9th Reconnaissance Wing, Beale AFB CA Fire Department Resources, 62d Airlift Wing, McChord AFB WA Heritage Assets, 3d Wing, Elmendorf AFB AK Assignment and Accountability of Theater Deployable Communications, 15th Expeditionary Mobility Task Force, Travis AFB CA Due-Out Validations, 366th Fighter Wing, Mountain Home AFB ID Unused Airline Tickets, 142d Fighter Wing, Air National Guard, Portland ANGB OR Deployed Assets, 124th Wing, Air National Guard, Gowen Field ID Civilian Premium Payments, 611th Air Support Group, Elmendorf AFB AK Air Reserve Technician Compensation, 939th Air Refueling Wing, Air Force Reserve, Portland International Airport OR Adjusted Stock Levels, Western Air Defense Sector, McChord AFB WA

Report Date
2/2/2006 2/9/2006 2/14/2006 2/14/2006 2/16/2006 2/17/2006 2/28/2006 3/1/2006 3/2/2006 3/2/2006 3/9/2006 3/13/2006

F-2006-0038-FBN000 F-2006-0039-FBN000 F-2006-0040-FBN000 F-2006-0041-FBN000 F-2006-0042-FBN000 F-2006-0043-FBN000

3/16/2006 4/3/2006 4/3/2006 4/5/2006 4/6/2006 4/13/2006

Page 105 of 344

Attachment

Report Number
F-2006-0044-FBN000 F-2006-0045-FBN000 F-2006-0046-FBN000 F-2006-0047-FBN000 F-2006-0048-FBN000 F-2006-0049-FBN000 F-2006-0050-FBN000 F-2006-0051-FBN000 F-2006-0052-FBN000 F-2006-0053-FBN000 F-2006-0054-FBN000 F-2006-0055-FBN000 F-2006-0056-FBN000 F-2006-0057-FBN000 F-2006-0058-FBN000 F-2006-0059-FBN000 F-2006-0060-FBN000

Report Title
Basic Allowance for Subsistence/Subsistence-in-Kind, 366th Fighter Wing, Mountain Home AFB ID Civilian Premium Payments, 3d Wing, Elmendorf AFB AK Civilian Time and Attendance, 3d Wing, Elmendorf AFB AK Tuition Assistance, 366th Fighter Wing, Mountain Home AFB ID Medical Resource Management, 341st Space Wing, Malmstrom AFB MT Air Reserve Component Aviation Incentive Pays, 62d Airlift Wing, McChord AFB WA Air Reserve Component Aviation Incentive Pays, 129th Rescue Wing, Air National Guard, Moffett Federal Airfield CA Adjusted Stock Levels, 60th Air Mobility Wing, Travis AFB CA David Grant Medical Center Referral Management, 60th Air Mobility Wing, Travis AFB CA Deployed Assets, 62d Airlift Wing, McChord AFB WA

Report Date
4/18/2006 4/24/2006 4/25/2006 4/27/2006 5/1/2006 5/1/2006 5/2/2006 5/4/2006 5/8/2006 5/8/2006

Aerospace Ground Equipment, 92d Air Refueling Wing, Fairchild AFB WA 5/18/2006 Adjusted Stock Levels, 341st Space Wing, Malmstrom AFB MT Adjusted Stock Levels, 141st Air Refueling Wing, Air National Guard, Fairchild AFB WA Basic Allowance for Subsistence, 611th Air Operations Group, Elmendorf AFB AK Special Purpose Recoverables Authorized Maintenance, 3d Wing, Elmendorf AFB AK Fire Protection Resource Management, 176th Wing, Kulis ANGB AK Unused Airline Tickets, 129th Rescue Wing, Air National Guard, Moffett Federal Airfield CA 5/19/2006 5/22/2006 6/1/2006 6/5/2006 6/6/2006 6/8/2006

Page 106 of 344

Attachment

Report Number
F-2006-0061-FBN000 F-2006-0062-FBN000 F-2006-0063-FBN000 F-2006-0064-FBN000 F-2006-0065-FBN000 F-2006-0066-FBN000 F-2006-0067-FBN000 F-2006-0068-FBN000 F-2006-0069-FBN000 F-2006-0070-FBN000 F-2006-0071-FBN000 F-2006-0072-FBN000 F-2006-0073-FBN000 F-2006-0074-FBN000 F-2006-0075-FBN000

Report Title
Air Reserve Component Aviation Incentive Pay, 446th Airlift Wing, McChord AFB WA Internal Controls Over Vehicle Tools, 92d Air Refueling Wing, Fairchild AFB WA Use of Air Reserve Component Forces to Train Active Duty Personnel, 173d Fighter Wing, Air National Guard, Kingsley Field OR Military Treatment Facility Referral Management Services, 3d Wing, Elmendorf AFB AK Crash Damaged or Disabled Aircraft Recovery Program, 940th Air Refueling Wing, Beale AFB CA Crash Damaged or Disabled Aircraft Recovery Program, 9th Reconnaissance Wing, Beale AFB CA Management of Medical Library Services, 60th Air Mobility Wing, Travis AFB CA Simplified Acquisition of Base Engineering Requirements, 366th Fighter Wing, Mountain Home AFB ID Follow-up Audit, Primary Care Managers' Productivity, 9th Reconnaissance Wing, Beale AFB CA Follow-up Audit, Primary Care Managers' Productivity, 341st Space Wing, Malmstrom AFB MT Security of Remote Computer Devices, 62d Airlift Wing, McChord AFB WA (FOR OFFICIAL USE ONLY) Shared Network Storage Management, 3d Wing, Elmendorf AFB AK (FOR OFFICIAL USE ONLY) Crash, Damaged, or Disabled Aircraft Recovery Program, 60th Air Mobility Wing, Travis AFB CA Basic Allowance for Subsistence, 341st Space Wing, Malmstrom AFB MT Crash, Damaged, or Disabled Aircraft Recovery Program, 3d Wing, Elmendorf AFB AK Page 107 of 344

Report Date
6/13/2006 6/14/2006 6/15/2006 6/23/2006 6/27/2006 7/11/2006 7/13/2006 7/24/2006 7/24/2006 7/27/2006 7/27/2006 8/2/2006 8/7/2006 8/8/2006 8/16/2006

Attachment

Report Number
F-2006-0076-FBN000 F-2007-0001-FBN000 F-2007-0002-FBN000 F-2007-0003-FBN000 F-2007-0004-FBN000 F-2007-0005-FBN000 F-2007-0006-FBN000 F-2007-0007-FBN000 F-2007-0008-FBN000 F-2007-0009-FBN000 F-2007-0010-FBN000 F-2007-0011-FBN000 F-2007-0012-FBN000 F-2007-0013-FBN000 F-2007-0014-FBN000 F-2007-0015-FBN000 F-2007-0016-FBN000 F-2007-0017-FBN000

Report Title
Reports of Survey Program, 92d Air Refueling Wing, Fairchild AFB WA Warranty Items, 62d Airlift Wing, McChord AFB WA Mobility Assets, 119th Fighter Wing, Air National Guard, Fargo ND Emergency Generators, 319th Air Refueling Wing, Grand Forks AFB ND Explosive Ordnance Disposal Operations, 341st Space Wing, Malmstrom AFB MT Shared Network Storage, 5th Bomb Wing, Minot AFB ND (FOR OFFICIAL USE ONLY) Government Purchase Card, 5th Bomb Wing, Minot AFB ND Support Agreements, 3d Wing, Elmendorf AFB AK Drug Abuse Testing Program, 3d Wing, Elmendorf AFB AK

Report Date
9/7/2006 10/2/2006 10/2/2006 10/2/2006 10/2/2006 10/10/2006 10/10/2006 10/10/2006 10/24/2006

Special Purpose Recoverables Authorized Maintenance, 92d Air Refueling 10/24/2006 Wing, Fairchild AFB WA Night Vision Equipment, 615th Contingency Response Wing, Travis AFB 10/25/2006 CA Ground Fuels, 319th Air Refueling Wing, Grand Forks AFB ND 10/25/2006

Chapel Tithes and Offerings Fund, 60th Air Mobility Wing, Travis AFB CA 11/2/2006 Night Vision Equipment, 60th Air Mobility Wing, Travis AFB CA Fire Protection Resources, 319th Air Refueling Wing, Grand Forks AFB ND Tuition Assistance, 60th Air Mobility Wing, Travis AFB CA Bowling Center Operations, 62d Airlift Wing, McChord AFB WA Medical Profiles, 5th Bomb Wing, Minot AFB ND 11/7/2006 11/7/2006 11/8/2006 11/8/2006 11/17/2006

Page 108 of 344

Attachment

Report Number
F-2007-0018-FBN000 F-2007-0019-FBN000 F-2007-0020-FBN000 F-2007-0021-FBN000 F-2007-0022-FBN000 F-2007-0023-FBN000 F-2007-0024-FBN000 F-2007-0025-FBN000 F-2007-0026-FBN000 F-2007-0027-FBN000 F-2007-0028-FBN000 F-2007-0029-FBN000 F-2007-0030-FBN000 F-2007-0031-FBN000 F-2007-0032-FBN000 F-2007-0033-FBN000

Report Title
Training Squadron Asset Management, 372d Training Squadron, Detachment 7, Mountain Home AFB ID

Report Date
12/6/2006

Standard Base Supply System Controls, 92d Air Refueling Wing, Fairchild 12/7/2006 AFB CA Low Speed Vehicles and Other Government Motor Vehicle Conveyances, 28th Bomb Wing, Ellsworth AFB SD Hazardous Materials, 133d Airlift Wing, Air National Guard, MinneapolisSt. Paul ARS MN Global War on Terrorism Funds Management, 9th Reconnaissance Wing, Beale AFB CA Supervisory Control and Data Acquisition Network, 9th Reconnaissance Wing, Beale AFB CA (FOR OFFICIAL USE ONLY) Due-Out Validation Procedures, 28th Bomb Wing, Ellsworth AFB SD Individual Deployment Process, 148th Fighter Wing, Air National Guard, Duluth International Airport MN Military Interdepartmental Purchase Requests, 336th Training Group, Fairchild AFB WA Security Forces Squadron Equipment Management, 366th Fighter Wing, Mountain Home AFB ID Management of Tires and Batteries, 62d Airlift Wing, McChord AFB WA Bird/Wildlife Aircraft Strike Hazard Program, 3rd Wing, Elmendorf AFB AK Government Travel Card, 446th Airlift Wing, McChord AFB WA Custodial Services Contract, 3d Wing, Elmendorf AFB AK Golf Course Operations, 319th Air Refueling Wing, Grand Forks AFB ND Civil Engineer Material Control, 62d Airlift Wing, McChord AFB WA 1/4/2007 1/8/2007 1/9/2007 1/10/2007 1/11/2007 1/11/2007 1/18/2007 1/22/2007 1/23/2007 1/23/2007 1/23/2007 1/24/2007 1/24/2007 1/31/2007

Page 109 of 344

Attachment

Report Number
F-2007-0034-FBN000 F-2007-0035-FBN000 F-2007-0036-FBN000 F-2007-0037-FBN000 F-2007-0038-FBN000

Report Title
Night Vision Equipment, 366th Fighter Wing, Mountain Home AFB ID Medical Profiles, 319th Air Refueling Wing, Grand Forks AFB ND Basic Allowance for Subsistence, 3d Wing, Elmendorf AFB AK Military Interdepartmental Purchase Requests, 92d Air Refueling Wing, Fairchild AFB WA Air Force Protective Mask Preventative Maintenance Checks and Services Program, 148th Fighter Wing, Air National Guard, Duluth MN Aircraft Corrosion Control, 60th Air Mobility Wing, Travis AFB CA Prime Base Engineer Emergency Force, 5th Bomb Wing, Minot AFB ND Government Furnished Equipment and Vehicles, 366th Fighter Wing, Mountain Home AFB ID Follow-up Audit, Unliquidated Obligations, 319th Air Refueling Wing, Grand Forks AFB ND Munitions Management, 615th Contingency Response Wing, Travis AFB CA Drawdown of F-16 Equipment Items, 119th Wing, Air National Guard, Hector International Airport ND Small Arms Management, 92d Air Refueling Wing, Fairchild AFB WA Civilian Compensatory Time, 176th Wing, Air National Guard, Kulis ANGB AK Management and Oversight of the Acquisition of Services Process, 3d Wing, Elmendorf AFB AK Mobility Bag Management, 92d Air Refueling Wing, Fairchild AFB WA Hospital Cleaning Contract, 366th Fighter Wing, Mountain Home AFB ID

Report Date
2/5/2007 2/6/2007 2/21/2007 2/28/2007 3/14/2007

F-2007-0039-FBN000 F-2007-0040-FBN000 F-2007-0041-FBN000 F-2007-0042-FBN000 F-2007-0043-FBN000 F-2007-0044-FBN000 F-2007-0045-FBN000 F-2007-0046-FBN000 F-2007-0047-FBN000 F-2007-0048-FBN000 F-2007-0049-FBN000

3/14/2007 3/15/2007 3/15/2007 3/21/2007 3/19/2007 3/19/2007 3/21/2007 3/22/2007 3/22/2007 4/2/2007 4/3/2007

Page 110 of 344

Attachment

Report Number
F-2007-0050-FBN000 F-2007-0051-FBN000 F-2007-0052-FBN000 F-2007-0053-FBN000 F-2007-0054-FBN000 F-2007-0055-FBN000 F-2007-0056-FBN000 F-2007-0057-FBN000 F-2007-0058-FBN000 F-2007-0059-FBN000 F-2007-0060-FBN000 F-2007-0061-FBN000 F-2007-0062-FBN000 F-2007-0063-FBN000 F-2007-0064-FBN000 F-2007-0065-FBN000 F-2007-0066-FBN000 F-2007-0067-FBN000

Report Title
Medical Profiles, 62d Airlift Wing, McChord AFB WA Civilian Drug Testing Program, 341st Space Wing, Malmstrom AFB MT Upgrade Training, 62d Airlift Wing, McChord AFB WA Environmental Restoration Program and Operations, 611th Air Support Group, Elmendorf AFB AK KC-135 Flight Simulator, 92d Air Refueling Wing, Fairchild AFB WA Family Housing Utilization and Management, 60th Air Mobility Wing, Travis AFB CA Aircraft Fuels Servicing Equipment Requirements, 62d Airlift Wing, McChord AFB WA Patient Movement Items, 62d Airlift Wing, McChord AFB WA Patient Movement Items, 446th Airlift Wing, McChord AFB WA Government Fuel Card Program, 129th Rescue Wing, Air National Guard, Moffett Federal Airfield CA Lodging Operations, 319th Air Refueling Wing, Grand Forks AFB ND

Report Date
4/3/2007 4/10/2007 4/17/2007 4/18/2007 4/23/2007 4/24/2007 4/25/2007 5/1/2007 5/1/2007 5/2/2007 5/8/2007

Chaplain Tithes and Offerings Funds, 354th Fighter Wing, Eielson AFB AK 5/14/2007 Follow-up Audit, Energy Management Program, 3d Wing, Elmendorf AFB AK Pathology Services, 60th Air Mobility Wing, Travis AFB CA Fitness Program, 62d Airlift Wing, McChord AFB WA Prepositioned Mobility Bags, 341st Space Wing, Malmstrom AFB MT Base-Level Condemnations, 366th Fighter Wing, Mountain Home AFB ID Upgrade Training Program, 349th Air Mobility Wing, Travis AFB CA 5/14/2007 5/14/2007 5/15/2007 5/16/2007 5/30/2007 5/30/2007

Page 111 of 344

Attachment

Report Number
F-2007-0068-FBN000 F-2007-0069-FBN000 F-2007-0070-FBN000 F-2003-0001-FBP000 F-2003-0002-FBP000 F-2003-0004-FBP000 F-2003-0005-FBP000 F-2003-0007-FBP000 F-2003-0008-FBP000 F-2003-0010-FBP000 F-2003-0011-FBP000

Report Title
Pathology Services, 3d Wing, Elmendorf AFB AK Special Purpose Recoverables Authorized Maintenance, 124th Wing, Air National Guard, Boise ID Immunization Program, 5th Bomb Wing, Minot AFB ND Flying Hour Program Funds, 18th Wing, Kadena AB, Japan Land Mobile Radios, 353d Special Operations Group, Kadena AB, Japan Small Arms Management, 374th Airlift Wing, Yokota AB, Japan Aircrew Life Support Equipment, 35th Fighter Wing, Misawa AB, Japan Hazardous Waste Program, 36th Air Base Wing, Andersen AFB, Guam

Report Date
5/30/2007 5/31/2007 5/31/2007 10/7/2002 10/9/2002 10/21/2002 12/4/2002 12/5/2002

Military Family Housing Requirements, 15th Air Base Wing, Hickam AFB 12/5/2002 HI Cellular Telephone Management, 18th Wing, Kadena AB, Japan Information Protection - Implementing Countermeasures Over Known Vulnerabilities, 374th Airlift Wing, Yokota AB, Japan (FOR OFFICIAL USE ONLY) Entitlements, 51st Wing, Osan AB, Korea 12/24/2002 1/9/2003

F-2003-0012-FBP000 F-2003-0013-FBP000 F-2003-0014-FBP000 F-2003-0015-FBP000 F-2003-0017-FBP000 F-2003-0018-FBP000

1/16/2003

Indefinite Delivery, Indefinite Quantity Painting Contract, 51st Wing, Osan 1/16/2003 AB, Korea Follow-up Audit, Quality Assurance Program (Construction Contracts), 15th Air Base Wing, Hickam AFB HI Due-Out Validations, 35th Fighter Wing, Misawa AB, Japan Consolidated Jet Engine Intermediate Repair Facility (Queen Bee) Funds Management, 35th Fighter Wing, Misawa AB, Japan Custodial Contracts, 51st Fighter Wing, Osan AB, Korea 1/24/2003 1/24/2003 1/24/2003 1/24/2003

Page 112 of 344

Attachment

Report Number
F-2003-0019-FBP000 F-2003-0021-FBP000 F-2003-0022-FBP000 F-2003-0023-FBP000 F-2003-0024-FBP000 F-2003-0025-FBP000 F-2003-0026-FBP000 F-2003-0027-FBP000 F-2003-0028-FBP000 F-2003-0029-FBP000 F-2003-0030-FBP000 F-2003-0031-FBP000 F-2003-0032-FBP000 F-2003-0033-FBP000 F-2003-0034-FBP000 F-2003-0035-FBP000

Report Title
Private Organization Fundraising, 374th Airlift Wing, Yokota AB, Japan War Reserve Materiel Vehicle Maintenance, 7th Air Force, Osan AB, Korea Centrally Billed Account for Travel, 18th Wing, Kadena AB, Japan Military Tuition Assistance Program, 36th Air Base Wing, Andersen AFB, Guam Hydrazine Fuel Program, 51st Fighter Wing, Osan AB, Korea Comptroller Quality Assurance Program, 51st Fighter Wing, Osan AB, Korea Family Care Plans, 733d Air Mobility Squadron, Kadena AB, Japan

Report Date
2/21/2003 2/25/2003 2/27/2003 4/3/2003 4/3/2003 4/28/2003 4/28/2003

Follow-up Audit, Due-Out Validation, 51st Fighter Wing, Osan AB, Korea 4/28/2003 Contract Manpower Equivalents, 15th Air Base Wing, Hickam AFB HI Standard Base Supply System Pricing Data Accuracy, Pacific Air Forces Regional Supply Squadron, Hickam AFB HI Comptroller Quality Assurance Program, 8th Fighter Wing, Kunsan AB, Korea Energy Management Program, 36th Air Base Wing, Andersen AFB, Guam Equipment Management, 353d Special Operations Group, Kadena AB, Japan Real Property Use, 374th Airlift Wing, Yokota AB, Japan Third Party Collection Program Exemption, 374th Airlift Wing, Yokota AB, Japan Follow-up Audit, Laundry Service Contract, 8th Fighter Wing, Kunsan AB, Korea 4/30/2003 5/6/2003 5/6/2003 5/8/2003 5/12/2003 5/21/2003 5/21/2003 5/22/2003

Page 113 of 344

Attachment

Report Number
F-2003-0036-FBP000 F-2003-0037-FBP000 F-2003-0038-FBP000 F-2003-0039-FBP000 F-2003-0040-FBP000 F-2003-0041-FBP000 F-2003-0042-FBP000 F-2003-0043-FBP000 F-2003-0044-FBP000 F-2003-0045-FBP000

Report Title
War Reserve Materiel Funds, 18th Wing, Kadena AB, Japan Vendor Payments, 7th Air Force, Osan AB, Korea Construction Project Space Requirement Planning, 8th Fighter Wing, Kunsan AB, Korea KC-135 Flight Simulator, 18th Wing, Kadena AB, Japan Chaplain Fund, 51st Fighter Wing, Osan AB, Korea

Report Date
5/22/2003 5/27/2003 5/27/2003 5/28/2003 5/28/2003

Medical Treatment Facility Cleaning, 374th Airlift Wing, Yokota AB, Japan 6/3/2003 Family Care Plans, 51st Fighter Wing, Osan AB, Korea Network Security, 51st Fighter Wing, Osan AB, Korea Reserve Component Mobilization and Demobilization, Headquarters Pacific Air Forces, Hickam AFB HI Annual Review of Air Force Office of Special Investigations Contingency Funds, Air Force Office of Special Investigations, Detachment 622, Hardy Barracks, Japan Third Party Collection Program Exemption, 35th Fighter Wing, Misawa AB, Japan Acquisition Management Using Military Interdepartmental Purchase Requests, Headquarters Pacific Air Forces, Hickam AFB HI Special Morale and Welfare Funds, 36th Air Base Wing, Andersen AFB, Guam Family Care Plans, 36th Air Base Wing, Andersen AFB, Guam 6/4/2003 6/9/2003 6/9/2003 6/10/2003

F-2003-0046-FBP000 F-2003-0047-FBP000 F-2003-0048-FBP000 F-2003-0049-FBP000 F-2003-0050-FBP000 F-2003-0051-FBP000 F-2003-0052-FBP000

6/16/2003 7/2/2003 7/29/2003 7/31/2003

Military Family Housing Self-Help Program, 18th Wing, Kadena AB, Japan 9/5/2003 Air Force Receiving Report Procedures, 15th Airlift Wing, Hickam AFB HI 9/17/2003

Military Treatment Facility Computer System Security, 35th Fighter Wing, 9/17/2003 Misawa AB, Japan Page 114 of 344 Attachment

Report Number
F-2004-0001-FBP000 F-2004-0002-FBP000 F-2004-0003-FBP000 F-2004-0004-FBP000 F-2004-0005-FBP000 F-2004-0006-FBP000 F-2004-0007-FBP000 F-2004-0008-FBP000 F-2004-0009-FBP000 F-2004-0010-FBP000 F-2004-0011-FBP000 F-2004-0012-FBP000 F-2004-0013-FBP000 F-2004-0014-FBP000 F-2004-0015-FBP000 F-2004-0016-FBP000 F-2004-0017-FBP000

Report Title
Basic Allowance for Subsistence, 51st Fighter Wing, Osan AB, Korea Miscellaneous Obligation/Reimbursement Documents, 36th Air Base Wing, Andersen AFB, Guam Visibility of Air Force Information Technology Resources, Headquarters Pacific Air Forces, Hickam AFB HI Chaplain Fund, 8th Fighter Wing, Kunsan AB, Korea Low Speed Vehicle Management, 733d Air Mobility Squadron, Kadena AB, Japan Low Speed Vehicle Management, 353d Special Operations Group, Kadena AB, Japan Grounds Maintenance Contract, 18th Wing, Kadena AB, Japan Air Force Travel Card Program, 18th Wing, Kadena AB, Japan Military Family Housing Clean and Clear Program, 18th Wing, Kadena AB, Japan Low Speed Vehicle Management, 374th Airlift Wing, Yokota AB, Japan Air and Space Expeditionary Force Medical Readiness Reporting, 374th Air Wing, Yokota AB, Japan Test, Measurement, and Diagnostic Equipment, 35th Fighter Wing, Misawa AB, Japan Low Speed Vehicle Management, 730th Air Mobility Squadron, Yokota AB Japan Civil Engineering Military Interdepartmental Purchase Requests, 18th Wing, Kadena AB, Japan Government-Wide Purchase Card Program, 51st Fighter Wing, Osan AB, Korea Chaplain Fund, 18th Wing, Kadena AB, Japan War Reserve Material, 36th Air Base Wing, Andersen AFB, Guam Page 115 of 344

Report Date
10/16/2003 10/20/2003 10/22/2003 10/29/2003 10/29/2003 11/3/2003 11/18/2003 11/18/2003 11/20/2003 11/26/2003 12/3/2003 12/3/2003 12/10/2003 1/9/2004 2/11/2004 2/18/2004 2/18/2004 Attachment

Report Number
F-2004-0018-FBP000 F-2004-0019-FBP000 F-2004-0020-FBP000 F-2004-0021-FBP000 F-2004-0022-FBP000 F-2004-0023-FBP000 F-2004-0024-FBP000 F-2004-0025-FBP000 F-2004-0026-FBP000 F-2004-0027-FBP000 F-2004-0028-FBP000 F-2004-0029-FBP000 F-2004-0030-FBP000 F-2004-0031-FBP000 F-2004-0032-FBP000 F-2004-0033-FBP000 F-2004-0034-FBP000 F-2004-0035-FBP000

Report Title
Follow-up Audit, Telecommunications Services, 36th Air Base Wing, Andersen AFB, Guam Postal Service Management, 18th Wing, Kadena AB, Japan Pacific Air Forces Storage Area Network, 15th Airlift Wing, Hickam AFB HI Pacific Air Forces Storage Area Network, Headquarters Pacific Air Forces, Hickam AFB HI Government-Wide Purchase Card Program, 254th Air Base Group, Air National Guard, Andersen AFB, Guam Ground Fuels Delivery Contract, 8th Fighter Wing, Kunsan AB, Korea Ground Generators, 8th Fighter Wing, Kunsan AB, Korea Network Access, 8th Fighter Wing, Kunsan AB, Korea Low Speed Vehicle Management, 18th Wing, Kadena AB, Japan Vehicle Maintenance, 15th Airlift Wing, Hickam AFB HI Accountability and Control of Secure Terminal Equipment, 15th Airlift Wing, Hickam AFB HI Accountability and Control of Secure Terminal Equipment, Air Force Office of Special Investigations Region 6, Hickam AFB HI Medical Waste Collection and Disposal, 35th Fighter Wing, Misawa AB, Japan Air National Guard Compensation, 154th Wing, Hawaii Air National Guard, Hickam AFB HI Small Arms Control, 51st Fighter Wing, Osan AB, Korea Follow-up Audit, Entitlements, 51st Fighter Wing, Osan AB, Korea Accountability and Control of Secure Terminal Equipment, Headquarters Pacific Air Forces, Hickam AFB HI Qualified Recycling Program, 8th Fighter Wing, Kunsan AB, Korea Page 116 of 344

Report Date
2/18/2004 2/20/2004 3/3/2004 3/3/2004 3/4/2004 3/16/2004 3/16/2004 3/17/2004 3/17/2004 3/18/2004 4/8/2004 4/8/2004 4/28/2004 4/29/2004 4/29/2004 5/6/2004 5/17/2004 5/26/2004 Attachment

Report Number
F-2004-0036-FBP000

Report Title
Air Force Implementation of Electronic Business Process to Manage and Purchase Information Technology Products, Headquarters Pacific Air Forces, Hickam AFB HI Class B Telephone Service, 374th Airlift Wing, Yokota AB, Japan Supply and Transportation Tracer Actions, 8th Fighter Wing, Kunsan AB, Korea Biological Warfare/Chemical Warfare Defense Materiel Requirements, Headquarters Pacific Air Forces, Hickam AFB HI Military Equal Opportunity, 374th Airlift Wing, Yokota AB, Japan 15th Aircraft Maintenance Squadron, Time and Attendance Reporting, 15th Airlift Wing, Hickam AFB HI Qualified Recycling Program, 18th Wing, Kadena AB, Japan Air Force Art Program, Headquarters Pacific Air Forces, Hickam AFB HI General Services Administration, Military Interdependent Purchase Requests, 18th Wing, Kadena AB, Japan Air Force Art Program, 15th Airlift Wing, Hickam AFB HI General Services Administration, Military Interdependent Departmental Purchase Requests, 390th Intelligence Squadron, Kadena AB, Japan Accountability and Control of Secure Terminal Equipment, 374th Airlift Wing, Yokota AB, Japan Information Assurance Position Certification Training for Air Force Network Professionals, Headquarters Pacific Air Forces, Hickam AFB HI Munitions, 8th Fighter Wing, Kunsan AB, Korea Fire Protection Resources, 35th Fighter Wing, Misawa AB, Japan U-2 Aviation Fuel, 5th Reconnaissance Squadron, Osan AB, Korea

Report Date
6/3/2004

F-2004-0037-FBP000 F-2004-0038-FBP000 F-2004-0039-FBP000 F-2004-0040-FBP000 F-2004-0041-FBP000 F-2004-0042-FBP000 F-2004-0043-FBP000 F-2004-0044-FBP000 F-2004-0045-FBP000 F-2004-0046-FBP000

6/14/2004 7/12/2004 7/21/2004 7/22/2004 7/28/2004 7/29/2004 8/9/2004 8/9/2004 8/10/2004 8/11/2004

F-2004-0047-FBP000 F-2004-0048-FBP000

8/12/2004 8/16/2004

F-2004-0049-FBP000 F-2004-0050-FBP000 F-2004-0051-FBP000

9/1/2004 9/7/2004 9/13/2004

Page 117 of 344

Attachment

Report Number
F-2004-0052-FBP000 F-2004-0053-FBP000 F-2005-0001-FBP000 F-2005-0002-FBP000 F-2005-0003-FBP000 F-2005-0004-FBP000 F-2005-0005-FBP000 F-2005-0006-FBP000 F-2005-0007-FBP000 F-2005-0008-FBP000 F-2005-0009-FBP000 F-2005-0010-FBP000 F-2005-0011-FBP000 F-2005-0012-FBP000 F-2005-0013-FBP000 F-2005-0014-FBP000 F-2005-0017-FBP000 F-2005-0018-FBP000

Report Title
Ground Fuels Delivery, 51st Fighter Wing, Osan AB, Korea Carpet Contract, 51st Fighter Wing, Osan AB, Korea Cellular Telephones, 374th Airlift Wing, Yokota AB, Japan Contingency Hospital Closure, 51st Fighter Wing, Kimhae AB, Korea Use of Government Property and Funds, 730th Air Mobility Squadron, Yokota AB, Japan Individual Deployment Process, 15th Airlift Wing, Hickam AFB HI Chapel Tithes and Offering Fund, 374th Airlift Wing, Yokota AB, Japan General Service Administration Military Interdepartmental Purchase Requests, 353d Special Operations Group, Kadena AB, Japan Chemical Warfare Defense Equipment, 18th Wing, Kadena AB, Japan Oil Analysis Program, 51st Fighter Wing, Osan AB, Korea Special Duty Assignment Pay, 18th Wing, Kadena AB, Japan Career Enlisted Flyer Incentive Pay, 18th Wing, Kadena AB, Japan Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 18th Wing, Kadena AB, Japan Family Member Programs Personnel Background Investigations, 18th Wing, Kadena AB, Japan Kadena Enlisted Spouses Club (A Private Organization), 18th Wing, Kadena AB, Japan Air Force General Fund Cash and Other Monetary Assets, 18th Wing, Kadena AB, Japan Certification and Accreditation of Air Force Major Command Systems, Headquarters Pacific Air Forces, Hickam AFB HI Housing Tenant Liability, 15th Airlift Wing, Hickam AFB HI

Report Date
9/17/2004 9/17/2004 10/1/2004 10/1/2004 10/13/2004 10/29/2004 11/1/2004 11/10/2004 11/10/2004 1/24/2005 1/24/2005 1/24/2005 1/25/2005 1/25/2005 2/15/2005 2/15/2005 4/13/2005 4/14/2005

Page 118 of 344

Attachment

Report Number
F-2005-0019-FBP000 F-2005-0020-FBP000 F-2005-0021-FBP000 F-2005-0022-FBP000 F-2005-0023-FBP000 F-2005-0024-FBP000 F-2005-0025-FBP000 F-2005-0026-FBP000 F-2005-0027-FBP000 F-2005-0028-FBP000 F-2005-0029-FBP000 F-2005-0030-FBP000 F-2005-0031-FBP000 F-2005-0032-FBP000 F-2005-0033-FBP000 F-2005-0034-FBP000 F-2005-0035-FBP000

Report Title
Government-Wide Purchase Card Program, 13th Air Force, Andersen AFB, Guam Roofing Contract, 51st Fighter Wing, Osan AB, Korea Special Purpose Recoverables Authorized Maintenance, 353d Special Operations Group, Kadena AB, Japan Special Purpose Recoverables Authorized Maintenance, 372d Training Squadron, Detachment 15, Kadena AB, Japan Follow-up Audit, Basic Allowance for Subsistence, 51st Fighter Wing, Osan AB, Korea Deployment Health Assessments, 18th Wing, Kadena AB, Japan Readiness Spares Package Requirements, Headquarters Pacific Air Forces, Hickam AFB HI Services Background Checks, 15th Airlift Wing, Hickam AFB HI Nonappropriated Fund Instrumentalities Concessionaire Income Reporting, 15th Airlift Wing, Hickam AFB HI Overseas Housing Allowance, 18th Wing, Kadena AB, Japan Medical Skill Level Upgrades, 18th Wing, Kadena AB, Japan Internal Controls Over Selected Aspects of Air National Guard Financial Management, 254th Air Base Group, Andersen AFB, Guam Information, Tickets, and Travel, 18th Wing, Kadena AB, Japan Internal Controls Over Selected Aspects of Air National Guard Financial Management, 254th Air Base Group, Andersen AFB, Guam Qualified Recycling Program, 35th Fighter Wing, Misawa AB, Japan Kadena Officers' Spouses Club (A Private Organization), 18th Wing, Kadena AB, Japan Review of the Air Force General Fund, Fund Balance With Treasury, 374th Airlift Wing, Yokota AB, Japan

Report Date
5/4/2005 5/4/2005 5/4/2005 5/4/2005 5/4/2005 5/4/2005 5/12/2005 5/23/2005 5/25/2005 6/23/2005 6/27/2005 6/27/2005 6/28/2005 6/29/2005 7/13/2005 7/13/2005 7/13/2005

Page 119 of 344

Attachment

Report Number
F-2005-0036-FBP000 F-2005-0037-FBP000 F-2005-0038-FBP000 F-2005-0039-FBP000 F-2005-0040-FBP000 F-2005-0041-FBP000 F-2005-0042-FBP000 F-2005-0043-FBP000 F-2005-0044-FBP000 F-2005-0045-FBP000 F-2005-0046-FBP000 F-2005-0047-FBP000 F-2005-0048-FBP000 F-2005-0049-FBP000 F-2005-0050-FBP000

Report Title
Support Agreement Reimbursements, 36th Air Base Wing, Anderson AFB, Guam Nonappropriated Fund Resale Inventory, 51st Fighter Wing, Osan AB, Korea Government-Wide Purchase Card Program, 733d Air Mobility Support Squadron, Kadena AB, Japan Hearing Conservation Program, 18th Wing, Kadena AB, Japan General Services Administration Military Interdepartmental Purchase Requests, 7th Air Force, Osan AB, Korea Korean Training Range Complex Contract Closeout, 7th Air Force, Osan AB, Korea Intelligence Contingency Funds, Headquarters Pacific Air Forces, Hickam AFB HI Unofficial Activities and Private Organizations, 154th Wing, Hawaii Air National Guard, Hickam AFB HI Military Tuition Assistance Program, 374th Airlift Wing, Yokota AB, Japan Special Purpose Recoverables Authorized Maintenance, 51st Fighter Wing, Osan AB, Korea

Report Date
7/14/2005 7/14/2005 7/20/2005 7/20/2005 8/8/2005 8/8/2005 8/19/2005 8/19/2005 8/19/2005 8/23/2005

Intelligence Contingency Funds, 692d Intelligence Group, Hickam AFB HI 8/24/2005 Automated Civil Engineer System - Real Property Controls, 36th Air Base Wing, Andersen AFB, Guam Automated Civil Engineer System - Real Property Controls, 51st Fighter Wing, Osan AB, Korea Travel and Workday Management, 154th Wing, Hawaii Air National Guard, Hickam AFB HI Combat Communications Equipment, 201st Combat Communications Group, Hawaii Air National Guard, Hickam AFB HI 8/29/2005 9/8/2005 9/12/2005 9/12/2005

Page 120 of 344

Attachment

Report Number
F-2006-0001-FBP000 F-2006-0002-FBP000 F-2006-0003-FBP000 F-2006-0004-FBP000 F-2006-0005-FBP000 F-2006-0006-FBP000 F-2006-0007-FBP000 F-2006-0008-FBP000 F-2006-0009-FBP000 F-2006-0010-FBP000 F-2006-0011-FBP000 F-2006-0012-FBP000 F-2006-0013-FBP000 F-2006-0014-FBP000 F-2006-0015-FBP000 F-2006-0016-FBP000 F-2006-0017-FBP000

Report Title
General Services Administration Military Interdepartmental Purchase Requests, 51st Wing, Osan AB, Korea In Garrison Expeditionary Site Planning, 51st Fighter Wing, Osan AB, Korea In Garrison Expeditionary Site Plan, 36th Air Expeditionary Wing, Andersen AFB Guam Unliquidated Obligations, 51st Fighter Wing, Osan AB, Korea

Report Date
10/3/2005 10/3/2005 10/17/2005 10/20/2005

Accountability and Controls of Secure Terminal Equipment, 7th Air Force, 10/26/2005 Osan AB, Korea Medical War Readiness Materiel, 51st Fighter Wing, Osan AB, Korea Automated Civil Engineer System - Real Property Controls, 18th Wing, Kadena AB, Japan Air Force Drug Testing Program, 51st Fighter Wing, Osan AB, Korea 10/26/2005 11/10/2005 11/10/2005

In Garrison Expeditionary Site Plan, 35th Fighter Wing, Misawa AB, Japan 11/15/2005 Military Interdepartmental Purchase Requests, 374th Air Wing, Yokota AB, Japan War Reserve Materiel Vehicles, 51st Fighter Wing, Osan AB, Korea Non-Department of Defense Federal Reimbursements, 51st Fighter Wing, Osan AB, Korea Unliquidated Obligations, 353d Special Operations Group, Kadena AB, Japan Automated Civil Engineer System - Real Property (ACES-RP) Controls, 374th Airlift Wing, Yokota AB, Japan Air Force Systems Security, Headquarters Pacific Air Forces, Hickam AFB HI Munitions Management, 51st Fighter Wing, Osan AB, Korea Workman's Compensation, 15th Airlift Wing, Hickam AFB HI Page 121 of 344 11/21/2005 11/22/2005 11/22/2005 11/22/2005 11/23/2005 12/14/2005 12/14/2005 12/21/2005 Attachment

Report Number
F-2006-0018-FBP000 F-2006-0019-FBP000 F-2006-0020-FBP000 F-2006-0021-FBP000 F-2006-0022-FBP000 F-2006-0023-FBP000 F-2006-0024-FBP000 F-2006-0025-FBP000 F-2006-0026-FBP000 F-2006-0027-FBP000 F-2006-0028-FBP000 F-2006-0029-FBP000 F-2006-0030-FBP000 F-2006-0031-FBP000 F-2006-0032-FBP000 F-2006-0033-FBP000

Report Title
Real Property Adjustments, 18th Wing, Kadena AB, Japan Vehicle and Equipment Repair Reimbursements, 374th Airlift Wing, Yokota AB, Japan Vehicle and Equipment Repair Reimbursements, 35th Fighter Wing, Misawa AB, Japan Network Access, 374th Airlift Wing, Yokota AB, Japan Basic Allowance for Subsistence, 8th Fighter Wing, Kunsan AB, Korea Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer Equipment, 7th Air Force, Osan AB, Korea Microsoft Enterprise License Agreement, 36th Air Expeditionary Wing, Andersen AFB, Guam Network/Server Consolidation, 15th Airlift Wing, Hickam AFB HI Emergency Essential Civilians, 51st Fighter Wing, Osan AB, Korea Unit Type Codes Management, 154th Wing, Hawaii Air National Guard, Hickam AFB HI Government Purchase Card, 554th RED HORSE Squadron, 7th Air Force, Osan AB, Korea Government Purchase Card, 731st Air Mobility Squadron, Osan AB, Korea Military Personnel Data System, System Controls, 15th Airlift Wing, Hickam AFB HI Network/Server Consolidation, Headquarters Pacific Air Forces, Hickam AFB HI Automated Data Processing Equipment Accountability, 497th Combat Training Squadron, Sembawang, Singapore Air Force General Fund and Working Capital Fund Real Property Adjustments, 35th Fighter Wing, Misawa AB, Japan

Report Date
12/28/2005 12/28/2005 12/29/2005 1/6/2006 1/9/2006 1/19/2006 1/31/2006 2/3/2006 2/3/2006 2/3/2006 4/17/2006 4/18/2006 4/19/2006 5/1/2006 5/4/2006 5/4/2006

Page 122 of 344

Attachment

Report Number
F-2006-0034-FBP000

Report Title
Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 18th Wing, Kadena AB, Japan (FOR OFFICIAL USE ONLY) War Reserve Materiel - Equipment, 374th Airlift Wing, Yokota AB, Japan Selected Aspects of Theater Deployable Communications Program, 7th Air Force, Camp Humphreys, Osan AB, Korea Unliquidated Obligations, 18th Wing, Kadena AB, Japan Official Representation Funds, Headquarters Pacific Air Forces, Hickam AFB HI Civilian Deployments, 18th Wing, Kadena AB, Japan Tool Controls, 51st Fighter Wing, Osan AB, Korea Lodging Operations, 51st Fighter Wing, Osan AB, Korea Official Representation Funds, 5th Air Force, Yokota AB, Japan Government Travel Card Program, 51st Fighter Wing, Osan AB, Korea Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 35th Fighter Wing, Misawa AB, Japan (FOR OFFICIAL USE ONLY) Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 374th Air Wing, Yokota AB, Japan (FOR OFFICIAL USE ONLY) Selected Aspects of the Theater Deployable Communications Program, 353d Special Operations Group, Kadena AB, Japan Special Purpose Recoverables Authorized Maintenance, 18th Wing, Kadena AB, Japan Military Personnel Data System, 374th Air Wing, Yokota AB, Japan Unliquidated Obligations, 7th Air Force, Osan AB, Korea

Report Date
5/8/2006

F-2006-0035-FBP000 F-2006-0036-FBP000 F-2006-0037-FBP000 F-2006-0038-FBP000 F-2006-0039-FBP000 F-2006-0040-FBP000 F-2006-0041-FBP000 F-2006-0042-FBP000 F-2006-0043-FBP000 F-2006-0044-FBP000

5/9/2006 5/23/2006 5/24/2006 5/30/2006 6/1/2006 6/9/2006 6/9/2006 6/12/2006 7/11/2006 8/16/2006

F-2006-0045-FBP000

8/17/2006

F-2006-0046-FBP000 F-2006-0047-FBP000 F-2006-0048-FBP000 F-2006-0049-FBP000

8/17/2006 8/18/2006 8/24/2006 9/1/2006

Page 123 of 344

Attachment

Report Number
F-2006-0050-FBP000 F-2006-0051-FBP000 F-2006-0052-FBP000 F-2007-0001-FBP000 F-2007-0002-FBP000 F-2007-0003-FBP000 F-2007-0004-FBP000 F-2007-0005-FBP000 F-2007-0006-FBP000 F-2007-0007-FBP000 F-2007-0008-FBP000 F-2007-0009-FBP000 F-2007-0010-FBP000 F-2007-0011-FBP000 F-2007-0012-FBP000 F-2007-0013-FBP000 F-2007-0014-FBP000

Report Title
Construction Funds, Headquarters Pacific Air Forces, Hickam AFB HI Civilian Deployments, 374th Airlift Wing, Yokota AB, Japan Unused Airline Tickets, 18th Wing, Kadena AB, Japan Security of Remote Computer Devices, 15th Airlift Wing, Hickam AFB, HI (FOR OFFICIAL USE ONLY) Fire Protection Resources, 51st Fighter Wing, Osan AB, Korea Equipment Accountability, 497th Combat Training Squadron, Sembawang, Singapore Intrusion Detection - Network Operations Security Center, Headquarters Pacific Air Forces, Hickam AFB HI Unliquidated Obligations, 36th Wing, Andersen AFB, Guam Management and Oversight of the Acquisition of Services Process, 15th Airlift Wing, Hickam AFB HI Management and Oversight of the Acquisition of Services Process, Headquarters Pacific Air Forces, Hickam AFB HI Theater Battle Management Core System - Unit Level, Hickam AFB HI Base Operating Support, 40th Air Expeditionary Group, Diego Garcia, British Indian Ocean Territory Base Operating Support, Detachment 1, 36th Maintenance Group, Diego Garcia, British Indian Ocean Territory Shared Network Storage Management, 18th Wing, Kadena AB, Japan (FOR OFFICIAL USE ONLY) Information, Tickets, and Travel, 51st Fighter Wing, Osan AB, Korea Theater Battle Management Core System - Unit Level, 51st Fighter Wing, Osan AB, Korea Korean Training Range Complex, 7th Air Force, Osan AB, Korea

Report Date
9/1/2006 9/1/2006 9/12/2006 10/5/2006 10/12/2006 10/30/2006 11/21/2006 11/30/2006 12/22/2006 12/22/2006 12/22/2006 1/24/2007 1/24/2007 1/25/2007 2/1/2007 2/14/2007 2/16/2007

Page 124 of 344

Attachment

Report Number
F-2007-0015-FBP000 F-2007-0016-FBP000 F-2007-0017-FBP000 F-2007-0018-FBP000 F-2007-0019-FBP000 F-2007-0020-FBP000 F-2007-0021-FBP000 F-2007-0022-FBP000 F-2007-0023-FBP000 F-2007-0024-FBP000 F-2007-0025-FBP000 F-2007-0026-FBP000 F-2007-0027-FBP000 F-2003-0001-FBS000 F-2003-0002-FBS000 F-2003-0003-FBS000 F-2003-0004-FBS000 F-2003-0005-FBS000 F-2003-0006-FBS000

Report Title
Pharmacy Operations, 51st Fighter Wing, Osan AB, Korea Base Level Support Agreements, 51st Fighter Wing, Osan AB, Korea Government Travel Card Program, 8th Fighter Wing, Kunsan AB, Korea Life Support Equipment, 51st Fighter Wing, Osan AB, Korea Defense Travel System (DTS) Full Implementation, 15 Airlift Wing, Hickam AFB, HI Network Centric Solutions Contract Implementation and Management, 15th Airlift Wing, Hickam AFB HI Class B Telephone Billings, 18th Wing, Kadena AB, Japan Civil Engineer Due Outs, 8th Fighter Wing, Kunsan AB, Korea Government Purchase Card, 51st Fighter Wing, Osan AB, Korea Family Care Plans, 730th Air Mobility Squadron, Yokota AB, Japan Civilian Drug Testing Program, 15th Airlift Wing, Hickam AFB HI Tuition Assistance Program, 18th Wing, Kadena AB, Japan Furnishings Management, 374th Airlift Wing, Yokota AB, Japan Egress and Survival Time Change Items, 56th Fighter Wing, Luke AFB AZ Air Operations Center Equipment Authorizations, 12th Air Force, DavisMonthan AFB AZ F-16 Training Ammunition Utilization, Arizona Air National Guard, 162d Fighter Wing, Tucson International Airport AZ Mobility Readiness Spares Packages, 150th Fighter Wing, Kirtland AFB NM Drug Testing Program, 49th Fighter Wing, Holloman AFB NM Contract Payments, 56th Fighter Wing, Luke AFB AZ Page 125 of 344

Report Date
2/20/2007 2/22/2007 4/3/2007 4/4/2007 4/10/2007 4/11/2007 4/13/2007 4/18/2007 4/18/2007 4/26/2007 5/29/2007 5/29/2007 5/29/2007 10/1/2002 10/1/2002 10/1/2002 10/4/2002 10/11/2002 10/15/2002 Attachment

Report Number
F-2003-0007-FBS000 F-2003-0008-FBS000 F-2003-0009-FBS000 F-2003-0010-FBS000 F-2003-0011-FBS000 F-2003-0012-FBS000 F-2003-0013-FBS000 F-2003-0014-FBS000 F-2003-0015-FBS000 F-2003-0016-FBS000 F-2003-0017-FBS000 F-2003-0018-FBS000 F-2003-0019-FBS000 F-2003-0020-FBS000 F-2003-0021-FBS000 F-2003-0022-FBS000

Report Title
42d Airborne Command and Control Squadron Inactivation, 355th Wing, Davis-Monthan AFB AZ Obligation Validation, 355th Wing, Davis-Monthan AFB AZ Software Management, 56th Fighter Wing, Luke AFB AZ Security Controls Over Contractors, Air Force Research Laboratory, Warfighter Training Research Division, Mesa AZ

Report Date
10/23/2002 11/22/2002 11/25/2002 11/26/2002

Powered Aerospace Ground Equipment, 56th Fighter Wing, Luke AFB AZ 11/26/2002 Centrally Billed Accounts for Travel, 56th Fighter Wing, Luke AFB AZ Maintenance of Harvest Falcon and Harvest Eagle Assets, 49th Fighter Wing, Holloman AFB NM Utility Reimbursements, 99th Air Base Wing, Nellis AFB NV Contractor and Employee Access, 355th Wing, Davis-Monthan AFB AZ Food Service Operations, 355th Wing, Davis-Monthan AFB AZ Small Arms, 49th Fighter Wing, Holloman AFB NM Management of Medical Equipment, 56th Fighter Wing, Luke AFB AZ Aerospace Expeditionary Force Readiness Reporting, 58th Special Operations Wing, Kirtland AFB NM Software Management, 161st Air Refueling Wing, Air National Guard, Phoenix AZ Custodial Contract Payments, 49th Fighter Wing, Holloman AFB NM Accounting for Off-Line Supply Accounts, Headquarters Air Force Operational Test and Evaluation Center, Detachment 1, Kirtland AFB NM 1/15/2003 1/16/2003 1/16/2003 2/4/2003 2/6/2003 2/10/2003 2/13/2003 3/17/2003 4/1/2003 4/2/2003 4/2/2003

Page 126 of 344

Attachment

Report Number
F-2003-0023-FBS000 F-2003-0024-FBS000 F-2003-0025-FBS000 F-2003-0026-FBS000 F-2003-0027-FBS000 F-2003-0028-FBS000 F-2003-0029-FBS000 F-2003-0030-FBS000 F-2003-0031-FBS000 F-2003-0032-FBS000 F-2003-0033-FBS000 F-2003-0034-FBS000 F-2003-0035-FBS000 F-2003-0036-FBS000 F-2003-0037-FBS000 F-2003-0038-FBS000 F-2003-0039-FBS000

Report Title
Government Travel Card Program, 49th Fighter Wing, Holloman AFB NM Aerospace Expeditionary Force Readiness Reporting, 377th Air Base Wing, Kirtland AFB NM Aircraft Refueling Vehicles, 56th Fighter Wing, Luke AFB AZ Personnel Support for Contingency Operations, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ

Report Date
4/2/2003 4/2/2003 4/10/2003 4/23/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 4/28/2003 355th Wing, Davis-Monthan AFB AZ Accounting for Air Force Off-Line Supply Accounts, 377th Air Base Wing, Kirtland AFB NM Advance Security, Inc. Contract, 98th Range Wing, Nellis AFB NV Energy Management Program, 56th Fighter Wing, Luke AFB AZ Aerospace Expeditionary Force Readiness Planning and Reporting, 49th Fighter Wing, Holloman AFB NM Adjusted Stock Levels, 56 Fighter Wing, Luke AFB AZ Personnel Support for Contingency Operations, 355th Wing, DavisMonthan AFB AZ Time Compliance Technical Order Program, 56th Fighter Wing, Luke AFB AZ Drug Testing Program, 99th Air Base Wing, Nellis AFB NV Civilian Premium Payments, Aerospace Maintenance and Regeneration Center, Davis-Monthan AFB AZ Food Services Contract and Operations, 56th Fighter Wing, Luke AFB AZ Personnel Support for Contingency Operations, 49th Fighter Wing, Holloman AFB NM Laser Safety, Air Force Research Laboratory, Kirtland AFB NM Page 127 of 344 5/2/2003 5/6/2003 5/13/2003 5/15/2003 5/19/2003 5/22/2003 5/28/2003 5/29/2003 6/2/2003 6/16/2003 6/17/2003 7/2/2003 Attachment

Report Number
F-2003-0040-FBS000 F-2003-0041-FBS000 F-2003-0042-FBS000 F-2003-0043-FBS000 F-2003-0044-FBS000 F-2003-0045-FBS000 F-2003-0046-FBS000 F-2003-0047-FBS000 F-2003-0048-FBS000 F-2003-0049-FBS000 F-2003-0050-FBS000 F-2003-0051-FBS000 F-2003-0052-FBS000 F-2004-0001-FBS000 F-2004-0002-FBS000 F-2004-0003-FBS000 F-2004-0004-FBS000

Report Title
Aircrew Training Data, 49th Fighter Wing, Holloman AFB NM Aerospace Expeditionary Force Readiness Reporting, 99th Air Base Wing, Nellis AFB NV Low Speed Vehicle Management, Aerospace Maintenance and Regeneration Center, Davis-Monthan AFB AZ Small Arms, 56th Fighter Wing, Luke AFB AZ Copier Service, 99th Air Base Wing, Nellis AFB NV Cellular Phones, 56th Fighter Wing, Luke AFB AZ Follow-up Audit, Proportional Per Diem Rates, 99th Air Base Wing, Nellis AFB NV Medical Facility Cleaning Contracts, 56th Fighter Wing, Luke AFB AZ Low Speed Vehicle Management, 355th Wing, Davis-Monthan AFB AZ F-16 Aircraft Structural Integrity Program, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Open Obligations, 49th Fighter Wing, Holloman AFB NM Follow-up Audit, Proportional Per Diem Payments, 377th Air Base Wing, Kirtland AFB NM Night Vision Devices, 99th Air Base Wing, Nellis AFB NV Simplified Acquisition of Base Engineering Requirements Contract, 355th Wing, Davis-Monthan AFB AZ Selected Financial Aspects of Pharmacy Operations, 355th Wing, DavisMonthan AFB AZ Air Force Reserve Unliquidated Obligations, 944th Fighter Wing, Air Force Reserve, Luke AFB AZ Government Purchase Card Program, 161st Air Refueling Wing, Air National Guard, Sky Harbor International Airport, Phoenix AZ Page 128 of 344

Report Date
7/7/2003 7/17/2003 7/23/2003 8/27/2003 8/27/2003 8/28/2003 8/28/2003 8/29/2003 9/4/2003 9/9/2003 9/10/2003 9/11/2003 9/18/2003 10/6/2003 10/6/2003 10/6/2003 10/6/2003

Attachment

Report Number
F-2004-0005-FBS000 F-2004-0006-FBS000 F-2004-0007-FBS000 F-2004-0008-FBS000 F-2004-0009-FBS000 F-2004-0010-FBS000 F-2004-0011-FBS000 F-2004-0012-FBS000 F-2004-0013-FBS000 F-2004-0014-FBS000 F-2004-0015-FBS000 F-2004-0016-FBS000 F-2004-0017-FBS000 F-2004-0018-FBS000 F-2004-0019-FBS000 F-2004-0020-FBS000 F-2004-0021-FBS000 F-2004-0022-FBS000

Report Title
Outstanding Travel Obligations, 56th Fighter Wing, Luke AFB AZ Government Purchase Card, 162d Fighter Wing, Air National Guard, Tucson International Airport, Tucson AZ Most Efficient Organization Performance Review of Education Services, 355th Wing, Davis-Monthan AFB AZ Follow-up Audit, Military Family Housing Maintenance, 355th Wing, Davis-Monthan AFB AZ Continuity of Operations, 56th Fighter Wing, Luke AFB AZ Dormitory Utilization, 56th Fighter Wing, Luke AFB AZ Special Purpose Recoverables Authorized Maintenance, 49th Fighter Wing, Holloman AFB NM Night Vision Goggles, 56th Fighter Wing, Luke AFB AZ Network Infrastructure Equipment, 162d Fighter Wing, Arizona Air National Guard, Tucson International Airport AZ Third Party Collections Program, 99th Air Base Wing, Nellis AFB NV Land Mobile Radios, 56th Fighter Wing, Luke AFB AZ Air and Space Expeditionary Force Medical Readiness Reporting, 355th Wing, Davis-Monthan AFB AZ Air National Guard Dual Compensation, 152d Airlift Wing, Reno-Tahoe Airport NV Follow-up Audit, Golf Course Purchase and Cash Procedures, 56th Fighter Wing, Luke AFB AZ Equipment Accountability, 49th Fighter Wing, Holloman AFB NM Automated Data Processing Equipment Accountability, 99th Air Base Wing, Nellis AFB NV Medical Readiness Reporting, 49th Fighter Wing, Holloman AFB NM Family Care Program, 56th Fighter Wing, Luke AFB AZ Page 129 of 344

Report Date
10/8/2003 11/3/2003 11/6/2003 11/24/2003 11/24/2003 11/24/2003 12/3/2003 12/4/2003 12/8/2003 1/12/2004 1/12/2004 1/15/2004 1/15/2004 1/21/2004 1/21/2004 1/22/2004 1/22/2004 2/4/2004 Attachment

Report Number
F-2004-0023-FBS000 F-2004-0024-FBS000 F-2004-0025-FBS000 F-2004-0026-FBS000 F-2004-0027-FBS000

Report Title

Report Date

Government Purchase Card Program, 46th Test Group, Holloman AFB NM 2/11/2004 Selected Aspects of Air National Guard Financial Management - Travel, 152d Airlift Wing, Reno-Tahoe Airport NV Selected Aspects of Air National Guard Financial Management - Funds Management, 152d Airlift Wing, Reno-Tahoe Airport NV Follow-up Audit, Travel Pay Controls, 49th Fighter Wing, Holloman AFB NM Internal Controls Over Selected Aspects of Air National Guard Financial Management - Workday Management and Private Organizations/Unofficial Activities, 152d Airlift Wing, Reno-Tahoe International Airport NV Aerospace Maintenance and Regeneration Center Business System Controls, Aerospace Maintenance and Regeneration Center, DavisMonthan AFB AZ Due-Out Validation, 99th Air Base Wing, Nellis AFB NV Performance-Based Service Acquisition Management, 99th Air Base Wing, Nellis AFB NV Air Force Government Purchase Card Internal Controls, 99th Air Base Wing, Nellis AFB NV Confined Space Program, 56th Fighter Wing, Luke AFB AZ Pallets and Nets, 99th Air Base Wing, Nellis AFB NV Tuition Assistance Program, 56th Fighter Wing, Luke AFB AZ Internal Controls Over Selected Aspects of Air National Guard Financial Management, 162d Fighter Wing, Tucson International Airport AZ Interior/Exterior Finishes Contract, 56th Fighter Wing, Luke AFB AZ Special Purpose Recoverables Authorized Maintenance, 944th Fighter Wing, Air Force Reserve, Luke AFB AZ 2/13/2004 2/18/2004 2/19/2004 3/10/2004

F-2004-0028-FBS000

3/15/2004

F-2004-0029-FBS000 F-2004-0030-FBS000 F-2004-0031-FBS000 F-2004-0032-FBS000 F-2004-0033-FBS000 F-2004-0034-FBS000 F-2004-0035-FBS000

4/7/2004 4/13/2004 4/13/2004 4/16/2004 4/20/2004 5/3/2004 5/25/2004

F-2004-0036-FBS000 F-2004-0037-FBS000

5/26/2004 6/18/2004

Page 130 of 344

Attachment

Report Number
F-2004-0038-FBS000 F-2004-0039-FBS000 F-2004-0040-FBS000 F-2004-0041-FBS000 F-2004-0042-FBS000 F-2004-0043-FBS000 F-2004-0044-FBS000 F-2004-0045-FBS000 F-2004-0046-FBS000 F-2004-0047-FBS000 F-2004-0048-FBS000 F-2004-0049-FBS000 F-2004-0050-FBS000 F-2004-0051-FBS000 F-2005-0001-FBS000 F-2005-0002-FBS000 F-2005-0003-FBS000

Report Title
Controlled Drug Program, 56th Fighter Wing, Luke AFB AZ Special Purpose Recoverables Authorized Maintenance, 56th Fighter Wing, Luke AFB AZ Service Contract Quality Assurance Evaluation Program, 49th Fighter Wing, Holloman AFB NM Hydrazine Fuel, 56th Fighter Wing, Luke AFB AZ Global War on Terrorism Funds Management (REVISED), 355th Wing, Davis-Monthan AFB AZ Time Compliance Technical Order Program, 944th Fighter Wing, Luke AFB AZ Copier Service, 56th Fighter Wing, Luke AFB AZ Follow-up Audit, Support Agreement Reimbursements, 56th Fighter Wing, Luke AFB AZ Hazardous Duty Incentive Pay - Parachute Pay, 56th Fighter Wing, Luke AFB AZ

Report Date
7/1/2004 7/15/2004 7/27/2004 7/29/2004 8/12/2004 8/16/2004 8/17/2004 8/18/2004 9/3/2004

Prime Readiness in Base Services, 49th Fighter Wing, Holloman AFB NM 9/14/2004 Computer Software, 49th Fighter Wing, Holloman AFB NM Scheduled Aircraft Maintenance, 57th Wing, Nellis AFB NV Global War on Terrorism Funds Management, 99th Air Base Wing, Nellis AFB NV (REVISED) Support Agreements, 99th Air Base Wing, Nellis AFB NV Communications and Information Personnel, 56th Fighter Wing, Luke AFB AZ Follow-up Audit, Status of Reporting and Training System Accuracy, 56th Fighter Wing, Luke AFB AZ Immunization Program, 161st Air Refueling Wing, Air National Guard, Sky Harbor International Airport, Phoenix AZ Page 131 of 344 9/14/2004 9/17/2004 9/17/2004 9/17/2004 10/1/2004 10/1/2004 10/1/2004

Attachment

Report Number
F-2005-0004-FBS000 F-2005-0005-FBS000 F-2005-0006-FBS000 F-2005-0007-FBS000 F-2005-0008-FBS000 F-2005-0009-FBS000 F-2005-0010-FBS000 F-2005-0011-FBS000 F-2005-0012-FBS000 F-2005-0013-FBS000 F-2005-0014-FBS000 F-2005-0015-FBS000 F-2005-0016-FBS000 F-2005-0017-FBS000 F-2005-0018-FBS000 F-2005-0019-FBS000 F-2005-0020-FBS000 F-2005-0021-FBS000 F-2005-0022-FBS000

Report Title
Qualified Recycling Program, 56th Fighter Wing, Luke AFB AZ Special Duty Assignment Pay, 27th Fighter Wing, Cannon AFB NM Qualified Recycling Program, 355th Wing, Davis-Monthan AFB AZ Qualified Recycling Program, 27th Fighter Wing, Cannon AFB NM Third Party Collection Funds Usage, 7th Bomb Wing, Dyess AFB TX Subsistence-In-Kind, 56th Fighter Wing, Luke AFB AZ Linen Service Contracts, 56th Fighter Wing, Luke AFB AZ Family Member Programs Personnel Background Investigations, 99th Air Base Wing, Nellis AFB NV Communications and Information Personnel, 99th Air Base Wing, Nellis AFB NV Airfield Operations, 27th Fighter Wing, Cannon AFB NM Family Member Programs Personnel Background Investigations, 355th Wing, Davis-Monthan AFB AZ Prime Base Engineer Emergency Force Program, 27th Fighter Wing, Cannon AFB NM Range Utilization, 7th Bomb Wing, Dyess AFB TX Dining Hall Contract Management, 27th Fighter Wing, Cannon AFB NM Tax Exemptions, 56th Fighter Wing, Luke AFB AZ Hearing Conservation Program, 56th Fighter Wing, Luke AFB AZ Communications and Information Personnel, 7th Bomb Wing, Dyess AFB TX Military Working Dog Program, 56th Fighter Wing, Luke AFB AZ Most Efficient Organization Performance Review, 46th Test Group, Holloman AFB NM Page 132 of 344

Report Date
10/15/2004 10/25/2004 10/29/2004 11/10/2004 12/6/2004 12/9/2004 1/13/2005 1/20/2005 1/21/2005 1/21/2005 1/27/2005 2/9/2005 2/23/2005 2/24/2005 3/1/2005 3/2/2005 3/2/2005 3/3/2005 3/8/2005

Attachment

Report Number
F-2005-0023-FBS000 F-2005-0024-FBS000 F-2005-0025-FBS000 F-2005-0026-FBS000 F-2005-0027-FBS000 F-2005-0028-FBS000 F-2005-0029-FBS000 F-2005-0030-FBS000 F-2005-0031-FBS000 F-2005-0032-FBS000 F-2005-0033-FBS000 F-2005-0034-FBS000 F-2005-0035-FBS000 F-2005-0036-FBS000 F-2005-0037-FBS000 F-2005-0038-FBS000 F-2005-0039-FBS000 F-2005-0040-FBS000

Report Title
Government Furnished Equipment, 56th Fighter Wing, Luke AFB AZ Prime Base Engineer Emergency Force Program, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Prime Base Engineer Emergency Force Program, 49th Fighter Wing, Holloman AFB NM Unliquidated Obligations, 56th Fighter Wing, Luke AFB AZ Basic Allowance for Housing, 49th Fighter Wing, Holloman AFB NM Drug Demand Reduction Program, 56th Fighter Wing, Luke AFB AZ Tuition Assistance, 27th Fighter Wing, Cannon AFB NM Air Force Repair Enhancement Program, 27th Fighter Wing, Cannon AFB NM Special Purpose Recoverables Authorized Maintenance, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Special Purpose Recoverables Authorized Maintenance, 355th Wing, Davis-Monthan AFB AZ Security Guard Contract Management, 56th Fighter Wing, Luke AFB AZ Deployment Health Assessments, 7th Bomb Wing, Dyess AFB TX Ammunition Accountability, 49th Fighter Wing, Holloman AFB NM Qualified Recycling Program, 99th Air Base Wing, Nellis AFB NV Weather Operations Metrics, 57th Wing, Nellis AFB NV

Report Date
3/9/2005 3/16/2005 4/1/2005 4/1/2005 4/5/2005 4/5/2005 4/13/2005 5/11/2005 6/2/2005 6/6/2005 6/10/2005 6/23/2005 6/28/2005 7/6/2005 7/13/2005

Global War on Terrorism Funds Use, 27th Fighter Wing, Cannon AFB NM 7/13/2005 Supply Discrepancy Report Program, 49th Fighter Wing, Holloman AFB NM Military Interdepartmental Purchase Requests, 355th Wing, DavisMonthan AFB AZ Page 133 of 344 8/4/2005 8/4/2005

Attachment

Report Number
F-2005-0041-FBS000 F-2005-0042-FBS000 F-2005-0043-FBS000 F-2005-0044-FBS000 F-2005-0045-FBS000 F-2005-0046-FBS000 F-2005-0047-FBS000 F-2005-0048-FBS000 F-2005-0049-FBS000 F-2005-0050-FBS000 F-2005-0051-FBS000

Report Title
Foreign Military Sales Real Property and Equipment, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Vehicle Tires and Batteries, 56th Fighter Wing, Luke AFB AZ Foreign Military Sales Real Property and Equipment, 56th Fighter Wing, Luke AFB AZ Food Services, 99th Air Base Wing, Nellis AFB NV Golf Course Operations, 99th Air Base Wing, Nellis AFB NV Software Management Program, Air Force Research Laboratory Warfare Training Research Division, Mesa AZ Due Out Validation, 944th Fighter Wing, Luke AFB AZ Switchboard Operator Contract, 56th Fighter Wing, Luke AFB AZ Security Forces Equipment, 56th Fighter Wing, Luke AFB AZ Groundwater Clean-up Actions, 49th Fighter Wing, Holloman AFB NM

Report Date
8/5/2005 8/8/2005 8/9/2005 8/9/2005 8/10/2005 8/10/2005 8/11/2005 9/1/2005 9/6/2005 9/6/2005

Foreign National Access to Air Force Information and Facilities, 162d 9/7/2005 Fighter Wing, Air National Guard, Tucson International Airport, Tucson AZ Personal Wireless Communications, 355th Wing, Davis-Monthan AFB AZ Foreign National Access to Information and Facilities, 56th Fighter Wing, Luke AFB AZ Air and Space Expeditionary Force Unit Type Codes, 27th Fighter Wing, Cannon AFB NM Personal Wireless Communications, 12th Air Force, Davis-Monthan AFB AZ 9/12/2005 9/15/2005 9/21/2005 9/22/2005

F-2005-0052-FBS000 F-2005-0053-FBS000 F-2005-0054-FBS000 F-2005-0055-FBS000 F-2005-0056-FBS000 F-2006-0001-FBS000

Follow-up Audit, Ground Fuel Taxes, 27th Fighter Wing, Cannon AFB NM 9/22/2005 Optometry Productivity, 56th Fighter Wing, Luke AFB AZ Page 134 of 344 10/25/2005 Attachment

Report Number
F-2006-0002-FBS000 F-2006-0003-FBS000 F-2006-0004-FBS000 F-2006-0005-FBS000 F-2006-0006-FBS000 F-2006-0007-FBS000 F-2006-0008-FBS000 F-2006-0009-FBS000 F-2006-0010-FBS000 F-2006-0011-FBS000 F-2006-0012-FBS000 F-2006-0013-FBS000 F-2006-0014-FBS000 F-2006-0015-FBS000 F-2006-0016-FBS000 F-2006-0017-FBS000

Report Title

Report Date

Weapons of Mass Destruction Emergency Medical Response Capabilities, 10/27/2005 56th Fighter Wing, Luke AFB AZ Life Support Equipment, 56th Fighter Wing, Luke AFB AZ Network/Server Consolidation, 56th Fighter Wing, Luke AFB AZ 11/30/2005 12/22/2005

Weapons of Mass Destruction Emergency Medical Response Capabilities, 12/22/2005 49th Fighter Wing, Holloman AFB NM Restricted Area Badges, Air Force Office of Special Investigations, Detachment 224, Cannon AFB NM Small Arms Ammunition, 7th Bomb Wing, Dyess AFB TX Restricted Area Badges, 27th Fighter Wing, Cannon AFB NM Air Force General Fund and Working Capital Fund Real Property Adjustments, 7th Bomb Wing, Dyess AFB TX Use of Prime Vendor Contracts, 7th Bomb Wing, Dyess AFB TX Background Investigations for Child Care Workers, 56th Fighter Wing, Luke AFB AZ Hazardous Material Management, 56th Fighter Wing, Luke AFB AZ Microsoft Enterprise License Agreement, 7th Bomb Wing, Dyess AFB TX Air Force General Fund and Working Capital Fund Real Property Adjustments, 49th Fighter Wing, Holloman AFB NM Support Agreements, 355th Wing, Davis-Monthan AFB AZ Weapons of Mass Destruction Emergency Medical Response Capabilities, 99th Air Base Wing, Nellis AFB NV Assignment and Accountability of Theater Deployable Communications, Air Forces Southern (12th Air Force) (Provisional), Davis-Monthan AFB AZ Grounds Maintenance Contract, 56th Fighter Wing, Luke AFB AZ 12/23/2005 1/18/2006 1/25/2006 1/26/2006 2/9/2006 2/9/2006 3/1/2006 3/2/2006 3/2/2006 3/16/2006 3/21/2006 4/3/2006

F-2006-0018-FBS000

4/11/2006

Page 135 of 344

Attachment

Report Number
F-2006-0019-FBS000 F-2006-0020-FBS000 F-2006-0021-FBS000 F-2006-0022-FBS000 F-2006-0023-FBS000 F-2006-0024-FBS000 F-2006-0025-FBS000 F-2006-0026-FBS000 F-2006-0027-FBS000

Report Title
Civilian Deployment Program, Air Forces Southern (12th Air Force) (Provisional), Davis-Monthan AFB AZ A-10 Life Support, 355th Wing, Davis-Monthan AFB AZ Aircrew Training Munitions Forecast, 56th Fighter Wing, Luke AFB AZ Convenience Checks, 27th Fighter Wing, Cannon AFB NM Due-Out Validations, 27th Fighter Wing, Cannon AFB NM Medical Waste Management, 56th Fighter Wing, Luke AFB AZ Security Controls Over Contractor Access, 56th Fighter Wing, Luke AFB AZ

Report Date
4/12/2006 5/24/2006 5/24/2006 5/25/2006 5/25/2006 5/26/2006 5/26/2006

Military Treatment Facility Referral Management, 56th Fighter Wing, Luke 5/26/2006 AFB AZ Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer Equipment and Vehicles, 820th RED HORSE Squadron, Nellis AFB NV Life Support, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Civilian Deployments, 99th Air Base Wing, Nellis AFB NV Grounds Maintenance Contract, 944th Fighter Wing, Luke AFB AZ Official Representation Funds, United States Air Force Warfare Center, Nellis AFB NV Life Support Equipment, 944th Fighter Wing, Luke AFB AZ Gun Club Operations, 99th Air Base Wing, Nellis AFB NV 6/14/2006

F-2006-0028-FBS000 F-2006-0029-FBS000 F-2006-0030-FBS000 F-2006-0031-FBS000 F-2006-0032-FBS000 F-2006-0033-FBS000 F-2006-0034-FBS000

6/20/2006 7/12/2006 7/17/2006 7/18/2006 7/18/2006 7/19/2006

Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer, 7/20/2006 Equipment and Vehicles, 555th RED HORSE Squadron, Nellis AFB NV Security of Remote Computer Devices, 355th Wing, Davis-Monthan AFB AZ Page 136 of 344 7/20/2006

F-2006-0035-FBS000

Attachment

Report Number
F-2006-0036-FBS000 F-2006-0037-FBS000 F-2006-0038-FBS000 F-2006-0039-FBS000 F-2006-0040-FBS000 F-2007-0001-FBS000 F-2007-0002-FBS000 F-2007-0003-FBS000 F-2007-0004-FBS000 F-2007-0005-FBS000 F-2007-0006-FBS000

Report Title
Drug Abuse Testing Program, 27th Fighter Wing, Cannon AFB NM Optometry Productivity, 99th Air Base Wing, Nellis AFB NV Security Forces Equipment, 49th Fighter Wing, Holloman AFB NM Small Computer Equipment, 56th Fighter Wing, Luke AFB AZ Military Interdepartmental Purchase Requests, 27th Fighter Wing, Cannon AFB NM Network/Server Consolidation, 99th Air Base Wing, Nellis AFB NV

Report Date
8/4/2006 8/16/2006 8/18/2006 8/18/2006 8/30/2006 10/2/2006

Environmental Restoration Program, 27th Fighter Wing, Cannon AFB NM 10/3/2006 Prime Base Engineer Emergency Force Equipment and Weapons Management, 56th Fighter Wing, Luke AFB AZ Tuition Assistance, 56th Fighter Wing, Luke AFB AZ Crash, Damaged or Disabled Aircraft Recovery Program, 355th Wing, Davis Monthan AFB AZ Foreign Military Sales - Refueling Reimbursements, 161st Air Refueling Wing, Air National Guard, Sky Harbor International Airport AZ Medical Treatment Facility Referral Management, 99th Air Base Wing, Nellis AFB NV Standard Base Supply System Controls, 56th Fighter Wing, Luke AFB AZ Due-out Validations, 7th Bomb Wing, Dyess AFB TX Theater Battle Management Core System - Unit Level, 355th Wing, Davis-Monthan AFB AZ Service Contract Obligations, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Cost Per Flying Hour Expenses - Consumable Supplies, 317th Airlift Group, Dyess AFB TX Page 137 of 344 10/5/2006 10/5/2006 10/25/2006 10/30/2006

F-2007-0007-FBS000 F-2007-0008-FBS000 F-2007-0009-FBS000 F-2007-0010-FBS000 F-2007-0011-FBS000 F-2007-0012-FBS000

11/6/2006 11/15/2006 11/15/2006 11/16/2006 11/21/2006 12/7/2006

Attachment

Report Number
F-2007-0013-FBS000 F-2007-0014-FBS000 F-2007-0015-FBS000 F-2007-0016-FBS000 F-2007-0017-FBS000 F-2007-0018-FBS000 F-2007-0019-FBS000 F-2007-0020-FBS000 F-2007-0021-FBS000 F-2007-0022-FBS000 F-2007-0023-FBS000 F-2007-0024-FBS000 F-2007-0025-FBS000 F-2007-0026-FBS000

Report Title
Shared Network Storage Management, 355th Wing, Davis-Monthan AFB AZ (FOR OFFICIAL USE ONLY) Service Contract Obligations, 355th Wing, Davis-Monthan AFB AZ Defense Travel System Authorizations and Support, 27th Fighter Wing, Cannon AFB NM Hydrazine Fuel, 162d Fighter Wing, Air National Guard, Tucson International Airport AZ Unliquidated Obligations, 161st Air Refueling Wing, Air National Guard, Sky Harbor International Airport AZ Aircraft Wheels, 56th Fighter Wing, Luke AFB AZ Secure Telephone Equipment, 56th Fighter Wing, Luke AFB AZ Due-Out Validation, 56th Fighter Wing, Luke AFB AZ Medical Profiles, 56th Fighter Wing, Luke AFB AZ Medical Profiles, 17th Training Wing, Goodfellow AFB TX Fire Suppression, 355th Wing, Davis-Monthan AFB AZ Chemical Warfare Defense Equipment - Mobility Bags, 355th Wing, Davis-Monthan AFB AZ Base Level Support Agreements, 99th Air Base Wing, Nellis AFB NV Reliability, Availability, Maintainability Logistics Engineering Support System for Electronic Combat Pods System Controls, 57th Wing, Nellis AFB NV Reports of Survey, 56th Fighter Wing, Luke AFB AZ Theater Battle Management Core System - Unit Level, 99th Air Base Wing, Nellis AFB NV Government-Wide Purchase Card Program, 49th Fighter Wing, Holloman AFB NM

Report Date
12/12/2006 12/20/2006 12/20/2006 12/28/2006 1/11/2007 1/18/2007 1/19/2007 2/13/2007 2/15/2007 2/20/2007 2/21/2007 2/21/2007 2/22/2007 2/26/2007

F-2007-0027-FBS000 F-2007-0028-FBS000 F-2007-0029-FBS000

3/6/2007 3/8/2007 3/12/2007

Page 138 of 344

Attachment

Report Number
F-2007-0030-FBS000 F-2007-0031-FBS000 F-2007-0032-FBS000 F-2007-0033-FBS000 F-2007-0034-FBS000 F-2007-0035-FBS000 F-2007-0036-FBS000 F-2007-0037-FBS000 F-2007-0038-FBS000 F-2007-0039-FBS000 F-2007-0040-FBS000 F-2003-0001-FC1000 F-2003-0002-FC1000 F-2003-0003-FC1000 F-2003-0004-FC1000 F-2003-0005-FC1000 F-2003-0006-FC1000

Report Title
Trial Balance Review, Aerospace Maintenance and Regeneration Center, Davis-Monthan AFB AZ Web Content Consolidation onto the Global Combat Support System Air Force Framework, 355th Wing, Davis-Monthan AFB AZ Basic Allowance for Subsistence and Subsistence-in-Kind Entitlements, 27th Fighter Wing, Cannon AFB NM Minor Construction, 99th Air Base Wing, Nellis AFB NV Shared Network Storage Management, 99th Air Base Wing, Nellis AFB NV Upgrade Training, 7th Bomb Wing, Dyess AFB TX Family Care Plan Program, 317th Airlift Group, Dyess AFB TX Equipment Management, 55th Electronic Combat Group, Davis-Monthan AFB AZ Outdoor Recreation Equipment Accountability, 56th Fighter Wing, Luke AFB AZ Civilian Drug Testing, 355th Wing, Davis-Monthan AFB AZ Unliquidated Obligations, 55th Electronic Combat Group, Davis-Monthan AFB AZ Wright-Patterson AFB Meteorological Services A-76 Direct Conversion Vandenberg AFB Weather Observation Services Direct Conversion 72d Communications Squadron, Network Control Center and Automated Data Processing Equipment, Tinker AFB OK Wright-Patterson AFB Weather Services A-76 Direct Conversion 95th Mission Support Squadron Human Resources Development Services, Edwards AFB CA (A-76 Cost Comparison) 4th Fighter Wing, Operations and Maintenance of Central Steam Plants, Seymour Johnson AFB NC (A-76 Direct Conversion) Page 139 of 344

Report Date
3/14/2007 3/14/2007 4/2/2007 4/4/2007 4/4/2007 4/5/2007 4/12/2007 4/26/2007 4/30/2007 5/2/2007 5/31/2007 1/16/2003 2/13/2003 3/12/2003 4/16/2003 5/12/2003 5/15/2003

Attachment

Report Number
F-2003-0007-FC1000 F-2003-0008-FC1000 F-2003-0009-FC1000 F-2003-0010-FC1000 F-2003-0011-FC1000 F-2003-0012-FC1000 F-2003-0013-FC1000 F-2004-0001-FC1000

Report Title
1st Fighter Wing, Red Switch, Langley AFB VA (A-76 Direct Conversion) Air Force Weather Agency, Meteorological Models Branch Programming Function, Offutt AFB NE (A-76 Direct Conversion) Hurlburt Field Personnel Data Systems Administration (A-76 Direct Conversion) Air Force Weather Agency, Offutt AFB, Technology Exploitation Branch (A-76 Direct Conversion) Air Force Weather Agency, Offutt AFB, Data Assurance and Distribution Branch Programming Function (A-76 Direct Conversion) Air Combat Command, Langley AFB, Hazardous Material Pharmacy (A76 Direct Conversion) Vandenberg AFB Air Traffic Control Services (A-76 Direct Conversion)

Report Date
7/2/2003 7/31/2003 8/18/2003 8/18/2003 8/18/2003 8/18/2003 9/2/2003

Base-Level Personnel Database Management and Base Enlisted Specialty 10/6/2003 Training, Royal Air Force Lakenheath and Royal Air Force Mildenhall (A76 Direct Conversion) Air Combat Command, Meteorological Services, Langley AFB VA (A-76 Direct Conversion) Edwards AFB Weather Services (A-76 Direct Conversion) Base-Level Personnel Database Management and Base Enlisted Specialty Training, United States Air Forces in Europe, Ramstein Air Base, Germany (A-76 Direct Conversion) Wright-Patterson AFB Personnel Systems Management (A-76 Direct Conversion) Follow-up Audit, Foreign Military Sales Travel Requirements Wright-Patterson AFB OH, Environmental Management (A-76 Cost Comparison) Air Combat Command, Langley AFB VA, Human Resources/Multiple Personnel Functions (A-76 Direct Conversion) Page 140 of 344 10/22/2003 12/4/2003 1/22/2004

F-2004-0002-FC1000 F-2004-0003-FC1000 F-2004-0004-FC1000

F-2004-0005-FC1000 F-2004-0006-FC1000 F-2004-0007-FC1000 F-2004-0008-FC1000

1/22/2004 2/17/2004 5/5/2004 5/21/2004

Attachment

Report Number
F-2004-0009-FC1000 F-2004-0010-FC1000 F-2004-0011-FC1000 F-2004-0012-FC1000 F-2004-0013-FC1000 F-2005-0001-FC1000

Report Title
Edwards AFB Personnel Systems Management (A-76 Cost Comparison) Wright-Patterson AFB Awards, Records, and Decorations (A-76 Direct Conversion) Spangdahlem Aircraft Wash Rack (A-76 Direct Conversion) Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and Financial Management Avon Park Air Range FL, Range Operations, Civil Engineering, and Support (A-76 Direct Conversion) United States Air Forces in Europe Multi-Support Functions, Royal Air Force Croughton and Royal Air Force Molesworth, United Kingdom (A76 Cost Comparison) Air Education and Training Command, Foreign Military Sales, F-16 Aircraft Maintenance, 21st Fighter Squadron, Luke AFB Arizona (A-76 Direct Conversion) 354th Fighter Wing, Eielson AFB AK, Refuse and Recycling Collection and Disposal Services and Refuse Derived Fuel Program (A-76 Direct Conversion) Royal Netherlands Air Force Foreign Military Sales Aerial Tanker Program (Case NE-D-QBF) Foreign Disclosure Program Most Efficient Organization Performance Reviews Base Operating Support, March ARB CA (A-76 Cost Comparison) Air Force Pentagon Communications Agency (A-76 Direct Conversion) Space and Missile Systems Center, Education and Training Services, Los Angeles AFB CA (A-76 Cost Comparison) Foreign Military Sales Component Improvement Program for the F100PW-229 Engine

Report Date
6/8/2004 7/23/2004 8/6/2004 8/6/2004 8/6/2004 12/13/2004

F-2005-0002-FC1000

12/13/2004

F-2005-0003-FC1000

2/2/2005

F-2005-0004-FC1000 F-2005-0005-FC1000 F-2005-0006-FC1000 F-2005-0007-FC1000 F-2005-0008-FC1000 F-2005-0009-FC1000 F-2005-0010-FC1000

2/22/2005 3/18/2005 4/14/2005 6/23/2005 7/7/2005 7/8/2005 8/8/2005

Page 141 of 344

Attachment

Report Number
F-2005-0011-FC1000 F-2006-0001-FC1000 F-2006-0002-FC1000 F-2006-0003-FC1000 F-2006-0004-FC1000 F-2006-0005-FC1000 F-2006-0006-FC1000 F-2006-0007-FC1000 F-2007-0001-FC1000 F-2007-0002-FC1000 F-2003-0001-FC2000 F-2003-0002-FC2000 F-2003-0003-FC2000 F-2003-0004-FC2000 F-2003-0005-FC2000 F-2003-0006-FC2000 F-2003-0007-FC2000 F-2003-0008-FC2000 F-2003-0009-FC2000 F-2004-0001-FC2000

Report Title
KC-135E Special Assessment Review of Air Force Preliminary Planning Guidance and Criteria for OMB Circular A-76 Summary of Independent Review Official Costing Issues Keesler AFB Little Base Operating Support (A-76 Cost Comparison) Keesler AFB Big Base Operating Support (A-76 Cost Comparison) Most Efficient Organization Performance Review Property Management - Foreign Military Sales Foreign National Access to Air Force Information and Facilities Foreign Military Sales F-16 Aircraft Regeneration Foreign Military Sales Tuition Rate Determination Follow-up Audit, Flying Hour Projections Used in Spares Requirements T-38C Propulsion Modernization Program Nonrecurring Costs for F-16 Mid-Life Update Modification (FOR OFFICIAL USE ONLY) C-130 Aircraft Logistics Support Follow-up Audit, Depot Overtime and Leave Use Follow-up Audit, Landing Gear Repair Operations Aircraft Workload Planning Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program Management Follow-up Audit, Materiel Management Transition

Report Date
9/8/2005 3/3/2006 3/16/2006 6/21/2006 6/21/2006 6/21/2006 9/6/2006 9/12/2006 11/27/2006 1/26/2007 11/18/2002 1/14/2003 1/8/2003 1/29/2003 3/7/2003 4/18/2003 5/5/2003 7/3/2003 9/4/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units 12/22/2003

Page 142 of 344

Attachment

Report Number
F-2004-0002-FC2000 F-2004-0003-FC2000 F-2004-0004-FC2000 F-2005-0001-FC2000 F-2005-0002-FC2000 F-2005-0003-FC2000 F-2005-0004-FC2000 F-2005-0005-FC2000 F-2005-0006-FC2000 F-2005-0007-FC2000 F-2006-0001-FC2000 F-2006-0002-FC2000 F-2006-0003-FC2000 F-2006-0004-FC2000 F-2006-0005-FC2000 F-2006-0006-FC2000 F-2006-0007-FC2000 F-2006-0008-FC2000 F-2006-0009-FC2000 F-2007-0001-FC2000

Report Title
C-130 Aircraft Engine (T56) Maintenance Support Operations in United States Air Forces in Europe A-10 Aircraft Engine (TF34-GE-100) Maintenance Support Operations Follow-up Audit, C-130 Aircraft Propeller Accountability Depot Field Team Operations Aircraft Avionics Maintenance Air Force Vehicle Nontaxable Ground Fuel Usage Follow-up Audit, Depot Paint and Depaint Operations Follow-up Audit, Prepositioned Aircraft Fuel Drop Tanks C/KC-135 Global Air Traffic Management Modification Disposal of Inactive Engines and Associated Aircraft C-17 Aircraft Engine (F117) Maintenance Operations Aircraft Engine Reliability-Centered Maintenance U-2 Maintenance Follow-up Audit, T-38 Avionics Upgrade Modification C-17 Contract Maintenance Distribution of Depot Maintenance Workload, Fiscal Years 2004 - 2006 J69 Engine Management Follow-up Audit, C-130 Aircraft Logistics Support F110-GE-100/129 Engine Upgrades Commercial Maintenance for Exchangeable Assets

Report Date
3/9/2004 6/7/2004 6/7/2004 11/24/2004 12/13/2004 3/21/2005 4/28/2005 4/28/2005 6/14/2005 9/1/2005 11/15/2005 11/16/2005 3/15/2006 4/12/2006 5/8/2006 5/10/2006 5/30/2006 6/21/2006 8/23/2006 11/20/2006

Page 143 of 344

Attachment

Report Number
F-2007-0002-FC2000 F-2007-0003-FC2000 F-2007-0004-FC2000 F-2007-0005-FC2000 F-2007-0006-FC2000 F-2007-0007-FC2000 F-2007-0008-FC2000 F-2007-0009-FC2000 F-2003-0001-FC3000 F-2003-0002-FC3000 F-2003-0003-FC3000 F-2003-0004-FC3000 F-2003-0005-FC3000 F-2003-0006-FC3000 F-2004-0001-FC3000 F-2004-0002-FC3000 F-2004-0003-FC3000 F-2004-0004-FC3000 F-2004-0005-FC3000

Report Title
Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007 Crash Damaged or Disabled Aircraft Recovery Program Aircraft Bills of Material Selected Aspects of Fiscal Year 2004 Planned Labor Application Communication, Navigation, Surveillance/Air Traffic Management Modification Organic Project Order Management TF39 Depot Engine Repair Requirements Comprehensive Engine Management System Data Accuracy Space Based Infrared System Integrated Product Team Participation, Phase II Memorandum Report, Joint Purchase Card Project - Air Force Air Force New Start Notification Process Joint Air-to-Surface Standoff Missile Acquisition Management of the Joint Primary Aircraft Training System Cost Performance Following an Office of Management and Budget Circular A-76 Review Acquisition Management Using Military Interdepartmental Purchase Requests Global Hawk Unmanned Aerial Vehicle Program Simplified Acquisition of Base Engineering Requirements Contract Management Deep STARE Program Acquisition Management Program Office Preparation for the KC-767A Aerial Tanker Acquisition

Report Date
11/20/2006 11/27/2006 12/29/2006 12/29/2006 1/5/2007 1/26/2007 2/2/2007 5/25/2007 10/11/2002 12/2/2002 4/14/2003 4/17/2003 5/13/2003 9/2/2003 10/1/2003 10/21/2003 10/27/2003 12/15/2003 8/24/2004

Page 144 of 344

Attachment

Report Number
F-2004-0006-FC3000 F-2004-0007-FC3000 F-2005-0001-FC3000 F-2005-0002-FC3000 F-2005-0003-FC3000 F-2005-0004-FC3000 F-2005-0005-FC3000 F-2005-0006-FC3000 F-2005-0007-FC3000 F-2005-0008-FC3000 F-2006-0001-FC3000 F-2006-0002-FC3000 F-2006-0003-FC3000 F-2006-0004-FC3000

Report Title
Pricing of TF-39 and T-56 Contract Modifications Air Force Government Purchase Card Internal Controls B-2 Flexible Acquisition and Sustainment Team Contract F/A-22 Producibility Improvement Program Performance-Based Services Acquisition Management Combat Survivor Evader Locator Program Acquisition Management Acquisition of Air Force Materiel Command Medical Treatment Facility Operations and Equipment Maintenance Services Air Force Research Laboratory Reimbursement Process Airborne Integrated Terminal Group Program Acquisition Management of the C-130J Program Support Contract Data Validation Launch and Test Range System Modernization Program Theater Battle Management Core System Contract Management Implementation of the Fiscal Year 2003 National Defense Authorization Act, Major Range and Test Facility Base Funding Process Use of Prime Vendor Contracts Justification and Approval for Non-Competitive Acquisitions Wind Corrected Munitions Dispenser Program Management Acquisition Planning for Flexible Acquisition Sustainment Tool Indefinite Delivery/Indefinite Quantity Contract Orders Air Force Working Capital Fund Fiscal Year 2001 Collections and Disbursements Air Force Automated Civil Engineer System - Real Property Controls Page 145 of 344

Report Date
8/24/2004 9/9/2004 12/13/2004 12/29/2004 1/5/2005 6/23/2005 6/20/2005 8/8/2005 9/9/2005 9/28/2005 2/7/2006 8/3/2006 8/22/2006 8/23/2006

F-2006-0005-FC3000 F-2006-0006-FC3000 F-2007-0001-FC3000 F-2007-0002-FC3000 F-2003-0001-FC4000 F-2003-0002-FC4000

8/23/2006 9/25/2006 12/12/2006 5/9/2007 10/16/2002 10/30/2002 Attachment

Report Number
F-2003-0003-FC4000 F-2003-0004-FC4000

Report Title
Follow-up Audit, Contract Depot Maintenance Obligations and Accrued Expenses Air Force Working Capital Fund, Fiscal Year 2001 Statement of Budgetary Resources - Wholesale Supply Overhead, Internal Control Review Controls Over Access to Air Force Networks and Systems (FOR OFFICIAL USE ONLY) Air Mobility Command Information Security Program and Practices (FOR OFFICIAL USE ONLY) Air Force Management of Aviation Fuel Purchases Programmed Depot Maintenance Materiel Support Execution and Prioritization of Repair Support System Other War Reserve Materiel KC-135 Aircraft Engine Replacement Requirements Aircraft Transparency Requirements Credit Returns Management Standard Base Supply System Pricing Data Accuracy Propulsion Requirements System Computation Accuracy Low Speed Vehicle Management Contractor Assets and Price Controls Indenture Relationship Impact on Secondary Item Requirements Computations Secondary Item Repair Budget Prices Reporting of Lost and Stolen Munitions Spare Parts Pricing

Report Date
11/14/2002 11/14/2002

F-2003-0005-FC4000 F-2003-0006-FC4000 F-2003-0007-FC4000 F-2003-0008-FC4000 F-2003-0009-FC4000 F-2003-0010-FC4000 F-2003-0011-FC4000 F-2003-0012-FC4000 F-2004-0001-FC4000 F-2004-0002-FC4000 F-2004-0003-FC4000 F-2004-0004-FC4000 F-2004-0005-FC4000 F-2004-0006-FC4000 F-2004-0007-FC4000 F-2004-0008-FC4000 F-2005-0001-FC4000

11/19/2002 12/2/2002 2/13/2003 2/21/2003 2/28/2003 5/2/2003 4/21/2003 5/6/2003 10/22/2003 10/23/2003 11/12/2003 4/26/2004 5/10/2004 5/21/2004 8/4/2004 8/11/2004 11/10/2004

Page 146 of 344

Attachment

Report Number
F-2005-0002-FC4000 F-2005-0003-FC4000 F-2005-0004-FC4000 F-2005-0005-FC4000 F-2005-0006-FC4000 F-2005-0007-FC4000 F-2005-0008-FC4000 F-2006-0001-FC4000 F-2006-0002-FC4000 F-2006-0003-FC4000 F-2006-0004-FC4000 F-2006-0005-FC4000 F-2006-0006-FC4000 F-2006-0007-FC4000 F-2006-0008-FC4000 F-2006-0009-FC4000 F-2006-0010-FC4000 F-2006-0011-FC4000 F-2007-0001-FC4000 F-2007-0002-FC4000 F-2007-0003-FC4000 F-2007-0004-FC4000

Report Title
Reparable Asset Warranty Management Contractor Inventory Control Points Reparable Item Requirements - Repair Cycle Times Low Demand Item Requirements Computation Accuracy Mission Direct Additive Requirements Cargo Processing Demilitarization Process Depot Stock Level Days Readiness Spares Package Requirements Supply Discrepancy Report Program Shop Flow Time Data Accuracy Supply Item Pricing Reparable Item Requirements - Condemnations Air Force Vehicle and Equipment Repair Reimbursements Due Out to Maintenance Additives Expired Air Force Contractor Department of Defense Activity Address Code Management Adjusted Stock Levels Logistics Support for Research, Development, Test, and Evaluation Activities Termination of Purchases for Excess On-Order Parts Equipment Transformation Initiative Government Furnished Materiel Deployed Assets Page 147 of 344

Report Date
11/24/2004 11/24/2004 2/2/2005 3/18/2005 7/11/2005 7/14/2005 9/8/2005 11/9/2005 11/15/2005 11/15/2005 12/2/2005 2/7/2006 4/18/2006 6/23/2006 8/22/2006 9/5/2006 9/5/2006 9/15/2006 12/12/2006 12/29/2006 1/26/2007 1/26/2007 Attachment

Report Number
F-2003-0001-FCH000 F-2003-0002-FCH000 F-2003-0003-FCH000 F-2003-0004-FCH000 F-2003-0005-FCH000 F-2003-0006-FCH000 F-2003-0001-FCI000 F-2003-0002-FCI000

Report Title
Transportation Division Most Efficient Organization, Electronics Systems Center, Hanscom AFB MA Air National Guard Obligations, 158th Fighter Wing, Burlington International Airport VT Utilities Program Payment Procedures, Electronic Systems Center, Hanscom AFB MA Air National Guard Obligations, 157th Air Refueling Wing, New Hampshire ANGB NH Drug Testing Program, Electronic Systems Center, Hanscom AFB MA Unliquidated Obligation Balances, Electronic Systems Center, Hanscom AFB MA DO35A Restrictive Manager Review Codes, Ogden Air Logistics Center, Hill AFB UT Controls Over Material Purchases Reported in the Civil Engineer Material Acquisition System, Ogden Air Logistics Center, Hill AFB UT Migration from Wideband to Narrowband Frequency Assignments, Ogden Air Logistics Center, Hill AFB UT

Report Date
10/15/2002 10/22/2002 11/14/2002 12/2/2002 2/6/2003 2/10/2003 10/1/2002 10/3/2002

F-2003-0003-FCI000 F-2003-0004-FCI000 F-2003-0005-FCI000 F-2003-0006-FCI000 F-2003-0007-FCI000 F-2003-0008-FCI000 F-2003-0009-FCI000

10/4/2002

Civilian Donated Leave Program, Ogden Air Logistics Center, Hill AFB UT 11/25/2002 Follow-up Audit, Proportional Per Diem Rates, Air Force Flight Test Center, Edwards AFB CA Utility Payments, Ogden Air Logistics Center, Hill AFB UT Personal Expense Reimbursements, Ogden Air Logistics Center, Hill AFB UT Management of "D" Condition Assets, Ogden Air Logistics Center, Hill AFB UT Unit Sales Prices, Ogden Air Logistics Center, Hill AFB UT 11/26/2002 11/27/2002 12/2/2002 12/2/2002 12/3/2002

Page 148 of 344

Attachment

Report Number
F-2003-0010-FCI000 F-2003-0011-FCI000 F-2003-0012-FCI000 F-2003-0013-FCI000 F-2003-0014-FCI000

Report Title
Security Controls Over Access to Air Force Installations, Air Force Flight Test Center, Edwards AFB CA (FOR OFFICIAL USE ONLY) Follow-up Audit, Inventory Controls Over Management of Computer Equipment, 419th Fighter Wing, Hill AFB UT Other War Reserve Materiel, Ogden Air Logistics Center, Hill AFB UT Child Development Center Program, Ogden Air Logistics Center, Hill AFB UT Condemnation Rates in the Secondary Item Requirements Computation System (D200A), Ogden Air Logistics Center, Hill AFB UT C-130 Aircraft Programmed Depot Maintenance Materiel Requirements, Ogden Air Logistics Center, Hill AFB UT Egress Systems Maintenance Management, 388th Fighter Wing, Hill AFB UT Centrally Billed Accounts for Travel, 452d Air Mobility Wing, March ARB CA Management of Selected A-10 Components - Demand Data, Ogden Air Logistics Center, Hill AFB UT Management of Fuel Billing, Ogden Air Logistics Center, Hill AFB UT Management of Y-MIC Assets, Ogden Air Logistics Center, Hill AFB UT Secondary Item Requirements System Past Installed Programs, Ogden Air Logistics Center, Hill AFB UT Air Force Energy Management Program, Ogden Air Logistics Center, Hill AFB UT

Report Date
12/9/2002 12/10/2002 12/10/2002 12/24/2002 1/9/2003

F-2003-0015-FCI000 F-2003-0016-FCI000 F-2003-0017-FCI000 F-2003-0018-FCI000 F-2003-0019-FCI000 F-2003-0020-FCI000 F-2003-0021-FCI000 F-2003-0022-FCI000 F-2003-0023-FCI000

1/16/2003 1/23/2003 1/29/2003 2/6/2003 2/12/2003 2/13/2003 2/13/2003 3/6/2003

Air Force Drug Testing Program, Ogden Air Logistics Center, Hill AFB UT 4/1/2003

Page 149 of 344

Attachment

Report Number
F-2003-0024-FCI000 F-2003-0025-FCI000 F-2003-0026-FCI000 F-2003-0027-FCI000 F-2003-0028-FCI000 F-2003-0029-FCI000 F-2003-0030-FCI000 F-2003-0031-FCI000 F-2003-0032-FCI000 F-2003-0033-FCI000 F-2003-0034-FCI000 F-2003-0035-FCI000 F-2003-0036-FCI000 F-2003-0037-FCI000 F-2003-0038-FCI000 F-2003-0039-FCI000

Report Title
Family Care Program, 151st Air Refueling Wing, Air National Guard, Salt Lake City UT Loan and Rental Management, Ogden Air Logistics Center, Hill AFB UT Flying Hour Program and Funds Management, 388th Fighter Wing, Hill AFB UT Follow-up Audit, Resource Recovery and Recycle Program, Ogden Air Logistics Center, Hill AFB UT Rivet MILE Management, Ogden Air Logistics Center, Hill AFB UT Air Force Working Capital Fund, Aged Materiel Support Division Accounts, Ogden Air Logistics Center, Hill AFB UT Energy Management, Air Force Flight Test Center, Edwards AFB CA Construction Project Space Requirement Planning, 452d Air Mobility Wing, March ARB CA Simplified Acquisition of Base Engineering Requirements Contract Management, Ogden Air Logistics Center, Hill AFB UT Aerospace Expeditionary Force Readiness Reporting Tool, Ogden Air Logistics Center, Hill AFB UT In-Flight Refueling Issues, 151st Air Refueling Wing, Air National Guard, Salt Lake City UT Ground Fuels Management, Air Force Flight Test Center, Edwards AFB CA Individual Equipment, Air Force Flight Test Center, Edwards AFB CA Secure Telephone Equipment, Ogden Air Logistics Center, Hill AFB UT Civilian Personnel Hire and Fill Actions, Ogden Air Logistics Center, Hill AFB UT Controlled Area Badges, Ogden Air Logistics Center, Hill AFB UT (FOR OFFICIAL USE ONLY) Page 150 of 344

Report Date
4/1/2003 4/9/2003 4/16/2003 4/16/2003 4/16/2003 4/24/2003 5/2/2003 5/2/2003 5/6/2003 5/12/2003 5/27/2003 6/12/2003 6/12/2003 6/26/2003 6/26/2003 7/17/2003

Attachment

Report Number
F-2003-0040-FCI000 F-2003-0041-FCI000 F-2003-0042-FCI000

Report Title
Saudi Arabia F-15 (Peace Sun IX) Foreign Military Sales Contract and Financial Management, Ogden Air Logistics Center, Hill AFB UT Air Force Materiel Command Information Security Program Practices, Air Force Flight Test Center, Edwards AFB CA Fiscal Year 2003 Supply Management Activity Group Wholesale Supply Contractor Asset and Price Controls, Ogden Air Logistics Center, Hill AFB UT Low Speed Vehicle Management, 388th Fighter Wing, Hill AFB UT

Report Date
7/30/2003 8/11/2003 8/13/2003

F-2003-0043-FCI000 F-2003-0044-FCI000 F-2003-0045-FCI000 F-2003-0046-FCI000 F-2003-0047-FCI000 F-2003-0048-FCI000 F-2003-0049-FCI000 F-2003-0050-FCI000 F-2003-0051-FCI000 F-2003-0052-FCI000 F-2003-0053-FCI000 F-2004-0001-FCI000

8/13/2003

Report of Survey Program, Air Force Flight Test Center, Edwards AFB CA 8/18/2003 Nonappropriated Fund Collocated Club Construction Completion, Ogden Air Logistics Center, Hill AFB UT Precision Measurement Equipment Laboratory Assets, Ogden Air Logistics Center, Hill AFB UT Aircraft Hand Tools, Air Force Flight Test Center, Edwards AFB CA Civilian Premium Payments, Air Force Flight Test Center, Edwards AFB CA Follow-up Audit, Proportional Per Diem Payments, Ogden Air Logistics Center, Hill AFB UT Air Force Travel Card Program, 452d Air Mobility Wing, March ARB CA Annual Awaiting Parts Reconciliations, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Foreign Military Sales Travel, Ogden Air Logistics Center, Hill AFB UT Overtime Payroll Documentation and Support, Ogden Air Logistics Center, Hill AFB UT 8/18/2003 8/19/2003 8/20/2003 8/21/2003 8/21/2003 8/28/2003 8/29/2003 9/8/2003 9/9/2003

Third Part Collections Program, Ogden Air Logistics Center, Hill AFB UT 10/1/2003

Page 151 of 344

Attachment

Report Number
F-2004-0002-FCI000 F-2004-0003-FCI000 F-2004-0004-FCI000 F-2004-0005-FCI000 F-2004-0006-FCI000 F-2004-0007-FCI000 F-2004-0008-FCI000 F-2004-0009-FCI000 F-2004-0010-FCI000 F-2004-0011-FCI000 F-2004-0012-FCI000 F-2004-0013-FCI000 F-2004-0014-FCI000 F-2004-0015-FCI000 F-2004-0016-FCI000 F-2004-0017-FCI000

Report Title
Civilian Premium Payments, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Depot Field Team Management, Ogden Air Logistics Center, Hill AFB UT Low Speed Vehicle Maintenance, Ogden Air Logistics Center, Hill AFB UT A-10 Aircraft Engine (TF34-GE-100) Maintenance Support Operations, Ogden Air Logistics Center, Hill AFB UT Selected Financial Aspects of Pharmacy Operations, Ogden Air Logistics Center, Hill AFB UT Sealed Bid Contracts, Ogden Air Logistics Center, Hill AFB UT Information, Tickets, and Travel Accountability, Ogden Air Logistics Center, Hill AFB UT Medical Readiness Reporting, Ogden Air Logistics Center, Hill AFB UT Equipment Accountability, Ogden Air Logistics Center, Hill AFB UT

Report Date
10/2/2003 10/16/2003 10/30/2003 11/3/2003 11/3/2003 11/5/2003 11/17/2003 11/17/2003 11/19/2003

Due-Out Validations, 419th Fighter Wing, Air Force Reserve, Hill AFB UT 12/10/2003 Air and Space Expeditionary Force Medical Readiness Reporting, 419th Fighter Wing, Air Force Reserve, Hill AFB UT Nonappropriated Fund Payroll, Air Force Flight Test Center, Edwards AFB CA Pacer CRAG Warranty Parts, 163d Air Refueling Wing, March ARB CA Aircraft Avionics Maintenance, Ogden Air Logistics Center, Hill AFB UT 12/11/2003 1/8/2004 1/14/2004 1/27/2004

Contractor Delinquent Deliveries, Ogden Air Logistics Center, Hill AFB UT 1/29/2004 Air Force Drug Testing Program, 388th Fighter Wing, Hill AFB UT Page 152 of 344 2/5/2004 Attachment

Report Number
F-2004-0018-FCI000 F-2004-0019-FCI000 F-2004-0020-FCI000 F-2004-0021-FCI000 F-2004-0022-FCI000 F-2004-0023-FCI000 F-2004-0024-FCI000 F-2004-0025-FCI000 F-2004-0026-FCI000 F-2004-0027-FCI000 F-2004-0028-FCI000 F-2004-0029-FCI000 F-2004-0030-FCI000 F-2004-0031-FCI000 F-2004-0032-FCI000 F-2004-0033-FCI000

Report Title
Contract Award Fee Management, Ogden Air Logistics Center, Hill AFB UT Air Force Reserve Unliquidated Obligations, 452d Air Mobility Wing, March ARB CA Small Arms, 388th Fighter Wing, Hill AFB UT Air Force Contract Debt Cases, Ogden Air Logistics Center, Hill AFB UT Government Purchase Card, Ogden Air Logistics Center, Hill AFB UT Network Infrastructure Equipment, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Due-Out Validations, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Civilian Permanent Change of Station Reimbursements, Air Force Flight Test Center, Edwards AFB CA Follow-up Audit, Civilian Permanent Change of Station Reimbursements, Ogden Air Logistics Center, Hill AFB UT Indenture Relationship Impact on Secondary Item Requirements Computations, Ogden Air Logistics Center, Hill AFB UT Air Force Reserve Unliquidated Obligations, 4th Air Force, March ARB CA Government-Wide Purchase Card, 4th Air Force, Air Force Reserve, March ARB CA Government-Wide Purchase Card, 362d Recruiting Squadron, March ARB CA Government Purchase Card, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Medical Contract, Ogden Air Logistics Center, Hill AFB UT Official Travel Services, Air Force Flight Test Center, Edwards AFB CA

Report Date
2/5/2004 2/5/2004 2/10/2004 2/11/2004 2/11/2004 2/18/2004 2/24/2004 2/24/2004 2/25/2004 2/27/2004 3/3/2004 3/5/2004 3/9/2004 3/9/2004 3/16/2004 3/16/2004

Page 153 of 344

Attachment

Report Number
F-2004-0034-FCI000 F-2004-0035-FCI000 F-2004-0036-FCI000 F-2004-0037-FCI000 F-2004-0038-FCI000 F-2004-0039-FCI000 F-2004-0040-FCI000 F-2004-0041-FCI000 F-2004-0042-FCI000 F-2004-0043-FCI000 F-2004-0044-FCI000 F-2004-0045-FCI000 F-2004-0046-FCI000 F-2004-0048-FCI000 F-2004-0049-FCI000 F-2004-0050-FCI000

Report Title
Network Infrastructure Equipment, Edwards Propulsion Research Site, Edwards AFB CA Follow-up Audit, Due-Out Validations, 388th Fighter Wing, Hill AFB UT Local Emergency Purchases, Ogden Air Logistics Center, Hill AFB UT Management of Warranty Items, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Management of Warranty Items, Ogden Air Logistics Center, Hill AFB UT Unliquidated Obligations, Ogden Air Logistics Center, Hill AFB UT Security Access Controls, Air Force Plant 42, Palmdale CA Civilian Equal Employment Opportunity Program, Ogden Air Logistics Center, Hill AFB UT Golf Course Management, Ogden Air Logistic Center, Hill AFB UT

Report Date
3/17/2004 4/1/2004 4/7/2004 4/15/2004 4/19/2004 4/20/2004 4/22/2004 4/23/2004 4/23/2004

Range Equipment Management, Ogden Air Logistics Center, Hill AFB UT 5/21/2004 Selected Military Pay Entitlements, Ogden Air Logistics Center, Hill AFB UT Spare Parts Pricing, Ogden Air Logistics Center, Hill AFB UT Contract Funds Management, Ogden Air Logistics Center, Hill AFB UT Biomedical Equipment, Air Force Flight Test Center, Edwards AFB CA Basic Allowance for Subsistence, 388th Fighter Wing, Hill AFB UT 6/14/2004 6/14/2004 6/14/2004 6/22/2004 7/2/2004

Environmental Differential Pay, Ogden Air Logistics Center, Hill AFB UT 7/14/2004

Page 154 of 344

Attachment

Report Number
F-2004-0051-FCI000 F-2004-0052-FCI000 F-2004-0053-FCI000 F-2004-0054-FCI000 F-2004-0055-FCI000 F-2004-0056-FCI000 F-2004-0057-FCI000 F-2004-0058-FCI000 F-2004-0059-FCI000 F-2004-0060-FCI000 F-2005-0001-FCI000 F-2005-0002-FCI000 F-2005-0003-FCI000 F-2005-0004-FCI000 F-2005-0005-FCI000 F-2005-0006-FCI000 F-2005-0007-FCI000 F-2005-0008-FCI000

Report Title
Network Infrastructure Equipment, Ogden Air Logistics Center, Hill AFB UT Production Acceptance Certification Program Management - Stamp Controls, Ogden Air Logistics Center, Hill AFB UT Project Order Funds Management, Ogden Air Logistics Center, Hill AFB UT Equipment Accountability and Management, 84th Radar Evaluation Squadron, Hill AFB UT Recruiting Operations, 362d Recruiting Squadron, March ARB CA Foreign Disclosure Program, Ogden Air Logistics Center, Hill AFB UT Equipment Management, 388th Fighter Wing, Hill AFB UT Granite Peake Range Utilization, 388th Fighter Wing, Hill AFB UT Base Cycle Times, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Hazardous Material Pharmacy Operations, Ogden Air Logistics Center, Hill AFB UT Family Care Program, 419th Fighter Wing, Hill AFB UT Funds Management, 84th Radar Evaluation Squadron, Hill AFB UT Telephone Expenditures, Ogden Air Logistics Center, Hill AFB UT Low Demand Item Requirements, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Depot Paint and Depaint Operations, Ogden Air Logistics Center, Hill AFB UT Controlled Area Badges, 388th Fighter Wing, Hill AFB UT Follow-up Audit, Depot Maintenance Tool Management, Ogden Air Logistics Center, Hill AFB UT Night Vision Goggles, 388th Fighter Wing, Hill AFB UT Page 155 of 344

Report Date
7/28/2004 7/30/2004 8/5/2004 8/10/2004 8/13/2004 9/2/2004 9/2/2004 9/3/2004 9/14/2004 9/14/2004 10/6/2004 10/27/2004 11/10/2004 11/22/2004 11/29/2004 12/2/2004 12/3/2004 1/5/2005 Attachment

Report Number
F-2005-0009-FCI000 F-2005-0010-FCI000 F-2005-0011-FCI000 F-2005-0012-FCI000 F-2005-0013-FCI000 F-2005-0014-FCI000 F-2005-0015-FCI000 F-2005-0016-FCI000 F-2005-0017-FCI000 F-2005-0018-FCI000 F-2005-0019-FCI000 F-2005-0020-FCI000 F-2005-0021-FCI000 F-2005-0022-FCI000 F-2005-0023-FCI000 F-2005-0024-FCI000

Report Title
Production Acceptance Certification - Document Controls, Ogden Air Logistics Center, Hill AFB UT Contracting Practices and Procedures Information Technology, Ogden Air Logistics Center, Hill AFB UT Computer Equipment Management and Accountability, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Loan and Rental Management, 75th Air Base Wing, Hill AFB UT Prime Base Engineer Emergency Force Program, 146th Air Wing, Air National Guard, Channel Islands CA Controlled Area Badges Authorized for Contractor Use by Security Managers, Ogden Air Logistics Center, Hill AFB UT Organizational Management of Controlled Area Badges Issued to Air Force Personnel, Ogden Air Logistics Center, Hill AFB UT Chapel Tithes and Offerings Fund, Ogden Air Logistics Center, Hill AFB UT Air Force General Fund, Fund Balance with Treasury Follow-On, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Family Member Program Personnel Background Investigations, Air Force Flight Test Center, Edwards AFB CA U-2 Aircraft Contract Maintenance, Air Force Plant 42, Palmdale CA Gas Turbine Engine Equipment Accountability, Ogden Air Logistics Center, Hill AFB UT Air Force General Fund, Fund Balance with Treasury Follow-On, 95th Air Base Wing, Edwards AFB CA Mission Direct Additive Requirements, Ogden Air Logistics Center, Hill AFB UT Food Services, Air Force Flight Test Center, Edwards AFB CA Night Vision Equipment, 419th Fighter Wing, Hill AFB UT Page 156 of 344

Report Date
1/24/2005 1/28/2005 1/28/2005 2/11/2005 2/16/2005 2/22/2005 2/28/2005 3/7/2005 3/18/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/7/2005 4/13/2005 4/15/2005 Attachment

Report Number
F-2005-0025-FCI000 F-2005-0026-FCI000 F-2005-0027-FCI000 F-2005-0028-FCI000 F-2005-0029-FCI000 F-2005-0030-FCI000 F-2005-0031-FCI000 F-2005-0032-FCI000 F-2005-0033-FCI000 F-2005-0034-FCI000 F-2005-0035-FCI000 F-2005-0036-FCI000 F-2005-0037-FCI000 F-2005-0038-FCI000 F-2005-0039-FCI000 F-2005-0040-FCI000

Report Title

Report Date

Explosive Ordinance Disposal - Equipment, 75th Air Base Wing, Hill AFB 4/18/2005 UT Web Page Management, Ogden Air Logistics Center, Hill AFB UT Joint Oil Analysis Program, 388th Fighter Wing, Hill AFB UT Unknown Source of Repair, Ogden Air Logistics Center, Hill AFB UT Technical Order Change Management, Ogden Air Logistics Center, Hill AFB UT Information Assurance Assessment and Assistance Program, 452d Air Mobility Wing, March ARB CA Material-Handling Equipment Operator Licenses, Ogden Air Logistics Center, Hill AFB UT Qualified Recycling Program, Air Force Flight Test Center, Edwards AFB CA Quality Assurance on Contract F42650-01-C-0001, Ogden Air Logistics Center, Hill AFB UT 75th Medical Group Automated Data Processing Equipment Inventory Management, Ogden Air Logistics Center, Hill AFB UT Supply Discrepancy Reports, Ogden Air Logistics Center, Hill AFB UT Nonappropriated Fund Base Restaurant Completion, 75th Air Base Wing, Hill AFB UT Hearing Conservation Program, Ogden Air Logistics Center, Hill AFB UT Demilitarization Process, Ogden Air Logistics Center, Hill AFB UT Hearing Conservation Program, Air Force Flight Test Center, Edwards AFB CA Technical Order Management, 419th Fighter Wing, Hill AFB UT 4/18/2005 4/29/2005 5/19/2005 5/26/2005 6/9/2005 6/27/2005 7/11/2005 7/12/2005 7/12/2005 7/13/2005 7/13/2005 7/14/2005 7/18/2005 7/19/2005 7/22/2005

Page 157 of 344

Attachment

Report Number
F-2005-0041-FCI000 F-2005-0042-FCI000 F-2005-0043-FCI000 F-2005-0044-FCI000 F-2005-0045-FCI000 F-2005-0046-FCI000 F-2006-0001-FCI000

Report Title
Distribution of Depot Maintenance Workload, Fiscal Years 2004 - 2006, Ogden Air Logistics Center, Hill AFB UT Contractor Controlled Area Badges Managed by Air Force Contracting Officials, Ogden Air Logistics Center, Hill AFB UT Aerospace Ground Equipment, 388th Fighter Wing, Hill AFB UT Automated Civil Engineer System - Real Property Controls, 151st Air Refueling Wing, Salt Lake City International Airport UT

Report Date
7/26/2005 8/4/2005 8/8/2005 8/9/2005

Housing Tenant Liabilities, Air Force Flight Test Center, Edwards AFB CA 8/15/2005 On-Base Training, Ogden Air Logistics Center, Hill AFB UT Air Force Working Capital Fund Tri-Annual Review Process, Depot Maintenance Activity Group, Ogden Air Logistics Center, Hill AFB UT Air Reserve Technician Compensation, 419th Fighter Wing, Hill AFB UT Acceptance of Contractor-Provided Supplies and Services, Ogden Air Logistics Center, Hill AFB UT Technical Order Management, 388th Fighter Wing, Hill AFB UT Repairable Item Requirements - Condemnations, Ogden Air Logistics Center, Hill AFB UT Missile Readiness Integrated Support Facility/Integrated Missile Database Systems Controls, Ogden Air Logistics Center, Hill AFB UT F-4 Spare Parts Support, Ogden Air Logistics Center, Hill AFB UT 9/15/2005 10/3/2005

F-2006-0002-FCI000 F-2006-0003-FCI000 F-2006-0004-FCI000 F-2006-0005-FCI000 F-2006-0006-FCI000 F-2006-0007-FCI000 F-2006-0008-FCI000 F-2006-0009-FCI000 F-2006-0010-FCI000

10/5/2005 10/5/2005 10/11/2005 10/27/2005 10/27/2005 10/28/2005

Microsoft Enterprise License Agreement, 163d Air Refueling Wing, March 10/31/2005 ARB CA Supply Item Pricing, Ogden Air Logistics Center, Hill AFB UT Contract Writing System Controls, Air Force Flight Test Center, Edwards AFB CA 10/31/2005 11/8/2005

Page 158 of 344

Attachment

Report Number
F-2006-0011-FCI000 F-2006-0012-FCI000 F-2006-0013-FCI000 F-2006-0014-FCI000 F-2006-0015-FCI000 F-2006-0016-FCI000 F-2006-0017-FCI000 F-2006-0018-FCI000 F-2006-0019-FCI000 F-2006-0020-FCI000 F-2006-0021-FCI000 F-2006-0022-FCI000 F-2006-0023-FCI000 F-2006-0024-FCI000 F-2006-0025-FCI000 F-2006-0026-FCI000

Report Title
Ground Water Cleanup Actions, Ogden Air Logistics Center, Hill AFB UT Ground Water Cleanup Actions, Air Force Flight Test Center, Edwards AFB CA Nonappropriated Fund Golf Course Maintenance Facility Completion, 75th Air Base Wing, Hill AFB UT Fire Protection Resources, Ogden Air Logistics Center, Hill AFB UT Workman's Compensation Program, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Air Force General Fund Tri-Annual Review Process, Ogden Air Logistics Center, Hill AFB UT Air Force General Fund Real Property Adjustments, 452d Air Mobility Wing, Air Force Reserve, March ARB CA Air Force Vehicle and Equipment Repair Reimbursements, 75th Air Base Wing, Hill AFB UT Basic Allowance for Housing, Ogden Air Logistics Center, Hill AFB UT Official Representation Funds, Ogden Air Logistics Center, Hill AFB UT Air Force Support to Civil Authorities, 146th Airlift Wing, Air National Guard, Channel Islands CA External Fill Actions, Air Force Flight Test Center, Edwards AFB CA Air Force Workman's Compensation Program, Ogden Air Logistics Center, Hill AFB UT Air Force Workman's Compensation Program, Ogden Air Logistics Center, Hill AFB UT Commercial Maintenance for Exchangeable Assets, Ogden Air Logistics Center, Hill AFB UT External Fill Actions, Ogden Air Logistics Center, Hill AFB UT Page 159 of 344

Report Date
11/10/2005 11/10/2005 12/5/2005 12/20/2005 12/20/2005 12/21/2005 1/11/2006 1/23/2006 1/24/2006 1/31/2006 1/31/2006 2/1/2006 2/3/2006 2/3/2006 2/9/2006 2/9/2006 Attachment

Report Number
F-2006-0027-FCI000 F-2006-0028-FCI000 F-2006-0029-FCI000 F-2006-0030-FCI000 F-2006-0031-FCI000 F-2006-0032-FCI000 F-2006-0033-FCI000 F-2006-0034-FCI000 F-2006-0035-FCI000 F-2006-0036-FCI000 F-2006-0037-FCI000 F-2006-0038-FCI000 F-2006-0039-FCI000 F-2006-0040-FCI000 F-2006-0041-FCI000 F-2006-0042-FCI000

Report Title
Wholesale and Retail Receiving/Shipping System Controls, Ogden Air Logistics Center, Hill AFB UT System Controls for Item Manager Wholesale Requisition Process System, Ogden Air Logistics Center, Hill AFB UT Air Force Workman's Compensation Program, Air Force Flight Test Center, Edwards AFB CA Follow-up Audit, Obligation Adjustment Reporting System, Ogden Air Logistics Center, Hill AFB UT Air Force General Fund and Working Capital Real Property Adjustments, Air Force Flight Test Center, Edwards AFB CA Network/Server Consolidation, Air Force Flight Test Center, Edwards AFB CA Aircraft Bills of Material, Ogden Air Logistics Center, Hill AFB UT

Report Date
2/9/2006 2/9/2006 3/2/2006 3/2/2006 3/13/2006 4/3/2006 4/6/2006

Custodial Contract Management, Ogden Air Logistics Center, Hill AFB UT 4/10/2006 Deployed Assets, 388th Fighter Wing, Hill AFB UT Follow-up Audit, Air Force Drug Abuse Testing Program, 388th Fighter Wing, Hill AFB UT Due-Out to Maintenance Additives, Ogden Air Logistics Center, Hill AFB UT Confined Space Program, Ogden Air Logistics Center, Hill AFB UT Due-Out to Maintenance Additives, Ogden Air Logistics Center, Hill AFB UT Computed Usage Rates in D200A Requirement Computations, Ogden Air Logistics Center, Hill AFB UT Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Ogden Air Logistics Center, Hill AFB UT Air Reserve Technician Compensation, 4th Air Force, March ARB CA 4/21/2006 5/1/2006 5/16/2006 5/16/2006 5/16/2006 5/23/2006 5/25/2006 5/30/2006

Page 160 of 344

Attachment

Report Number
F-2006-0043-FCI000 F-2006-0044-FCI000 F-2006-0045-FCI000

Report Title
Vehicle Registration, Ogden Air Logistics Center, Hill AFB UT Deployed Assets, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Controls Over Access to Air Force Networks and Systems, Ogden Air Logistics Center, Hill AFB UT (FOR OFFICIAL USE ONLY) Logistics Support for Research, Development, Test and Evaluation Activities, Edwards Propulsion Research Site, Edwards AFB CA Air Reserve Technician Compensation, 452d Air Mobility Wing, March ARB CA Computer Software Management, Ogden Air Logistics Center, Hill AFB UT

Report Date
6/1/2006 6/1/2006 6/12/2006

F-2006-0046-FCI000 F-2006-0047-FCI000 F-2006-0048-FCI000 F-2006-0049-FCI000 F-2006-0050-FCI000 F-2006-0051-FCI000 F-2006-0052-FCI000 F-2006-0053-FCI000 F-2006-0054-FCI000 F-2006-0055-FCI000 F-2006-0056-FCI000 F-2006-0057-FCI000 F-2006-0058-FCI000

6/14/2006 6/14/2006 7/17/2006

Commercial Off The Shelf Manuals, Ogden Air Logistics Center, Hill AFB 7/17/2006 UT Acquisition Workforce Management, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, Controls Over Access to Air Force Networks and Systems, Air Force Flight Test Center, Edwards AFB CA Drug Testing Program, Air Force Flight Test Center, Edwards AFB CA Security of Remote Computer Devices, 452d Air Mobility Wing, March ARB CA (FOR OFFICIAL USE ONLY) Depot Maintenance Paint Management, Ogden Air Logistics Center, Hill AFB UT Organizational Fuel Tanks, Ogden Air Logistics Center, Hill AFB UT Planned Labor Application, Ogden Air Logistics Center, Hill AFB UT Computer Software Management, 419th Fighter Wing, Hill AFB UT Unliquidated Obligations, Air Force Flight Test Center, Edwards AFB CA 7/18/2006 7/18/2006 7/19/2006 7/20/2006 8/1/2006 8/1/2006 8/2/2006 8/2/2006 8/22/2006

Page 161 of 344

Attachment

Report Number
F-2006-0059-FCI000 F-2006-0060-FCI000 F-2006-0061-FCI000 F-2006-0062-FCI000 F-2006-0063-FCI000 F-2006-0064-FCI000 F-2007-0001-FCI000 F-2007-0002-FCI000 F-2007-0003-FCI000 F-2007-0004-FCI000 F-2007-0005-FCI000 F-2007-0006-FCI000 F-2007-0007-FCI000 F-2007-0008-FCI000 F-2007-0009-FCI000 F-2007-0010-FCI000

Report Title
Termination of Purchases for Excess On-Order Parts, Ogden Air Logistics Center, Hill AFB UT

Report Date
8/24/2006

Government Furnished Materiel, Ogden Air Logistics Center, Hill AFB UT 8/24/2006 Commercial Off-the-Shelf Software Management, Ogden Air Logistics Center, Hill AFB UT Computer Software Management, 388th Fighter Wing, Hill AFB UT Air Force Drug Abuse Testing Program, 419th Fighter Wing, Hill AFB UT Organic Project Order Management, Ogden Air Logistics Center, Hill AFB UT Recreational Vehicle Storage Lot Program, Ogden Air Logistics Center, Hill AFB UT Unliquidated Obligations, 508th Aircraft Sustainment Wing, Hill AFB UT Unliquidated Obligations, 526th Intercontinental Ballistic Missile System Wing, Hill AFB UT Organizational Fuel Tanks, 388th Fighter Wing, Hill AFB UT Public Access Defibrillators, Ogden Air Logistics Center, Hill AFB UT 9/6/2006 9/6/2006 9/7/2006 9/11/2006 10/2/2006 10/2/2006 10/2/2006 10/3/2006 10/16/2006

Small and Disadvantaged Business Contracts, Ogden Air Logistics Center, 10/18/2006 Hill AFB UT Maintenance Quality Assurance Program, 388th Fighter Wing, Hill AFB UT 11/7/2006 Unliquidated Obligations, Edwards Propulsion Research Center, Edwards AFB CA 11/13/2006

Small Arms Ammunition, Air Force Flight Test Center, Edwards AFB CA 11/28/2006 Technical Order Management, 151st Air Refueling Wing, Utah Air National Guard, Salt Lake City UT Page 162 of 344 11/30/2006

Attachment

Report Number
F-2007-0011-FCI000 F-2007-0012-FCI000 F-2007-0013-FCI000 F-2007-0014-FCI000 F-2007-0015-FCI000 F-2007-0016-FCI000 F-2007-0017-FCI000

Report Title
Depot Maintenance Activity Group Manual Adjustments, Ogden Air Logistics Center, Hill AFB UT 309th Maintenance Wing Explosive Safety Program, Ogden Air Logistics Center, Hill AFB UT Unliquidated Obligations, 309th Maintenance Wing, Hill AFB UT Standard Base Supply System Controls, Ogden Air Logistics Center, Hill AFB UT Management of Contract Financial Adjustments, Ogden Air Logistics Center, Hill AFB UT Review of Potential Antideficiency Act Violations, Ogden Air Logistics Center, Hill AFB UT Reliability, Availability, Maintainability Support Systems for Electronic Combat Pods Systems Controls, 388th Fighter Wing, Hill AFB UT Follow-up Audit, Unknown Source of Repair, Ogden Air Logistics Center, Hill AFB UT Due-Out Validations, Ogden Air Logistics Center, Hill AFB UT Review of Potential Antideficiency Act Violations - Internal Controls, Ogden Air Logistics Center, Hill AFB UT System Controls for Security Assistance Management Information System, Ogden Air Logistics Center, Hill AFB UT Open Commitments, Ogden Air Logistics Center, Hill AFB UT Management of Integrated Maintenance Database System Information, 388th Fighter Wing, Hill AFB UT Flight Simulator Training Reporting, 388th Fighter Wing, Hill AFB UT Pallets and Nets, Ogden Air Logistics Center, Hill AFB UT Medical Profile, Air Force Flight Test Center, Edwards AFB CA

Report Date
12/27/2006 12/27/2006 12/27/2006 12/27/2006 12/27/2006 12/27/2006 12/29/2006

F-2007-0018-FCI000 F-2007-0019-FCI000 F-2007-0020-FCI000 F-2007-0021-FCI000 F-2007-0022-FCI000 F-2007-0023-FCI000 F-2007-0024-FCI000 F-2007-0025-FCI000 F-2007-0026-FCI000

1/5/2007 2/5/2007 2/6/2007 2/7/2007 2/7/2007 2/26/2007 3/6/2007 3/13/2007 4/2/2007

Page 163 of 344

Attachment

Report Number
F-2007-0027-FCI000 F-2007-0028-FCI000 F-2007-0029-FCI000 F-2007-0030-FCI000 F-2007-0031-FCI000 F-2007-0032-FCI000 F-2007-0033-FCI000 F-2007-0035-FCI000

Report Title
Adequacy of Performance Work Statements for Performance-Based Service Acquisitions, Air Force Flight Test Center, Edwards AFB CA

Report Date
4/10/2007

Base-Level Support Agreements, Ogden Air Logistics Center, Hill AFB UT 4/11/2007 Undefinitized Contractual Actions, Ogden Air Logistics Center, Hill AFB UT Follow-up Audit, A-10 Aircraft Engine (TF34-GE-100) Maintenance Support Operations, Ogden Air Logistics Center, Hill AFB UT Civilian Drug Testing, Ogden Air Logistics Center, Hill AFB UT Web Content Consolidation onto the GCSS-AF Framework, Edwards Propulsion Research Site, Edwards AFB CA Education Benefits, 419th Fighter Wing, Hill AFB UT Air Force Major Range and Test Facility Base Customer Rate and Institutional Cost Management, Air Force Flight Test Center, Edwards AFB CA Special Project Additives, Ogden Air Logistics Center, Hill AFB UT Munitions Procurement Lead Times, Ogden Air Logistics Center, Hill AFB UT Management Controls of the Defense Travel System, 508th Aircraft Sustainment Wing, Hill AFB UT Air Force Major Range and Test Facility Base Customer Rate and Institutional Cost Management, 388th Fighter Wing, Hill AFB UT Government Fuel Card (Fleet Card) Program Management, 146th Airlift Wing, Channel Islands ANGB CA Precision Guided Munitions Maintenance and Accountability, 388th Fighter Wing, Hill AFB UT Network Centric Solutions Contract Implementation and Management, Ogden Air Logistics Center, Hill AFB UT 4/19/2007 4/20/2007 4/26/2007 4/30/2007 5/3/2007 5/9/2007

F-2007-0036-FCI000 F-2007-0037-FCI000 F-2007-0038-FCI000 F-2007-0039-FCI000 F-2007-0040-FCI000 F-2007-0041-FCI000 F-2007-0042-FCI000

5/10/2007 5/14/2007 5/14/2007 5/15/2007 5/15/2007 5/16/2007 5/18/2007

Page 164 of 344

Attachment

Report Number
F-2007-0043-FCI000 F-2003-0001-FCL000 F-2003-0002-FCL000 F-2003-0003-FCL000 F-2003-0004-FCL000 F-2003-0005-FCL000 F-2003-0006-FCL000 F-2003-0007-FCL000 F-2003-0008-FCL000 F-2003-0001-FCQ000 F-2003-0002-FCQ000 F-2003-0003-FCQ000 F-2003-0004-FCQ000 F-2003-0005-FCQ000

Report Title
Assets at Contractor Facilities, Ogden Air Logistics Center, Hill AFB UT Management of the Fort MacArthur Community Center Catering Contract, Space and Missile Systems Center, Los Angeles AFB CA Engineering Change Proposals, Launch Program Directorate, Space and Missile Systems Center, Los Angeles AFB CA Wireless Communications, Space and Missile Systems Center, Los Angeles AFB CA Reports of Survey Program, Space and Missile Systems Center, Los Angeles AFB CA Small Computer Equipment, Space and Missile Systems Center, Los Angeles AFB CA Engineering Change Proposals, NAVSTAR Global Positioning System, Space and Missile Systems Center, Los Angeles AFB CA Security Forces Premium Pay, Space and Missile Systems Center, Los Angeles AFB CA Centrally Billed Accounts for Travel, Space and Missile Systems Center, Los Angeles AFB CA Utilities Payment Procedures, Space and Missile Systems Center, Los Angeles AFB CA Integrated Broadcast Service, Electronic Systems Center, Hanscom AFB MA Personnel Support for Contingency Operations, 180th Fighter Wing, Toledo ANGB OH Personnel Support for Contingency Operations, 339th Recruiting Squadron, Clinton Township MI Air Force Travel Card Program, Space and Missile Systems Center, Los Angeles AFB CA

Report Date
5/30/2007 10/3/2002 10/18/2002 12/20/2002 1/10/2003 2/21/2003 2/20/2003 3/12/2003 3/20/2003 4/25/2003 5/12/2003 5/27/2003 6/13/2003 6/18/2003

Page 165 of 344

Attachment

Report Number
F-2003-0006-FCQ000

Report Title
Air Force Migration From Wideband to Narrowband Frequency Assignments, 88th Air Base Wing, Wright-Patterson AFB OH (FOR OFFICIAL USE ONLY) Energy Management Program, Space and Missile Systems Center, Los Angeles AFB CA Unliquidated Obligations, Defense Finance and Accounting Service-San Bernardino Field Accounting Site, San Bernardino CA Follow-up Audit, Foreign Military Sales Travel Requirements, Aeronautical Systems Center, Wright-Patterson AFB OH Official Representation Funds Fiscal Year 2002, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH

Report Date
6/18/2003

F-2003-0007-FCQ000 F-2003-0008-FCQ000 F-2003-0009-FCQ000 F-2003-0010-FCQ000 F-2003-0011-FCQ000 F-2003-0012-FCQ000

7/17/2003 7/22/2003 7/30/2003 8/13/2003

Small Computer Equipment, 146th Airlift Wing, Channel Islands ANGS CA10/22/2003 Management of Technical Acquisition Support Services Requirements Determination and Definition Phase, Space and Missile Systems Center, Los Angeles AFB CA Follow-up Audit, Basic Allowance for Housing, Space and Missile Systems Center, Los Angeles AFB CA Unliquidated Obligations, Defense Finance and Accounting ServiceDayton Field Site, Dayton OH Family Care Program, Electronic Systems Center, Hanscom AFB MA Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and Financial Management, Aeronautical Systems Center, Wright-Patterson AFB OH Follow-up Audit, Foreign Military Sales Travel Requirements, Air Force Security Assistance Center, Wright-Patterson AFB OH Personnel Support for Contingency Operations, 360th Recruiting Group, Hanscom AFB MA Personnel Support for Contingency Operations, 102d Fighter Wing, Air National Guard, Otis ANGB MA 8/25/2003

F-2003-0013-FCQ000 F-2003-0014-FCQ000 F-2003-0015-FCQ000 F-2003-0016-FCQ000

8/28/2003 8/29/2003 9/18/2003 9/18/2003

F-2004-0001-FCQ000 F-2004-0002-FCQ000 F-2004-0003-FCQ000

10/1/2003 10/2/2003 10/2/2003

Page 166 of 344

Attachment

Report Number
F-2004-0004-FCQ000 F-2004-0005-FCQ000 F-2004-0006-FCQ000

Report Title
Official Representation Funds, Fiscal Year 2002, Aeronautical Systems Center, Wright-Patterson AFB OH Mobile Approach Control System, Electronic Systems Center, Hanscom AFB MA Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and Financial Management, Air Force Security Assistance Center, WrightPatterson AFB OH Follow-up Audit, Waste Management, Space and Missile Systems Center, Los Angeles AFB CA Personnel Support for Contingency Operations, 66th Air Base Wing, Hanscom AFB MA Visibility of Air Force Information Technology Resources, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Child Development Center, 88th Air Base Wing, Wright-Patterson AFB OH Energy Management Program, 88th Air Base Wing, Wright-Patterson AFB OH Primary Care/Family Practice Physician Productivity, Space and Missile Systems Center, Los Angeles AFB CA Utility Payment Process, 88th Air Base Wing, Wright-Patterson AFB OH Follow-up Audit, Government Equipment Loaned to Nongovernmental Activities, Air Force Research Laboratory, Wright Research Site, WrightPatterson AFB OH Most Efficient Organization Performance Review, Civil Engineering Operations, 88th Air Base Wing, Wright-Patterson AFB OH Most Efficient Organization Performance Review, Civil Engineering Resources and Readiness Operations, 88th Air Base Wing, WrightPatterson AFB OH

Report Date
10/8/2003 10/9/2003 10/10/2003

F-2004-0007-FCQ000 F-2004-0008-FCQ000 F-2004-0009-FCQ000

10/22/2003 10/29/2003 10/31/2003

F-2004-0010-FCQ000 F-2004-0011-FCQ000 F-2004-0012-FCQ000 F-2004-0013-FCQ000 F-2004-0014-FCQ000

10/31/2003 11/10/2003 11/12/2003 11/13/2003 11/13/2003

F-2004-0015-FCQ000 F-2004-0016-FCQ000

12/5/2003 1/13/2004

Page 167 of 344

Attachment

Report Number
F-2004-0017-FCQ000 F-2004-0018-FCQ000

Report Title
Appliance Management, Space and Missile Systems Center, Los Angeles AFB CA Management of Technical Acquisition Support Services Delivery Order Award Process, Space and Missile Systems Center, Los Angeles AFB CA Management of Technical Acquisition Support Services Contractor Performance Assessment, Space and Missile Systems Center, Los Angeles AFB CA Follow-up Audit, Accounting for Computer Hardware, Air Force Research Laboratory, Rome Research Site, Rome NY Foreign Disclosure Program, Air Force Research Laboratory, WrightPatterson AFB OH Foreign Disclosure Program, Aeronautical Systems Center, WrightPatterson AFB OH Management of Simplified Acquisition of Base Engineer Requirements Projects, Space and Missile Systems Center, Los Angeles AFB CA Air Force Research Laboratory Reimbursement Process, Rome Research Site, Rome NY Civilian Time and Attendance, National Air and Space Intelligence Center, Wright-Patterson AFB OH Financial Management Aspects of the F-15 Program, Aeronautical Systems Center, Wright-Patterson AFB OH Financial Management Aspects of the Mobility Program, Aeronautical Systems Center, Wright-Patterson AFB OH Financial Management Aspects of the Aeronautical Enterprise Program, Aeronautical Systems Center, Wright-Patterson AFB OH Third Party Collection Funds Usage, Space and Missile Systems Center, Los Angeles AFB CA Network Infrastructure Equipment, Space and Missile Systems Center, Los Angeles AFB CA Page 168 of 344

Report Date
2/2/2004 2/4/2004

F-2004-0019-FCQ000

2/10/2004

F-2004-0020-FCQ000 F-2004-0021-FCQ000 F-2004-0022-FCQ000 F-2004-0023-FCQ000

3/4/2004 6/21/2004 7/27/2004 8/17/2004

F-2004-0024-FCQ000 F-2004-0025-FCQ000 F-2005-0001-FCQ000 F-2005-0002-FCQ000 F-2005-0003-FCQ000 F-2005-0004-FCQ000 F-2005-0005-FCQ000

8/26/2004 9/9/2004 10/29/2004 12/20/2004 12/21/2004 12/21/2004 1/11/2005

Attachment

Report Number
F-2005-0006-FCQ000 F-2005-0007-FCQ000 F-2005-0008-FCQ000 F-2005-0009-FCQ000

Report Title
Air Force Research Laboratory Reimbursement Process, Wright Research Site, Wright-Patterson AFB OH Review of the Air Force General Fund, Fund Balance with Treasury, Follow-On Review, 66th Air Base Wing, Hanscom AFB MA Acquisition Workforce Management, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006 (C-32, C-37, C-40 Aircraft), Commercial Derivatives Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006, T-38 Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 F119 Engine, Propulsion Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 Precision Attach Sniper System, Combat Electronic Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 C17 Aircrew Training Systems, Simulator Systems Group, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, T1 Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, C-17 Systems Group, Aeronautical Systems Center, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Fiscal Year 2004, Space and Missile Systems Center, Los Angeles AFB CA Contract Writing System Controls, Aeronautical Systems Center, WrightPatterson AFB OH

Report Date
2/16/2005 4/1/2005 6/17/2005 7/25/2005

F-2005-0010-FCQ000

7/25/2005

F-2005-0011-FCQ000

8/2/2005

F-2005-0012-FCQ000

8/2/2005

F-2005-0013-FCQ000

8/3/2005

F-2005-0014-FCQ000

8/3/2005

F-2005-0015-FCQ000

8/8/2005

F-2005-0016-FCQ000 F-2005-0017-FCQ000

8/9/2005 8/22/2005

Page 169 of 344

Attachment

Report Number
F-2005-0018-FCQ000 F-2006-0001-FCQ000 F-2006-0002-FCQ000 F-2006-0003-FCQ000 F-2006-0004-FCQ000 F-2006-0005-FCQ000 F-2006-0006-FCQ000 F-2006-0007-FCQ000 F-2006-0008-FCQ000 F-2006-0009-FCQ000 F-2006-0010-FCQ000 F-2006-0011-FCQ000 F-2006-0012-FCQ000 F-2006-0013-FCQ000

Report Title
Contract Writing System Controls, Arnold Engineering Development Center, Arnold AFB TN Controlled Access Badges, Air Force Security Assistance Center, WrightPatterson AFB OH Controlled Access Badges, Headquarters Air Force Research Laboratory, Wright-Patterson AFB OH Contract Writing System Controls, Electronic Systems Center, Hanscom AFB MA

Report Date
8/24/2005 10/25/2005 11/15/2005 12/7/2005

Affirmative Employment, Arnold Engineering Development Center, Arnold 12/30/2005 AFB TN Air Force General Fund Tri-Annual Review Process, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Weapons of Mass Destruction Emergency Medical Response Capabilities, Space and Missile Systems Center, Los Angeles AFB CA Official Representation Funds, Electronic Systems Center, Hanscom AFB MA Air Force General Fund Tri-Annual Review Process, Reconnaissance Systems Wing, Wright-Patterson AFB OH Unliquidated Obligations, Materials and Manufacturing Directorate, Air Force Research Laboratory, Wright-Patterson AFB OH Affirmative Employment, Space and Missile Systems Center, Los Angeles AFB CA Unliquidated Obligations, Wright Site Directorate, Air Force Research Laboratory, Wright-Patterson AFB OH Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Space and Missile Systems Center, Los Angeles AFB CA Follow-up Audit, Controls Over Access to Air Force Networks and Systems, Fighter Attack Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH 1/23/2006 1/26/2006 2/1/2006 2/14/2006 2/16/2006 3/9/2006 3/22/2006 4/6/2006 4/26/2006

Page 170 of 344

Attachment

Report Number
F-2006-0014-FCQ000 F-2006-0015-FCQ000 F-2006-0016-FCQ000

Report Title
Unliquidated Obligations, 551st Electronic Systems Wing, Electronic Systems Center, Hanscom AFB MA Acquisition Workforce Management, Electronic Systems Center, Hanscom AFB MA Follow-up Audit, Controls Over Access to Air Force Networks and Systems, Mobility Systems Wing, Aeronautical Systems Center, WrightPatterson AFB OH (FOR OFFICIAL USE ONLY) Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Long Range Strike Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory, Space Vehicles Directorate, Hanscom AFB MA Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Fighter Attack Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory Information Directorate, Rome NY Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Mobility Systems Wing, Aeronautical Systems Center, WrightPatterson AFB OH Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory, Sensors Directorate, WrightPatterson AFB OH Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory, Air Vehicles Directorate, Wright-Patterson AFB OH

Report Date
5/19/2006 6/14/2006 7/12/2006

F-2006-0017-FCQ000

7/12/2006

F-2006-0018-FCQ000

7/19/2006

F-2006-0019-FCQ000

8/7/2006

F-2006-0020-FCQ000

8/10/2006

F-2006-0021-FCQ000

8/17/2006

F-2006-0022-FCQ000

8/17/2006

F-2006-0023-FCQ000

8/22/2006

F-2006-0024-FCQ000 F-2006-0025-FCQ000

Unliquidated Obligations, Arnold Engineering Development Center, Arnold 8/29/2006 AFB TN Unliquidated Obligations, 350th Electronic Systems Wing, Electronic Systems Center, Hanscom AFB MA Page 171 of 344 9/11/2006

Attachment

Report Number
F-2007-0001-FCQ000

Report Title

Report Date

Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 10/5/2006 Government Furnished Property Purchases, Fighter Attack System Wing, Wright-Patterson AFB OH Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 12/21/2006 Government Furnished Property Purchases, F-22 Directorate, WrightPatterson AFB OH Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, Mobility Systems Wing, Wright-Patterson AFB OH Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, Long Range Strike Systems Wing, Wright-Patterson AFB OH Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, AC-130 Systems Squadron, Wright-Patterson AFB OH Network Centric Solutions Contract Implementation and Management, 653d Electronic Systems Wing, Electronic Systems Center, Hanscom AFB MA 5/8/2007

F-2007-0002-FCQ000

F-2007-0003-FCQ000

F-2007-0004-FCQ000

F-2007-0005-FCQ000

F-2007-0006-FCQ000

F-2003-0001-FCR000 F-2003-0002-FCR000 F-2003-0003-FCR000 F-2003-0004-FCR000 F-2003-0005-FCR000 F-2003-0006-FCR000

Execution and Prioritization of Repair Support System, Warner Robins Air 10/9/2002 Logistics Center, Robins AFB GA Individual Equipment Unit, Warner Robins Air Logistics Center, Robins AFB GA Chaplain's Office Government-wide Purchase Card, Warner Robins Air Logistics Center, Robins AFB GA Ground Fuel Tax Refunds, Warner Robins Air Logistics Center, Robins AFB GA Accountability and Disposal of Biomedical Waste, Warner Robins Air Logistics Center, Robins AFB GA Automated Budget Compilation System Adjustments, Warner Robins Air Logistics Center, Robins AFB GA 11/22/2002 11/22/2002 11/22/2002 12/5/2002 12/17/2002

Page 172 of 344

Attachment

Report Number
F-2003-0007-FCR000 F-2003-0008-FCR000 F-2003-0009-FCR000 F-2003-0010-FCR000 F-2003-0011-FCR000 F-2003-0012-FCR000 F-2003-0013-FCR000 F-2003-0014-FCR000 F-2003-0015-FCR000 F-2003-0016-FCR000 F-2003-0017-FCR000 F-2003-0018-FCR000 F-2003-0019-FCR000 F-2003-0020-FCR000 F-2003-0021-FCR000

Report Title
F-15 Programmed Depot Maintenance Materiel Support, Warner Robins Air Logistics Center, Robins AFB GA Air Force Management of Credit Returns, Warner Robins Air Logistics Center, Robins AFB GA Communication Security Equipment Items, 19th Air Refueling Group, Robins AFB GA Aircraft Workload Planning, Warner Robins Air Logistics Center, Robins AFB GA Communication Security Equipment Items, Warner Robins Air Logistics Center, Robins AFB GA Contractor Delinquent Deliveries, Warner Robins Air Logistics Center, Robins AFB GA Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program, Warner Robins Air Logistics Center, Robins AFB GA Dishonored Checks, Warner Robins Air Logistics Center, Robins AFB GA Centrally Billed Accounts, 94th Airlift Wing, Dobbins ARB GA Other War Reserve Material Requirements, Warner Robins Air Logistics Center, Robins AFB GA Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program, Warner Robins Air Logistics Center, Robins AFB GA Blanket Purchase Agreements, Warner Robins Air Logistics Center, Robins AFB GA C-141 Allowance Review, Warner Robins Air Logistics Center, Robins AFB GA Military Interdepartmental Purchase Requests, Air Force Reserve Command, Robins AFB GA Official Representation Funds, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
12/19/2002 1/13/2003 1/22/2003 1/29/2003 1/31/2003 2/3/2003 2/5/2003 2/18/2003 2/19/2003 3/4/2003 4/7/2003 4/29/2003 4/30/2003 5/8/2003 5/19/2003

Page 173 of 344

Attachment

Report Number
F-2003-0022-FCR000 F-2003-0023-FCR000 F-2003-0024-FCR000 F-2003-0025-FCR000 F-2003-0026-FCR000 F-2003-0027-FCR000 F-2003-0028-FCR000 F-2003-0029-FCR000 F-2003-0030-FCR000 F-2003-0031-FCR000 F-2003-0032-FCR000 F-2003-0033-FCR000 F-2003-0034-FCR000

Report Title
Air Force Travel Card Program, Warner Robins Air Logistics Center, Robins AFB GA Official Representation Funds, Fiscal Year 2002, Air Force Reserve Command, Robins AFB GA Primary Care/Family Practice Physicians' Productivity, 78th Air Base Wing Medical Group, Robins AFB GA Major Command Reserve Component Activation and Deactivation, Air Force Reserve Command, Robins AFB GA Civilian Premium Payments, 94th Airlift Wing, Dobbins ARB GA Credit Returns, 116th Air Control Wing, Robins AFB GA Support Equipment and Vehicle Repairs, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
5/19/2003 5/29/2003 5/29/2003 6/5/2003 6/13/2003 6/16/2003 7/10/2003

Civilian Premium Payments, Air Force Reserve Command, Robins AFB GA 7/10/2003 Low Speed Vehicle Management, 116th Air Control Wing, Robins AFB GA Follow-up Audit, Fiscal Year 2003 Foreign Military Sales Travel Requirements, Warner Robins Air Logistics Center, Robins AFB GA Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Financial Management, Warner Robins Air Logistics Center, Robins AFB GA Low Speed Vehicle Management, 19th Air Refueling Group, Robins AFB GA Supply Management Activity Group Wholesale Supply Contractor Asset and Price Controls, Warner Robins Air Logistics Center, Robins AFB GA 7/28/2003 7/28/2003 8/8/2003 8/13/2003 8/14/2003

F-2003-0035-FCR000 F-2003-0036-FCR000

Automated Data Processing Equipment Accountability, Warner Robins Air 8/19/2003 Logistics Center, Robins AFB GA Low Speed Vehicle Management, Warner Robins Air Logistics Center, Robins AFB GA 8/25/2003

Page 174 of 344

Attachment

Report Number
F-2003-0037-FCR000 F-2003-0038-FCR000 F-2003-0039-FCR000 F-2003-0040-FCR000 F-2003-0041-FCR000 F-2004-0001-FCR000 F-2004-0002-FCR000 F-2004-0003-FCR000 F-2004-0004-FCR000 F-2004-0005-FCR000 F-2004-0006-FCR000 F-2004-0007-FCR000 F-2004-0008-FCR000 F-2004-0009-FCR000 F-2004-0010-FCR000

Report Title
Energy Management Program, Warner Robins Air Logistics Center, Robins AFB GA Civilian Personnel Hire and Fill Actions, Warner Robins Air Logistics Center, Robins AFB GA Pharmacy Operations, 78th Air Base Wing, Robins AFB GA Air Force Working Capital Fund, Aged Materiel Support Division Accounts, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
8/27/2003 9/11/2003 9/12/2003 9/15/2003

Vehicle Maintenance, Warner Robins Air Logistics Center, Robins AFB GA 9/16/2003 Air Force Contract Debt Cases, Warner Robins Air Logistics Center, Robins AFB GA 11/17/2003

Most Efficient Organization Post-Performance Review, Warner Robins Air 11/17/2003 Logistics Center, Robins AFB GA Network Infrastructure Equipment, Warner Robins Air Logistics Center, Robins AFB GA 12/2/2003

Due-Out Validations, Warner Robins Air Logistics Center, Robins AFB GA 12/2/2003 Air National Guard Dual Compensation, 116th Air Control Wing, Robins AFB GA Depot Field Teams, Warner Robins Air Logistics Center, Robins AFB GA 12/3/2003 12/19/2003

Air Force Reserve Command Unliquidated Obligations, 94th Airlift Wing, 12/19/2003 Dobbins ARB GA Accountability and Control of Secure Terminal Equipment, 19th Air Refueling Group, Robins AFB GA Follow-up Audit, Equipment Preventative Maintenance Program, Warner Robins Air Logistics Center, Robins AFB GA Secure Terminal Equipment, Air Force Reserve Command, Robins AFB GA 12/19/2003 1/29/2004 2/4/2004

Page 175 of 344

Attachment

Report Number
F-2004-0011-FCR000 F-2004-0012-FCR000 F-2004-0013-FCR000 F-2004-0014-FCR000 F-2004-0015-FCR000

Report Title
Air and Space Expeditionary Force Medical Readiness Reporting, Air Force Reserve Command, Robins AFB GA Air Force Reserve Command Unliquidated Obligations, Warner Robins Air Logistics Center, Robins AFB GA Family Care Plans Program, 19th Air Refueling Group, Robins AFB GA Secure Terminal Equipment Items, 5th Combat Communications Group, Robins AFB GA Air and Space Expeditionary Force Medical Readiness Reporting, 622d Aero Medical Staging Squadron, Air Force Reserve, Robins AFB GA Secure Terminal Equipment, Warner Robins Air Logistics Center, Robins AFB GA Air and Space Expeditionary Force Medical Readiness Reporting, 78th Air Base Wing Medical Logistics Flight, Robins AFB GA Air Force Government Purchase Card Internal Controls, 116th Air Control Wing, Air National Guard, Robins AFB GA Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA Air Force Government Purchase Card, Warner Robins Air Logistics Center, Robins AFB GA Foreign Disclosure Program, Warner Robins Air Logistics Center, Robins AFB GA Air Force Purchase Card Program, Headquarters Air Force Reserve Command, Robins AFB GA Family Care Plans Program, 5th Combat Communications Group, Robins AFB GA Warranty Data Management, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
2/25/2004 3/2/2004 3/3/2004 3/5/2004 3/8/2004

F-2004-0016-FCR000 F-2004-0017-FCR000 F-2004-0018-FCR000 F-2004-0019-FCR000 F-2004-0020-FCR000 F-2004-0021-FCR000 F-2004-0022-FCR000 F-2004-0023-FCR000 F-2004-0024-FCR000

3/15/2004 3/17/2004 3/17/2004 3/17/2004 3/17/2004 4/22/2004 4/23/2004 4/23/2004 5/7/2004

Page 176 of 344

Attachment

Report Number
F-2004-0025-FCR000 F-2004-0026-FCR000 F-2004-0027-FCR000 F-2004-0028-FCR000

Report Title
Civilian Equal Employment Opportunity Program, Warner Robins Air Logistics Center, Robins AFB GA Aircraft Avionics Maintenance, Warner Robins Air Logistics Center, Robins AFB GA Secondary Item Repair Budget Prices, Warner Robins Air Logistics Center, Robins AFB GA Precision Measurement Equipment, Combat Electronic Systems Directorate, Engineering Division, Warner Robins Air Logistics Center, Robins AFB GA Unknown Source of Repair, Warner Robins Air Logistics Center, Robins AFB GA Network Professional Training, Headquarters Air Force Reserve Command, Robins AFB GA Spare Parts Pricing, Warner Robins Air Logistics Center, Robins AFB GA Global War on Terrorism Funds Management (REVISED), Warner Robins Air Logistics Center, Robins AFB GA Precision Measurement Equipment, 116th Air Control Wing, Air National Guard, Robins AFB GA Precision Measurement Equipment, 78th Medical Group, Warner Robins Air Logistics Center, Robins AFB GA Precision Measurement Equipment Operations, 19th Air Refueling Group, Robins AFB GA Hand Tool and Equipment Management, 116th Air Control Wing, Robins AFB GA Tool Issue Center Review, Warner Robins Air Logistics Center, Robins AFB GA Ground Support Equipment Contract Management, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
5/27/2004 6/23/2004 6/23/2004 6/23/2004

F-2004-0029-FCR000 F-2004-0030-FCR000 F-2004-0031-FCR000 F-2004-0032-FCR000 F-2004-0033-FCR000 F-2004-0034-FCR000 F-2004-0035-FCR000 F-2004-0036-FCR000 F-2004-0037-FCR000 F-2004-0038-FCR000

6/28/2004 7/12/2004 8/4/2004 8/5/2004 8/6/2004 8/12/2004 8/18/2004 8/24/2004 8/27/2004 8/27/2004

Page 177 of 344

Attachment

Report Number
F-2004-0039-FCR000 F-2004-0040-FCR000 F-2004-0041-FCR000 F-2005-0001-FCR000 F-2005-0002-FCR000 F-2005-0003-FCR000 F-2005-0004-FCR000 F-2005-0005-FCR000 F-2005-0006-FCR000 F-2005-0007-FCR000 F-2005-0008-FCR000 F-2005-0009-FCR000 F-2005-0010-FCR000 F-2005-0011-FCR000 F-2005-0012-FCR000

Report Title
Programmed Depot Maintenance Aircraft Paint Purchase Agreement, Warner Robins Air Logistics Center, Robins AFB GA Family Care Plans Program, 116th Air Control Wing, Robins AFB GA Follow-up Audit, Civil Engineering Hand Tools, Warner Robins Air Logistics Center, Robins AFB GA Reparable Item Requirements - Repair Cycle Times, Warner Robins Air Logistics Center, Robins AFB GA Hazardous Duty Incentive Pay - Non-Rated Aircrew and Parachutists, Warner Robins Air Logistics Center, Robins AFB GA Follow-up Audit, Depot Paint and Depaint Operations, Warner Robins Air Logistics Center, Robins AFB GA Government-wide Purchase Card Programmed Depot Maintenance Purchases, Warner Robins Air Logistics Center, Robins AFB GA Career Enlisted Flyer Incentive Pay, Warner Robins Air Logistics Center, Robins AFB GA Low Demand Item Requirements, Warner Robins Air Logistics Center, Robins AFB GA Physical Therapy Productivity, 78th Medical Group, Warner Robins Air Logistics Center, Robins AFB GA Precision Measurement Equipment, 94th Airlift Wing, Air Force Reserve, Dobbins ARB GA Follow-up Audit, Equipment Rental Center, 78th Air Base Wing, Robins AFB GA Tuition Assistance, Warner Robins Air Logistics Center, Robins AFB GA Precision Measurement Equipment, 5th Combat Communications Group, Robins AFB GA Small Arms Management, 19th Air Refueling Group, Robins AFB GA

Report Date
9/8/2004 9/14/2004 9/15/2004 11/30/2004 11/30/2004 11/30/2004 12/10/2004 12/10/2004 1/10/2005 1/11/2005 1/24/2005 1/24/2005 1/25/2005 2/1/2005 2/4/2005

Page 178 of 344

Attachment

Report Number
F-2005-0013-FCR000 F-2005-0014-FCR000 F-2005-0015-FCR000 F-2005-0016-FCR000 F-2005-0017-FCR000 F-2005-0018-FCR000 F-2005-0019-FCR000 F-2005-0020-FCR000 F-2005-0021-FCR000 F-2005-0022-FCR000 F-2005-0023-FCR000 F-2005-0024-FCR000 F-2005-0025-FCR000 F-2005-0026-FCR000 F-2005-0027-FCR000

Report Title
Certification and Accreditation of Air Force Major Command Systems, Air Force Reserve Command, Robins AFB GA Precision Measurement Equipment Laboratory, Warner Robins Air Logistics Center, Robins AFB GA Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA Qualified Recycling Program, Warner Robins Air Logistics Center, Robins AFB GA Appliance Management, 78th Air Base Wing, Robins AFB GA Pine Oaks Golf Course Operations, Warner Robins Air Logistics Center, Robins AFB GA Quality Assurance Surveillance of Installation Refuse Contract, Warner Robins Air Logistics Center, Robins AFB GA Deployment Health Assessments, 78th Air Base Wing Medical Group, Warner Robins Air Logistics Center, Robins AFB GA Mission Direct Additives Requirements, Warner Robins Air Logistics Center, Robins AFB GA Follow-up Audit, Depot Maintenance Hand Tool Management, Warner Robins Air Logistics Center, Robins AFB GA Demilitarization Process, Warner Robins Air Logistics Center, Robins AFB GA U-2 Aircraft Contract Maintenance, Warner Robins Air Logistics Center, Robins AFB GA Hearing Conservation Program, 78th Air Base Wing, Robins AFB GA Follow-up Audit, Network Professional Training, Headquarters Air Force Reserve Command, Robins AFB GA Readiness Spares Packages, Headquarters Air Force Reserve Command, Robins AFB GA

Report Date
2/4/2005 2/25/2005 3/2/2005 3/8/2005 3/16/2005 3/17/2005 4/1/2005 4/26/2005 4/27/2005 5/16/2005 6/15/2005 6/22/2005 6/27/2005 6/27/2005 6/27/2005

Page 179 of 344

Attachment

Report Number
F-2005-0028-FCR000 F-2005-0029-FCR000 F-2005-0030-FCR000 F-2005-0031-FCR000 F-2005-0032-FCR000 F-2005-0033-FCR000

Report Title
C-141 Time Compliance Technical Orders Kit Management, Warner Robins Air Logistics Center, Robins AFB GA Weather Operations Metrics, 78th Air Base Wing, Robins AFB GA Housing Tenant Liabilities, 78th Air Base Wing, Robins AFB GA Personal Wireless Communication System Devices, Headquarters Air Force Reserve Command, Robins AFB GA Supply Discrepancy Report Program, Defense Distribution Depot, Warner Robins AFB GA Air Force Working Capital Fund Tri-Annual Process, Depot Maintenance Activity Group, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
7/5/2005 7/11/2005 7/25/2005 7/28/2005 8/10/2005 8/12/2005

F-2005-0034-FCR000 F-2005-0035-FCR000 F-2005-0036-FCR000 F-2005-0037-FCR000 F-2005-0038-FCR000

Management of Meals Ready to Eat, 78th Air Base Wing, Robins AFB GA 8/18/2005 Repairable Item Requirements - Condemnations, Warner Robins Air Logistics Center, Robins AFB GA Air Force General Fund Real Property Valuation, 78th Air Base Wing, Robins AFB GA Night Vision Equipment, 78th Air Base Wing, Robins AFB GA Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, 402d Depot Maintenance Wing, Warner Robins Air Logistics Center, Robins AFB GA Distribution of Depot Maintenance Workload Fiscal Year 2004-2006, 330th Aircraft Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Ground Water Cleanup, 347th Rescue Wing, Moody AFB GA Family Care Plans Program, 224th Joint Communications Support Squadron, Air National Guard, Brunswick ANGS GA Page 180 of 344 8/23/2005 8/24/2005 8/26/2005 8/26/2005

F-2005-0039-FCR000

8/26/2005

F-2005-0040-FCR000

8/29/2005

F-2005-0041-FCR000 F-2005-0042-FCR000

9/6/2005 9/8/2005

Attachment

Report Number
F-2005-0043-FCR000 F-2005-0044-FCR000 F-2005-0045-FCR000 F-2005-0046-FCR000 F-2005-0047-FCR000 F-2005-0048-FCR000 F-2005-0049-FCR000 F-2005-0050-FCR000 F-2005-0051-FCR000 F-2005-0052-FCR000 F-2005-0053-FCR000 F-2006-0001-FCR000 F-2006-0002-FCR000 F-2006-0003-FCR000 F-2006-0004-FCR000

Report Title
Family Care Plans Program, 165th Air Support Operations Squadron, Air National Guard, Brunswick ANGS GA Installation Refuse Contract, 78th Air Base Wing, Robins AFB GA Supply Discrepancy Report Program, Warner Robins Air Logistics Center, Robins AFB GA Air and Space Expeditionary Force Unit Type Codes, 165th Airlift Wing, Georgia Air National Guard, Savannah GA Education and Training Services Contract Performance, 78th Air Base Wing, Robins AFB GA Follow-up Audit, Depot Hazardous Material Management, Warner Robins Air Logistics Center, Robins AFB GA Small Arms Management, 78th Air Base Wing, Robins AFB GA Foreign Military Sales Real Property and Equipment, Warner Robins Air Logistics Center, Robins AFB GA Follow-up Audit, Small Arms Management, 5th Combat Communications Group, Robins AFB GA

Report Date
9/8/2005 9/9/2005 9/9/2005 9/9/2005 9/9/2005 9/14/2005 9/14/2005 9/14/2005 9/20/2005

Wynn Dining Facility Management, 78th Air Base Wing, Robins AFB GA 9/21/2005 Personal Wireless Communication Systems Devices, 94th Airlift Wing, Air 9/22/2005 Force Reserve, Dobbins ARB GA C-5 Time Compliance Technical Orders Kit Management, Warner Robins Air Logistics Center, Robins AFB GA 10/18/2005

Supply Item Pricing, Warner Robins Air Logistics Center, Robins AFB GA 11/1/2005 Follow-up Audit, Security Controls over Access to Air Force Installations, 78th Air Base Wing, Robins AFB GA Management of Blanket Travel Orders, Headquarters Air Force Reserve Command, Robins AFB GA 11/3/2005 12/15/2005

Page 181 of 344

Attachment

Report Number
F-2006-0005-FCR000 F-2006-0006-FCR000 F-2006-0007-FCR000 F-2006-0008-FCR000 F-2006-0009-FCR000 F-2006-0010-FCR000 F-2006-0011-FCR000 F-2006-0012-FCR000 F-2006-0013-FCR000 F-2006-0014-FCR000 F-2006-0015-FCR000

Report Title

Report Date

Air Force Vehicle and Equipment Repair Reimbursements, Warner Robins 12/15/2005 Air Logistics Center, Robins AFB GA Security Forces Fuels Management, 78th Air Base Wing, Robins AFB GA Official Representation Funds, Warner Robins Air Logistics Center, Robins AFB GA Air Force Support to Civil Authorities, 347th Rescue Wing, Moody AFB GA Air and Space Expeditionary Force Unit Type Codes, 19th Air Refueling Group, Robins AFB GA Workman's Compensation Programs, Warner Robins Air Logistics Center, Robins AFB GA Use of Prime Vendor Contracts, 78th Air Base Wing, Robins AFB GA Air Force Support to Federal Agencies, 94th Air Lift Wing, Dobbins ARB GA Military Personnel Data System, 94th Airlift Wing, Air Force Reserve, Dobbins ARB GA Adjusted Stock Levels, 116th Air Control Wing, Robins AFB GA 1/11/2006 1/11/2006 1/12/2006 1/19/2006 1/24/2006 1/31/2006 2/13/2006 2/27/2006 3/13/2006

System Controls for Item Manager Wholesale Requisition Process System 3/21/2006 and Wholesale and Retail Receiving/Shipping System, Warner Robins Air Logistics Center, Robins AFB GA Microsoft Enterprise Licensing Agreement, Warner Robins Air Logistics Center, Robins AFB GA Air Force General Fund Heritage Assets, 78th Air Base Wing, Robins AFB GA External Fill Actions, Headquarters Air Force Reserve Command, Robins AFB GA Depot Maintenance Capital Purchase Program, Warner Robins Air Logistics Center, Robins AFB GA 3/23/2006 4/3/2006 4/3/2006 4/21/2006

F-2006-0016-FCR000 F-2006-0017-FCR000 F-2006-0018-FCR000 F-2006-0019-FCR000

Page 182 of 344

Attachment

Report Number
F-2006-0020-FCR000 F-2006-0021-FCR000 F-2006-0022-FCR000 F-2006-0023-FCR000 F-2006-0024-FCR000 F-2006-0025-FCR000 F-2006-0026-FCR000

Report Title
Microsoft Enterprise Licensing Agreement, Headquarters Air Force Reserve Command, Robins AFB GA Laser Management, Warner Robins Air Logistics Center, Robins AFB GA Due-Out to Maintenance Additives, 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Military Personnel Data System, 78th Air Base Wing, Robins AFB GA

Report Date
5/2/2006 5/4/2006 5/23/2006 5/25/2006

Air Reserve Technician Compensation, 94th Airlift Wing, Dobbins AFB GA 5/31/2006 Due-In From Maintenance Credits, 402d Maintenance Wing, Warner Robins Air Logistics Center, Robins AFB GA Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007, 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Selected Aspects of the Theater Deployable Communications Program, 5th Combat Communication Group, Robins AFB GA Shared Network Storage Management, 5th Combat Communications Group, Robins AFB GA (FOR OFFICIAL USE ONLY) Selected Aspects of Fiscal Year 2004 Planned Labor Application, Warner Robins Air Logistics Center, Robins AFB GA Distribution of Depot Maintenance Workload Fiscal Years 2005-2007, 330th Aircraft Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Construction Funds, Headquarters Air Force Reserve Command, Robins AFB GA Military Treatment Facility, Referral Management Services, 78th Air Base Wing, Robins AFB GA Deployed Assets, 347th Rescue Wing, Moody AFB GA Civilian Deployments, 78th Air Base Wing, Robins AFB GA 6/7/2006 6/7/2006

F-2006-0027-FCR000 F-2006-0028-FCR000 F-2006-0029-FCR000 F-2006-0030-FCR000

6/14/2006 6/16/2006 6/16/2006 6/21/2006

F-2006-0031-FCR000 F-2006-0032-FCR000 F-2006-0033-FCR000 F-2006-0034-FCR000

6/26/2006 6/27/2006 7/13/2006 7/13/2006

Page 183 of 344

Attachment

Report Number
F-2006-0035-FCR000 F-2006-0036-FCR000 F-2006-0037-FCR000 F-2006-0038-FCR000 F-2006-0039-FCR000 F-2006-0040-FCR000 F-2006-0041-FCR000 F-2006-0042-FCR000 F-2006-0043-FCR000 F-2006-0044-FCR000 F-2006-0045-FCR000 F-2006-0046-FCR000 F-2006-0047-FCR000 F-2006-0048-FCR000 F-2006-0049-FCR000 F-2006-0050-FCR000

Report Title
Deployed Assets, 5th Combat Communications Group, Robins AFB GA Civilian Deployments, 5th Combat Communications Group, Robins AFB GA Crash, Damaged, or Disabled Aircraft Recovery Program, 479th Flying Training Group, Moody AFB GA Deployed Assets, 78th Air Base Wing, Robins AFB GA Use of Air Reserve Component Forces to Train Active Duty Personnel, 39th Flying Training Squadron, Moody AFB GA Deployed Assets, 116th Air Control Wing, Robins AFB GA Crash, Damaged, or Disabled Aircraft Recovery Program, 347th Rescue Wing, Moody AFB GA Crash, Damaged, or Disabled Aircraft Recovery Program, 19th Air Refueling Group, Robins AFB GA Crashed, Damaged, or Disabled Aircraft Recovery Program, 116th Air Control Wing, Robins AFB GA Crash, Damaged, or Disabled Aircraft Recovery Program, Warner Robins Air Logistics Center, Robins AFB GA Hazardous Materials, 116th Air Control Wing, Robins AFB GA C-130 Time Compliance Technical Orders Kit Management, Warner Robins Air Logistics Center, Robins AFB GA Security of Remote Computer Devices, 78th Air Base Wing, Robins AFB GA (FOR OFFICIAL USE ONLY) Shared Network Storage Management, 78th Air Base Wing, Robins AFB GA (FOR OFFICIAL USE ONLY) Security of Remote Computer Devices, Headquarters Air Force Reserve Command, Robins AFB GA (FOR OFFICIAL USE ONLY)

Report Date
7/13/2006 7/24/2006 7/27/2006 7/28/2006 8/2/2006 8/7/2006 8/10/2006 8/17/2006 8/22/2006 8/24/2006 8/25/2006 8/29/2006 8/30/2006 8/30/2006 8/31/2006

Small Arms Management, 165th Airlift Wing, Georgia Air National Guard, 8/31/2006 Savannah GA Page 184 of 344 Attachment

Report Number
F-2006-0051-FCR000 F-2006-0052-FCR000 F-2006-0053-FCR000 F-2006-0054-FCR000 F-2006-0055-FCR000 F-2006-0056-FCR000 F-2006-0057-FCR000 F-2007-0001-FCR000 F-2007-0002-FCR000 F-2007-0003-FCR000 F-2007-0004-FCR000 F-2007-0005-FCR000 F-2007-0006-FCR000 F-2007-0007-FCR000 F-2007-0008-FCR000

Report Title
Use of Air Reserve Component Forces to Train Active Duty Personnel, 94th Airlift Wing, Dobbins ARB GA Selected Aspects of Computer Network Intrusion Detection, Headquarters Air Force Reserve Command, Robins AFB GA Government Purchase Card, 202d Engineering Installation Squadron, Air National Guard, Macon GA Termination of Purchases for Excess On-Order Parts, Warner Robins Air Logistics Center, Robins AFB GA Equipment Transformation Initiative, 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA Standard Base Supply System Controls, 78th Air Base Wing, Robins AFB GA Government Furnished Material, Warner Robins Air Logistics Center, Robins AFB GA Organic Project Order Management, Warner Robins Air Logistics Center, Robins AFB GA Base Level Support Agreements, 78th Air Base Wing, Robins AFB GA Defense Travel System Transactions, 820th Security Forces Group, Moody AFB GA Follow-up Audit, Hand Tool and Equipment Management, 116th Air Control Wing, Robins AFB GA Depot Maintenance Activity Group Manual Adjustments, Warner Robins Air Logistics Center, Robins AFB GA TF39 Depot Engine Repair Requirements, Headquarters Air Force Reserve Command, Robins AFB GA Air Force Military Equipment Baseline Valuation, Warner Robins Air Logistics Center, Robins AFB GA Page 185 of 344

Report Date
8/31/2006 8/31/2006 8/31/2006 9/6/2006 9/11/2006 9/14/2006 9/14/2006 11/9/2006 11/27/2006 11/30/2006 12/6/2006 12/14/2006 12/14/2006 1/9/2007 1/12/2007

Attachment

Report Number
F-2007-0009-FCR000

Report Title
Network Centric Solutions Contract Implementation and Management, Headquarters Air Force Reserve Command, Robins AFB GA Network Centric Solutions Contract Implementation and Management, 94th Airlift Wing, Air Force Reserve, Dobbins ARB GA Restricted Area Badges, 116th Air Control Wing, Robins AFB GA Recreational Vehicle Storage Lot Program, Warner Robins Air Logistics Center, Robins AFB GA Transfer of Floating Stock/Spares, Warner Robins Air Logistics Center, Robins AFB GA Common Access Card Use for Physical Access, 116th Air Control Wing, Robins AFB GA Special Project Additives, Warner Robins Air Logistics Center, Robins AFB GA Follow-up Audit, Family Care Plans Program, 165th Air Support Operations Squadron, Brunswick ANGS GA Consolidation onto the Global Combat Support Systems - Air Force Framework, Headquarters Air Force Reserve Command, Robins AFB GA Common Access Card Use for Physical Access, Headquarters Air Force Reserve Command, Robins AFB GA Assets at Contractor Facilities, Warner Robins Air Logistics Center, Robins AFB GA Air Force Protective Masks Preventive Maintenance Checks and Services Program, 78th Air Base Wing, Robins AFB GA Air Force Protective Masks Preventive Maintenance Checks and Services Program, 19th Air Refueling Group, Robins AFB GA Maintenance of Ground Support Equipment, Warner Robins Air Logistics Center, Robins AFB GA

Report Date
3/16/2007

F-2007-0010-FCR000 F-2007-0011-FCR000 F-2007-0012-FCR000 F-2007-0013-FCR000 F-2007-0014-FCR000 F-2007-0015-FCR000 F-2007-0016-FCR000 F-2007-0017-FCR000

3/20/2007 3/22/2007 3/22/2007 4/2/2007 4/12/2007 4/24/2007 4/24/2007 4/26/2007

F-2007-0018-FCR000 F-2007-0019-FCR000 F-2007-0020-FCR000 F-2007-0021-FCR000 F-2007-0022-FCR000

4/27/2007 5/21/2007 5/23/2007 5/24/2007 5/24/2007

Page 186 of 344

Attachment

Report Number
F-2007-0023-FCR000 F-2007-0024-FCR000 F-2007-0025-FCR000 F-2003-0001-FCT000 F-2003-0002-FCT000 F-2003-0003-FCT000 F-2003-0004-FCT000 F-2003-0005-FCT000 F-2003-0006-FCT000

Report Title
Global Combat Support System - Air Force Access and Rights Management, 23d Wing, Moody AFB GA Follow-up Audit, Family Care Plans Program, 224th Joint Communications Support Squadron, Brunswick ANGS GA Common Access Card Use for Physical Access, Warner Robins Air Logistics Center, Robins AFB GA Air Force Management of Credit Returns, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Workmanship Defects Within the Quality Assurance Program, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Air Force Purchase Card Program, 507th Air Refueling Wing, Tinker AFB OK Utilities Payment Process, Oklahoma City Air Logistics Center, Tinker AFB OK Government Purchase Card Acquisitions, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Use and Control of Military Interdepartmental Purchase Requests, Oklahoma City Air Logistics Center, Tinker AFB OK Ground Fuels Tax Refunds, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
5/25/2007 5/29/2007 5/31/2007 10/18/2002 10/18/2002 10/31/2002 11/15/2002 11/20/2002 11/25/2002

F-2003-0007-FCT000 F-2003-0008-FCT000 F-2003-0009-FCT000 F-2003-0010-FCT000 F-2003-0011-FCT000

1/17/2003

Billeting Payments, 137th Airlift Wing, Oklahoma Air National Guard, Will 1/30/2003 Rogers World Airport OK Other War Reserve Materiel, Oklahoma City Air Logistics Center, Tinker AFB OK Review of the Air Force Energy Management Program, Oklahoma City Air Logistics Center, Tinker AFB OK Project Order Funds Management for Organic Depot Maintenance Activity Group, Oklahoma City Air Logistics Center, Tinker AFB OK 2/13/2003 2/27/2003 2/28/2003

Page 187 of 344

Attachment

Report Number
F-2003-0012-FCT000 F-2003-0013-FCT000 F-2003-0014-FCT000

Report Title
Military Special Pay Entitlements, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Power Tool Repair, Oklahoma City Air Logistics Center, Tinker AFB OK Review of Civil Engineering Procedures for Fiscal Year 2001 and Fiscal Year 2002 Utility Rate Development and Cost Allocations to Reimbursable Customer Billings, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Working Capital Fund, Aged Materiel Support Division Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK B-52 Programmed Depot Maintenance Materiel Support, Oklahoma City Air Logistics Center, Tinker AFB OK Award Fee Management of Contract F34650-99-C-0082, Civil Engineer Services, Oklahoma City Air Logistics Center, Tinker AFB OK Award Fee Management of Contract F41608-95-D-0082, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Materiel Management Transition, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
3/6/2003 3/18/2003 4/4/2003

F-2003-0015-FCT000 F-2003-0016-FCT000 F-2003-0017-FCT000

4/22/2003 4/28/2003 5/6/2003

F-2003-0018-FCT000 F-2003-0019-FCT000 F-2003-0020-FCT000 F-2003-0021-FCT000 F-2003-0022-FCT000 F-2003-0023-FCT000 F-2003-0024-FCT000 F-2003-0025-FCT000

5/19/2003 5/22/2003

Support Agreements, Oklahoma City Air Logistics Center, Tinker AFB OK 5/27/2003 Review of Materiel Obligations, 552d Air Control Wing, Tinker AFB OK Standard Base Supply System Pricing Data Accuracy, Oklahoma City Air Logistics Center, Tinker AFB OK Validation of Materiel Due-Outs, Oklahoma City Air Logistics Center, Tinker AFB OK Air and Space Expeditionary Force Readiness Planning and Reporting, 552d Air Control Wing, Tinker AFB OK Personnel Support for Contingency Operations, 552d Air Control Wing, Tinker AFB OK Page 188 of 344 6/5/2003 6/12/2003 6/16/2003 6/18/2003 6/18/2003

Attachment

Report Number
F-2003-0026-FCT000 F-2003-0027-FCT000 F-2003-0028-FCT000 F-2003-0029-FCT000 F-2003-0030-FCT000

Report Title
Air and Space Expeditionary Force Readiness Planning and Reporting, Oklahoma City Air Logistics Center, Tinker AFB OK Validation of Materiel Due-Outs, 507th Air Refueling Wing, Tinker AFB OK Civilian Personnel Office Hire and Fill Actions, Oklahoma City Air Logistics Center, Tinker AFB OK Contractor Assets and Price Controls, Oklahoma City Air Logistics Center, Tinker AFB OK Development of Depot Maintenance Activity Group Indirect Labor Factors and Direct Labor Efficiencies, Oklahoma City Air Logistics Center, Tinker AFB OK Depot Maintenance Material Support System Bills of Material, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Civilian Drug Testing Program, Oklahoma City Air Logistics Center, Tinker AFB OK Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and Financial Management (Phase II), Oklahoma City Air Logistics Center, Tinker AFB OK Management of the Contract Closures, Oklahoma City Air Logistics Center, Tinker AFB OK Low Speed Vehicle Management, Oklahoma City Air Logistics Center, Tinker AFB OK Award Fee Management of Contract F34601-00-C-0022, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Personnel Tempo Reporting, Tracking, and Management, Oklahoma City Air Logistics Center, Tinker AFB OK Selected Financial Aspects of Pharmacy Operations, Oklahoma City Air Logistics Center, Tinker AFB OK Unpredictable B-52 Aircraft Depot Maintenance Operations, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
6/26/2003 7/1/2003 7/8/2003 7/9/2003 7/9/2003

F-2003-0031-FCT000 F-2003-0032-FCT000 F-2003-0033-FCT000

7/10/2003 7/10/2003 8/7/2003

F-2003-0034-FCT000 F-2003-0035-FCT000 F-2003-0036-FCT000 F-2004-0001-FCT000 F-2004-0002-FCT000 F-2004-0003-FCT000

8/20/2003 9/4/2003 9/16/2003 10/21/2003 10/21/2003 11/12/2003

Page 189 of 344

Attachment

Report Number
F-2004-0004-FCT000 F-2004-0005-FCT000 F-2004-0006-FCT000 F-2004-0007-FCT000 F-2004-0008-FCT000 F-2004-0009-FCT000 F-2004-0010-FCT000 F-2004-0011-FCT000 F-2004-0012-FCT000 F-2004-0013-FCT000 F-2004-0014-FCT000 F-2004-0015-FCT000 F-2004-0016-FCT000 F-2004-0017-FCT000 F-2004-0018-FCT000

Report Title
Follow-up Audit, Proportional Per Diem Payments, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Proportional Per Diem Payments, 552d Air Control Wing, Tinker AFB OK Obligation Adjustment Reporting System, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Proportional Per Diem Payments, 3d Combat Communications Group, Tinker AFB OK Air Force Reserve Unliquidated Obligations, 513th Air Control Group, Tinker AFB OK Follow-up Audit, Accounting for Computer Hardware, 38th Engineering Installation Group, Tinker AFB OK

Report Date
11/12/2003 11/12/2003 11/17/2003 12/1/2003 12/9/2003 12/16/2003

Air Force Reserve Unliquidated Obligations, Oklahoma City Air Logistics 12/18/2003 Center, Tinker AFB OK Accountability and Control of Secure Terminal Equipment, 3d Combat Communications Group, Tinker AFB OK Air Force Contract Debt Cases, Oklahoma City Air Logistics Center, Tinker AFB OK Most Efficient Organization Performance Reviews - Environmental Management, Oklahoma City Air Logistics Center, Tinker AFB OK Accountability and Control of Secure Terminal Equipment, 552d Air Control Wing, Tinker AFB OK 12/22/2003 12/22/2003 12/22/2003 12/23/2003

Air Force Reserve Unliquidated Obligations, Oklahoma City Air Logistics 12/29/2003 Center, Tinker AFB OK Follow-up Audit, Accounting for Computer Hardware, 552d Air Control Wing, Tinker AFB OK Accountability and Control of Secure Terminal Equipment, Oklahoma City Air Logistics Center, Tinker AFB OK Open Document Listing Review, 137th Airlift Wing, Oklahoma Air National Guard, Will Rogers World Airport OK Page 190 of 344 12/29/2003 1/8/2004 1/12/2004

Attachment

Report Number
F-2004-0019-FCT000 F-2004-0020-FCT000 F-2004-0021-FCT000 F-2004-0022-FCT000 F-2004-0023-FCT000 F-2004-0024-FCT000 F-2004-0025-FCT000 F-2004-0026-FCT000 F-2004-0027-FCT000 F-2004-0028-FCT000 F-2004-0029-FCT000 F-2004-0030-FCT000 F-2004-0031-FCT000 F-2004-0032-FCT000 F-2004-0033-FCT000

Report Title
Follow-up Audit, Accounting for Computer Hardware, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Government Purchase Card Internal Controls, 552d Air Control Wing, Tinker AFB OK Air Force Government Purchase Card Internal Controls, 3d Combat Communications Group, Tinker AFB OK Air National Guard Compensation, 137th Airlift Wing, Oklahoma Air National Guard, Will Rogers World Airport, OK Air Force Government Purchase Card Internal Controls, Oklahoma City Air Logistics Center, Tinker AFB OK Aircraft Avionics Maintenance, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Civilian Equal Employment Opportunity Program, Oklahoma City Air Logistics Center, Tinker AFB OK Performance-Based Service Contracting, 38th Engineering Installation Group, Tinker AFB OK File Maintenance of Warranty Items, Oklahoma City Air Logistics Center, Tinker AFB OK Performance-Based Service Contracting, Oklahoma City Air Logistics Center, Tinker AFB OK Indenture Relationship Impact on Secondary Item Requirements Computations, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Travel Pay Controls, Oklahoma City Air Logistics Center, Tinker AFB OK Financial Management for Non-Major Weapon Systems, Oklahoma City Air Logistics Center, Tinker AFB OK Military Equal Opportunity and Treatment Program, Oklahoma City Air Logistics Center, Tinker AFB OK Spare Parts Pricing, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
1/27/2004 1/28/2004 2/18/2004 2/25/2004 2/26/2004 3/15/2004 4/13/2004 4/19/2004 4/19/2004 4/26/2004 5/11/2004 5/11/2004 5/12/2004 5/25/2004 5/26/2004

Page 191 of 344

Attachment

Report Number
F-2004-0034-FCT000 F-2004-0035-FCT000 F-2004-0036-FCT000 F-2004-0037-FCT000 F-2004-0038-FCT000 F-2004-0039-FCT000 F-2004-0040-FCT000 F-2004-0041-FCT000 F-2004-0042-FCT000 F-2004-0043-FCT000 F-2004-0044-FCT000 F-2005-0001-FCT000 F-2005-0002-FCT000 F-2005-0003-FCT000 F-2005-0004-FCT000

Report Title
Follow-up Audit, Equipment Additive Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK Chemical Warfare Defense Equipment, 552d Air Control Wing, Tinker AFB OK Chemical Warfare Defense Equipment, 3d Combat Communications Group, Tinker AFB OK Secondary Item Repair Budget Prices, Oklahoma City Air Logistics Center, Tinker AFB OK Chemical Warfare Defense Equipment, Oklahoma City Air Logistics Center, Tinker AFB OK Global War on Terrorism Funds Management (REVISED), Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Depot Paint and Depaint Operations, Oklahoma City Air Logistics Center, Tinker AFB OK Core Automated Maintenance System for Mobility Data, 507th Air Refueling Wing, Tinker AFB OK Contractor Inventory Control Points, Oklahoma City Air Logistics Center, Tinker AFB OK Lodging Operations, Oklahoma City Air Logistics Center, Tinker AFB OK Family Member Programs Personnel Background Investigations, Oklahoma City Air Logistics Center, Tinker AFB OK Reparable Item Requirements - Repair Cycle Times, Oklahoma City Air Logistics Center, Tinker AFB OK Career Enlisted Flyer Incentive Pay, Oklahoma City Air Logistics Center, Tinker AFB OK Low Demand Item Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Management of Hazardous Materials, Oklahoma City Air Logistics Center, Tinker AFB OK Page 192 of 344

Report Date
6/9/2004 6/17/2004 6/29/2004 6/29/2004 7/1/2004 7/15/2004 8/18/2004 8/23/2004 9/1/2004 9/9/2004 9/14/2004 10/4/2004 10/7/2004 10/22/2004 12/7/2004

Attachment

Report Number
F-2005-0005-FCT000 F-2005-0006-FCT000 F-2005-0007-FCT000 F-2005-0008-FCT000 F-2005-0009-FCT000 F-2005-0010-FCT000 F-2005-0011-FCT000 F-2005-0012-FCT000 F-2005-0013-FCT000 F-2005-0014-FCT000 F-2005-0015-FCT000 F-2005-0016-FCT000 F-2005-0017-FCT000 F-2005-0018-FCT000 F-2005-0019-FCT000

Report Title
Time Compliance Technical Orders and Time Change Items, 552d Air Control Wing, Tinker AFB OK Comprehensive Engine Management System Controls, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Security Controls Over Access to Air Force Installations, Oklahoma City Air Logistics Center, Tinker AFB OK Open Purchase Requests, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
1/11/2005 1/21/2005 1/24/2005 1/25/2005

Follow-up Audit, Ground Fuels Tax Refunds, Oklahoma City Air Logistics 1/27/2005 Center, Tinker AFB OK Qualified Recycling Program, Oklahoma City Air Logistics Center, Tinker 2/23/2005 AFB OK Time Compliance Technical Orders and Time Change Items, 507th Air Refueling Wing, Tinker AFB OK Hearing Conservation Program, Oklahoma City Air Logistics Center, Tinker AFB OK Excluded Items Disposal, Oklahoma City Air Logistics Center, Tinker AFB OK 3/3/2005 4/4/2005 4/6/2005

Demilitarization Process, Oklahoma City Air Logistics Center, Tinker AFB 5/2/2005 OK Time Compliance Technical Orders and Time Change Items, 552d Air Control Wing, Tinker AFB OK Vehicle Abuse and Accident Program, Oklahoma City Air Logistics Center, Tinker AFB OK Medical Personnel Skill Level Upgrade Training, Oklahoma City Air Logistics Center, Tinker AFB OK Mission Direct Additive Requirements, Oklahoma City Air Logistics Center, Tinker AFB OK 5/3/2005 5/5/2005 5/10/2005 5/12/2005

Prime Base Engineer Emergency Force, 137th Airlift Wing, Oklahoma Air 5/12/2005 National Guard, Will Rogers World Airport OK Page 193 of 344 Attachment

Report Number
F-2005-0020-FCT000 F-2005-0021-FCT000 F-2005-0022-FCT000 F-2005-0023-FCT000 F-2005-0024-FCT000 F-2005-0025-FCT000 F-2005-0026-FCT000 F-2005-0027-FCT000 F-2005-0028-FCT000 F-2005-0029-FCT000 F-2005-0030-FCT000 F-2005-0031-FCT000 F-2005-0032-FCT000 F-2005-0033-FCT000 F-2005-0034-FCT000

Report Title
Core Automated Maintenance System Data, 137th Airlift Wing, Oklahoma Air National Guard, Will Rogers World Airport OK Civil Engineering Contract Performance, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Product Quality Deficiency Management, Oklahoma City Air Logistics Center, Tinker AFB OK Review of the Outdoor Recreation Program, Oklahoma City Air Logistics Center, Tinker AFB OK Project Orders Funds Management, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Working Capital Fund Tri-Annual Review Process, Oklahoma City Air Logistics Center, Tinker AFB OK Fiscal Year 2004-2006 Distribution of Depot Maintenance Workload, Oklahoma City Air Logistics Center, Tinker AFB OK Accuracy of Environmental Differential Pay, Oklahoma City Air Logistics Center, Tinker AFB OK Civilian Firefighter Pay and Leave, Oklahoma City Air Logistics Center, Tinker AFB OK Supply Discrepancy Report Program, Oklahoma City Air Logistics Center, Tinker AFB OK Automated Civil Engineer System - Real Property Controls, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force General Fund Real Property Valuation, 97th Air Mobility Wing, Altus AFB OK Management of the Civilian Donated Leave Program, Oklahoma City Air Logistics Center, Tinker AFB OK Precision Measurement Equipment Laboratory, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, B-52 Programmed Depot Maintenance Material Support, Oklahoma City Air Logistics Center, Tinker AFB OK Page 194 of 344

Report Date
5/18/2005 5/26/2005 6/6/2005 6/7/2005 6/17/2005 6/23/2005 6/27/2005 6/28/2005 7/5/2005 7/8/2005 8/9/2005 8/31/2005 9/1/2005 9/1/2005 9/15/2005

Attachment

Report Number
F-2005-0035-FCT000 F-2005-0036-FCT000 F-2006-0001-FCT000 F-2006-0002-FCT000 F-2006-0003-FCT000 F-2006-0004-FCT000 F-2006-0005-FCT000 F-2006-0006-FCT000 F-2006-0007-FCT000 F-2006-0008-FCT000 F-2006-0009-FCT000 F-2006-0010-FCT000 F-2006-0011-FCT000 F-2006-0012-FCT000 F-2006-0013-FCT000

Report Title
Groundwater Clean-up Actions, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
9/15/2005

Accuracy of Installation Property, 552d Air Control Wing, Tinker AFB OK 9/21/2005 Aircraft Wheels and Tires, 552nd Air Control Wing, Tinker AFB OK Optometry Productivity, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Unit Type Code Management, 552d Air Control Wing, Tinker AFB OK Air Force General Fund and Working Capital Fund Real Property Adjustments, 97th Air Mobility Wing, Altus AFB OK 10/19/2005 11/7/2005 11/29/2005 11/29/2005

Supply Item Pricing, Oklahoma City Air Logistics Center, Tinker AFB OK 12/1/2005 Interim Report, Reparable Item Requirements - Condemnations, Oklahoma City Air Logistics Center, Tinker AFB OK Interim Report, Loaned and Free-Issued Asset Accountability, Oklahoma City Air Logistics Center, Tinker AFB OK Interim Report, Reparable Item Requirements - Replacement Through Condemnations, Oklahoma City Air Logistics Center, Tinker AFB OK Network/Server Consolidation Program, 97th Air Mobility Wing, Altus AFB OK Interim Report, Unauthorized Free-Issues for Warehouse Inspections, Oklahoma City Air Logistics Center, Tinker AFB OK Air Force Aid Society, 72d Air Base Wing, Tinker AFB OK Vehicle and Equipment Repair Reimbursements, Oklahoma City Air Logistics Center, Tinker AFB OK System Controls for Item Manager Wholesale Requisition Process System, Oklahoma City Air Logistics Center, Tinker AFB OK 12/14/2005 12/14/2005 1/4/2006 1/11/2006 1/13/2006 1/13/2006 1/17/2006 1/23/2006

Page 195 of 344

Attachment

Report Number
F-2006-0014-FCT000 F-2006-0015-FCT000 F-2006-0016-FCT000 F-2006-0017-FCT000 F-2006-0018-FCT000 F-2006-0019-FCT000 F-2006-0020-FCT000 F-2006-0021-FCT000 F-2006-0022-FCT000

Report Title

Report Date

Wholesale and Retail Receiving/Shipping System Controls, Oklahoma City 1/23/2006 Air Logistics Center, Tinker AFB OK Reparable Item Requirements - Condemnations, Oklahoma City Air Logistics Center, Tinker AFB OK 2/1/2006

Official Representation Funds, Oklahoma City Air Logistics Center, Tinker 2/7/2006 AFB OK Network Server Consolidation, Oklahoma City Air Logistics Center, Tinker AFB, OK Network Server Consolidation, 72d Air Base Wing, Tinker AFB OK Temporary Work Requests, Oklahoma City Air Logistics Center, Tinker AFB OK 2/8/2006 2/16/2006 2/21/2006

Civilian Deployments, Oklahoma City Air Logistics Center, Tinker AFB OK 2/24/2006 Government Cell Phone Authorization and Usage, Oklahoma City Air Logistics Center, Tinker AFB OK Follow-up Audit, Controls Over Access to Air Force Networks and Systems, Oklahoma City Air Logistics Center, Tinker AFB OK (FOR OFFICIAL USE ONLY) Due-Out to Maintenance Additives, Oklahoma City Air Logistics Center, Tinker AFB OK Distribution of Depot Maintenance Workload Report, Fiscal Years 20052007, Oklahoma City Air Logistics Center, Tinker AFB OK Storage of Sensitive Information, Oklahoma City Air Logistics Center, Tinker AFB OK (FOR OFFICIAL USE ONLY) Interim Report, Loaned Asset Accountability, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Loaned and Free-Issued Assets, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Credit Due-In From Maintenance Details, Oklahoma City Air Logistics Center, Tinker AFB OK Page 196 of 344 3/10/2006 3/20/2006

F-2006-0023-FCT000 F-2006-0024-FCT000 F-2006-0025-FCT000 F-2006-0026-FCT000 F-2006-0027-FCT000 F-2006-0028-FCT000

3/21/2006 4/3/2006 4/3/2006 4/3/2006 4/10/2006 4/11/2006

Attachment

Report Number
F-2006-0029-FCT000 F-2006-0030-FCT000 F-2006-0031-FCT000 F-2006-0032-FCT000 F-2006-0033-FCT000 F-2006-0034-FCT000 F-2006-0035-FCT000 F-2006-0036-FCT000 F-2006-0037-FCT000 F-2006-0038-FCT000 F-2006-0039-FCT000 F-2006-0040-FCT000 F-2006-0041-FCT000 F-2006-0042-FCT000 F-2006-0043-FCT000 F-2006-0044-FCT000

Report Title
Storage of Sensitive Information, 3d Combat Communications Group, Tinker AFB OK (FOR OFFICIAL USE ONLY) Storage of Sensitive Information, 507th Air Refueling Wing, Tinker AFB OK (FOR OFFICIAL USE ONLY) Storage of Sensitive Information, 38th Engineering Installation Group, Tinker AFB OK (FOR OFFICIAL USE ONLY) Storage of Sensitive Information, 552d Air Control Wing, Tinker AFB OK (FOR OFFICIAL USE ONLY) Selected Aspects of Fiscal Year 2004 Planned Labor Application, Oklahoma City Air Logistics Center, Tinker AFB OK Deployed Assets, Oklahoma City Air Logistics Center, Tinker AFB OK Deployed Assets, 3d Combat Communications Group, Tinker AFB OK Security of Remote Computer Devices, Oklahoma City Air Logistics Center, Tinker AFB OK (FOR OFFICIAL USE ONLY) Contractor Delinquent Deliveries, Oklahoma City Air Logistics Center, Tinker AFB OK Deployed Assets, 552d Air Control Wing, Tinker AFB OK Equipment Accountability, 97th Air Mobility Wing, Altus AFB OK Termination of Purchases for Excess On-Order Parts, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Meals Ready to Eat, Oklahoma City Air Logistics Center, Tinker AFB OK Military Treatment Facility, Referral Management Services, Oklahoma City Air Logistics Center, Tinker AFB OK Pharmacy Operations, 97th Air Mobility Wing, Altus AFB OK Follow-up Audit, Demilitarization Process, Oklahoma City Air Logistics Center, Tinker AFB OK Page 197 of 344

Report Date
4/24/2006 4/24/2006 4/24/2006 5/24/2006 5/31/2006 5/31/2006 6/27/2006 7/5/2006 7/19/2006 7/21/2006 8/16/2006 8/18/2006 8/21/2006 8/25/2006 8/28/2006 9/14/2006

Attachment

Report Number
F-2006-0045-FCT000 F-2007-0001-FCT000 F-2007-0002-FCT000 F-2007-0003-FCT000 F-2007-0004-FCT000 F-2007-0005-FCT000 F-2007-0006-FCT000 F-2007-0007-FCT000 F-2007-0008-FCT000 F-2007-0009-FCT000 F-2007-0010-FCT000 F-2007-0011-FCT000 F-2007-0012-FCT000 F-2007-0013-FCT000 F-2007-0014-FCT000

Report Title
Selected Aspects of the Theater Deployable Communications Program, 3d Combat Communications Group, Tinker AFB OK Recreational Vehicle Storage Lot Program, Oklahoma City Air Logistics Center, Tinker AFB OK Base Level Support Agreements, Oklahoma City Air Logistics Center, Tinker AFB OK Housing Tenant Liabilities, Oklahoma City Air Logistics Center, Tinker AFB OK Theater Battle Management Core System - Unit Level, 552d Air Control Wing, Tinker AFB OK (FOR OFFICIAL USE ONLY) Government Furnished Material, Oklahoma City Air Logistics Center, Tinker AFB OK Organic Project Order Management, Oklahoma City Air Logistics Center, Tinker AFB OK

Report Date
9/14/2006 10/3/2006 10/5/2006 10/16/2006 10/18/2006 10/19/2006 10/26/2006

Foreign Object Damage Prevention Program, Oklahoma City Air Logistics 11/9/2006 Center, Tinker AFB OK Custodial Contract Management, Oklahoma City Air Logistics Center, Tinker AFB OK 11/22/2006

System Controls for Security Assistance Management Information System, 12/5/2006 Oklahoma City Air Logistics Center, Tinker AFB OK Pharmacy Operations, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Y-MIC Assets, Oklahoma City Air Logistics Center, Tinker AFB OK Military Drug Testing Program, Oklahoma City Air Logistics Center, Tinker AFB OK Military Drug Testing Program, 552d Air Control Wing, Tinker AFB OK Depot Maintenance Activity Group Manual Adjustments, Oklahoma City Air Logistics Center, Tinker AFB OK Page 198 of 344 12/12/2006 12/21/2006 1/4/2007 1/4/2007 1/11/2007

Attachment

Report Number
F-2007-0015-FCT000 F-2007-0016-FCT000 F-2007-0017-FCT000 F-2007-0018-FCT000 F-2007-0019-FCT000 F-2007-0020-FCT000 F-2007-0021-FCT000 F-2007-0022-FCT000 F-2007-0023-FCT000 F-2007-0024-FCT000 F-2007-0025-FCT000 F-2007-0026-FCT000 F-2007-0027-FCT000 F-2007-0028-FCT000 F-2007-0029-FCT000

Report Title
Family Care Program, 507th Air Refueling Wing, Tinker AFB OK Purchase Card Management, 72d Security Forces Squadron, Tinker AFB OK Management of Items Converting to Economic Order Quantity, Oklahoma City Air Logistics Center, Tinker AFB OK Military Drug Testing Program, 3d Combat Communications Group, Tinker AFB OK Assets at Contractor Facilities, Oklahoma City Air Logistics Center, Tinker AFB OK Material Handling Equipment Operator Licenses, Oklahoma City Air Logistics Center, Tinker AFB OK Management of Dormitory Furnishings and Inventory Records, 552d Air Control Wing, Tinker AFB OK Management of Dormitory Furnishings and Inventory Records, 3d Combat Communications Group, Tinker AFB OK Network Centric Solutions Contract, 38th Engineering Installation Group, Tinker AFB OK Special Project Additives, Oklahoma City Air Logistics Center, Tinker AFB OK Management of X-store Assets, Oklahoma City Air Logistics Center, Tinker AFB OK Ground Support Equipment, Oklahoma City Air Logistics Center, Tinker AFB OK Management and Oversight of the Acquisition of Services Process, 38th Engineering Installation Group, Tinker AFB OK

Report Date
1/17/2007 1/24/2007 1/31/2007 2/22/2007 4/2/2007 4/2/2007 4/2/2007 4/2/2007 4/2/2007 4/5/2007 4/10/2007 4/26/2007 4/30/2007

Computer Hardware, Oklahoma City Air Logistics Center, Tinker AFB OK 5/2/2007 Golf Course Operations, Oklahoma City Air Logistics Center, Tinker AFB OK 5/3/2007

Page 199 of 344

Attachment

Report Number
F-2007-0030-FCT000 F-2007-0031-FCT000

Report Title
Management of Dormitory Furnishings and Inventory Records, Oklahoma City Air Logistics Center, Tinker AFB OK Web Content Consolidation onto the Global Combat Support Systems Air Force Framework, Oklahoma City Air Logistics Center, Tinker AFB OK Information Transport System Management, Oklahoma City Air Logistics Center, Tinker AFB OK Chaplain's Fund, Oklahoma City Air Logistics Center, Tinker AFB OK Upgrade Training Program, 97th Air Mobility Wing, Altus AFB OK Job Order Cost Accounting System II, Accounting Conformance and Controls, Air Force Research Laboratory, Wright Site, Wright-Patterson AFB OH Aviation Fuel Use, 445th Airlift Wing, Wright-Patterson AFB OH

Report Date
5/8/2007 5/10/2007

F-2007-0032-FCT000 F-2007-0033-FCT000 F-2007-0034-FCT000 F-2003-0001-FCW000

5/16/2007 5/21/2007 5/23/2007 10/9/2002

F-2003-0002-FCW000 F-2003-0003-FCW000

10/24/2002

Foreign Military Sales Modifications, Nonrecurring Cost Determination, F- 12/2/2002 16 Mid-Life Update, Aeronautical Systems Center, Wright-Patterson AFB OH (FOR OFFICIAL USE ONLY) Validation of Air Force Data in the Fiscal Year 2001 DoD Government Information Security Reform Act Report, Aeronautical Systems Center, Wright-Patterson AFB OH Military Interdepartmental Purchase Requests, Air Force Research Laboratory, Wright-Patterson AFB OH Reports of Survey Program, 88th Air Base Wing, Wright-Patterson AFB OH Follow-up Audit, Cellular Telephones, Aeronautical Systems Center, Wright-Patterson AFB OH Energy Management Program, 127th Wing, Selfridge ANGB MI Energy Management Program, 110th Fighter Wing, Battle Creek ANGB MI Basic Allowance for Housing, Aeronautical Systems Center, WrightPatterson AFB OH Page 200 of 344 12/4/2002

F-2003-0004-FCW000

F-2003-0005-FCW000 F-2003-0006-FCW000 F-2003-0007-FCW000 F-2003-0008-FCW000 F-2003-0009-FCW000 F-2003-0010-FCW000

1/10/2003 2/19/2003 2/27/2003 2/28/2003 3/17/2003 3/20/2003

Attachment

Report Number
F-2003-0011-FCW000 F-2003-0012-FCW000

Report Title
Outstanding Travel Obligations, Electronic Systems Center, Hanscom AFB MA Acquisition Management Using Military Interdepartmental Purchase Requests, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Access to Automated Information Systems, Electronic Systems Center, Hanscom AFB MA Comptroller Quality Assurance Program, Aeronautical Systems Center, Wright-Patterson AFB OH Civilian Personnel Hire and Fill Actions, 66th Air Base Wing, Hanscom AFB MA Follow-up Audit, Controls Over the Qualified Recycling Program, Aeronautical Systems Center, Wright-Patterson AFB OH Air Force Travel Card Program, 127th Wing, Air National Guard, Selfridge ANGB MI Civilian Permanent Change of Station Reimbursements, Aeronautical Systems Center, Wright-Patterson AFB OH Standard Base Supply System Pricing Data Accuracy, 88th Air Base Wing, Wright-Patterson AFB OH Air Force Major Command Reserve Component Activation and Deactivation, Headquarters Air Force Material Command, WrightPatterson AFB OH Expired Obligations Balances, Electronic Systems Center, Hanscom AFB MA Small Arms Management, 88th Air Base Wing, Wright-Patterson AFB OH Air Force Travel Card Program, Air Force Research Laboratory, WrightPatterson AFB OH

Report Date
6/3/2003 8/4/2003

F-2003-0013-FCW000 F-2003-0014-FCW000 F-2003-0015-FCW000 F-2003-0016-FCW000 F-2003-0017-FCW000 F-2003-0018-FCW000 F-2003-0019-FCW000 F-2003-0020-FCW000

8/7/2003 8/6/2003 8/13/2003 8/25/2003 9/3/2003 9/10/2003 9/8/2003 9/9/2003

F-2004-0001-FCW000 F-2004-0002-FCW000 F-2004-0003-FCW000 F-2004-0004-FCW000

10/9/2003 10/10/2003 10/27/2003

Medical Waste Billing, 74th Medical Support Squadron, Wright-Patterson 11/10/2003 AFB OH

Page 201 of 344

Attachment

Report Number
F-2004-0005-FCW000 F-2004-0006-FCW000 F-2004-0007-FCW000 F-2004-0008-FCW000 F-2004-0009-FCW000 F-2004-0010-FCW000 F-2004-0011-FCW000 F-2004-0012-FCW000 F-2004-0013-FCW000 F-2004-0014-FCW000 F-2004-0015-FCW000 F-2004-0016-FCW000 F-2004-0017-FCW000 F-2004-0018-FCW000 F-2004-0019-FCW000

Report Title
Aviation Fuels, 121st Air Refueling Wing, Air National Guard, Rickenbacker ANGS OH

Report Date
11/14/2003

Aircrew Ground Training, 445th Airlift Wing, Air Force Reserve, Wright- 11/17/2003 Patterson AFB OH Air National Guard Dual Compensation, 179th Airlift Wing, Mansfield ANGB OH Air National Guard Compensation, 121st Air Refueling Wing, Rickenbacker ANGS OH Air National Guard Compensation, 127th Wing, Selfridge ANGB MI 11/18/2003 11/19/2003 12/2/2003

Air National Guard Compensation, 104th Fighter Wing, Barnes ANGB MA 12/4/2003 Air National Guard Compensation, 102d Fighter Wing, Otis ANGB MA Selected Financial Aspects of Pharmacy Operations, 74th Medical Group, Wright-Patterson AFB OH Air National Guard Compensation, 110th Fighter Wing, Battle Creek ANGB MI Follow-up Audit, Government Travel Card Program, Electronic Systems Center, Hanscom AFB MA Air National Guard Due-Outs, 143d Airlift Wing, Quonset State Airport RI Follow-up Audit, Accounting for Computer Hardware, 121st Air Refueling Wing, Air National Guard, Rickenbacker ANGB OH 12/8/2003 12/8/2003 12/9/2003 12/19/2003 1/13/2004 1/14/2004

Secure Terminal Equipment, Electronic Systems Center, Hanscom AFB MA 1/14/2004 Automated Data Processing Equipment Inventory Management, 88th Air Base Wing, Wright-Patterson AFB OH Air National Guard Compensation, 143d Airlift Wing, Rhode Island ANGB RI 1/21/2004 2/5/2004

Page 202 of 344

Attachment

Report Number
F-2004-0020-FCW000 F-2004-0021-FCW000 F-2004-0022-FCW000 F-2004-0023-FCW000 F-2004-0024-FCW000

Report Title
Air National Guard Compensation, 101st Air Refueling Wing, Maine Air National Guard, Bangor Airport ME Air Force Contract Debt, Aeronautical Systems Center, Wright-Patterson AFB OH Aircrew Ground Training, 178th Fighter Wing, Air National Guard, Springfield-Beckley Municipal Airport OH Automated Data Processing Equipment Accountability, 143d Airlift Wing, Rhode Island Air National Guard, North Kingstown RI Information Assurance Certification Training for Air Force Network Professionals, Air Force Materiel Command, Wright-Patterson AFB OH Mobility Management, 143d Airlift Wing, Rhode Island Air National Guard, North Kingstown RI Internal Controls Over Selected Aspects of Air National Guard Financial Management (Asset Accountability, Base Workday Program, and Private Organizations), 157th Air Refueling Wing, Pease ANGB NH

Report Date
2/6/2004 3/4/2004 4/7/2004 4/8/2004 4/8/2004

F-2004-0025-FCW000 F-2004-0026-FCW000

4/1/2004 4/8/2004

F-2004-0027-FCW000

Internal Controls Over Selected Aspects of Air National Guard Financial Management (Asset Accountability, Base Workday Program, and Private Organizations), 110th Fighter Wing, Battle Creek ANGB MI

4/26/2004

F-2004-0028-FCW000

Internal Controls Over Selected Aspects of Air National Guard Financial Management (Management of Funds), 157th Air Refueling Wing, Pease ANGB NH Air Force Government Purchase Card Internal Controls, Air Force Research Laboratory, Wright-Patterson AFB OH Internal Controls Over Selected Aspects of Air National Guard Financial Management (Travel Management), 110th Fighter Wing, Battle Creek ANGB MI Internal Controls Over Selected Aspects of Air National Guard Financial Management (Management of Funds), 110th Fighter Wing, Battle Creek ANGB NH Page 203 of 344

5/4/2004

F-2004-0029-FCW000 F-2004-0030-FCW000

5/5/2004 5/5/2004

F-2004-0031-FCW000

5/5/2004

Attachment

Report Number
F-2004-0032-FCW000

Report Title
Internal Controls Over Selected Aspects of Air National Guard Financial Management (Travel Management), 157th Air Refueling Wing, Pease ANGB NH Air Force Government Purchase Card Internal Controls, Aeronautical Systems Center, Wright-Patterson AFB OH Personnel Wireless Communication Devices, Aeronautical Systems Center, Wright-Patterson AFB OH Chemical Warfare Defense Equipment, 127th Wing, Selfridge ANGB MI Emergency Generators, 88th Air Base Wing, Wright-Patterson AFB OH Review of the Air Force General Fund, Fund Balance with Treasury, 88th Air Base Wing, Wright-Patterson AFB OH Civilian Leave Transfer Program, 88th Air Base Wing, Wright-Patterson AFB OH Internal Controls Over Selected Aspects of Air National Guard Financial Management (Funds), 127th Wing, Selfridge ANGB MI Internal Controls Over Selected Aspects of Air National Guard Financial Management, 127th Wing, Selfridge ANGB MI Internal Controls Over Selected Aspects of Air National Guard Financial Management (Travel Management), 127th Wing, Selfridge ANGB MI Air Force Art Program, Air Force Materiel Command, Wright-Patterson AFB OH Personnel Wireless Communication Devises, 434th Wing, Air Force Reserve, Grissom ARB IN Mobility Assets, 200th RED HORSE Squadron, Air National Guard, Camp Perry OH Air Force Art Program, United States Air Force Museum, WrightPatterson AFB OH

Report Date
5/7/2004

F-2004-0033-FCW000 F-2004-0034-FCW000 F-2004-0035-FCW000 F-2004-0036-FCW000 F-2004-0037-FCW000 F-2004-0038-FCW000 F-2004-0039-FCW000 F-2004-0040-FCW000 F-2004-0041-FCW000

5/17/2004 5/19/2004 5/20/2004 5/26/2004 6/15/2004 6/22/2004 7/22/2004 7/22/2004 7/28/2004

F-2004-0042-FCW000 F-2004-0043-FCW000 F-2004-0044-FCW000 F-2004-0045-FCW000

7/29/2004 8/10/2004 8/25/2004 8/25/2004

Page 204 of 344

Attachment

Report Number
F-2004-0046-FCW000 F-2004-0047-FCW000 F-2004-0048-FCW000 F-2005-0001-FCW000 F-2005-0002-FCW000 F-2005-0003-FCW000 F-2005-0004-FCW000 F-2005-0005-FCW000 F-2005-0006-FCW000 F-2005-0007-FCW000 F-2005-0008-FCW000 F-2005-0009-FCW000 F-2005-0010-FCW000 F-2005-0011-FCW000 F-2005-0012-FCW000

Report Title
Air Force Art Program, Air Force Institute of Technology, WrightPatterson AFB OH Global War on Terrorism Funds Management (REVISED), Air Force Materiel Command, Wright-Patterson AFB OH Global War on Terrorism Funds Management (REVISED), Electronic Systems Center, Hanscom AFB MA Individual Deployment Process, 122d Fighter Wing, Air National Guard, Fort Wayne International Airport IN Drug Abuse Test Program, Aeronautical Systems Center, WrightPatterson AFB OH Fire Protection Resources, 122d Fighter Wing, Air National Guard, Fort Wayne International Airport IN Military Equal Opportunity and Treatment Program, 88th Air Base Wing, Wright-Patterson AFB OH Third Party Collection Funds Usage, 88th Medical Group, WrightPatterson AFB OH

Report Date
8/26/2004 8/27/2004 9/10/2004 10/5/2004 10/5/2004 10/15/2004 11/1/2004 11/9/2004

Fire Protection Resources, 88th Air Base Wing, Wright-Patterson AFB OH 11/29/2004 Individual Deployment Process, 121st Air Refueling Wing, Air National Guard, Rickenbacker ANGB OH Most Efficient Organization Performance Review, 23d Space Operations Squadron, New Boston AFS NH Medical Skill Level Upgrades, 88th Medical Group, Wright-Patterson AFB OH Management of Emergency Generators, 158th Fighter Wing, Air National Guard, Burlington ANGB VT Certification and Accreditation of Air Force Major Command Systems, Air Force Materiel Command, Wright-Patterson AFB OH Personal Wireless Communication Devices, Electronic Systems Center, Hanscom AFB MA Page 205 of 344 12/15/2004 3/17/2005 4/11/2005 4/13/2005 4/29/2005 5/5/2005

Attachment

Report Number
F-2005-0013-FCW000 F-2005-0014-FCW000 F-2005-0015-FCW000 F-2005-0016-FCW000 F-2005-0017-FCW000 F-2005-0018-FCW000 F-2005-0019-FCW000 F-2005-0020-FCW000 F-2005-0021-FCW000 F-2005-0022-FCW000 F-2005-0023-FCW000 F-2005-0024-FCW000 F-2005-0025-FCW000 F-2005-0026-FCW000 F-2005-0027-FCW000

Report Title
Follow-up Audit, Air National Guard Obligations, 180th Fighter Wing, Toledo ANGB OH Munitions, 104th Fighter Wing, Westfield-Air National Guard, Barnes Municipal Airport MA Copy Machine Contracts, 88th Air Base Wing, Wright-Patterson AFB OH Chaplain Fund, Electronic Systems Center, Hanscom AFB MA Intelligence Contingency Funds, National Air and Space Intelligence Center, Wright-Patterson AFB OH Air Force Civil Engineering System Controls, 143d Airlift Wing, Air National Guard, Quonset State Airport RI Acquisition Workforce Management, Air Force Materiel Command, Wright-Patterson AFB OH Air Force Certified Invoice Procedures, Aeronautical Systems Center, Wright-Patterson AFB OH Computer Software Licenses, 88th Air Base Wing, Wright-Patterson AFB OH Off-Station Aviation Fuel Purchases, 104th Fighter Wing, Barnes Municipal Airport MA Combat Communications Equipment, 265th Combat Communications Squadron, Air National Guard, South Portland ANGS ME Security Guard Contract Management, 88th Air Base Wing, WrightPatterson AFB OH Air Force Civil Engineering System - Real Property Controls, Electronic Systems Center, Hanscom AFB MA Contract Writing System Controls, Development and Fielding Systems Group, Wright-Patterson AFB OH Radioactive Material Controls, 88th Air Base Wing, Wright-Patterson AFB OH

Report Date
5/11/2005 6/8/2005 6/15/2005 6/21/2005 7/5/2005 7/15/2005 7/28/2005 7/28/2005 8/1/2005 8/1/2005 8/18/2005 8/18/2005 8/22/2005 8/22/2005 8/24/2005

Page 206 of 344

Attachment

Report Number
F-2005-0028-FCW000 F-2005-0029-FCW000 F-2005-0030-FCW000 F-2005-0031-FCW000 F-2006-0001-FCW000 F-2006-0002-FCW000 F-2006-0003-FCW000 F-2006-0004-FCW000 F-2006-0005-FCW000 F-2006-0006-FCW000 F-2006-0007-FCW000 F-2006-0008-FCW000 F-2006-0009-FCW000 F-2006-0010-FCW000 F-2006-0011-FCW000

Report Title
Combat Communications Equipment, 267th Combat Communications Squadron, Air National Guard, Otis ANGB MA Personal Wireless Communication Devices, Electronic Systems Center, Acquisition Wings, Hanscom AFB MA Air Force General Fund Real Property Valuation, 88th Air Base Wing, Wright-Patterson AFB OH Computer Software Licenses (REVISED), Air Force Materiel Command, Wright-Patterson AFB OH Optometry Productivity, 88th Air Base Wing, Wright-Patterson AFB OH Optometry Productivity, Electronic Systems Center, Hanscom AFB MA Off-Station Aviation Refueling Management, 445th Airlift Wing, WrightPatterson AFB OH Workman's Compensation Program, 910th Airlift Wing, Youngstown ARS OH Unit Type Code Management, 101st Air Refueling Wing, Air National Guard, Bangor ME Computer Software Licenses, Air Force Research Laboratory, WrightPatterson AFB OH Vehicle Operations and Maintenance, 88th Air Base Wing, WrightPatterson AFB OH External Fill Actions, 88th Air Base Wing, Wright-Patterson AFB OH Groundwater Clean-up Actions, 88th Air Base Wing, Wright-Patterson AFB OH Lodging Operations, 910th Airlift Wing, Air Force Reserve, Youngstown ARS OH Workman's Compensation Programs, Electronic Systems Center, Hanscom AFB MA

Report Date
8/30/2005 9/22/2005 9/22/2005 9/22/2005 10/24/2005 11/1/2005 11/22/2005 11/30/2005 12/2/2005 12/12/2005 12/16/2005 12/19/2005 1/25/2006 1/30/2006 2/7/2006

Page 207 of 344

Attachment

Report Number
F-2006-0012-FCW000 F-2006-0013-FCW000 F-2006-0014-FCW000 F-2006-0015-FCW000 F-2006-0016-FCW000 F-2006-0017-FCW000 F-2006-0018-FCW000 F-2006-0019-FCW000 F-2006-0020-FCW000 F-2006-0021-FCW000 F-2006-0022-FCW000 F-2006-0023-FCW000 F-2006-0024-FCW000 F-2006-0025-FCW000 F-2006-0026-FCW000

Report Title
Controlled Area Access, 88th Air Base Wing, Wright-Patterson AFB OH Surgeon General Modernization Programs, Air Force Materiel Command, Wright-Patterson AFB OH Fire Protection, Electronic Systems Center, Hanscom AFB MA Management of Lasers, Air Force Institute of Technology, WrightPatterson AFB OH Adjusted Stock Levels, 434th Air Refueling Wing, Air Force Reserve, Grissom ARB IN Aviation Incentive Pay, 110th Fighter Wing, Air National Guard, W.K. Kellogg Airport MI Unliquidated Obligations, 88th Air Base Wing, Wright-Patterson AFB OH

Report Date
3/6/2006 3/7/2006 3/8/2006 4/3/2006 4/5/2006 4/5/2006 4/10/2006

Aviation Incentive Pay, 179th Airlift Wing, Air National Guard, Mansfield 4/27/2006 Lahm Airport OH Management of Lasers, Air Force Research Laboratory, Human Effectiveness Directorate, Wright-Patterson AFB OH Heritage Assets and Stewardship Land, 88th Air Base Wing, WrightPatterson AFB OH Consolidated Club Operations, Electronic Systems Center, Hanscom AFB MA Support Agreements, 127th Wing, Air National Guard, Selfridge ANGB MI Official Representation Funds, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Medical Readiness Training, 88th Air Base Wing, Wright-Patterson AFB OH Military Personnel Data System, 88th Air Base Wing, Wright-Patterson AFB OH 5/1/2006 5/2/2006 5/3/2006 5/4/2006 5/16/2006 5/18/2006 5/22/2006

Page 208 of 344

Attachment

Report Number
F-2006-0027-FCW000 F-2006-0028-FCW000 F-2006-0029-FCW000 F-2006-0030-FCW000

Report Title
Selected Aspects of the Theater Deployable Communications, 123rd Air Control Squadron, Air National Guard, Blue Ash Station OH Air Reserve Technician Compensation, 927th Air Refueling Wing, Air Force Reserve Command, Selfridge ANGB MI Aviation Incentive Pay, 434th Air Refueling Wing, Grissom ARB IN Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer Equipment, 201st RED HORSE Squadron, Air National Guard, Fort Indiantown Gap PA

Report Date
5/23/2006 5/25/2006 5/25/2006 6/5/2006

F-2006-0031-FCW000 F-2006-0032-FCW000 F-2006-0033-FCW000 F-2006-0034-FCW000

Aviation Incentive Pay, 910th Airlift Wing, Youngstown-Warren ARS OH 6/14/2006 Air Force General Fund Tri-Annual Review Process, Electronic Systems Center, Hanscom AFB MA Travel Pay Vouchers, 445th Airlift Wing, Wright-Patterson AFB OH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer Equipment, 200th RED HORSE Squadron, Air National Guard, Camp Perry OH Crash Damaged or Disabled Aircraft Recovery Program, 127th Wing, Air National Guard, Selfridge ANGB MI 6/19/2006 6/20/2006 6/21/2006

F-2006-0035-FCW000 F-2006-0036-FCW000 F-2006-0037-FCW000 F-2006-0038-FCW000 F-2006-0039-FCW000 F-2006-0040-FCW000 F-2006-0041-FCW000

7/5/2006

Civilian Tuition Assistance, Electronic Systems Center, Hanscom AFB MA 7/10/2006 Accountability of Deployed Equipment, 110th Fighter Wing, Air National Guard, Battle Creek ANGB MI Crash Damaged or Disabled Aircraft Recovery Program, 927th Air Refueling Wing, Air National Guard, Selfridge ANGB MI Management of Lasers, Air Force Research Laboratory, Air Vehicles Directorate, Wright-Patterson AFB OH Medical Library Services, 88th Air Base Wing, Wright-Patterson AFB OH Military Treatment Facility Referral Management, 88th Air Base Wing, Wright-Patterson AFB OH Page 209 of 344 7/26/2006 7/26/2006 7/26/2006 7/31/2006 8/17/2006

Attachment

Report Number
F-2006-0042-FCW000 F-2006-0043-FCW000 F-2006-0044-FCW000 F-2006-0045-FCW000

Report Title
Emergency Generators, 121st Air Refueling Wing, Air National Guard, Rickenbacker ANGB OH Security of Remote Computer Devices, 127th Wing, Air National Guard, Selfridge ANGB MI (FOR OFFICIAL USE ONLY) Standard Base Supply System Controls, 88th Air Base Wing, WrightPatterson AFB OH Use of Air Reserve Component Forces to Train Active Duty Personnel, 178th Fighter Wing, Air National Guard, Springfield-Beckley Municipal Airport OH Family Care Program, 88th Air Base Wing, Wright-Patterson AFB OH Military Drug Testing Program, 121st Air Refueling Wing, Air National Guard, Rickenbacker ANGB OH Follow-up Audit, Security Controls Over Access to Air Force Installations, 88th Air Base Wing, Wright-Patterson AFB OH Civilian Deployments, 88th Air Base Wing, Wright-Patterson AFB OH Management of Lasers, Air Force Research Laboratory, Propulsion Directorate, Wright-Patterson AFB OH Laser Management, Air Force Research Laboratory, Sensors Directorate, Wright-Patterson AFB OH Munitions Management, 180th Fighter Wing, Air National Guard, Toledo Express Airport OH Lodging Operations, 88th Air Base Wing, Wright-Patterson AFB OH Automated Data Processing Equipment, Electronic Systems Center, Hanscom AFB MA Security of Remote Computer Devices, 88th Air Base Wing, WrightPatterson AFB OH (FOR OFFICIAL USE ONLY) Government Purchase Card Controls, 88th Air Base Wing, WrightPatterson AFB OH

Report Date
8/22/2006 8/22/2006 8/29/2006 8/30/2006

F-2006-0046-FCW000 F-2006-0047-FCW000 F-2006-0048-FCW000 F-2006-0049-FCW000 F-2006-0050-FCW000 F-2006-0051-FCW000 F-2006-0052-FCW000 F-2007-0001-FCW000 F-2007-0002-FCW000 F-2007-0003-FCW000 F-2007-0004-FCW000

9/5/2006 9/6/2006 9/8/2006 9/8/2006 9/14/2006 9/14/2006 9/14/2006 10/2/2006 10/16/2006 10/17/2006 10/19/2006

Page 210 of 344

Attachment

Report Number
F-2007-0005-FCW000 F-2007-0006-FCW000 F-2007-0007-FCW000 F-2007-0008-FCW000 F-2007-0009-FCW000 F-2007-0010-FCW000 F-2007-0011-FCW000 F-2007-0012-FCW000 F-2007-0013-FCW000 F-2007-0014-FCW000 F-2007-0015-FCW000 F-2007-0016-FCW000 F-2007-0017-FCW000 F-2007-0018-FCW000 F-2007-0019-FCW000

Report Title
Emergency Generators, 180th Fighter Wing, Air National Guard, Toledo Express Airport OH Automated Data Processing Equipment, Electronic Systems Center, Hanscom AFB MA

Report Date
10/20/2006 10/30/2006

Hand Tool Accountability, 157th Air Refueling Wing, Air National Guard, 11/3/2006 Pease ANGB NH Construction Funds Obligations, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Equipment Transformation Initiative, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Laser Management, Air Force Research Laboratory, Materials and Manufacturing Directorate, Wright-Patterson AFB OH Aerospace Ground Equipment Management, 445th Airlift Wing, WrightPatterson AFB OH Munitions Management, 110th Fighter Wing, Air National Guard, W.K. Kellogg Airport MI Shared Server Access, 88th Air Base Wing, Wright-Patterson AFB OH Follow-up Audit, Unliquidated Obligations, National Air and Space Intelligence Center, Wright-Patterson AFB OH Family Care Program, 179th Airlift Wing, Air National Guard, Mansfield Lahm Airport OH Base Level Support Agreements, 88th Air Base Wing, Wright-Patterson AFB OH Government Purchase Card Program, 179th Airlift Wing, Air National Guard, Mansfield Lahm Airport OH Janitorial Services Contracts, 88th Air Base Wing, Wright-Patterson AFB OH Outdoor Recreation Program, 88th Air Base Wing, Wright-Patterson AFB OH Page 211 of 344 11/3/2006 11/13/2006 11/17/2006 12/20/2006 1/9/2007 1/10/2007 2/5/2007 3/19/2007 4/5/2007 4/9/2007 4/11/2007 4/16/2007

Attachment

Report Number
F-2007-0020-FCW000 F-2007-0021-FCW000 F-2007-0022-FCW000 F-2007-0023-FCW000

Report Title
Follow-up Audit, Property Management, National Museum of the United States Air Force, Wright-Patterson AFB OH Management of Lasers, 88th Air Base Wing, Wright-Patterson AFB OH Adequacy of Performance Work Statements for Performance-Based Services Acquisitions, 88th Air Base Wing, Wright-Patterson AFB OH Consolidation of Web Applications onto Global Combat Support Systems - Air Force Framework, 434th Air Refueling Wing, Grissom ARB IN Travel Pay Vouchers, Air Force Petroleum Agency, Products Support Division, Wright-Patterson AFB OH

Report Date
4/16/2007 4/30/2007 5/2/2007 5/3/2007

F-2007-0024-FCW000 F-2007-0025-FCW000 F-2007-0026-FCW000

5/8/2007

Range Financial Management Review, Combat Readiness Training Center, 5/14/2007 Air National Guard, Alpena MI Adequacy of Performance Work Statements for Performance-Based Services Acquisitions, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH Memorandum Report, Removal of Luke AFB From the Environmental Protection Agency's National Priority List Military Family Housing Privatization - Patrick AFB Fiscal Year 2004 Military Construction Projects Energy Management Program Residual Value of Facilities at Overseas Bases Civil Engineer Civilian Grade Structure Air Force Center for Environmental Excellence Testing Laboratory Contracts Family Member Programs Personnel Background Investigations Air Force Military Engineer Shortages 5/18/2007

F-2003-0001-FD1000 F-2003-0002-FD1000 F-2004-0001-FD1000 F-2004-0002-FD1000 F-2004-0003-FD1000 F-2005-0001-FD1000 F-2005-0002-FD1000 F-2005-0003-FD1000 F-2005-0004-FD1000

3/17/2003 4/14/2003 11/20/2003 12/15/2003 1/7/2004 12/13/2004 3/22/2005 4/1/2005 4/27/2005

Page 212 of 344

Attachment

Report Number
F-2005-0005-FD1000 F-2005-0006-FD1000 F-2006-0001-FD1000 F-2006-0002-FD1000 F-2006-0003-FD1000 F-2006-0004-FD1000 F-2006-0005-FD1000 F-2006-0006-FD1000 F-2006-0007-FD1000 F-2006-0008-FD1000 F-2006-0009-FD1000 F-2006-0010-FD1000 F-2007-0001-FD1000 F-2007-0002-FD1000 F-2007-0003-FD1000 F-2007-0004-FD1000 F-2007-0005-FD1000

Report Title
Quick Reaction Report of Audit, Base Realignment and Closure Disposition Planning Qualified Recycling Program Prime Base Engineer Emergency Force Program Housing Tenant Liabilities Utilities Privatization Economic Analysis - First Quarter Fiscal Year 2006 Environmental Remediation Estimates Groundwater Cleanup Actions Air Force Reserve Command Base Realignment and Closure Requirements Planning Pacific Air Forces Base Realignment and Closure Requirements Planning Air Education and Training Command Base Realignment and Closure Requirements Planning Air Combat Command Base Realignment and Closure Requirements Planning

Report Date
9/21/2005 9/8/2005 1/19/2006 3/3/2006 3/16/2006 3/27/2006 6/21/2006 8/3/2006 8/23/2006 8/23/2006 8/23/2006

Air National Guard Base Realignment and Closure Requirements Planning 8/23/2006 Air Force Materiel Command Base Realignment and Closure Requirements Planning Air Force Space Command Base Realignment and Closure Requirements Planning Base Realignment and Closure Disposition Planning 11/20/2006 11/20/2006 11/20/2006

Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 11/20/2006 Equipment Utilities Privatization Economic Analysis - Second Phase Fiscal Year 2006 11/27/2006

Page 213 of 344

Attachment

Report Number
F-2007-0006-FD1000 F-2007-0007-FD1000 F-2007-0008-FD1000 F-2007-0009-FD1000 F-2007-0010-FD1000 F-2003-0001-FD2000 F-2003-0002-FD2000 F-2004-0001-FD2000 F-2004-0002-FD2000 F-2004-0003-FD2000 F-2004-0004-FD2000 F-2005-0001-FD2000 F-2005-0002-FD2000 F-2005-0003-FD2000 F-2005-0004-FD2000 F-2005-0005-FD2000 F-2005-0006-FD2000 F-2005-0007-FD2000 F-2005-0008-FD2000 F-2005-0009-FD2000

Report Title
Air Mobility Command and Air Force District of Washington Base Realignment and Closure Requirements Planning Construction Funds Hurricane Katrina Supplemental Funds Management Explosive Site Planning Process Utilities Privatization Economic Analysis - Third Phase Quick Reaction Report, Controls Over the Army and Air Force Exchange Service - Cash Discounts (FOR OFFICIAL USE ONLY) Air Force Drug Testing Laboratory Primary Care Managers' Productivity Controls Over the Army and Air Force Exchange Service Air Force Services Information, Tickets, and Travel Office Control of Entertainment Tickets Obstetrics Care Marketing Medical Personnel Shortages Personnel Support for Contingency Operations Health Care Direct Hire Authority Clinical Laboratories Third Party Collection Funds Usage Physical Therapist Productivity Air Force Morale, Welfare, and Recreation Advisory Board Corporate Governance Deployment Health Assessments Medical Skill Level Upgrade Training

Report Date
1/19/2007 3/13/2007 4/23/2007 5/25/2007 5/25/2007 6/10/2003 8/21/2003 12/4/2003 12/19/2003 2/17/2004 6/7/2004 12/27/2004 3/15/2005 3/23/2005 4/1/2005 7/6/2005 7/11/2005 9/8/2005 9/20/2005 9/26/2005

Page 214 of 344

Attachment

Report Number
F-2006-0001-FD2000 F-2006-0002-FD2000 F-2006-0003-FD2000 F-2006-0004-FD2000 F-2006-0005-FD2000 F-2006-0006-FD2000 F-2007-0001-FD2000 F-2007-0002-FD2000 F-2007-0003-FD2000 F-2007-0004-FD2000 F-2007-0005-FD2000 F-2003-0001-FD3000 F-2003-0002-FD3000 F-2003-0003-FD3000 F-2003-0004-FD3000 F-2003-0005-FD3000 F-2003-0006-FD3000 F-2004-0002-FD3000 F-2004-0003-FD3000 F-2004-0004-FD3000

Report Title
Hearing Conservation Program Nonappropriated Fund Prime Vendor Food Purchase Program (FOR OFFICIAL USE ONLY) Public Accountant Contract Audits Surgeon General Modernization Programs Weapons of Mass Destruction Emergency Medical Response Capabilities Optometry Productivity Medical Personnel Readiness Training Follow-up Audit, Primary Care Managers' Productivity Military Treatment Facility Referral Management Services Management of Medical Library Services Medical Off-Duty Employment Space Operations Crew Force Management Security Controls Over Contractor Access to Air Force Installations (FOR OFFICIAL USE ONLY) Memorandum Report, Homeland Security Policy Task Force Enduring Look Contractor Support Space Systems Logistics Support Special Tactics and Air Support Operations Group Equipment Requirements (FOR OFFICIAL USE ONLY) Air Reserve Component Personnel Mobilization and Demobilization Memorandum Report, Air Force Common Helicopter Replacement Study Space Personnel in Air and Space Operations Centers Page 215 of 344

Report Date
1/5/2006 3/15/2006 5/30/2006 8/3/2006 8/3/2006 9/6/2006 11/20/2006 11/27/2006 11/27/2006 1/5/2007 2/16/2007 2/27/2003 2/28/2003 6/11/2003 6/16/2003 8/5/2003 8/5/2003 11/25/2003 4/1/2004 4/12/2004 Attachment

Report Number
F-2004-0005-FD3000 F-2004-0006-FD3000 F-2004-0007-FD3000 F-2004-0008-FD3000 F-2005-0002-FD3000 F-2005-0003-FD3000 F-2005-0004-FD3000 F-2005-0005-FD3000 F-2005-0006-FD3000 F-2005-0007-FD3000 F-2006-0001-FD3000 F-2006-0002-FD3000 F-2006-0003-FD3000 F-2006-0004-FD3000 F-2006-0005-FD3000 F-2006-0006-FD3000 F-2006-0007-FD3000 F-2006-0008-FD3000 F-2007-0001-FD3000 F-2007-0003-FD3000 F-2007-0004-FD3000 Medical Readiness Reporting

Report Title

Report Date
5/10/2004 8/5/2004 9/8/2004 9/7/2004 2/3/2005 4/1/2005 5/2/2005 6/13/2005 7/14/2005 9/27/2005 11/15/2005 2/7/2006 2/7/2006 3/1/2006 4/18/2006 8/3/2006 8/21/2006 9/25/2006 11/20/2006 2/2/2007 3/7/2007 Attachment

Enlisted Intelligence Personnel Air Force Homeland Security Operations Weapons of Mass Destruction Emergency Response Equipment (FOR OFFICIAL USE ONLY) Chemical Warfare Defense Equipment Information Operations Personnel Data Verification Air and Space Expeditionary Force Management Individual Deployment Process Sustainment of Nuclear Assets Weather Operations Metrics Security Guard Contract Management Follow-up Audit, Space Operations Crew Force Management Base Support and Expeditionary Site Planning Intelligence Contingency Funds - Fiscal Year 2004 Air Force Unit Type Code Management (FOR OFFICIAL USE ONLY) Central Command Air Forces Deployed Locations Cash Management Central Command Air Forces Deployed Locations Blanket Purchase Agreements Air Force Support to Civil Authorities F-15 Flying Hour Program Use of Air Reserve Component Forces to Train Active Duty Personnel Space Range and Ground Systems Asset Management Page 216 of 344

Report Number
F-2007-0005-FD3000 F-2007-0006-FD3000 F-2003-0001-FD4000 F-2004-0001-FD4000 F-2004-0002-FD4000 F-2004-0003-FD4000 F-2004-0004-FD4000 F-2004-0005-FD4000 F-2004-0006-FD4000 F-2004-0007-FD4000 F-2005-0001-FD4000 F-2005-0002-FD4000 F-2005-0003-FD4000 F-2005-0004-FD4000 F-2005-0005-FD4000 F-2005-0006-FD4000 F-2005-0007-FD4000 F-2005-0008-FD4000 F-2005-0009-FD4000 F-2005-0010-FD4000 F-2005-0011-FD4000 F-2005-0012-FD4000

Report Title
Central Command Air Forces Deployed Locations Services Contract Management Central Command Air Forces Deployed Locations Ground Fuels Management Initial Enlistment Bonus Program Civilian Personnel Fill Actions Correctional Custody Environmental, Safety, and Occupational Health Program Costs Air Force Aid Society Officer Accessions Program Civilian Firefighter Pay and Leave Practices Aviator Continuation Pay Civilian Equal Employment Opportunity Advanced 7-Level Technical Schools Family Care Plan Program Academic Degrees Career Enlisted Flyer Incentive Pay Communications and Information Personnel Air Force Human Capital Performance Management System Special Duty Assignment Pay Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew Military Equal Opportunity Follow-up Audit, Air Force Aid Society Reserve Component Family Care Plans Page 217 of 344

Report Date
4/20/2007 4/27/2007 8/4/2003 12/19/2003 3/8/2004 3/15/2004 7/21/2004 7/23/2004 7/21/2004 9/27/2004 2/2/2005 3/22/2005 4/14/2005 4/27/2005 5/2/2005 5/2/2005 6/15/2005 6/21/2005 6/23/2005 8/9/2005 8/9/2005 9/9/2005 Attachment

Report Number
F-2005-0013-FD4000 F-2005-0014-FD4000 F-2006-0001-FD4000 F-2006-0002-FD4000 F-2006-0003-FD4000 F-2006-0004-FD4000 F-2006-0005-FD4000 F-2006-0006-FD4000 F-2006-0007-FD4000 F-2007-0001-FD4000 F-2007-0002-FD4000 F-2007-0003-FD4000 F-2007-0004-FD4000 F-2007-0005-FD4000 F-2007-0006-FD4000 F-2007-0007-FD4000 F-2003-0001-FDD000 F-2003-0002-FDD000 F-2003-0003-FDD000 F-2003-0004-FDD000

Report Title
Mission Readiness Training Quota New Officer Education The Deputy Chief of Staff of Personnel - Role Under Human Capital Performance Management Pilot Selection Methods Air Force Academy and Preparatory School Oversight Framework Pilot Training Methods Affirmative Employment Flight Training Ammunition Workman's Compensation Program T-3A Aircraft Management External Fill Actions Air Reserve Component Aviation Incentive Pay Selective Reenlistment Bonus Advanced Distributed Learning Civilian Deployments Ancillary Training Follow-up Audit, Aerospace Ground Equipment, Air Armament Center, Eglin AFB FL Security Controls Over Contractor Access to Air Force Installations, Air Armament Center, Eglin AFB FL (FOR OFFICIAL USE ONLY)

Report Date
9/13/2005 9/23/2005 11/23/2005 12/30/2005 3/15/2006 3/27/2006 8/3/2006 9/6/2006 9/11/2006 11/20/2006 1/5/2007 1/19/2007 2/2/2007 3/7/2007 3/15/2007 3/15/2007 10/2/2002 10/11/2002

Air Force Management of Credit Returns, 33d Fighter Wing, Eglin AFB FL 10/25/2002 Management of Hazardous Materials, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Page 218 of 344 11/8/2002

Attachment

Report Number
F-2003-0005-FDD000 F-2003-0006-FDD000 F-2003-0007-FDD000 F-2003-0008-FDD000 F-2003-0009-FDD000 F-2003-0010-FDD000 F-2003-0011-FDD000 F-2003-0012-FDD000 F-2003-0013-FDD000 F-2003-0014-FDD000 F-2003-0015-FDD000 F-2003-0016-FDD000 F-2003-0017-FDD000 F-2003-0018-FDD000 F-2003-0019-FDD000 F-2003-0020-FDD000

Report Title
Hazardous Materials, 33d Fighter Wing, Eglin AFB FL Air Force Management of Credit Returns, Air Armament Center, Eglin AFB FL Due-Out Validation Process, Air Armament Center, Eglin AFB FL Forestry Program, Air Armament Center, Eglin AFB FL Due-out Validation Process, 823d RED HORSE Squadron, Hurlburt Field FL Unit Security Programs, 919th Special Operations Wing, Air Force Reserve, Duke Field FL

Report Date
12/4/2002 12/11/2002 12/31/2002 1/8/2003 1/8/2003 1/13/2003

Financial Management of the Qualified Recycling Program, Air Armament 1/22/2003 Center, Eglin AFB FL Air Force Management of Credit Returns, 325th Fighter Wing, Tyndall AFB FL 8th Special Operations Squadron Status of Resources and Training System, 16th Special Operations Wing, Hurlburt Field FL Review of the Air Force Energy Management Program, Arnold Engineering Development Center, Arnold AFB TN Utilities Payment Procedures, Arnold Engineering Development Center, Arnold AFB TN Air Force Migration from Wideband to Narrowband Frequency Assignments, Air Armament Center, Eglin AFB FL Simplified Acquisition of Base Engineering Requirements Contract Management, Air Armament Center, Eglin AFB FL Air Force Management of Credit Returns, 16th Special Operations Wing, Hurlburt Field FL Due-Out Validation Process, 16th Special Operations Wing, Hurlburt Field FL Flight Pay, 33d Fighter Wing, Eglin AFB FL 1/22/2003 2/3/2003 2/12/2003 2/12/2003 2/19/2003 2/26/2003 3/3/2003 3/4/2003 3/10/2003

Page 219 of 344

Attachment

Report Number
F-2003-0021-FDD000 F-2003-0022-FDD000 F-2003-0023-FDD000 F-2003-0024-FDD000 F-2003-0025-FDD000 F-2003-0026-FDD000

Report Title
Acquisition Management Using Military Interdepartmental Purchase Requests, Air Force Special Operations Command, Hurlburt Field FL Air Force Comptroller Quality Assurance Program, 16th Special Operations Wing, Hurlburt Field FL Air Force Comptroller Quality Assurance Program, 325th Fighter Wing, Tyndall AFB FL Munitions Management, 823d RED HORSE Squadron, Detachment 1, Tyndall AFB FL Unit Security Program Management, 33d Fighter Wing, Eglin AFB FL Family Care Program, 823d Rapid Engineer Deployable Heavy Operational Repair Squadron, Engineer (RED HORSE), Hurlburt Field FL Hazardous Materials Management, 16th Special Operations Wing, Hurlburt Field FL Munitions Management, 325th Fighter Wing, Tyndall AFB FL Munitions Management, Air Force Research Laboratory, Airbase Technologies Division, Tyndall AFB FL Family Care Program, 16th Special Operations Wing, Hurlburt Field FL Time Compliance Technical Orders and Time Change Items, 16th Special Operations Wing, Hurlburt Field FL Air Force Travel Card Program, Air Armament Center, Eglin AFB FL Family Care Plans Program, Air Armament Center, Eglin AFB FL Management of Research, Development, Test, and Evaluation Equipment, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Primary Care/Family Practice Physicians' Productivity, Air Armament Center, Eglin AFB FL

Report Date
4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/2/2003 4/7/2003

F-2003-0027-FDD000 F-2003-0028-FDD000 F-2003-0029-FDD000 F-2003-0030-FDD000 F-2003-0031-FDD000 F-2003-0032-FDD000 F-2003-0033-FDD000 F-2003-0034-FDD000

4/15/2003 4/15/2003 4/15/2003 4/25/2003 4/29/2003 5/6/2003 5/9/2003 6/23/2003

F-2003-0035-FDD000

6/23/2003

Page 220 of 344

Attachment

Report Number
F-2003-0036-FDD000 F-2003-0037-FDD000 F-2003-0038-FDD000 F-2003-0039-FDD000 F-2003-0040-FDD000 F-2003-0041-FDD000 F-2003-0042-FDD000 F-2003-0043-FDD000 F-2003-0044-FDD000 F-2003-0045-FDD000 F-2003-0046-FDD000 F-2003-0047-FDD000 F-2003-0048-FDD000 F-2003-0049-FDD000 F-2003-0050-FDD000 F-2003-0051-FDD000

Report Title
Personnel Support For Contingency Operations, 325th Fighter Wing, Tyndall AFB FL Low Speed Vehicle Management, 33d Fighter Wing, Eglin AFB FL Low Speed Vehicle Management, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Low Speed Vehicle Management, 919th Special Operations Wing, Air Force Reserve, Duke Field FL Family Care Plans Program, 33d Fighter Wing, Eglin AFB FL

Report Date
7/2/2003 7/9/2003 7/9/2003 7/9/2003 7/17/2003

Civilian Personnel Hire and Fill Actions, 325th Fighter Wing, Tyndall AFB 7/21/2003 FL Low Speed Vehicle Management, Air Armament Center, Eglin AFB FL Air Force Receiving Report Procedures, 16th Special Operations Wing, Hurlburt Field FL Most Efficient Organization Performance Review, Air Armament Center, Eglin AFB FL Follow-up Audit, Proportional Per Diem Payments, Air Armament Center, Eglin AFB FL Follow-up Audit, Proportional Per Diem Payments, Air Force Special Operations Command, Hurlburt Field FL Special Purpose Recoverables Authorized Maintenance, 46th Test Wing, Eglin AFB FL 7/21/2003 8/5/2003 8/11/2003 8/11/2003 8/11/2003 8/14/2003

Air and Space Expeditionary Force Readiness Planning and Reporting, Air 8/14/2003 Armament Center, Eglin AFB FL Civilian Premium Payments, Air Armament Center, Eglin AFB FL Military Treatment Facility Financial Management, Air Armament Center, Eglin AFB FL 8/21/2003 8/25/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 8/27/2003 33d Fighter Wing, Eglin AFB FL Page 221 of 344 Attachment

Report Number
F-2003-0052-FDD000 F-2003-0053-FDD000 F-2003-0054-FDD000 F-2003-0055-FDD000 F-2003-0056-FDD000 F-2004-0001-FDD000 F-2004-0002-FDD000 F-2004-0003-FDD000 F-2004-0004-FDD000 F-2004-0005-FDD000 F-2004-0006-FDD000 F-2004-0007-FDD000

Report Title
Personnel Support for Contingency Operations, 919th Special Operations Wing, Air Force Reserve, Duke Field FL Information, Tickets, and Travel Program, Air Armament Center, Eglin AFB FL Base Custodial Service Contract, Air Armament Center, Eglin AFB FL

Report Date
9/2/2003 9/10/2003 9/10/2003

Follow-up Audit, Ground Fuels Tax Refunds, Air Armament Center, Eglin 9/11/2003 AFB FL Management of Research, Development, Test, and Evaluation Equipment, Air Armament Center, Eglin AFB FL Refuse Contract, Air Armament Center, Eglin AFB FL Base Custodial Service Contract, 325th Fighter Wing, Tyndall AFB FL Chaplain Fund, Air Armament Center, Eglin AFB FL Time Compliance Technical Orders and Time Change Items, Air Armament Center, Eglin AFB FL Corporate Bills, Armament Product Directorate, Air Armament Center, Eglin AFB FL Unit Security Program Management, 823d RED HORSE Squadron, Hurlburt Field FL Air and Space Expeditionary Force Medical Readiness Reporting, 622d Aeromedical Evacuation Squadron, Air Force Reserve, MacDill AFB FL Special Tactics Equipment Requirements, 720th Special Tactics Group, Hurlburt Field FL (FOR OFFICIAL USE ONLY) Government Purchase Card Internal Controls, 25th Information Operations Squadron, Hurlburt Field FL Government Purchase Card Internal Controls, 823d RED HORSE Squadron, Hurlburt Field FL 9/12/2003 10/6/2003 10/20/2003 10/24/2003 10/24/2003 10/27/2003 11/6/2003 11/18/2003

F-2004-0008-FDD000 F-2004-0009-FDD000 F-2004-0010-FDD000

12/2/2003 12/19/2003 1/7/2004

Page 222 of 344

Attachment

Report Number
F-2004-0011-FDD000 F-2004-0012-FDD000 F-2004-0013-FDD000 F-2004-0014-FDD000 F-2004-0015-FDD000 F-2004-0016-FDD000 F-2004-0017-FDD000

Report Title
Selected Financial Aspects of Pharmacy Operations, 325th Fighter Wing, Tyndall AFB FL Accountability and Control of Secure Terminal Equipment, 6th Air Mobility Wing, MacDill AFB FL Refuse Contract Management, 6th Air Mobility Wing, MacDill AFB FL Emergency Generators, Air Armament Center, Eglin AFB FL Base Installation Security System Test Facility, Air Armament Center, Eglin AFB FL All-Purpose Remote Transport System, Air Armament Center, Eglin AFB FL Automated Data Processing Equipment, 33d Fighter Wing, Eglin AFB FL

Report Date
1/21/2004 2/11/2004 2/12/2004 2/17/2004 2/23/2004 3/4/2004 3/4/2004

F-2004-0018-FDD000 F-2004-0019-FDD000 F-2004-0020-FDD000 F-2004-0021-FDD000 F-2004-0022-FDD000 F-2004-0023-FDD000 F-2004-0024-FDD000 F-2004-0025-FDD000 F-2004-0026-FDD000

Reporting of Lost Munitions, 16th Special Operations Wing, Hurlburt Field FL Performance-Based Services Acquisition Management, 16th Special Operations Wing, Hurlburt Field FL Performance-Based Service Acquisition Management, Air Force Special Operations Command, Hurlburt Field FL Follow-up Audit, Credit Returns, 33d Fighter Wing, Eglin AFB FL Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 6th Air Mobility Wing, MacDill AFB FL Marina Management, 325th Fighter Wing, Tyndall AFB FL Government Purchase Card Internal Controls, 33d Fighter Wing, Eglin AFB FL Foreign Disclosure Program, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Government Purchase Card, 16th Special Operations Wing, Hurlburt Field FL Page 223 of 344

3/5/2004 3/15/2004 3/17/2004 3/18/2004 4/6/2004 4/7/2004 4/7/2004 4/21/2004 4/22/2004

Attachment

Report Number
F-2004-0027-FDD000

Report Title
Accountability and Control of Secure Terminal Equipment, Air Force Command and Control Training and Innovation Group, Hurlburt Field FL Accountability and Control of Secure Terminal Equipment, Headquarters Air Force Special Operations Command, Hurlburt Field FL Precision Measurement Equipment Laboratory Management, 46th Test Wing, Eglin AFB FL Automated Data Processing Equipment Controls, 96th Air Base Wing, Eglin AFB FL Due-Outs Validation Process, 325th Fighter Wing, Tyndall AFB FL Life Support Program, 919th Special Operations Wing, Air Force Reserve, Duke Field FL Range Emergency Generators, Air Armament Center, Eglin AFB FL Follow-up Audit, Security Controls Over Contractor Access to Air Force Installations, Air Armament Center, Eglin AFB FL Accountability and Control of Secure Terminal Equipment, 16th Special Operations Wing, Hurlburt Field FL Global War on Terrorism Funds Management (REVISED), Air Armament Center, Eglin AFB FL Follow-up Audit, Aircraft Cannibalization, 46th Test Wing, Eglin AFB FL Pallets and Nets, 919th Special Operations Wing, Air Force Reserve, Duke Field FL Automated Data Processing Equipment, 53d Wing, Eglin AFB FL Air Force Research Laboratory Reimbursement Process, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Clinical Laboratories, Air Armament Center, Eglin AFB FL

Report Date
4/28/2004

F-2004-0028-FDD000

5/5/2004

F-2004-0029-FDD000 F-2004-0030-FDD000 F-2004-0031-FDD000 F-2004-0032-FDD000 F-2004-0033-FDD000 F-2004-0034-FDD000 F-2004-0035-FDD000 F-2004-0036-FDD000 F-2004-0037-FDD000 F-2004-0038-FDD000 F-2004-0039-FDD000 F-2004-0040-FDD000 F-2004-0041-FDD000

5/11/2004 5/18/2004 5/19/2004 5/24/2004 5/26/2004 6/1/2004 6/3/2004 6/3/2004 6/3/2004 6/16/2004 6/22/2004 6/22/2004 6/23/2004

Page 224 of 344

Attachment

Report Number
F-2004-0042-FDD000 F-2004-0043-FDD000 F-2004-0044-FDD000 F-2004-0045-FDD000 F-2004-0046-FDD000 F-2004-0047-FDD000 F-2004-0048-FDD000 F-2004-0049-FDD000 F-2004-0050-FDD000 F-2005-0001-FDD000 F-2005-0002-FDD000 F-2005-0003-FDD000 F-2005-0004-FDD000 F-2005-0005-FDD000 F-2005-0006-FDD000

Report Title
Military Equal Opportunity and Treatment Program, 96th Air Base Wing, Eglin AFB FL Precision Measurement Equipment Laboratory Management, 325th Fighter Wing, Tyndall AFB FL Follow-up Audit, Travel Pay Controls, 6th Air Mobility Wing, MacDill AFB FL Hazardous Duty Incentive Pay - Non-Rated Aircrew, Air Armament Center, Eglin AFB FL F-15 Flying Hour Program Management, 325th Fighter Wing, Tyndall AFB FL Flying Hour Program, 919th Special Operations Wing, Air Force Reserve, Duke Field FL F-15C Mission Training Center, 33d Fighter Wing, Eglin AFB FL

Report Date
6/24/2004 6/28/2004 7/8/2004 7/19/2004 7/22/2004 8/18/2004 8/26/2004

Medical Waste Collection and Disposal, Air Armament Center, Eglin AFB 8/26/2004 FL Drug Testing Program, Air Force Research Laboratory Munitions Directorate, Eglin AFB FL Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 16th Special Operations Wing, Hurlburt Field FL Range Management, 18th Air Support Operations Group, Detachment 1, MacDill AFB FL 9/13/2004 10/1/2004 10/1/2004

Identification and Review of Financial Management Activities, 16th Special 10/1/2004 Operations Wing, Hurlburt Field FL Special Duty Assignment Pay, Air Armament Center, Eglin AFB FL Individual Deployment Process, 325th Fighter Wing, Tyndall AFB FL Identification and Review of Financial Management Activities, Headquarters Air Force Special Operations Command, Hurlburt Field FL 10/4/2004 10/4/2004 10/12/2004

Page 225 of 344

Attachment

Report Number
F-2005-0007-FDD000 F-2005-0008-FDD000 F-2005-0009-FDD000 F-2005-0010-FDD000 F-2005-0011-FDD000 F-2005-0012-FDD000 F-2005-0013-FDD000 F-2005-0014-FDD000 F-2005-0015-FDD000 F-2005-0016-FDD000 F-2005-0017-FDD000 F-2005-0018-FDD000 F-2005-0019-FDD000 F-2005-0020-FDD000 F-2005-0021-FDD000 F-2005-0022-FDD000 F-2005-0023-FDD000

Report Title
Personnel Background Investigations for Family Member Programs, 42d Air Base Wing, Maxwell AFB AL Host-Tenant Support Agreements, 96th Air Base Wing, Eglin AFB FL Hazardous Duty Incentive Pay - Parachutists, 6th Air Mobility Wing, MacDill AFB FL Career Enlisted Flyer Incentive Pay, 16th Special Operations Wing, Hurlburt Field FL Pallets and Nets, 16th Special Operations Wing, Hurlburt Field FL Drug Testing Program, 96th Civil Engineer Group, Eglin AFB FL Validation of Contractor Authenticity, Air Armament Center, Eglin AFB FL Communications and Information Personnel, 53d Wing, Eglin AFB FL Physical Therapist Productivity, 325th Fighter Wing, Tyndall AFB FL

Report Date
10/22/2004 10/29/2004 11/3/2004 11/9/2004 11/10/2004 11/15/2004 11/16/2004 11/24/2004 12/13/2004

Communications and Information Personnel, 33d Fighter Wing, Eglin AFB 11/30/2004 FL Individual Deployment Process, 187th Fighter Wing, Air National Guard, Dannelly Field AL Communications and Information Personnel, Air Armament Center, Eglin AFB FL Communications and Information Personnel, 14th Flying Training Wing, Columbus AFB MS Deployment Health Assessments, 96th Air Base Wing, Eglin AFB FL Controls Over Government Furnished Property, 325th Fighter Wing, Tyndall AFB FL Drug Testing Program, 33d Fighter Wing, Eglin AFB FL Cargo Processing, 96th Air Base Wing, Eglin AFB FL 12/17/2004 1/6/2005 1/18/2005 1/20/2005 1/26/2005 1/28/2005 2/8/2005

Page 226 of 344

Attachment

Report Number
F-2005-0024-FDD000 F-2005-0025-FDD000 F-2005-0026-FDD000 F-2005-0027-FDD000 F-2005-0028-FDD000 F-2005-0029-FDD000 F-2005-0030-FDD000 F-2005-0031-FDD000 F-2005-0032-FDD000 F-2005-0033-FDD000 F-2005-0034-FDD000 F-2005-0035-FDD000 F-2005-0036-FDD000 F-2005-0037-FDD000 F-2005-0038-FDD000 F-2005-0039-FDD000 F-2005-0040-FDD000

Report Title
Follow-up Audit, Aviation Fuel Purchases, 16th Special Operations Wing, Hurlburt Field FL Wing Security Program, 6th Air Mobility Wing, MacDill AFB FL Tuition Assistance, Air Armament Center, Eglin AFB FL Earned Value Management, Air Armament Center, Eglin AFB FL Medical Skill-Level Upgrades, 325th Fighter Wing, Tyndall AFB FL Cargo Processing, 6th Air Mobility Wing, MacDill AFB FL Accountability of Deployable Equipment, 823d RED HORSE Squadron, Hurlburt Field FL Physical Therapist Productivity, 81st Training Wing, Keesler AFB MS Medical Skill-Level Upgrade Training, 16th Special Operations Wing, Hurlburt Field FL Qualified Recycling Program, 81st Training Wing, Keesler AFB MS Selected Aspects of Civilian Pay, 14th Flying Training Wing, Columbus AFB MS Medical Skill Level Upgrades, 6th Air Mobility Wing, MacDill AFB FL Flying Hour Program, 33d Fighter Wing, Eglin AFB FL Drug Testing Program, 738th Engineering Installation Squadron, Keesler AFB MS

Report Date
2/22/2005 2/25/2005 3/8/2005 3/8/2005 3/14/2005 3/15/2005 3/15/2005 3/16/2005 3/17/2005 3/17/2005 3/18/2005 4/1/2005 4/4/2005 4/8/2005

Housing Tenant Liabilities, 14th Flying Training Wing, Columbus AFB MS 4/12/2005 Air Force Housing Tenant Liability, 325th Fighter Wing, Tyndall AFB FL Physical Therapist Productivity, 42d Medical Group, Maxwell AFB AL 4/18/2005 4/19/2005

Page 227 of 344

Attachment

Report Number
F-2005-0041-FDD000

Report Title
Controls Over Advisory and Assistance Service Contract Costs in the Job Order Cost Accounting System, Air Armament Center, Eglin AFB FL Medical Skill Level Upgrades, 42d Air Base Wing, Maxwell AFB AL Weather Operations Metrics, 16th Special Operations Wing, Hurlburt Field FL Implementation of Selected Aspects of Security in Air Force Systems, Operations and Sustainment Systems Group, Maxwell AFB-Gunter Annex AL Drug Testing Program, 81st Training Wing, Keesler AFB MS Drug Testing Program, 96th Air Base Wing, Eglin AFB FL

Report Date
4/22/2005

F-2005-0042-FDD000 F-2005-0043-FDD000 F-2005-0044-FDD000

4/26/2005 5/2/2005 5/3/2005

F-2005-0045-FDD000 F-2005-0046-FDD000 F-2005-0047-FDD000 F-2005-0048-FDD000 F-2005-0049-FDD000 F-2005-0050-FDD000 F-2005-0051-FDD000 F-2005-0052-FDD000 F-2005-0053-FDD000 F-2005-0054-FDD000 F-2005-0055-FDD000 F-2005-0056-FDD000

5/5/2005 5/9/2005

Automated Data Processing Equipment, 908th Airlift Wing, Maxwell AFB 5/12/2005 AL Hearing Conservation Program, 16th Special Operations Wing, Hurlburt Field FL Support Agreements, 81st Training Wing, Keesler AFB MS Weather Operations Metrics, 46th Test Wing, Eglin AFB FL Civil Engineer Material Control, 96th Air Base Wing, Eglin AFB FL Acquisition Training Requirements, Air Armament Center, Eglin AFB FL Readiness Spares Package Requirements, Air Force Special Operations Command, Hurlburt Field FL Base and Installation Security Systems Installation Management, Air Armament Center, Eglin AFB FL Unit Security Program, 53d Wing, Eglin AFB FL Follow-up Audit, Utilities Payment Procedures, Air Armament Center, Eglin AFB FL 5/18/2005 5/23/2005 6/1/2005 6/14/2005 6/14/2005 6/15/2005 6/16/2005 6/21/2005 6/21/2005

Page 228 of 344

Attachment

Report Number
F-2005-0057-FDD000 F-2005-0058-FDD000 F-2005-0059-FDD000 F-2005-0060-FDD000 F-2005-0061-FDD000 F-2005-0062-FDD000 F-2005-0063-FDD000 F-2005-0064-FDD000 F-2005-0065-FDD000 F-2005-0066-FDD000 F-2005-0067-FDD000 F-2005-0068-FDD000 F-2005-0069-FDD000 F-2005-0070-FDD000

Report Title
Security Guard Contract Management, 14th Flying Training Wing, Columbus AFB MS

Report Date
7/14/2005

Small Arms Management, 8th Special Operations Squadron, Duke Field FL 7/15/2005 Groundwater Cleanup Actions, 6th Air Mobility Wing, MacDill AFB FL Special Purpose Recoverables Authorized Maintenance, 325th Fighter Wing, Tyndall AFB FL Family Separation Allowance, 33d Fighter Wing, Eglin AFB FL Contract Security Management, 16th Special Operations Wing, Hurlburt Field FL Golf Course Operations, 6th Air Mobility Wing, MacDill AFB FL Automated Civil Engineer System - Real Property Controls, 187th Fighter Wing, Air National Guard, Dannelly Field AL Air Force General Fund Real Property Valuation, 81st Training Wing, Keesler AFB MS Software Engineering Support Contract Closeout Procedures, Air Armament Center, Eglin AFB FL Air Force Tenant Liabilities, 96th Civil Engineer Group, Eglin AFB FL Contract Writing Systems Controls, Air Armament Center, Eglin AFB FL Equipment and Vehicles, 823d RED HORSE Squadron, Hurlburt Field FL Implementation of Selected Aspects of Security in Air Force Systems, Headquarters Air Force Special Operations Command, Hurlburt Field FL Hazardous Material Management, 6th Air Mobility Wing, MacDill AFB FL 7/20/2005 7/21/2005 7/28/2005 8/2/2005 8/15/2005 8/15/2005 8/16/2005 8/16/2005 8/18/2005 8/26/2005 8/26/2005 8/30/2005

F-2005-0071-FDD000

9/1/2005

Page 229 of 344

Attachment

Report Number
F-2005-0072-FDD000 F-2005-0073-FDD000 F-2005-0074-FDD000 F-2005-0075-FDD000 F-2005-0076-FDD000 F-2005-0077-FDD000 F-2005-0078-FDD000 F-2006-0001-FDD000 F-2006-0002-FDD000 F-2006-0003-FDD000 F-2006-0004-FDD000 F-2006-0005-FDD000 F-2006-0006-FDD000 F-2006-0007-FDD000 F-2006-0008-FDD000 F-2006-0009-FDD000 F-2006-0010-FDD000

Report Title
Small Arms Management, 919th Special Operations Wing, Air Force Reserve, Duke Field FL Foreign National Access to Air Force Information and Facilities, Air University, Maxwell AFB AL Contract Writing System Controls, Headquarters Operations and Sustainment Systems Group, Maxwell AFB-Gunter Annex AL Mini Fitness Center, 823d RED HORSE Squadron, Hurlburt Field FL

Report Date
9/8/2005 9/12/2005 9/14/2005 9/19/2005

Mobile Communications, 403d Wing, Air Force Reserve, Keesler AFB MS 9/20/2005 Family Separation Allowance, Air Armament Center, Eglin AFB FL Vehicle Management, 172d Airlift Wing, Air National Guard, Jackson MS Military Family Housing Maintenance, 81st Training Wing, Keesler AFB MS Air Force General Fund Real Property Valuation, 42d Air Base Wing, Maxwell AFB AL Automated Civil Engineer System - Real Property Controls, 42d Air Base Wing, Maxwell AFB AL 9/22/2005 9/22/2005 10/3/2005 10/4/2005 10/5/2005

Accountability of Deployable Equipment, 33d Fighter Wing, Eglin AFB FL 10/7/2005 Medical Library Operations, 81st Training Wing, Keesler AFB MS Outdoor Recreation Marina Management, 81st Training Wing, Keesler AFB MS Controlled Drug Accountability, 81st Training Wing, Keesler AFB MS 10/12/2005 1/20/2006 10/12/2005

Foreign National Access to Air Force Information and Facilities, Air Force 10/18/2005 Special Operations Command, Hurlburt Field FL Obligations Review, 720th Special Tactics Group, Hurlburt Field FL Obligations Review, 16th Special Operations Wing, Hurlburt Field FL Page 230 of 344 10/18/2005 10/24/2005 Attachment

Report Number
F-2006-0011-FDD000 F-2006-0012-FDD000 F-2006-0013-FDD000 F-2006-0014-FDD000 F-2006-0015-FDD000 F-2006-0016-FDD000 F-2006-0017-FDD000 F-2006-0018-FDD000 F-2006-0019-FDD000 F-2006-0020-FDD000 F-2006-0021-FDD000 F-2006-0022-FDD000 F-2006-0023-FDD000 F-2006-0024-FDD000 F-2006-0025-FDD000 F-2006-0026-FDD000

Report Title
Foreign National Access to Air Force Information and Facilities, 505th Command and Control Wing, Hurlburt Field FL Obligations Review, Headquarters Air Force Special Operations Command, Hurlburt Field FL

Report Date
10/24/2005 11/8/2005

Civil Engineer Work Order Material Purchases, 96th Air Base Wing, Eglin 11/9/2005 AFB FL Weapons of Mass Destruction Emergency Medical Response Capabilities, 11/18/2005 16th Special Operations Wing, Hurlburt Field FL Implementation of Selected Aspects of Security in Air Force Systems, Air Force Civil Engineer Support Agency, Tyndall AFB FL Air Force General Fund and Working Capital Fund Real Property Adjustments, 6th Air Mobility Wing, MacDill AFB FL Household Goods Storage, 14th Flying Training Wing, Columbus AFB MS Air Force Unit Type Code Management, 16th Special Operations Wing, Hurlburt Field FL Air Force Vehicle and Equipment Repair Reimbursements, 96th Air Base Wing, Eglin AFB FL Air Force Subscale Aerial Targets Program, Air Armament Center, Eglin AFB FL Military Housing Operations, 96th Air Base Wing, Eglin AFB FL Obligations Review, 6th Air Mobility Wing, MacDill AFB FL External Fill Actions, Air Armament Center, Eglin AFB FL Air Force Support to Civil Authorities, 6th Air Mobility Wing, MacDill AFB FL Network/Server Consolidation, 6th Air Mobility Wing, MacDill AFB FL (FOR OFFICIAL USE ONLY) Workman's Compensation Programs, Headquarters Alabama Air National Guard, Montgomery AL Page 231 of 344 11/21/2005 11/22/2005 11/28/2005 11/29/2005 11/29/2005 11/30/2005 12/5/2005 12/12/2005 12/13/2005 1/3/2006 1/11/2006 1/17/2006

Attachment

Report Number
F-2006-0027-FDD000 F-2006-0028-FDD000 F-2006-0029-FDD000 F-2006-0030-FDD000 F-2006-0031-FDD000 F-2006-0032-FDD000 F-2006-0033-FDD000 F-2006-0034-FDD000 F-2006-0035-FDD000 F-2006-0036-FDD000 F-2006-0037-FDD000 F-2006-0038-FDD000 F-2006-0039-FDD000

Report Title
Military Personnel Data System Controls, 117th Air Refueling Wing, Air National Guard, Birmingham AL Affirmative Employment, 6th Air Mobility Wing, MacDill AFB FL Official Representation Funds, Air University, Maxwell AFB AL Network/Server Consolidation, 42d Air Base Wing, Maxwell AFB AL Obligations Review, Air Armament Center, Eglin AFB FL Air Force Drug Abuse Testing Program, 325th Fighter Wing, Tyndall AFB FL Chaplain Fund, 96th Air Base Wing, Eglin AFB FL Golf Course Operations, 96th Air Base Wing, Eglin AFB FL Automated Data Processing Equipment Controls, 280th Combat Communications Squadron, Alabama Air National Guard, Dothan AL Air Force Support to Civil Authorities, 16th Special Operations Wing, Hurlburt Field FL Selected Aspects of the Packaging and Transportation Program Management, Air Armament Center, Eglin AFB FL Network/Server Consolidation, Operation and Sustainment Systems Group, Maxwell AFB-Gunter Annex AL Automated Data Processing Equipment Controls, 225th Combat Communications Squadron, Alabama Air National Guard, Gadsden AL

Report Date
1/17/2006 1/19/2006 1/24/2006 1/24/2006 1/27/2006 2/2/2006 2/9/2006 2/10/2006 2/13/2006 2/13/2006 2/14/2006 2/15/2006 2/16/2006

F-2006-0040-FDD000 F-2006-0041-FDD000 F-2006-0042-FDD000

Air Force Support to Civil Authorities, 96th Air Base Wing, Eglin AFB FL 2/16/2006 Vehicle and Equipment Repair Reimbursements, 16th Special Operations Wing, Hurlburt Field FL Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007, Air Armament Center, Eglin AFB FL 3/7/2006 3/13/2006

Page 232 of 344

Attachment

Report Number
F-2006-0043-FDD000

Report Title
Selected Aspects of the Theater Deployable Communications Program, 232d Combat Communications Squadron, Alabama Air National Guard, Abston Station AL Air Force General Fund Heritage Assets and Stewardship Land, 42d Air Base Wing, Maxwell AFB AL Base and Installation Security Systems Installation Costs, Air Armament Center, Eglin AFB FL Automated Data Processing Equipment Controls, 232d Combat Communications Squadron, Alabama Air National Guard, Abston Station AL Air Reserve Component Aviation Incentive Pays, 117th Air Refueling Wing, Alabama Air National Guard, Birmingham AL Child Development Center, 96th Air Base Wing, Eglin AFB FL Follow-up Audit, Civilian Premium Payments, 6th Air Mobility Wing, MacDill AFB FL Military Treatment Facility Referral Management Services, 6th Air Mobility Wing, MacDill AFB FL Civilian Deployments, Air Force Civil Engineer Support Agency, Tyndall AFB FL Civilian Deployments, 325th Fighter Wing, Tyndall AFB FL Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 96th Air Base Wing, Eglin AFB FL Hurricane Katrina Federal Emergency Management Agency Reimbursements, 16th Special Operations Wing, Hurlburt Field FL Chemical Warfare Defense Equipment and Training, 919th Special Operations Wing, Air Force Reserve Command, Duke Field FL Lodging Operations, Air Armament Center, Eglin AFB FL Deployed Assets, 172d Airlift Wing, Mississippi Air National Guard, Thompson Field MS

Report Date
3/15/2006

F-2006-0044-FDD000 F-2006-0045-FDD000 F-2006-0046-FDD000

3/22/2006 3/22/2006 3/22/2006

F-2006-0047-FDD000 F-2006-0048-FDD000 F-2006-0049-FDD000 F-2006-0050-FDD000 F-2006-0051-FDD000 F-2006-0052-FDD000 F-2006-0053-FDD000 F-2006-0054-FDD000 F-2006-0055-FDD000 F-2006-0056-FDD000 F-2006-0057-FDD000

3/22/2006 4/6/2006 4/6/2006 4/7/2006 4/20/2006 4/27/2006 5/10/2006 5/19/2006 5/26/2006 5/30/2006 5/30/2006

Page 233 of 344

Attachment

Report Number
F-2006-0058-FDD000 F-2006-0059-FDD000 F-2006-0060-FDD000 F-2006-0061-FDD000 F-2006-0062-FDD000 F-2006-0063-FDD000 F-2006-0064-FDD000 F-2006-0065-FDD000 F-2006-0066-FDD000 F-2006-0067-FDD000 F-2006-0068-FDD000 F-2006-0069-FDD000 F-2006-0070-FDD000 F-2006-0071-FDD000 F-2006-0072-FDD000 F-2006-0073-FDD000 F-2006-0074-FDD000

Report Title
Deployed Assets, Joint Communications Support Element, MacDill AFB FL Chemical Warfare Defense Equipment and Training, Air Armament Center, Eglin AFB FL Civilian Deployments, 6th Air Mobility Wing, MacDill AFB FL Obligations Review, 325th Fighter Wing, Tyndall AFB FL Military Treatment Facility Referral Management Services, 96th Air Base Wing, Eglin AFB FL Deployed Assets, 33d Fighter Wing, Eglin AFB FL Construction Funds Obligations, Air Force Special Operations Command, Hurlburt Field FL Space Range and Ground System Asset Management, 20th Space Control Squadron, Eglin AFB FL Deployed Assets, 6th Air Mobility Wing, MacDill AFB FL Deployed Assets, 16th Special Operations Wing, Hurlburt Field FL Air Reserve Technician Compensation, 919th Special Operations Wing, Air Force Reserve Command, Duke Field FL Custodial Service Contract, Air Force Officer Accession and Training School, Maxwell AFB AL Theater Deployable Communications Equipment, 16th Special Operations Wing, Hurlburt Field FL Deployed Assets, 96th Air Base Wing, Eglin AFB FL Reportable Personal Wireless Communication System Asset Management, Air Armament Center, Eglin AFB FL F-15 Flying Hour Program, 33d Fighter Wing, Eglin AFB FL Use of Air Reserve Component Forces to Train Active Duty Personnel, 919th Special Operations Wing, Air Force Reserve, Duke Field FL

Report Date
6/5/2006 6/6/2006 6/8/2006 6/13/2006 6/14/2006 6/15/2006 6/20/2006 6/20/2006 6/28/2006 6/28/2006 7/10/2006 7/10/2006 7/13/2006 7/17/2006 7/21/2006 7/21/2006 7/27/2006

Page 234 of 344

Attachment

Report Number
F-2006-0075-FDD000 F-2006-0076-FDD000 F-2006-0077-FDD000 F-2006-0078-FDD000 F-2006-0079-FDD000

Report Title
Katrina Supplemental Funds, Air Force Civil Engineer Support Agency, Tyndall AFB FL Medical Treatment Facility Custodial Service Contract, 42d Air Base Wing, Maxwell AFB AL Katrina Supplemental Funds, 81st Training Wing, Keesler AFB MS Katrina Supplemental Funds, Combat Readiness Training Center, Mississippi Air National Guard, Gulfport MS Logistics Support for Research, Development, Test and Evaluation Activities, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL Unused Airline Tickets, Air Armament Center, Eglin AFB FL Selected Aspects of Automated Information Systems Access and Security, 42d Air Base Wing, Maxwell AFB AL Airline Ticket Purchases through the Centrally Billed Account, Air Armament Center, Eglin AFB FL Mess Attendant Contract, 325th Fighter Wing, Tyndall AFB FL Hurricane Funds, 1st Fighter Wing, Langley AFB VA Base Operating Support Custodial Service Contract, 42d Air Base Wing, Maxwell AFB AL Security of Wireless Access Points, 6th Air Mobility Wing, MacDill AFB FL (FOR OFFICIAL USE ONLY) Financial Disclosure Information, Air Armament Center, Eglin AFB FL Fiscal Year 2003 National Defense Authorization Act Transfer Shortfall, 46th Test Wing, Eglin AFB FL Air Force Drug Testing Program, 16th Special Operations Wing, Hurlburt Field FL Medical Library Services, 96th Medical Group, Eglin AFB FL

Report Date
7/28/2006 8/2/2006 8/8/2006 8/11/2006 8/11/2006

F-2006-0080-FDD000 F-2006-0081-FDD000 F-2006-0082-FDD000 F-2006-0083-FDD000 F-2006-0084-FDD000 F-2006-0085-FDD000 F-2006-0086-FDD000 F-2006-0087-FDD000 F-2007-0001-FDD000 F-2007-0002-FDD000 F-2007-0003-FDD000

8/17/2006 8/23/2006 8/25/2006 9/8/2006 9/14/2006 9/14/2006 9/15/2006 9/15/2006 10/13/2006 10/17/2006 10/19/2006

Page 235 of 344

Attachment

Report Number
F-2007-0004-FDD000 F-2007-0005-FDD000 F-2007-0006-FDD000 F-2007-0007-FDD000 F-2007-0008-FDD000 F-2007-0009-FDD000 F-2007-0010-FDD000 F-2007-0011-FDD000 F-2007-0012-FDD000 F-2007-0013-FDD000 F-2007-0014-FDD000 F-2007-0015-FDD000 F-2007-0016-FDD000 F-2007-0017-FDD000 F-2007-0018-FDD000 F-2007-0019-FDD000 F-2007-0020-FDD000 F-2007-0021-FDD000

Report Title
Medical Off-Duty Employment, 96th Air Base Wing, Eglin AFB FL Tuition Reimbursement, 81st Training Wing, Keesler AFB MS Medical Off-Duty Employment, 6th Air Mobility Wing, MacDill AFB FL Katrina Supplemental Funds, 403d Wing, Air Force Reserve, Keesler AFB MS Base Level Support Agreements, 16th Special Operations Wing, Hurlburt Field FL Air Force Blood Program, 96th Air Base Wing, Eglin AFB FL Refuse Contract Administration, 325th Fighter Wing, Tyndall AFB FL

Report Date
10/20/2006 11/1/2006 11/7/2006 11/8/2006 11/8/2006 11/14/2006 11/17/2006

Wing Corrected Munitions Dispenser, Air Armament Center, Eglin AFB FL 11/17/2006 Refuse Contract Administration, 96th Air Base Wing, Eglin AFB FL Land Mobile Radio Maintenance, Air Armament Center, Eglin AFB FL Theater Battle Management Core System - Unit Level, 16th Special Operations Wing, Hurlburt Field FL Basic Allowance for Housing, 325th Fighter Wing, Tyndall AFB FL Tuition Assistance, 96th Air Base Wing, Eglin AFB FL Automated Data Processing Equipment, 919th Special Operations Wing, Air Force Reserve Command, Duke Field FL Outdoor Recreation Program, 42d Air Base Wing, Maxwell AFB AL Property Obtained from the Defense Reutilization and Marketing Office, 96th Air Base Wing, Eglin AFB FL Lodging Operations, 42d Air Base Wing, Maxwell AFB AL 11/21/2006 11/29/2006 11/29/2006 11/30/2006 12/8/2006 12/18/2006 12/18/2006 1/16/2007 1/17/2007

Follow-up Audit, Air Force Art Program, Air University, Maxwell AFB AL 1/23/2007

Page 236 of 344

Attachment

Report Number
F-2007-0022-FDD000 F-2007-0023-FDD000 F-2007-0024-FDD000 F-2007-0025-FDD000 F-2007-0026-FDD000 F-2007-0027-FDD000 F-2007-0028-FDD000 F-2007-0029-FDD000 F-2007-0030-FDD000 F-2007-0031-FDD000 F-2007-0032-FDD000 F-2007-0033-FDD000 F-2007-0034-FDD000 F-2007-0035-FDD000 F-2007-0036-FDD000 F-2007-0037-FDD000

Report Title
Selected Aspects of Tactical Data Network Systems, 33d Fighter Wing, Eglin AFB FL Software Engineering Support Contract Management, Air Armament Center, Eglin AFB FL Aircraft Corrosion Control Program, 33d Fighter Wing, Eglin AFB FL Small Arms, 14th Flying Training Wing, Columbus AFB MS Base Level Condemnations, 325th Fighter Wing, Tyndall AFB FL Quality Assurance Personnel Training Program, 96th Air Base Wing, Eglin AFB FL Network Centric Solutions Contract Implementation and Management, 1st Special Operations Wing, Hurlburt Field FL Small Arms, 42d Air Base Wing, Maxwell AFB AL Chemical Warfare Defense Equipment and Training, 33d Fighter Wing, Eglin AFB FL Explosive Ordnance Disposal Operations, 96th Air Base Wing, Eglin AFB FL Mobile Communications, 14th Flying Training Wing, Columbus AFB MS Automated Data Processing Equipment Accountability, Air Force Operational Test and Evaluation Center, Detachment 2, Eglin AFB FL

Report Date
1/31/2007 2/6/2007 2/8/2007 2/14/2007 3/7/2007 3/8/2007 3/8/2007 3/16/2007 3/19/2007 3/20/2007 3/20/2007 3/21/2007

Base Level Support Agreements, 6th Air Mobility Wing, MacDill AFB FL 4/12/2007 Airman and Family Readiness Center Hurricane Katrina Relief Fund, 81st Training Wing, Keesler AFB MS McKinley Climatic Laboratory Reimbursement Rates, Air Armament Center, Eglin AFB FL Medical Encounter Coding, 42d Air Base Wing, Maxwell AFB AL 4/12/2007 4/13/2007 4/27/2007

Page 237 of 344

Attachment

Report Number
F-2007-0038-FDD000 F-2007-0039-FDD000 F-2007-0040-FDD000 F-2007-0041-FDD000

Report Title
Adequacy of Performance Work Statements for Performance-Based Services Acquisitions, 1st Special Operations Wing, Hurlburt Field FL Travel Obligations, 81st Training Wing, Keesler AFB MS Fleet Service Card Program, 66th Training Squadron, Detachment 2, Naval Air Station Pensacola FL Global Combat Support System - Air Force Access and Rights Management, Air Force Financial Systems Operations, Maxwell AFBGunter Annex AL Weapons Controls, 823d RED HORSE Squadron, Hurlburt Field FL Pathology Services, 96th Air Base Wing, Eglin AFB FL Follow-up Audit, Energy Management Program, 325th Fighter Wing, Tyndall AFB FL

Report Date
4/30/2007 5/1/2007 5/9/2007 5/10/2007

F-2007-0042-FDD000 F-2007-0043-FDD000 F-2007-0044-FDD000 F-2007-0045-FDD000 F-2007-0046-FDD000

5/14/2007 5/15/2007 5/22/2007

Client Support Administrator Training, 96th Air Base Wing, Eglin AFB FL 5/24/2007 Web Content Consolidation onto the Global Combat Support System Air Force Framework, 1st Special Operations Wing, Hurlburt Field FL Adequacy of Performance Work Statements, 601st Air Operations Center, Air National Guard, Tyndall AFB FL Upgrade Training, 1st Special Operations Wing, Hurlburt Field FL Base-Level Condemnations, 14th Flying Training Wing, Columbus AFB MS Chaplain Fund, 39th Wing, Incirlik AB, Turkey Follow-up Audit, Equipment Management, 31st Red Horse Flight, Camp Darby, Italy Nonappropriated Fund Cash Controls, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Vehicle Operations, 86th Airlift Wing, Ramstein AB, Germany 5/24/2007

F-2007-0047-FDD000 F-2007-0048-FDD000 F-2007-0049-FDD000 F-2003-0001-FDE000 F-2003-0002-FDE000 F-2003-0003-FDE000 F-2003-0004-FDE000

5/24/2007 5/29/2007 5/30/2007 10/1/2002 10/7/2002 10/9/2002 10/31/2002

Page 238 of 344

Attachment

Report Number
F-2003-0005-FDE000 F-2003-0006-FDE000 F-2003-0007-FDE000 F-2003-0008-FDE000 F-2003-0009-FDE000 F-2003-0010-FDE000 F-2003-0011-FDE000 F-2003-0012-FDE000 F-2003-0013-FDE000 F-2003-0014-FDE000 F-2003-0015-FDE000 F-2003-0016-FDE000 F-2003-0017-FDE000 F-2003-0018-FDE000 F-2003-0019-FDE000 F-2003-0020-FDE000 F-2003-0021-FDE000

Report Title
Music or Movie Stores, 86th Airlift Wing, Ramstein AB, Germany Basic Allowance for Subsistence, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Furnishings Management, 52d Fighter Wing, Spangdahlem AB, Germany Ground Fuels, 39th Wing, Incirlik AB, Turkey Military Family Housing, 52d Fighter Wing, Spangdahlem AB, Germany Unliquidated Obligations, 31st Fighter Wing, Aviano AB, Italy Centrally Billed Accounts for Airfare, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Warrior Preparation Center Equipment Accountability, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Family Care Program, 31st Fighter Wing, Aviano AB, Italy

Report Date
10/31/2002 11/20/2002 12/5/2002 12/5/2002 12/30/2002 1/6/2003 1/9/2003 1/21/2003 1/21/2003

Unliquidated Obligations, 48th Fighter Wing, Royal Air Force Lakenheath, 1/21/2003 United Kingdom Family Care Program, 39th Wing, Incirlik AB, Turkey 1/24/2003

Equipment Management, 469th Air Base Group, Rhein Main AB, Germany 1/24/2003 Janitorial Contract, 52d Fighter Wing, Spangdahlem AB, Germany Custodial Services, 469th Air Base Group, Rhein Main AB, Germany Duplicate Airfare Payments, 31st Fighter Wing, Aviano AB, Italy Newmarket Housing Maintenance, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Security Forces Small Arms, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom 2/5/2003 1/30/2003 2/13/2003 2/21/2003 2/25/2003

Page 239 of 344

Attachment

Report Number
F-2003-0022-FDE000 F-2003-0023-FDE000 F-2003-0024-FDE000 F-2003-0025-FDE000 F-2003-0026-FDE000 F-2003-0027-FDE000 F-2003-0028-FDE000 F-2003-0029-FDE000 F-2003-0030-FDE000 F-2003-0031-FDE000 F-2003-0032-FDE000 F-2003-0033-FDE000 F-2003-0034-FDE000 F-2003-0035-FDE000

Report Title

Report Date

Construction Project Space Requirement Planning, 39th Wing, Incirlik AB, 2/25/2003 Turkey Energy Management Program, 39th Wing, Incirlik AB, Turkey Military Family Housing Maintenance, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Energy Management Program, 86th Airlift Wing, Ramstein AB, Germany Follow-up Audit, Family Care Program, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Furnishings Management, 31st Fighter Wing, Aviano AB, Italy Centrally Billed Accounts for Travel, 86th Airlift Wing, Ramstein AB, Germany Mobility Equipment, 1st Combat Communications Squadron, Ramstein AB, Germany Grouped Responsibility Center/Cost Center Codes, 86th Airlift Wing, Ramstein AB, Germany Military Family Housing Maintenance, 86th Airlift Wing, Ramstein AB, Germany Support Agreements Program, 31st Fighter Wing, Aviano AB, Italy Equipment Management, 52nd Fighter Wing, Spangdahlem AB, Germany Small Arms Management, 31st Fighter Wing, Aviano AB, Italy Acquisition Management Using Military Interdepartmental Purchase Requests, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Lodging Operations, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Basic Allowance for Subsistence, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Page 240 of 344 2/26/2003 2/27/2003 2/27/2003 3/3/2003 3/11/2003 3/11/2003 3/13/2003 4/1/2003 4/1/2003 4/4/2003 4/10/2003 4/14/2003 4/14/2003

F-2003-0036-FDE000 F-2003-0037-FDE000

4/22/2003 4/22/2003

Attachment

Report Number
F-2003-0038-FDE000 F-2003-0039-FDE000 F-2003-0040-FDE000 F-2003-0041-FDE000 F-2003-0042-FDE000 F-2003-0043-FDE000

Report Title
Emergency Generators, 31st Fighter Wing, Aviano AB, Italy Ambulance Resources, 86th Airlift Wing, Ramstein AB, Germany Budget Code 9 Asset Accountability, 86th Airlift Wing, Ramstein AB, Germany Government-Wide Purchase Card Program, 752d Munitions Support Squadron, Volkel AB, Netherlands Quality Assurance Program, 86th Airlift Wing, Ramstein AB, Germany Quality Assurance of the Military Family Housing Maintenance Contract, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Credit Returns, 31st Fighter Wing, Aviano AB, Italy Security Controls Over Contractor Access, 31st Fighter Wing, Aviano AB, Italy (FOR OFFICIAL USE ONLY) Defense Estates Housing Maintenance, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Energy Management Program, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Airport Shuttle Utilization, 3rd Air Force, Royal Air Force Mildenhall, United Kingdom General Accounting and Finance System By Others Transactions, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Validation of Contractor Authenticity, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Personnel Readiness, 1st Combat Communications Squadron, Ramstein AB, Germany Secure Telephone Units, 31st Fighter Wing, Aviano AB, Italy Housing Maintenance, 422d Air Base Squadron, Royal Air Force Croughton, United Kingdom Page 241 of 344

Report Date
4/22/2003 4/22/2003 4/28/2003 4/28/2003 5/6/2003 5/7/2003

F-2003-0044-FDE000 F-2003-0045-FDE000 F-2003-0046-FDE000 F-2003-0047-FDE000 F-2003-0048-FDE000 F-2003-0049-FDE000 F-2003-0050-FDE000 F-2003-0051-FDE000 F-2003-0052-FDE000 F-2003-0053-FDE000

5/8/2003 5/12/2003 5/12/2003 5/15/2003 5/22/2003 6/3/2003 6/4/2003 6/23/2003 6/23/2003 6/23/2003

Attachment

Report Number
F-2003-0054-FDE000 F-2003-0055-FDE000 F-2003-0056-FDE000 F-2003-0057-FDE000 F-2003-0058-FDE000 F-2003-0059-FDE000 F-2003-0060-FDE000 F-2003-0061-FDE000 F-2003-0062-FDE000 F-2003-0063-FDE000 F-2003-0064-FDE000 F-2003-0065-FDE000 F-2003-0066-FDE000 F-2003-0067-FDE000 F-2003-0068-FDE000 F-2003-0069-FDE000

Report Title

Report Date

Unliquidated Obligations, 469th Air Base Group, Rhein Main AB, Germany 7/23/2003 Aerospace Expeditionary Force Readiness Planning and Reporting, 86th Airlift Wing, Ramstein AB, Germany 7/15/2003

Installation Security, 52d Fighter Wing, Spangdahlem AB, Germany (FOR 7/17/2003 OFFICIAL USE ONLY) Home Fuels Program, 31st Fighter Wing, Aviano AB, Italy Selected Nonappropriated Operations, 852d Munitions Support Squadron, Buechel, Germany Air Force Government-Wide Purchase Card, 470th Air Base Squadron, Geilenkirchen, Germany Secure Telephone Units, 26th Information Operations Group, Ramstein AB, Germany Government Purchase Card Program, 52d Munitions Support Squadron, Kleine Brogel, Belgium Military Family Housing, 469th Air Base Group, Rhein Main AB, Germany C-20 and C-21 Maintenance Contracts, 86th Airlift Wing, Ramstein AB, Germany Quality Assurance Program, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Secure Telephone Units, 32d Air Operations Squadron, Ramstein AB, Germany Travel Pay, 52d Fighter Wing, Spangdahlem AB, Germany Small Arms, 831st Munitions Support Squadron, Ghedi AB, Italy Vendor Payments, 31st Fighter Wing, Aviano AB, Italy Small Arms, 852d Munitions Support Squadron, Buechel AB, Germany 7/17/2003 7/17/2003 7/23/2003 7/29/2003 7/29/2003 7/29/2003 8/8/2003 8/11/2003 8/11/2003 8/14/2003 8/21/2003 8/21/2003 8/21/2003

Page 242 of 344

Attachment

Report Number
F-2003-0070-FDE000 F-2003-0071-FDE000 F-2003-0072-FDE000 F-2003-0073-FDE000 F-2003-0074-FDE000 F-2003-0075-FDE000 F-2003-0076-FDE000 F-2003-0077-FDE000 F-2003-0078-FDE000

Report Title
Space Shuttle Contingency Plan, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Management of Pharmaceuticals, 52d Fighter Wing, Spangdahlem AB, Germany Aerospace Expeditionary Force Readiness Planning and Reporting, 721st Air Mobility Operations Group, Ramstein AB, Germany

Report Date
8/21/2003 8/21/2003 8/27/2003

Perimeter Vulnerabilities, 48th Fighter Wing, Royal Air Force Lakenheath, 8/27/2003 United Kingdom Hazardous Materials, 31st Fighter Wing, Aviano AB, Italy Construction Project Space Requirement Planning, 52d Fighter Wing, Spangdahlem AB, Germany Receiving Report Procedures, 31st Fighter Wing, Aviano AB, Italy Secure Telephone Units, 86th Airlift Wing, Ramstein AB, Germany Aerospace Expeditionary Force Readiness Planning and Reporting, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Furnishings Management Office, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Energy Management Program, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Refuse Collection and Disposal, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Life Support Equipment, 52d Fighter Wing, Spangdahlem AB, Germany Follow-up Audit, Proportional Per Diem, 31st Fighter Wing, Aviano AB, Italy Small Arms, 496th Air Base Squadron, Moron AB, Spain Leased Cost Management, 774th Expeditionary Air Base Group, Le Tube AB, France Page 243 of 344 9/8/2003 9/8/2003 9/11/2003 9/11/2003 9/11/2003

F-2004-0001-FDE000 F-2004-0002-FDE000 F-2004-0003-FDE000 F-2004-0004-FDE000 F-2004-0005-FDE000 F-2004-0006-FDE000 F-2004-0007-FDE000

10/1/2003 10/8/2003 10/9/2003 10/30/2003 10/30/2003 10/30/2003 11/17/2003

Attachment

Report Number
F-2004-0008-FDE000 F-2004-0009-FDE000 F-2004-0010-FDE000 F-2004-0011-FDE000 F-2004-0012-FDE000 F-2004-0013-FDE000 F-2004-0014-FDE000 F-2004-0015-FDE000 F-2004-0016-FDE000 F-2004-0017-FDE000 F-2004-0018-FDE000 F-2004-0019-FDE000 F-2004-0020-FDE000 F-2004-0021-FDE000 F-2004-0022-FDE000 F-2004-0023-FDE000 F-2004-0024-FDE000

Report Title
Small Arms, 469th Security Forces Squadron, Rhein Main AB, Germany Digital European Backbone Closure, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Contract Payments and Obligations, Detachment 1, 21st Contracting Squadron, Copenhagen, Denmark Government Purchase Card, 39th Air Base Group, Incirlik AB, Turkey Medical Readiness Reporting, 52d Medical Group, Spangdahlem AB, Germany Small Arms, 52d Fighter Wing, Spangdahlem AB, Germany Outdoor Recreation Cash and Inventory Controls, 86th Airlift Wing, Ramstein AB, Germany

Report Date
11/20/2003 11/24/2003 11/24/2003 11/24/2003 12/12/2003 12/15/2003 12/15/2003

Digital European Backbone Maintenance, 422d Air Base Squadron, Royal 12/15/2003 Air Force Croughton, United Kingdom Small Arms, 52d Munitions Support Squadron, Klein Brogel, Belgium Small Arms, 752d Munitions Support Squadron, Volkel, Netherlands Pallets, Nets, and Tiedown Equipment, 723d Air Mobility Squadron, Ramstein AB, Germany Small Arms, 39th Air Base Group, Incirlik AB, Turkey Small Arms, 65th Air Base Wing, Lajes Field, The Azores, Portugal Small Arms, 100th Security Forces Squadron, Royal Air Force Mildenhall, United Kingdom (FOR OFFICIAL USE ONLY) Small Arms, 31st Fighter Wing, Aviano AB, Italy Special Purpose Recoverables Authorized to Maintenance, 31st Fighter Wing, Aviano AB, Italy Personal Wireless Communication System Devices, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom 12/16/2003 12/16/2003 12/12/2003 12/18/2003 12/29/2003 12/29/2003 12/29/2003 12/29/2003 1/8/2004

Page 244 of 344

Attachment

Report Number
F-2004-0025-FDE000 F-2004-0026-FDE000 F-2004-0027-FDE000 F-2004-0028-FDE000 F-2004-0029-FDE000 F-2004-0030-FDE000 F-2004-0031-FDE000 F-2004-0032-FDE000 F-2004-0033-FDE000 F-2004-0034-FDE000 F-2004-0035-FDE000 F-2004-0036-FDE000 F-2004-0037-FDE000 F-2004-0038-FDE000 F-2004-0039-FDE000 F-2004-0040-FDE000

Report Title
Refuse Collection and Disposal, 3d Air Force, Royal Air Force Mildenhall, United Kingdom Follow-up Audit, Proportional Per Diem, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Residual Value of Facilities at Overseas Bases, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Small Arms, 425th Air Base Squadron, Izmir AS, Turkey Small Arms, 423d Air Base Squadron, Royal Air Force Molesworth, United Kingdom Small Arms, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Small Arms, 422d Air Base Squadron, Royal Air Force Croughton, United Kingdom Defense Switch Network Precedence, 39th Air Base Group, Incirlik AB, Turkey Emergency Generators, 435th Air Base Wing, Ramstein AB, Germany Civil Engineer Material Acquisition, 31st Fighter Wing, Aviano AB, Italy Flight Simulator Training, 31st Fighter Wing, Aviano AB, Italy

Report Date
1/14/2004 1/20/2004 1/22/2004 2/3/2004 2/9/2004 2/12/2004 3/4/2004 3/4/2004 3/8/2004 3/9/2004 3/9/2004

Follow-up Audit, Travel Pay Controls, 31st Fighter Wing, Aviano AB, Italy 3/10/2004 Foreign National and Contractor Employee Access, 435th Air Base Wing, Ramstein AB, Germany (FOR OFFICIAL USE ONLY) Network Infrastructure Equipment, 435th Air Base Wing, Ramstein AB, Germany Network Infrastructure Equipment Maintenance, Headquarters United States Air Forces in Europe, Ramstein AB, Germany C-9 Aircraft Deactivation, 86th Airlift Wing, Ramstein AB, Germany 3/16/2004 3/16/2004 3/16/2004 3/17/2004

Page 245 of 344

Attachment

Report Number
F-2004-0041-FDE000 F-2004-0042-FDE000 F-2004-0043-FDE000 F-2004-0044-FDE000 F-2004-0045-FDE000 F-2004-0046-FDE000 F-2004-0047-FDE000 F-2004-0048-FDE000 F-2004-0049-FDE000 F-2004-0050-FDE000 F-2004-0051-FDE000 F-2004-0052-FDE000 F-2004-0053-FDE000 F-2004-0054-FDE000 F-2004-0055-FDE000 F-2004-0056-FDE000

Report Title
Patriot Express Utilization, 31st Fighter Wing, Aviano AB, Italy Contributions in Lieu of Rates, Headquarters United States Air Forces Europe, Waterbeach, United Kingdom Air Force Aid Society, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Personal Wireless Communication Systems, 86th Air Wing, Ramstein AB, Germany Personal Wireless Communication Systems, 435th Air Base Wing, Ramstein AB, Germany Government Purchase Card, 3d Air Force, Royal Air Force Mildenhall, United Kingdom Safety of Life in Confined Spaces, 435th Air Base Wing, Ramstein AB, Germany Tuition Assistance, 435th Air Base Wing, Ramstein AB, Germany Refuse Collection and Disposal, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Chaplain Fund, 469th Air Base Group, Rhein-Main AB, Germany Chaplain Fund, 31st Fighter Wing, Aviano AB, Italy Chemical Warfare Defense Equipment, 435th Air Base Wing, Ramstein AB, Germany Network Infrastructure Equipment, 52d Fighter Wing, Spangdahlem AB, Germany Air Force Art Program, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Time Compliance Technical Orders, 52d Fighter Wing, Spangdahlem AB, Germany Contributions in Lieu of Rates, 3d Air Force, Royal Air Force Mildenhall, United Kingdom

Report Date
4/1/2004 4/1/2004 4/1/2004 4/1/2004 4/12/2004 4/13/2004 4/22/2004 4/27/2004 5/17/2004 5/17/2004 5/19/2004 6/7/2004 6/21/2004 6/21/2004 6/22/2004 6/22/2004

Page 246 of 344

Attachment

Report Number
F-2004-0057-FDE000 F-2004-0058-FDE000 F-2004-0059-FDE000 F-2004-0060-FDE000 F-2004-0061-FDE000 F-2004-0062-FDE000 F-2004-0063-FDE000 F-2004-0064-FDE000 F-2004-0065-FDE000 F-2004-0066-FDE000 F-2004-0067-FDE000 F-2004-0068-FDE000 F-2004-0069-FDE000 F-2004-0070-FDE000 F-2004-0071-FDE000 F-2004-0072-FDE000

Report Title
Blanket Purchase Agreements, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Secure Telephone Equipment, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Global War on Terrorism Funds Management (REVISED), 86th Airlift Wing, Ramstein AB, Germany Small Arms, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Small Arms, 435th Air Base Wing, Ramstein AB, Germany Global War on Terrorism Funds Management (REVISED), 435th Air Base Wing, Ramstein AB, Germany General Fund Cash and Other Monetary Assets, 435th Air Base Wing, Ramstein AB, Germany Medical Readiness Reporting, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Small Arms, 86th Airlift Wing, Ramstein AB, Germany Individual Deployment Process, 52d Fighter Wing, Spangdahlem AB, Germany Operation Joint Forge/Joint Guardian Air Refueling Support, 774th Expeditionary Air Base Group, Le Tube AB, France Information Assurance Training, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Career Enlisted Flyer Incentive Pay, 86th Airlift Wing, Ramstein AB, Germany Global War on Terrorism Funds Management (REVISED), 52d Fighter Wing, Spangdahlem AB, Germany Global War on Terrorism Funds Management (REVISED), 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Global War on Terrorism Funds Management (REVISED), 31st Fighter Wing, Aviano AB, Italy Page 247 of 344

Report Date
6/22/2004 6/28/2004 7/1/2004 7/1/2004 7/6/2004 7/7/2004 7/12/2004 7/13/2004 7/21/2004 7/26/2004 7/27/2004 7/29/2004 8/5/2004 8/23/2004 8/24/2004 8/25/2004

Attachment

Report Number
F-2004-0073-FDE000 F-2004-0074-FDE000 F-2004-0075-FDE000

Report Title
Chaplain Fund, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Chaplain Fund, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom

Report Date
8/26/2004 8/26/2004

Family Member Programs Personnel Background Investigations, 100th Air 8/26/2004 Refueling Wing, Royal Air Force Mildenhall, United Kingdom Chaplain Fund, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom Global War on Terrorism Funds Management (REVISED), 3d Air Force, Royal Air Force Mildenhall, United Kingdom Global War on Terrorism Funds Management (REVISED), 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Career Enlisted Flyer Incentive Pay, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Follow-up Audit, Accounting for Computer Hardware, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Follow-up Audit, Aircrew Training Ranges, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Civilian Overtime and Compensatory Time, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Individual Deployment Process, 31st Fighter Wing, Aviano AB, Italy Chaplain Fund, 422d Air Base Squadron, Royal Air Force Croughton, United Kingdom Munitions, 39th Air Base Wing, Incirlik AB, Turkey Contractor Bid Process, 425th Air Base Squadron, Izmir AB, Turkey Career Enlisted Flyer Incentive Pay, 470th Air Base Squadron, Geilenkirchen AB, Germany 8/31/2004 9/1/2004 9/2/2004 9/2/2004 9/9/2004 9/9/2004 9/13/2004 9/15/2004 9/15/2004 9/15/2004 9/15/2004 9/15/2004

F-2004-0076-FDE000 F-2004-0077-FDE000 F-2004-0078-FDE000 F-2004-0079-FDE000 F-2004-0080-FDE000 F-2004-0081-FDE000 F-2004-0082-FDE000 F-2004-0083-FDE000 F-2004-0084-FDE000 F-2004-0085-FDE000 F-2004-0086-FDE000 F-2004-0087-FDE000

Page 248 of 344

Attachment

Report Number
F-2004-0088-FDE000 F-2005-0001-FDE000 F-2005-0002-FDE000 F-2005-0003-FDE000 F-2005-0004-FDE000 F-2005-0005-FDE000

Report Title

Report Date

Business Requirements and Advisory Group, 48th Fighter Wing, Royal Air 9/15/2004 Force Lakenheath, United Kingdom Management of Chemical Warfare Defense Equipment, 52d Fighter Wing, Spangdahlem AB, Germany Selected Aspects of the Spain Base Maintenance Contract, 496th Air Base Squadron, Moron AB, Spain Special Duty Assignment Pay, 52d Fighter Wing, Spangdahlem AB, Germany Personal Wireless Communication System Devices, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom 10/1/2004 10/1/2004 10/6/2004 10/13/2004

Akrotiri Global War on Terrorism Funds Management (REVISED), 10/28/2004 Headquarters United States Air Forces in Europe, Ramstein AB, Germany Telecommunication Services, 39th Air Base Wing, Incirlik AB, Turkey Communications and Information Personnel, 86th Airlift Wing, Ramstein AB, Germany Secure Terminal Equipment, 86th Airlift Wing, Ramstein AB, Germany Health Deployment Assessments, 435th Air Base Wing, Ramstein AB, Germany North Atlantic Treaty Organization Funds, 470th Air Base Squadron, Geilenkirchen AB, Germany Communications and Information Personnel, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Chaplain Fund, 423d Air Base Squadron, Royal Air Force Alconbury, United Kingdom 11/1/2004 11/1/2004 11/17/2004 11/17/2004 11/18/2004 11/17/2004 11/18/2004

F-2005-0006-FDE000 F-2005-0007-FDE000 F-2005-0008-FDE000 F-2005-0009-FDE000 F-2005-0010-FDE000 F-2005-0011-FDE000 F-2005-0012-FDE000 F-2005-0013-FDE000

Constanta Global War on Terrorism Funds Management (REVISED), 11/18/2004 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

Page 249 of 344

Attachment

Report Number
F-2005-0014-FDE000 F-2005-0015-FDE000 F-2005-0016-FDE000 F-2005-0017-FDE000 F-2005-0018-FDE000 F-2005-0019-FDE000

Report Title
Qualified Recycling Program, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom

Report Date
11/18/2004

Qualified Recycling Program, 100th Air Refueling Wing, Royal Air Force 11/30/2004 Mildenhall, United Kingdom Family Member Programs Personnel Background Investigations, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Chaplain Fund, 39th Air Base Wing, Incirlik AB, Turkey Chaplain Fund, 470th Air Base Squadron, Geilenkirchen AB, Germany Global War on Terrorism Funds Management (REVISED), Headquarters United States Air Forces in Europe, Ramstein AB, Germany 12/1/2004 12/1/2004 12/2/2004 12/3/2004

F-2005-0020-FDE000 F-2005-0021-FDE000 F-2005-0022-FDE000 F-2005-0023-FDE000 F-2005-0024-FDE000 F-2005-0025-FDE000 F-2005-0026-FDE000 F-2005-0027-FDE000 F-2005-0028-FDE000 F-2005-0029-FDE000

Family Member Programs Personnel Background Investigations, 435th Air 12/6/2004 Base Wing, Ramstein AB, Germany Communications and Information Personnel, 423d Air Base Squadron, Royal Air Force Alconbury, United Kingdom Built to Lease Housing Maintenance Contract Funds, 31st Fighter Wing, Aviano AB, Italy Qualified Recycling Program, 435th Air Base Wing, Ramstein AB, Germany Chaplain Fund, 52d Fighter Wing, Spangdahlem AB, Germany Fighter Aircrew Training Capabilities, 52d Fighter Wing, Spangdahlem AB, Germany Hodja Inn - Lodging Operations, 39th Air Base Wing, Incirlik AB, Turkey 12/7/2004 12/7/2004 12/9/2004 12/10/2004 1/28/2005 1/28/2005

Fighter Aircrew Training Capabilities, 86th Operations Group, Detachment 1/31/2005 2 (Polygone Range), Bann, Germany Munitions, 31st Fighter Wing, Aviano AB, Italy Landing and Ground Service Fees, 86th Airlift Wing, Ramstein AB, Germany Page 250 of 344 1/31/2005 2/28/2005

Attachment

Report Number
F-2005-0030-FDE000 F-2005-0031-FDE000 F-2005-0032-FDE000 F-2005-0033-FDE000 F-2005-0034-FDE000 F-2005-0035-FDE000 F-2005-0036-FDE000 F-2005-0037-FDE000 F-2005-0038-FDE000 F-2005-0039-FDE000 F-2005-0040-FDE000 F-2005-0041-FDE000 F-2005-0042-FDE000 F-2005-0043-FDE000 F-2005-0044-FDE000

Report Title
Time Compliance Technical Orders, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Ground Fuels, 424th Air Base Squadron, Royal Air Force Fairford, United Kingdom

Report Date
2/28/2005 2/28/2005

Fighter Aircrew Training Capabilities, 31st Fighter Wing, Aviano AB, Italy 3/7/2005 Medical Skill-Level Upgrades, 435th Air Base Wing, Ramstein AB, Germany Cash Operations and Accountability, 39th Air Base Wing, Incirlik AB, Turkey Blanket Purchase Agreements, 1st Expeditionary RED HORSE Group, Al Udeid AB, Qatar Unliquidated Obligations, 469th Air Base Group, Rhein-Main AB, Germany Vehicle Authorizations, 52d Fighter Wing, Spangdahlem AB, Germany Utility Tax Avoidance Program, 435th Air Base Wing, Ramstein AB, Germany Fighter Aircrew Training Capabilities, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Follow-up Audit, Credit Returns, 31st Fighter Wing, Aviano AB, Italy Report of Survey, 31st Air Base Wing, Aviano AB, Italy Expeditionary Site Plan, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Equipment Accountability, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Prime Base Engineer Emergency Force Program, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom 3/8/2005 3/8/2005 3/14/2005 3/14/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005

Page 251 of 344

Attachment

Report Number
F-2005-0045-FDE000 F-2005-0046-FDE000 F-2005-0047-FDE000 F-2005-0048-FDE000 F-2005-0049-FDE000 F-2005-0050-FDE000 F-2005-0051-FDE000 F-2005-0052-FDE000 F-2005-0053-FDE000 F-2005-0054-FDE000 F-2005-0055-FDE000 F-2005-0056-FDE000 F-2005-0057-FDE000 F-2005-0058-FDE000 F-2005-0059-FDE000

Report Title
Unliquidated Obligations, 435th Air Base Wing, Ramstein AB, Germany Auto Skills Center, 31st Fighter Wing, Aviano AB, Italy Hearing Conservation Program, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Fighter Aircrew Training Capabilities, United States Air Forces in Europe, Ramstein AB, Germany Weather Operations Metrics, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Security of Deployed Networks, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Joint Tactical Information Distribution System Training, United States Air Forces in Europe, Ramstein AB, Germany Hazardous Materials, 52d Fighter Wing, Spangdahlem AB, Germany Blanket Purchase Agreements, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Spain Base Maintenance Contract Workload Estimates (Program Management), 496th Air Base Squadron, Moron AB, Spain Time Compliance Technical Orders, 352d Special Operations Group, Royal Air Force Mildenhall, United Kingdom Readiness Spares Packages, United States Air Forces Europe, Ramstein AB, Germany Expeditionary Site Plan, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Equipment Accountability, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Emergency Generators, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom

Report Date
4/1/2005 4/12/2005 4/13/2005 4/27/2005 5/9/2005 5/11/2005 5/16/2005 6/1/2005 6/1/2005 6/1/2005 6/6/2005 6/6/2005 6/8/2005 6/8/2005 6/16/2005

Page 252 of 344

Attachment

Report Number
F-2005-0060-FDE000

Report Title
Spain Base Maintenance Contract Workload Estimates (Occupational Health and Industrial Hygiene), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Ambulance Services), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Services), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Civil Engineering), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Aerospace Ground Equipment and Transient Alert Operation), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Transportation Operations), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Base Supply/Base Fuels), 496th Air Base Squadron, Moron AB, Spain Spain Base Maintenance Contract Workload Estimates (Postal Operations), 496th Air Base Squadron, Moron AB, Spain Intelligence Contingency Funds, 26th Information Operations Group, Ramstein AB, Germany Expeditionary Site Plan, Mihail Kogalniceanu Air Base, Constanta, Romania In-Garrison Expeditionary Site Plan, 31st Fighter Wing, Aviano AB, Italy

Report Date
6/20/2005

F-2005-0061-FDE000 F-2005-0062-FDE000 F-2005-0063-FDE000 F-2005-0064-FDE000

6/20/2005 6/20/2005 6/20/2005 6/20/2005

F-2005-0065-FDE000

6/20/2005

F-2005-0066-FDE000 F-2005-0067-FDE000 F-2005-0068-FDE000 F-2005-0069-FDE000 F-2005-0070-FDE000 F-2005-0071-FDE000 F-2005-0072-FDE000 F-2005-0073-FDE000

6/20/2005 6/20/2005 7/15/2005 7/21/2005 7/22/2005

Tuition Assistance, 470th Air Base Squadron, Geilenkirchen AB, Germany 7/26/2005 Cash Controls, La Bella Vista Consolidated Club, 31st Fighter Wing, Aviano AB, Italy In-Garrison Expeditionary Site Plan, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Page 253 of 344 8/4/2005 8/5/2005

Attachment

Report Number
F-2005-0074-FDE000

Report Title
Implementation of Selected Aspects of Security in Air Force Systems, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Utility Tax Avoidance Program, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Tuition Assistance, 435th Air Base Wing, Ramstein AB, Germany Tuition Assistance, 52d Fighter Wing, Spangdahlem AB, Germany Tuition Assistance, 31st Fighter Wing, Aviano AB, Italy Personnel Security Investigations, 31st Fighter Wing, Aviano AB, Italy In Garrison Expeditionary Site Plan, 52d Fighter Wing, Spangdahlem AB, Germany Unliquidated Obligations, 39th Air Base Wing, Incirlik AB, Turkey Base Support and Expeditionary Site Planning, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Real Property Valuation, 435th Air Base Wing, Ramstein AB, Germany Prime Base Engineer Emergency Force Operations, 435th Air Base Wing, Ramstein AB, Germany Munitions, 703d Munitions Support Squadron, Volkel AB, The Netherlands Construction Funds, Headquarters United States Air Forces in Europe, Ramstein AB, Germany

Report Date
8/23/2005

F-2005-0075-FDE000 F-2005-0076-FDE000 F-2005-0077-FDE000 F-2005-0078-FDE000 F-2005-0079-FDE000 F-2005-0080-FDE000 F-2006-0001-FDE000 F-2006-0002-FDE000 F-2006-0003-FDE000 F-2006-0004-FDE000 F-2006-0005-FDE000 F-2006-0006-FDE000 F-2006-0007-FDE000 F-2006-0008-FDE000 F-2006-0009-FDE000 F-2006-0010-FDE000

8/23/2005 8/29/2005 8/30/2005 9/9/2005 9/14/2005 9/16/2005 10/6/2005 10/6/2005 10/26/2005 11/2/2005 11/23/2005 11/23/2005

Tuition Assistance, 100th Air Refueling Wing, Royal Air Force Mildenhall, 11/23/2005 United Kingdom Equipment Accountability, 86th Airlift Wing, Ramstein AB, Germany Tuition Assistance, 39th Air Base Wing, Incirlik AB, Turkey Equipment, 703d Munitions Support Squadron, Volkel AB, The Netherlands Page 254 of 344 11/23/2005 11/23/2005 12/13/2005

Attachment

Report Number
F-2006-0011-FDE000 F-2006-0012-FDE000 F-2006-0013-FDE000 F-2006-0014-FDE000 F-2006-0015-FDE000 F-2006-0016-FDE000 F-2006-0017-FDE000 F-2006-0018-FDE000 F-2006-0019-FDE000 F-2006-0020-FDE000 F-2006-0021-FDE000 F-2006-0022-FDE000 F-2006-0023-FDE000 F-2006-0024-FDE000 F-2006-0025-FDE000 F-2006-0026-FDE000

Report Title
Real Property Adjustments, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Vehicle and Equipment Repair Reimbursements, 435th Air Base Wing, Ramstein AB, Germany Telecommunication Services, 52d Fighter Wing, Spangdahlem AB, Germany Military Personnel Data System, 31st Fighter Wing, Aviano AB, Italy Airport Transportation, 435th Air Base Wing, Ramstein AB, Germany Military Personnel Data System, 435th Air Base Wing, Ramstein AB, Germany Unit Type Codes, 31st Fighter Wing, Aviano AB, Italy Distributed Mission Operations, 52d Fighter Wing, Spangdahlem AB, Germany Vehicle and Equipment Repair Reimbursements, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Foreign Language Proficiency Pay and Hostile Fire Pay, 31st Fighter Wing, Aviano AB, Italy Official Representation Funds, United States Air Forces in Europe, Ramstein AB, Germany Air Force General Fund and Working Capital Fund Real Property Adjustments, 435th Air Base Wing, Ramstein AB, Germany Outdoor Recreation, 31st Fighter Wing, Aviano AB, Italy Military Construction Project Changes, United States Air Forces Europe Regional Civil Engineer, Waterbeach, United Kingdom Unit Type Codes, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Tuition Assistance, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom

Report Date
12/13/2005 12/14/2005 12/22/2005 1/6/2006 1/19/2006 1/19/2006 1/25/2006 1/25/2006 1/25/2006 2/1/2006 2/1/2006 2/21/2006 2/21/2006 2/21/2006 2/23/2006 2/28/2006

Page 255 of 344

Attachment

Report Number
F-2006-0027-FDE000 F-2006-0028-FDE000 F-2006-0029-FDE000 F-2006-0030-FDE000

Report Title
Official Representation Funds, 16th Air Force, Detachment 3, Royal Air Force Mildenhall, United Kingdom Cash Management, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Cash Controls, 702d Munitions Support Squadron, Beuchel AB, Germany Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 100th Air Refueling Wing, Royal Air Force Mildenhall, England (FOR OFFICIAL USE ONLY) Aviation Fuel Management, 100th Air Refueling Wing, Royal Air Force Mildenhall England Tuition Assistance, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Upwood Medical Clinic, 501st Combat Support Wing, Royal Air Force Upwood, United Kingdom Cash Management, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Cash Management, 407th Air Expeditionary Group, Ali AB, Iraq Cash Management, 447th Air Expeditionary Group, Baghdad International Airport, Iraq

Report Date
3/1/2006 3/9/2006 3/9/2006 3/13/2006

F-2006-0031-FDE000 F-2006-0032-FDE000 F-2006-0033-FDE000 F-2006-0034-FDE000 F-2006-0035-FDE000 F-2006-0036-FDE000 F-2006-0037-FDE000 F-2006-0038-FDE000 F-2006-0039-FDE000 F-2006-0040-FDE000 F-2006-0041-FDE000

4/4/2006 4/6/2006 4/10/2006 4/17/2006 4/24/2006 4/23/2006

Medical Readiness Training, 52d Fighter Wing, Spangdahlem AB, Germany 5/4/2006 Cash Management, 332d Air Expeditionary Wing, Balad AB, Iraq Blanket Purchase Agreements, 376th Air Expeditionary Wing, Manas AB, Kyrgyzstan Blanket Purchase Agreements, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Cash Management, 376th Air Expeditionary Wing, Manas AB, Kyrgyzstan 5/23/2006 5/23/2006 5/23/2006 5/31/2006

Page 256 of 344

Attachment

Report Number
F-2006-0042-FDE000 F-2006-0043-FDE000 F-2006-0044-FDE000 F-2006-0045-FDE000 F-2006-0046-FDE000 F-2006-0047-FDE000

Report Title
Golf Course Operations, 435th Air Base Wing, Ramstein AB, Germany Cash Holding Authority, 435th Air Base Wing, Ramstein AB, Germany

Report Date
6/13/2006 6/19/2006

Crash Damaged or Disabled Aircraft Recovery, 100th Air Refueling Wing, 6/19/2006 Royal Air Force Mildenhall, England Adjusted Stock Levels, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Civilian Deployments, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Follow-up Audit, Controls Over Access to Air Force Networks and Systems, 435th Air Base Wing, Ramstein AB, Germany (FOR OFFICIAL USE ONLY) Construction Funds Obligations, United States Air Forces in Europe, Ramstein AB, Germany Management of Ground Fuels, 31st Fighter Wing, Aviano AB, Italy Selected Aspects of the Theater Deployable Communications Program, 31st Fighter Wing, Aviano AB, Italy Blanket Purchase Agreements, 447th Air Expeditionary Group, Baghdad International Airport, Iraq Blanket Purchase Agreements, 379th Air Expeditionary Wing, Al Udeid AB, Qatar Blanket Purchase Agreements, 332d Air Expeditionary Wing, Balad AB, Iraq Blanket Purchase Agreements, 407th Air Expeditionary Group, Ali Base, Iraq Deployed Assets, 455th Air Expeditionary Wing, Bagram AB, Afghanistan Deployed Assets, 447th Air Expeditionary Group, Baghdad International Airport, Iraq Page 257 of 344 6/19/2006 6/20/2006 6/22/2006

F-2006-0048-FDE000 F-2006-0049-FDE000 F-2006-0050-FDE000 F-2006-0051-FDE000 F-2006-0052-FDE000 F-2006-0053-FDE000 F-2006-0054-FDE000 F-2006-0055-FDE000 F-2006-0056-FDE000

7/5/2006 6/28/2006 6/28/2006 7/5/2006 7/6/2006 7/10/2006 7/10/2006 8/9/2006 7/17/2006

Attachment

Report Number
F-2006-0057-FDE000 F-2006-0058-FDE000 F-2006-0059-FDE000 F-2006-0060-FDE000 F-2006-0061-FDE000 F-2006-0062-FDE000 F-2006-0063-FDE000 F-2006-0064-FDE000 F-2006-0065-FDE000 F-2006-0066-FDE000 F-2006-0067-FDE000 F-2006-0068-FDE000 F-2006-0069-FDE000 F-2006-0070-FDE000 F-2006-0071-FDE000 F-2006-0072-FDE000 F-2006-0073-FDE000

Report Title
Deployed Assets, 332d Air Expeditionary Wing, Balad AB, Iraq Deployed Assets, 407th Air Expeditionary Group, Ali AB, Iraq Deployed Assets, 376th Air Expeditionary Wing, Manas AB, Kyrgyz Republic Unused Airline Tickets, 435th Air Base Wing, Ramstein AB, Germany Hazardous Materials, 39th Air Base Wing, Incirlik AB, Turkey Telecommunication Services, 39th Air Base Wing, Incirlik AB, Turkey

Report Date
8/8/2006 8/8/2006 8/10/2006 8/10/2006 8/10/2006 8/21/2006

Noncombatant Evacuation Operations, 31st Fighter Wing, Aviano AB, Italy 8/23/2006 Crash, Damaged, or Disabled Aircraft Recovery Program, 48th Fighter Wing, Royal Air Force Lakenheath, England Ground Fuels Accountability, 447th Air Expeditionary Group, Sather AB, Iraq Ground Fuels Accountability, 332d Air Expeditionary Wing, Balad AB, Iraq Follow-up Audit, Small Arms, 704th Munitions Support Squadron, Ghedi AB, Italy Standard Base Supply System Controls, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Network Intrusion Detection, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Contract Management, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Follow-up Audit, Primary Care Managers' Productivity, 31st Fighter Wing, Aviano AB, Italy Follow-up Audit, Small Arms, 31st Fighter Wing, Aviano AB, Italy Management of Ground Fuels, 712th Munitions Squadron, Camp Darby, Italy Page 258 of 344 8/24/2006 9/11/2006 9/11/2006 9/11/2006 9/13/2006 9/13/2006 9/13/2006 9/15/2006 9/15/2006 9/15/2006

Attachment

Report Number
F-2006-0074-FDE000 F-2007-0001-FDE000 F-2007-0002-FDE000 F-2007-0003-FDE000 F-2007-0004-FDE000 F-2007-0005-FDE000

Report Title
Telecommunication Services, 31st Fighter Wing, Aviano AB, Italy Deployed Assets, 379th Air Expeditionary Wing, Southwest Asia Shared Network Storage Management, 435th Air Base Wing, Ramstein AB, Germany (F0R 0FFICIAL USE ONLY)

Report Date
9/15/2006 10/17/2006 10/17/2006

Aerospace Ground Equipment, 86th Airlift Wing, Ramstein AB, Germany 10/18/2006 Government Purchase Card, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Theater Battle Management Core System - Unit Level, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates (FOR OFFICIAL USE ONLY) Deployed Assets, 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Ground Fuels Accountability, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Government Purchase Card, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Theater Battle Management Core System - Unit Level Operations, 332d Air Expeditionary Wing, Balad AB, Iraq Standard Base Supply System Controls, 332d Air Expeditionary Wing, Balad AB, Iraq Ground Fuels Accountability, 379th Air Expeditionary Wing, Southwest Asia Standard Base Supply System Controls, 379th Air Expeditionary Wing, Southwest Asia Contract Management, 380th Air Expeditionary Wing, Al Dhafra AB, United Arab Emirates Hazardous Materials, 86th Airlift Wing, Ramstein AB, Germany Contract Management, 379th Air Expeditionary Wing, Southwest Asia Page 259 of 344 10/18/2006 10/23/2006

F-2007-0006-FDE000 F-2007-0007-FDE000 F-2007-0008-FDE000 F-2007-0009-FDE000 F-2007-0010-FDE000 F-2007-0011-FDE000 F-2007-0012-FDE000 F-2007-0013-FDE000 F-2007-0014-FDE000 F-2007-0015-FDE000

10/27/2006 10/27/2006 10/27/2006 11/15/2006 11/15/2006 11/21/2006 11/27/2006 11/28/2006 11/30/2006 11/30/2006 Attachment

Report Number
F-2007-0016-FDE000 F-2007-0017-FDE000 F-2007-0018-FDE000 F-2007-0019-FDE000 F-2007-0020-FDE000 F-2007-0021-FDE000 F-2007-0022-FDE000 F-2007-0023-FDE000 F-2007-0024-FDE000 F-2007-0025-FDE000 F-2007-0026-FDE000 F-2007-0027-FDE000 F-2007-0028-FDE000 F-2007-0029-FDE000 F-2007-0030-FDE000

Report Title
Hazardous Material, 721st Air Mobility Operations Group, Ramstein AB, Germany Theater Battle Management Core System - Unit Level, 379th Air Expeditionary Wing, Southwest Asia (FOR OFFICIAL USE ONLY) Reports of Survey, 52d Fighter Wing, Spangdahlem AB, Germany Ground Fuels (REVISED), 386th Air Expeditionary Wing, Ali Al Salem AB, Kuwait Standard Base Supply System Controls, 435th Air Base Wing, Ramstein AB, Germany Theater Battle Management Core System - Unit Level Operations, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Automated Data Processing Equipment, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Theater Battle Management Core System - Unit Level, 31st Fighter Wing, Aviano AB, Italy Hazardous Material, 435th Air Base Wing, Ramstein AB, Germany Hazardous Material, United States Air Forces in Europe, Ramstein AB, Germany Deployed Agent Advances, 435th Air Base Wing, Ramstein AB, Germany Government Purchase Card, 447th Air Expeditionary Group, Sather AB, Iraq Government Purchase Card, 332d Air Expeditionary Wing, Balad AB, Iraq Telecommunication Services, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Telecommunication Services, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom

Report Date
12/11/2006 12/11/2006 1/4/2007 1/8/2007 1/9/2007 1/9/2007 1/11/2007 1/11/2007 1/30/2007 1/30/2007 1/30/2007 2/5/2007 2/5/2007 2/12/2007 2/12/2007

Page 260 of 344

Attachment

Report Number
F-2007-0031-FDE000 F-2007-0032-FDE000 F-2007-0033-FDE000 F-2007-0034-FDE000 F-2007-0035-FDE000 F-2007-0036-FDE000 F-2007-0037-FDE000 F-2007-0038-FDE000 F-2007-0039-FDE000 F-2007-0040-FDE000 F-2007-0041-FDE000 F-2007-0042-FDE000 F-2007-0043-FDE000 F-2007-0044-FDE000 F-2007-0045-FDE000

Report Title
Consolidated Club Cash Management, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Selected Aspects of the Tactical Data Network Systems, United States Air Forces in Europe, Ramstein AB, Germany Automated Data Processing Equipment, 352d Special Operations Group, Royal Air Force, Mildenhall, United Kingdom Refuse Contract, 31st Fighter Wing, Aviano AB, Italy Local National Payroll Process: Leave, Time and Attendance, 31st Fighter Wing, Aviano AB, Italy Life Support Equipment, 48th Fighter Wing, Royal Air Force Lakenheath, United Kingdom Local National Payroll System, 31st Fighter Wing, Aviano AB, Italy Hazardous Materials, 38th Combat Support Wing, Ramstein AB, Germany Noncombatant Evacuation Operations, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Telecommunication Services, 435th Air Base Wing, Ramstein AB, Germany Deployed Contract Management, 332d Air Expeditionary Wing, Balad AB, Iraq Office Equipment Energy Reduction, 31st Fighter Wing, Aviano AB, Italy MQ-1 Predator Unmanned Aerial System, 451st Air Expeditionary Group, Kandahar Airfield, Afghanistan Communications Security Equipment, 451st Air Expeditionary Group, Kandahar Airfield, Afghanistan Network Centric Solutions Contract Implementation and Management, Headquarters United States Air Forces in Europe, Ramstein AB, Germany

Report Date
2/13/2007 2/20/2007 2/27/2007 2/27/2007 2/28/2007 3/1/2007 3/16/2007 3/20/2007 3/20/2007 3/20/2007 3/21/2007 4/4/2007 5/2/2007 5/2/2007 5/2/2007

Page 261 of 344

Attachment

Report Number
F-2007-0046-FDE000 F-2007-0047-FDE000 F-2007-0048-FDE000 F-2007-0049-FDE000 F-2007-0050-FDE000 F-2007-0051-FDE000 F-2003-0001-FDM000 F-2003-0002-FDM000 F-2003-0003-FDM000 F-2003-0004-FDM000 F-2003-0005-FDM000 F-2003-0006-FDM000 F-2003-0007-FDM000 F-2003-0008-FDM000 F-2003-0009-FDM000 F-2003-0010-FDM000 F-2003-0011-FDM000

Report Title
Other Health Insurance Data Collection, 435th Air Base Wing, Ramstein AB, Germany Upgrade Training, 100th Air Refueling Wing, Royal Air Force Mildenhall, United Kingdom Patient Movement Items, 435th Air Base Wing, Ramstein AB, Germany Automated Data Processing Equipment Disposition, 435th Air Base Wing, Ramstein AB, Germany (FOR OFFICIAL USE ONLY) Telecommunication Services, Headquarters United States Air Forces in Europe, Ramstein AB, Germany Prepositioned Mobility Bags, 379th Air Expeditionary Wing, Southwest Asia Interest Penalty Payments, 4th Fighter Wing, Seymour Johnson AFB NC Mobility Management Program, 4th Fighter Wing, Seymour Johnson AFB NC Mess Attendant Contract, 347th Rescue Wing, Moody AFB GA Utility Reimbursements, 43d Airlift Wing, Pope AFB NC Ground Fuels Tax Refunds, 20th Fighter Wing, Shaw AFB SC Corrosion Control, 1st Fighter Wing, Langley AFB VA Secure Telephone Unit III, 20th Fighter Wing, Shaw AFB SC Civilian Tuition Assistance Tuition Assistance, 1st Fighter Wing, Langley AFB VA Life Support Equipment, 437th Airlift Wing, Charleston AFB SC

Report Date
5/9/2007 5/9/2007 5/10/2007 5/10/2007 5/31/2007 5/31/2007 10/1/2002 10/3/2002 10/9/2002 10/16/2002 10/18/2002 10/28/2002 11/12/2002 11/13/2002 11/14/2002 11/14/2002

Follow-up Audit, Status of Resources and Training System for Operations, 11/19/2002 Headquarters Air Combat Command, Langley AFB VA

Page 262 of 344

Attachment

Report Number
F-2003-0012-FDM000 F-2003-0013-FDM000 F-2003-0014-FDM000 F-2003-0015-FDM000 F-2003-0016-FDM000 F-2003-0017-FDM000 F-2003-0018-FDM000 F-2003-0019-FDM000 F-2003-0020-FDM000 F-2003-0021-FDM000 F-2003-0022-FDM000 F-2003-0023-FDM000 F-2003-0024-FDM000 F-2003-0025-FDM000 F-2003-0026-FDM000 F-2003-0027-FDM000

Report Title
Pharmacy Operations and Controlled Substances, 1st Fighter Wing, Langley AFB VA Due-Out Validations, 130th Airlift Wing, Air National Guard, Charleston WV Pallets and Nets, 43d Airlift Wing, Pope AFB NC Base Custodial Service Contract, 4th Fighter Wing, Seymour Johnson AFB NC Ground Fuels Tax Refunds, 43d Airlift Wing, Pope AFB NC Follow-up Audit, Due-Out Validation, 43d Airlift Wing, Pope AFB NC Follow-up Audit, Basic Allowance for Housing, 437th Airlift Wing, Charleston AFB SC Military Pay Entitlements, 20th Fighter Wing, Shaw AFB SC Construction Project Space Requirement Planning, 43d Airlift Wing, Pope AFB NC Centrally Billed Accounts for Travel, 1st Fighter Wing, Langley AFB VA Equipment Management, 224th Joint Communications Support Squadron, Air National Guard, Brunswick GA Equipment Management, 71st Aerial Port Squadron, Langley AFB VA Support Agreement Review, 85th Group, Naval Air Station Keflavik, Iceland Air Force Comptroller Quality Assurance Program, 20th Fighter Wing, Shaw AFB SC Secure Telephones, 1st Fighter Wing, Langley AFB VA Aircrew Ground Training, 130th Airlift Wing, Air National Guard, Charleston WV

Report Date
11/26/2002 12/5/2002 12/5/2002 12/17/2002 12/30/2002 12/30/2002 12/30/2002 1/8/2003 1/13/2003 1/13/2003 1/21/2003 1/29/2003 2/3/2003 2/5/2003 2/6/2003 2/12/2003

Page 263 of 344

Attachment

Report Number
F-2003-0028-FDM000 F-2003-0029-FDM000 F-2003-0030-FDM000 F-2003-0031-FDM000 F-2003-0032-FDM000 F-2003-0033-FDM000 F-2003-0034-FDM000 F-2003-0035-FDM000 F-2003-0036-FDM000 F-2003-0037-FDM000 F-2003-0038-FDM000 F-2003-0039-FDM000 F-2003-0040-FDM000 F-2003-0041-FDM000 F-2003-0042-FDM000 F-2003-0043-FDM000 F-2003-0044-FDM000 F-2003-0045-FDM000

Report Title
Comptroller Quality Assurance Program, 1st Fighter Wing, Langley AFB VA Secure Telephones, Headquarters Air Combat Command, Langley AFB VA Dining Hall, 85th Group, Naval Air Station Keflavik, Iceland Hazardous Materials, 20th Fighter Wing, Shaw AFB SC Equipment Management, 203d RED HORSE Flight, Air National Guard, Camp Pendleton VA Cellular Telephones, 85th Group, Naval Air Station Keflavik, Iceland Follow-up Audit, Slot Machine Management, 65th Air Base Wing, Lajes Field, The Azores, Portugal Subsistence Entitlements, 437th Airlift Wing, Charleston AFB SC Utility Payments, 437th Airlift Wing, Charleston AFB SC Government Travel Card Program, 622d Communications Flight, Langley AFB VA Follow-up Audit, Family Care Plans, 43d Airlift Wing, Pope AFB NC Air Force Energy Management Program, 1st Fighter Wing, Langley AFB VA Equipment Accountability, 65th Air Base Wing, Lajes Field, The Azores, Portugal Simplified Acquisition of Base Engineering Requirements Contract Management, 1st Fighter Wing, Langley AFB VA Utility Costs, 1st Fighter Wing, Langley AFB VA Utility Payments, 347th Rescue Wing, Moody AFB GA Follow-up Audit, Small Arms Management, 4th Fighter Wing, Seymour Johnson AFB NC Immunization Program, 20th Fighter Wing, Shaw AFB SC Page 264 of 344

Report Date
2/24/2003 2/24/2003 2/24/2003 2/26/2003 2/26/2003 3/4/2003 3/5/2003 3/5/2003 3/7/2003 3/12/2003 3/13/2003 3/20/2003 3/20/2003 4/1/2003 4/1/2003 4/2/2003 4/3/2003 4/3/2003 Attachment

Report Number
F-2003-0046-FDM000 F-2003-0047-FDM000 F-2003-0048-FDM000 F-2003-0049-FDM000 F-2003-0050-FDM000 F-2003-0051-FDM000 F-2003-0052-FDM000 F-2003-0053-FDM000 F-2003-0054-FDM000 F-2003-0055-FDM000 F-2003-0056-FDM000 F-2003-0057-FDM000 F-2003-0058-FDM000 F-2003-0059-FDM000 F-2003-0060-FDM000 F-2003-0061-FDM000

Report Title
Computer Equipment Accountability, 4th Fighter Wing, Seymour Johnson AFB NC Military Interdepartmental Purchase Requests, Headquarters Air Combat Command, Langley AFB VA Due-Out Validations, 916th Air Refueling Wing, Seymour Johnson AFB NC Pallets and Nets, 4th Fighter Wing, Seymour Johnson AFB NC Travel Pay Accounting, 4th Fighter Wing, Seymour Johnson AFB NC Prior Year Obligations, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA Secure Telephones, Air Force Command and Control & Intelligence, Surveillance and Reconnaissance Center, Langley AFB VA

Report Date
4/3/2003 4/14/2003 4/15/2003 4/15/2003 4/29/2003 4/29/2003 5/6/2003

Fire Protection Training and Equipment, 1st Fighter Wing, Langley AFB VA 5/7/2003 Wireless Communications, 916th Air Refueling Wing, Seymour Johnson AFB NC Advisory and Assistance Services, Headquarters Air Combat Command, Langley AFB VA Controls Over Munitions, 820th Security Forces Group, Moody AFB GA Secure Telephones, 4th Fighter Wing, Seymour Johnson AFB NC Primary Care/Family Practice Physicians' Productivity, 347th Rescue Wing, Moody AFB GA Corrosion Control Program, 916th Air Refueling Wing, Seymour Johnson AFB NC Due-Out Validations, 437th Airlift Wing, Charleston AFB SC Cable Television Services, 437th Airlift Wing, Charleston AFB SC 5/13/2003 5/19/2003 5/27/2003 6/5/2003 6/9/2003 6/10/2003 6/10/2003 6/11/2003

Page 265 of 344

Attachment

Report Number
F-2003-0062-FDM000 F-2003-0064-FDM000 F-2003-0066-FDM000 F-2003-0067-FDM000 F-2003-0068-FDM000 F-2003-0069-FDM000 F-2003-0070-FDM000 F-2003-0071-FDM000 F-2003-0072-FDM000 F-2003-0073-FDM000 F-2003-0074-FDM000 F-2003-0075-FDM000 F-2003-0076-FDM000 F-2003-0077-FDM000 F-2003-0078-FDM000 F-2003-0079-FDM000

Report Title
Official Representation Funds, Headquarters Air Combat Command, Langley AFB VA Immunization Program, 167th Airlift Wing, Air National Guard, Martins Burg WV Official Representation Funds, 1st Fighter Wing, Langley AFB VA Non-Air Guard Reimbursements, Combat Readiness Training Center, Air National Guard, Garden City GA Heat, Ventilation, and Air Conditioning Maintenance Contract, 1st Fighter Wing, Langley AFB VA Corrosion Control, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA

Report Date
7/17/2003 6/23/2003 7/1/2003 7/7/2003 7/7/2003 7/9/2003

Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 7/10/2003 437th Airlift Wing, Charleston AFB SC Personal Wireless Communications, 347th Rescue Wing, Moody AFB GA Tuition Assistance, 347th Rescue Wing, Moody AFB GA Due-Out Validations, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA Civilian Tuition Assistance, 4th Fighter Wing, Seymour Johnson AFB NC Clinic Aseptic and Waste Disposal Services, 4th Fighter Wing, Seymour Johnson AFB NC Residual Value of Facilities at Overseas Bases, Headquarters Air Combat Command, Langley AFB VA Support Agreement Review, 43d Airlift Wing, Pope AFB NC Military Tuition Assistance, 20th Fighter Wing, Shaw AFB SC Primary Care Physicians' Productivity, 20th Fighter Wing, Shaw AFB SC 7/30/2003 7/30/2003 8/4/2003 8/4/2003 8/4/2003 8/4/2003 8/6/2003 8/8/2003 8/18/2003

Page 266 of 344

Attachment

Report Number
F-2003-0080-FDM000 F-2003-0081-FDM000 F-2003-0082-FDM000 F-2003-0083-FDM000 F-2003-0084-FDM000 F-2003-0085-FDM000 F-2003-0086-FDM000 F-2003-0087-FDM000 F-2003-0088-FDM000 F-2003-0089-FDM000 F-2003-0090-FDM000 F-2003-0091-FDM000 F-2004-0001-FDM000 F-2004-0002-FDM000 F-2004-0003-FDM000 F-2004-0004-FDM000 F-2004-0005-FDM000

Report Title
Follow-up Audit, C-130 Aircraft Propeller Accountability, 43d Airlift Wing, Pope AFB NC Air Force Travel Card Program, 315th Airlift Wing, Charleston AFB SC Equipment Management, 119th Fighter Wing, Detachment 1, Langley AFB VA Government Travel Card Program, 20th Fighter Wing, Shaw AFB SC Air and Space Expeditionary Force Readiness Planning and Reporting, 43d Airlift Wing, Pope AFB NC Air Force Travel Card Program, 65th Air Base Wing, Lajes Field, The Azores, Portugal Government Furnished Equipment, 4th Fighter Wing, Seymour Johnson AFB NC Low Speed Vehicles, 347th Rescue Wing, Moody AFB GA Civilian Tuition Assistance (REVISED), 20th Fighter Wing, Shaw AFB SC Follow-up Audit, C-130 Aircraft Propeller Accountability, 347th Rescue Wing, Moody AFB GA Pharmacy Operations and Controlled Drugs, 4th Fighter Wing, Seymour Johnson AFB NC Military Tuition Assistance, 4th Fighter Wing, Seymour Johnson AFB NC Aircrew Life Support Equipment, 20th Fighter Wing, Shaw AFB VA Tuition Assistance, 43d Airlift Wing, Pope AFB NC Profiles and Duty Limitations, 1st Fighter Wing, Langley AFB VA Fire Protection Resources, 20th Fighter Wing, Shaw AFB SC Civilian Premium Payment, 437th Airlift Wing, Charleston AFB SC

Report Date
8/18/2003 8/20/2003 8/25/2003 8/26/2003 8/26/2003 8/27/2003 8/28/2003 9/9/2003 9/9/2003 9/10/2003 9/10/2003 9/15/2003 10/1/2003 10/1/2003 10/3/2003 10/23/2003 10/28/2003

Page 267 of 344

Attachment

Report Number
F-2004-0006-FDM000 F-2004-0007-FDM000 F-2004-0008-FDM000 F-2004-0009-FDM000 F-2004-0010-FDM000 F-2004-0011-FDM000 F-2004-0012-FDM000 F-2004-0013-FDM000 F-2004-0014-FDM000 F-2004-0015-FDM000 F-2004-0016-FDM000 F-2004-0017-FDM000 F-2004-0018-FDM000 F-2004-0019-FDM000 F-2004-0020-FDM000 F-2004-0021-FDM000 F-2004-0022-FDM000 F-2004-0023-FDM000

Report Title
Civilian Premium Pay, 315th Airlift Wing, Charleston AFB SC Secure Telephone Units III, 20th Fighter Wing, Shaw AFB SC Civilian Tuition Assistance, 1st Fighter Wing, Langley AFB VA Information, Tickets, and Travel Accountability, 437th Airlift Wing, Charleston AFB SC Vehicle Tires and Batteries, 1st Fighter Wing, Langley AFB VA Follow-up Audit, Bingo Program, 1st Fighter Wing, Langley AFB VA Cable Television Contract, 20th Fighter Wing, Shaw AFB SC

Report Date
10/28/2003 10/29/2003 11/4/2003 11/4/2003 11/4/2003 11/19/2003 11/20/2003

Air National Guard Compensation, 169th Fighter Wing, McEntire AGB SC 11/25/2003 Due-Out Validations, 85th Wing, Keflavik NAS, Iceland Flight Simulator Management and Use, 4th Fighter Wing, Seymour Johnson AFB NC Readiness Spares Packages, Headquarters Air Combat Command, Langley AFB VA 12/8/2003 12/11/2003 12/17/2003

Aircraft Refueler Vehicle Utilization, 347th Rescue Wing, Moody AFB CA 12/18/2003 Follow-up Audit, KC-135R Refueling Operations, 916th Air Refueling Wing, Seymour Johnson AFB NC Travel Pay, 437th Airlift Wing, Charleston AFB SC Medical Readiness Reporting, 43d Airlift Wing, Pope AFB NC Computer Hardware and Software Accountability, 169th Fighter Wing, Air National Guard, McEntire ANGS SC 1/7/2004 1/8/2004 1/22/2004 1/28/2004

Tuition Assistance, Headquarters Air Combat Command, Langley AFB VA 1/28/2004 Travel Pay Management, 1st Fighter Wing, Langley AFB VA 2/3/2004

Page 268 of 344

Attachment

Report Number
F-2004-0024-FDM000 F-2004-0025-FDM000 F-2004-0026-FDM000 F-2004-0027-FDM000 F-2004-0028-FDM000 F-2004-0029-FDM000 F-2004-0030-FDM000 F-2004-0031-FDM000 F-2004-0032-FDM000 F-2004-0033-FDM000 F-2004-0034-FDM000 F-2004-0035-FDM000 F-2004-0036-FDM000 F-2004-0037-FDM000 F-2004-0038-FDM000 F-2004-0039-FDM000 F-2004-0040-FDM000 F-2004-0041-FDM000

Report Title
Chaplain Funds, 1st Fighter Wing, Langley AFB VA Immunization Program, 1st Fighter Wing, Langley AFB VA

Report Date
2/9/2004 2/12/2004

Quality Assurance Personnel, 4th Fighter Wing, Seymour Johnson AFB NC 2/12/2004 Tuition Assistance Program, 85th Group, Keflavik NAS, Iceland Follow-up Audit, Proportional Per Diem Rates, 1st Fighter Wing, Langley AFB VA Hydrazine Fuel, 20th Fighter Wing, Shaw AFB SC Small Arms Management, 85th Group, Keflavik NAS, Iceland Air Force Purchase Cards, 20th Fighter Wing, Shaw AFB SC Performance-Based Service Acquisition Management, 437th Airlift Wing, Charleston AFB SC Secure Telephone Equipment, Headquarters Air Combat Command, Langley AFB VA Pallets and Nets, 437th Airlift Wing, Charleston AFB SC Controls Over Munitions, 4th Fighter Wing, Seymour Johnson AFB NC Follow-up Audit, Civilian Permanent Change of Station Reimbursement, 347th Rescue Wing, Moody AFB GA Performance Based Service Acquisition Management, 347th Rescue Wing, Moody AFB GA Pallets and Nets Program, 145th Airlift Wing, Air National Guard, Charlotte NC Prior Year Obligations, 9th Air Force, Shaw AFB SC Workday Management, 192d Fighter Wing, Air National Guard, Richmond International Airport VA Secure Telephone Equipment, 1st Fighter Wing, Langley AFB VA Page 269 of 344 2/12/2004 2/17/2004 2/18/2004 2/18/2004 2/20/2004 2/23/2004 2/25/2004 3/1/2004 3/2/2004 3/4/2004 3/5/2004 3/9/2004 3/9/2004 3/9/2004 3/10/2004 Attachment

Report Number
F-2004-0042-FDM000 F-2004-0043-FDM000 F-2004-0044-FDM000 F-2004-0045-FDM000 F-2004-0046-FDM000 F-2004-0047-FDM000 F-2004-0048-FDM000 F-2004-0049-FDM000 F-2004-0050-FDM000 F-2004-0051-FDM000 F-2004-0052-FDM000 F-2004-0053-FDM000

Report Title
Air Force Purchase Cards, 9th Air Force/CENTRAL Air Force, Shaw AFB SC Information, Tickets, and Travel, 1st Fighter Wing, Langley AFB VA Lodging Operations, 1st Fighter Wing, Langley AFB VA Secure Terminal Equipment, 20th Fighter Wing, Shaw AFB SC Chapel Tithes and Offerings Fund, 4th Fighter Wing, Seymour Johnson AFB NC Travel Management, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA Government-Wide Purchase Card Usage, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA Private Organizations, 192d Fighter Wing, Air National Guard, Richmond International Airport, Sandston VA Night Vision Goggles, 347th Rescue Wing, Moody AFB GA Flight Simulator Utilization, 20th Fighter Wing, Shaw AFB SC Third Party Collection Program, 65th Air Base Wing, Lajes Field, The Azores, Portugal Prior Year Obligations, Air Force Command and Control and Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA Accountability of Deployable Equipment, 437th Airlift Wing, Charleston AFB SC Internal Controls, Selected Aspects Air National Guard Financial Management, Funds Management, 192d Fighter Wing, Richmond International Airport, Sandston VA Government Purchase Cards, 1st Fighter Wing, Langley AFB VA Software License Management, Headquarters Air Combat Command, Langley AFB VA

Report Date
3/15/2004 3/16/2004 3/18/2004 4/5/2004 4/5/2004 4/7/2004 4/20/2004 4/21/2004 4/26/2004 5/10/2004 5/10/2004 5/13/2004

F-2004-0054-FDM000 F-2004-0055-FDM000

5/14/2004 5/14/2004

F-2004-0056-FDM000 F-2004-0057-FDM000

5/24/2004 5/24/2004

Page 270 of 344

Attachment

Report Number
F-2004-0058-FDM000 F-2004-0059-FDM000 F-2004-0060-FDM000 F-2004-0061-FDM000 F-2004-0062-FDM000 F-2004-0063-FDM000 F-2004-0064-FDM000 F-2004-0065-FDM000 F-2004-0066-FDM000

Report Title
Performance-Based Service Acquisition Management, 43d Airlift Wing, Pope AFB NC Chemical Warfare Defense Equipment, 437th Airlift Wing, Charleston AFB SC Military Equal Opportunity and Treatment Program, 437th Airlift Wing, Charleston AFB SC Airport Joint Use Agreements, 167th Airlift Wing, Air National Guard, Martinsburg WV Pharmacy Operations, 65th Air Base Wing, Lajes Field, The Azores, Portugal Secure Terminal Equipment, 9th Air Force, Shaw AFB SC Spectrum Management, Air Combat Command, Langley AFB VA Base Training, 1st Fighter Wing, Langley AFB VA Information Assurance Position Certification Training for Air Force Network Professionals, 83d Communications Squadron, Langley AFB VA Air Force Art Program, Headquarters Air Combat Command, Langley AFB VA Chemical Warfare Defense Equipment, 1st Fighter Wing, Langley AFB VA

Report Date
6/1/2004 6/7/2004 6/7/2004 6/14/2004 6/14/2004 6/17/2004 6/17/2004 6/24/2004 6/30/2004

F-2004-0067-FDM000 F-2004-0068-FDM000 F-2004-0069-FDM000 F-2004-0070-FDM000 F-2004-0071-FDM000 F-2004-0072-FDM000 F-2004-0073-FDM000

7/6/2004 7/7/2004

Life Support Equipment, 165th Airlift Wing, Air National Guard, Savannah 7/9/2004 GA Family Care Plan, 1st Combat Camera Squadron, Charleston AFB SC Leave and Compensatory Time, 145th Airlift Wing, Air National Guard, Charlotte NC Refuse Contract, 4th Fighter Wing, Seymour Johnson AFB NC Performanced-Based Service Acquisition Management, 4th Fighter Wing, Seymour Johnson AFB NC 7/27/2004 8/5/2004 8/9/2004 8/10/2004

Page 271 of 344

Attachment

Report Number
F-2004-0074-FDM000 F-2004-0075-FDM000 F-2004-0076-FDM000 F-2004-0077-FDM000 F-2004-0078-FDM000 F-2004-0079-FDM000 F-2004-0080-FDM000 F-2005-0001-FDM000 F-2005-0002-FDM000 F-2005-0003-FDM000 F-2005-0004-FDM000 F-2005-0005-FDM000 F-2005-0006-FDM000 F-2005-0007-FDM000 F-2005-0008-FDM000 F-2005-0009-FDM000 F-2005-0010-FDM000

Report Title
Security Forces Training and Equipment, 1st Fighter Wing, Langley AFB VA Chemical Warfare Defense Equipment, 20th Fighter Wing, Shaw AFB SC Cable Television Services, 1st Fighter Wing, Langley AFB VA Nonappropriated Fund Vehicles, 1st Fighter Wing, Langley AFB VA Individual Deployment Process, 4th Fighter Wing, Seymour Johnson AFB NC Vehicle Tires and Batteries, 4th Fighter Wing, Seymour Johnson AFB NC Special Duty Assignment Pay, 43d Airlift Wing, Pope AFB NC

Report Date
8/17/2004 8/17/2004 8/24/2004 9/1/2004 9/13/2004 9/13/2004 9/13/2004

Proficiency Upgrade Training, 622d Communications Flight, Langley AFB 10/1/2004 VA Follow-up Audit, Aircraft Refueler Authorizations, 20th Fighter Wing, Shaw AFB SC 10/1/2004

Career Enlisted Flyer Incentive Pay, 437th Airlift Wing, Charleston AFB SC 10/1/2004 Family Care Program, 916th Air Refueling Wing, Seymour Johnson AFB NC Management of Small Arms, 1st Fighter Wing, Langley AFB VA Software License Management, 1st Fighter Wing, Langley AFB VA Individual Deployment Process, 130th Airlift Wing, Air National Guard, Charleston WV 10/4/2004 10/6/2004 10/12/2004 10/12/2004

Third Party Collection Program, 4th Fighter Wing, Seymour-Johnson AFB 10/14/2004 NC Equipment Management, 20th Fighter Wing, Shaw AFB SC Global War on Terrorism Funds Management (REVISED), Headquarters Air Combat Command, Langley AFB VA Page 272 of 344 10/18/2004 10/18/2004

Attachment

Report Number
F-2005-0011-FDM000 F-2005-0012-FDM000 F-2005-0013-FDM000 F-2005-0014-FDM000 F-2005-0015-FDM000 F-2005-0016-FDM000 F-2005-0017-FDM000 F-2005-0018-FDM000 F-2005-0019-FDM000 F-2005-0020-FDM000 F-2005-0021-FDM000 F-2005-0022-FDM000 F-2005-0023-FDM000 F-2005-0024-FDM000 F-2005-0025-FDM000 F-2005-0026-FDM000 F-2005-0027-FDM000

Report Title
Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrews, 437th Airlift Wing, Charleston AFB SC Clinical Laboratories, 1st Fighter Wing, Langley AFB VA Pharmacy Operations, 20th Fighter Wing, Shaw AFB SC Time Compliance Technical Orders and Time Change Items, 20th Fighter Wing, Shaw AFB SC Civilian Overtime Pay, 65th Air Base Wing, Lajes Field, The Azores, Portugal Time Compliance Technical Orders, 1st Fighter Wing, Langley AFB VA Third Party Collection Funds, 45th Space Wing, Patrick AFB FL Global War on Terrorism Funds Management (REVISED), 4th Fighter Wing, Seymour Johnson AFB NC Emergency Generators, 1st Fighter Wing, Langley AFB VA Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 43d Airlift Wing, Pope AFB NC Contractor Access Controls, 45th Space Wing, Cape Canaveral AFS FL (FOR OFFICIAL USE ONLY) Software License Management, 4th Fighter Wing, Seymour Johnson AFB NC Global War on Terrorism Funds Management, 43d Airlift Wing, Pope AFB NC Physical Therapist Productivity, 1st Fighter Wing, Langley AFB VA Hydrazine Fuel, 169th Fighter Wing, Air National Guard, McEntire ANGS SC Flying Hour Program, 4th Fighter Wing, Seymour Johnson AFB NC Individual Deployment Process, 125th Fighter Wing, Air National Guard, Jacksonville ANGB FL Page 273 of 344

Report Date
10/27/2004 11/8/2004 11/9/2004 11/16/2004 11/23/2004 11/23/2004 11/24/2004 11/29/2004 11/29/2004 1/3/2005 1/10/2005 1/12/2005 1/26/2005 2/7/2005 2/17/2005 3/3/2005 3/7/2005

Attachment

Report Number
F-2005-0028-FDM000 F-2005-0029-FDM000 F-2005-0030-FDM000 F-2005-0031-FDM000 F-2005-0032-FDM000 F-2005-0033-FDM000 F-2005-0034-FDM000 F-2005-0035-FDM000 F-2005-0036-FDM000 F-2005-0037-FDM000 F-2005-0038-FDM000 F-2005-0039-FDM000 F-2005-0040-FDM000 F-2005-0041-FDM000 F-2005-0042-FDM000 F-2005-0043-FDM000 F-2005-0044-FDM000

Report Title
Local National Transportation Subsidy Program, 65th Air Base Wing, Lajes Field, The Azores, Portugal Range Management, Headquarters Air Combat Command, Langley AFB VA Follow-up Audit, Computer Network Controls, 482 Fighter Wing, Air Force Reserve, Homestead ARB FL Cable Television Services, 43d Airlift Wing, Pope AFB NC F-15 Flying Hour Program, 1st Fighter Wing, Langley AFB VA Deployable Equipment, 1st Fighter Wing, Langley AFB VA

Report Date
3/7/2005 3/10/2005 3/14/2005 3/14/2005 3/17/2005 4/1/2005

Medical Skill Level Upgrade Training, 1st Fighter Wing, Langley AFB VA 4/1/2005 Credit Returns, 20th Fighter Wing, Shaw AFB SC Qualified Recycling Program, 20th Fighter Wing, Shaw AFB SC Airfield Operations, 437th Airlift Wing, Charleston AFB SC Air Force Qualified Recycling Program, 45th Space Wing, Patrick AFB FL Aviation Fuel Purchases, 167th Airlift Wing, Air National Guard, Martinsburg WV Career Enlisted Flyer Incentive Pay, 43d Airlift Wing, Pope AFB NC Special Purpose Recoverables Authorized Maintenance, 437th Airlift Wing, Charleston AFB SC Follow-up Audit, Military Interdepartmental Purchase Requests, Headquarters Air Combat Command, Langley AFB VA Launch Reimbursements (REVISED), 45th Space Wing, Patrick AFB FL (FOR OFFICIAL USE ONLY) Hydrazine Fuel, 482d Fighter Wing, Air Force Reserve, Homestead ARB FL 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005 4/6/2005 4/18/2005 4/18/2005 5/5/2005 5/11/2005

Page 274 of 344

Attachment

Report Number
F-2005-0045-FDM000 F-2005-0046-FDM000 F-2005-0047-FDM000 F-2005-0048-FDM000 F-2005-0049-FDM000 F-2005-0050-FDM000 F-2005-0051-FDM000 F-2005-0052-FDM000 F-2005-0053-FDM000 F-2005-0054-FDM000 F-2005-0055-FDM000 F-2005-0056-FDM000

Report Title
Prime Base Engineer Emergency Force Program, 916th Air Refueling Wing, Seymour Johnson AFB Certification and Accreditation of Air Force Major Command Systems, Headquarters Air Combat Command, Langley AFB VA Weather Operations Metrics, 43d Airlift Wing, Pope AFB NC Weather Operations Metrics, 482d Fighter Wing, Homestead ARB FL Reserve Travel Pay, 437th Airlift Wing, Charleston AFB SC Software Licenses, 65th Air Base Wing, Lajes Field, The Azores, Portugal Follow-up Audit, Advisory and Assistance Services, Headquarters Air Combat Command, Langley AFB VA Reserve Travel Pay, 315th Airlift Wing, Charleston AFB SC Mobility Preparation, 71st Aerial Port Squadron, Langley AFB VA Deployment Health Assessments, 920th Rescue Wing, Patrick AFB FL Housing Tenant Liabilities, 1st Fighter Wing, Langley AFB VA Government Purchase Card, Air Force Command and Control & Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA Readiness Spares Packages, Headquarters Air Combat Command, Langley AFB VA Medical Skill Level Upgrade Training, 45th Space Wing, Patrick AFB FL Contract Security Guards, 4th Fighter Wing, Seymour Johnson AFB NC Certified Invoice Procedures, 45th Space Wing, Patrick AFB FL Ground Fuels Tax Refunds, 1st Fighter Wing, Langley AFB VA

Report Date
5/11/2005 5/16/2005 5/27/2005 5/31/2005 5/31/2005 6/1/2005 6/1/2005 6/6/2005 6/6/2005 6/6/2005 6/16/2005 6/27/2005

F-2005-0057-FDM000 F-2005-0058-FDM000 F-2005-0059-FDM000 F-2005-0060-FDM000 F-2005-0061-FDM000

6/28/2005 6/30/2005 7/7/2005 7/11/2005 7/11/2005

Page 275 of 344

Attachment

Report Number
F-2005-0062-FDM000 F-2005-0063-FDM000 F-2005-0064-FDM000 F-2005-0065-FDM000 F-2005-0066-FDM000 F-2005-0067-FDM000 F-2005-0068-FDM000 F-2005-0069-FDM000 F-2005-0070-FDM000 F-2005-0071-FDM000 F-2005-0072-FDM000 F-2005-0073-FDM000 F-2005-0074-FDM000 F-2005-0075-FDM000 F-2006-0001-FDM000 F-2006-0002-FDM000

Report Title
Simplified Acquisition of Base Engineering Requirements, 20th Fighter Wing, Shaw AFB SC Contract Security Guards, 1st Fighter Wing, Langley AFB VA Prior Year Obligations, 167th Airlift Wing, Air National Guard, Martinsburg WV Hydrazine Fuel, 192d Fighter Wing, Air National Guard, Richmond International Airport VA Combat Communications Equipment, 263d Combat Communications Squadron, Air National Guard, Badin NC Weather Operations Metrics, 45th Space Wing, Cape Canaveral AFS FL Deployable Equipment, 167th Airlift Wing, Air National Guard, Martinsburg WV Civil Engineer Material Control, 20th Fighter Wing, Shaw AFB SC Construction Contractor's Hazardous Materials, 45th Space Wing, Patrick AFB FL Mobility Preparation, 4th Fighter Wing, Seymour Johnson AFB NC Government Travel Card Program, 1st Fighter Wing, Langley AFB VA Utility Payment Program, 4th Fighter Wing, Seymour Johnson AFB NC Follow-up Audit, Computer Network Controls, 920th Rescue Wing, Patrick AFB FL Awards and Decorations, 9th Air Force, United States Central Command Air Forces, Shaw AFB SC Follow-up Audit Unliquidated Obligations, 920th Rescue Wing, Patrick AFB FL Dual Supply, 45th Space Wing, Patrick AFB FL

Report Date
7/12/2005 7/18/2005 7/18/2005 7/20/2005 7/25/2005 7/27/2005 7/27/2005 8/3/2005 8/4/2005 8/4/2005 8/29/2005 8/29/2005 9/8/2005 9/14/2005 10/11/2005 10/12/2005

Page 276 of 344

Attachment

Report Number
F-2006-0003-FDM000 F-2006-0004-FDM000 F-2006-0005-FDM000 F-2006-0006-FDM000 F-2006-0007-FDM000 F-2006-0008-FDM000 F-2006-0009-FDM000 F-2006-0010-FDM000 F-2006-0011-FDM000 F-2006-0012-FDM000 F-2006-0013-FDM000 F-2006-0014-FDM000 F-2006-0015-FDM000 F-2006-0016-FDM000 F-2006-0017-FDM000 F-2006-0018-FDM000

Report Title
Special Purpose Recoverables Authorized Maintenance Assets, 4th Fighter Wing, Seymour Johnson AFB NC Prior Year Obligations, 43d Airlift Wing, Pope AFB NC Cost Accounting Standards, 45th Space Wing, Patrick AFB FL Emergency and Special Program Coded Obligations, 437th Airlift Wing, Charleston AFB SC Life Support Equipment, 4th Fighter Wing, Seymour Johnson AFB NC Intelligence Contingency Funds, Headquarters Air Combat Command, Langley AFB VA Life Support Equipment, 192d Fighter Wing, Air National Guard, Richmond International Airport, VA Special Purpose Recoverables Authorized Maintenance, 169th Fighter Wing, Air National Guard, McEntire ANGS SC Air Force Vehicle and Equipment Reimbursements, 437th Airlift Wing, Charleston AFB SC Air Force Vehicle and Equipment Repair Reimbursements, 43d Airlift Wing, Pope AFB NC Local National Subsistence Program, 65th Air Base Wing, Lajes Field, The Azores, Portugal Vehicle and Equipment Repair Reimbursements, 65th Air Base Wing, Lajes Field, The Azores, Portugal

Report Date
10/13/2005 10/17/2005 10/18/2005 10/19/2005 10/26/2005 10/26/2005 10/27/2005 10/31/2005 11/3/2005 11/4/2005 11/14/2005 11/16/2005

Military Support to Civil Authorities, 482d Fighter Wing, Homestead ARB 11/17/2005 FL Time Compliance Technical Orders, 156th Airlift Wing, Muniz ANGB, Puerto Rico Egress Systems Management, 20th Fighter Wing, Shaw AFB SC Implementation of Selected Aspects of Security in Air Force Systems, Headquarters Air Combat Command, Langley AFB VA Page 277 of 344 11/17/2005 11/28/2005 11/30/2005

Attachment

Report Number
F-2006-0019-FDM000 F-2006-0020-FDM000 F-2006-0022-FDM000 F-2006-0023-FDM000 F-2006-0024-FDM000 F-2006-0025-FDM000 F-2006-0026-FDM000 F-2006-0027-FDM000 F-2006-0028-FDM000 F-2006-0029-FDM000 F-2006-0030-FDM000 F-2006-0031-FDM000 F-2006-0033-FDM000 F-2006-0034-FDM000 F-2006-0035-FDM000 F-2006-0036-FDM000 F-2006-0037-FDM000

Report Title
Medical Group Prior Year Obligations, 20th Fighter Wing, Shaw AFB SC Equipment Management, Air Combat Command Regional Supply Squadron, Headquarters Air Combat Command, Langley AFB VA Follow-up Audit, Civilian Tuition Assistance, 1st Fighter Wing, Langley AFB VA

Report Date
12/19/2005 12/19/2005 1/12/2006

Civil Engineering Squadron Government Purchase Card, 1st Fighter Wing, 1/12/2006 Langley AFB VA Follow-up Audit, Career Enlisted Flyer Incentive Pay, 437th Airlift Wing, Charleston AFB SC Optometry Productivity, 45th Space Wing, Patrick AFB FL Network/Server Consolidation, Headquarters Air Combat Command, Langley AFB VA Air and Space Expeditionary Force Unit Type Codes, 916th Air Refueling Wing, Seymour Johnson AFB NC Prior Year Obligations, 65th Air Base Wing, Lajes Field, The Azores, Portugal Life Support Equipment, 1st Fighter Wing, Langley AFB VA Network/Server Consolidation, 1st Fighter Wing, Langley AFB VA Aircraft Support Equipment, 437th Airlift Wing, Charleston AFB SC Official Representation Funds, 9th Air Force/United States Central Command Air Forces, Shaw AFB SC Support Agreements, 4th Fighter Wing, Seymour Johnson AFB NC Optometry Productivity, 1st Fighter Wing, Langley AFB VA Air Force Support to Civil Authorities, 145th Airlift Wing, Air National Guard, Charlotte ANG Base NC Civilian Premium Payments, 1st Fighter Wing, Langley AFB VA 1/18/2006 1/19/2006 1/19/2006 1/24/2006 1/24/2006 1/24/2006 1/25/2006 2/14/2006 2/16/2006 2/22/2006 2/28/2006 3/2/2006 3/2/2006

Page 278 of 344

Attachment

Report Number
F-2006-0038-FDM000 F-2006-0039-FDM000 F-2006-0040-FDM000 F-2006-0041-FDM000 F-2006-0042-FDM000 F-2006-0043-FDM000 F-2006-0044-FDM000 F-2006-0045-FDM000 F-2006-0046-FDM000 F-2006-0047-FDM000 F-2006-0048-FDM000 F-2006-0049-FDM000 F-2006-0050-FDM000 F-2006-0051-FDM000 F-2006-0052-FDM000 F-2006-0053-FDM000 F-2006-0054-FDM000 F-2006-0055-FDM000

Report Title
Civilian Premium Payments, Headquarters Air Combat Command, Langley AFB VA Military Support to Civil Authorities, 43d Airlift Wing, Pope AFB NC Maintenance Training, 23d Fighter Group, Pope AFB NC Official Representation Funds, Headquarters Air Combat Command, Langley AFB VA Special Purpose Recoverables Authorized Maintenance, 23d Fighter Group, Pope AFB NC Civilian Deployments, 20th Fighter Wing, Shaw AFB SC Military Personnel Data System, 1st Fighter Wing, Langley AFB VA Life Support Equipment, 43d Airlift Wing, Pope AFB NC Special Purposes Recoverables Authorized Maintenance, 43d Airlift Wing, Pope AFB NC Use of Prime Vendor Contracts, 437th Airlift Wing, Charleston AFB SC

Report Date
3/3/2006 3/14/2006 3/14/2006 3/15/2006 3/17/2006 3/20/2006 3/22/2006 3/22/2006 4/6/2006 4/6/2006

Theater Deployable Communications Equipment, 20th Fighter Wing, Shaw 4/13/2006 AFB SC Military Personnel Data System, 20th Fighter Wing, Shaw AFB SC Medical Treatment Facility Referral Management, 1st Fighter Wing, Langley AFB VA Life Support Equipment, 130th Airlift Wing, Air National Guard, Yeager Airport WV Civilian Deployments, 1st Fighter Wing, Langley AFB VA Emergency and Special Program Coded Obligations, 20th Fighter Wing, Shaw AFB SC Deployed Assets, 45th Space Wing, Patrick AFB FL Affirmative Employment, 437th Airlift Wing, Charleston AFB SC Page 279 of 344 4/19/2006 5/10/2006 5/16/2006 5/18/2006 5/18/2006 5/23/2006 5/30/2006 Attachment

Report Number
F-2006-0056-FDM000 F-2006-0057-FDM000 F-2006-0058-FDM000 F-2006-0059-FDM000 F-2006-0060-FDM000 F-2006-0061-FDM000 F-2006-0062-FDM000 F-2006-0063-FDM000 F-2006-0064-FDM000 F-2006-0065-FDM000 F-2006-0067-FDM000 F-2006-0068-FDM000 F-2006-0069-FDM000 F-2006-0070-FDM000 F-2006-0071-FDM000 F-2006-0073-FDM000

Report Title
Medical Readiness Training, 43d Airlift Wing, Pope AFB NC Adjusted Stock Levels, 1st Fighter Wing, Langley AFB VA Adjusted Stock Levels Combat Air Forces Logistics Support Center, Headquarters Air Combat Command, Langley AFB VA Low Density Levels, Headquarters Air Combat Command, Langley AFB VA Selected Aspects of Computer Network Intrusion Detection, Headquarters Air Combat Command, Langley AFB VA Air Reserve Technician Compensation, 315th Airlift Wing, Charleston AFB SC Construction Funds Obligations, Headquarters Air Combat Command, Langley AFB VA Government Purchase Card Hurricane Isabel Requirements, 1st Fighter Wing, Langley AFB VA Prior Year Obligations, 4th Fighter Wing, Seymour Johnson AFB NC Air Reserve Component Aviation Incentive Pays, 482d Fighter Wing, Air Force Reserve, Homestead ARB FL Unused Airline Tickets, 482d Fighter Wing, Air Force Reserve, Homestead ARB FL Equipment and Vehicle Management, 202d RED HORSE Squadron, Air National Guard, Camp Blanding FL Equipment and Vehicle Management, 203d RED HORSE Squadron, Air National Guard, Camp Pendleton VA

Report Date
6/7/2006 6/13/2006 6/13/2006 6/20/2006 6/20/2006 6/23/2006 7/12/2006 7/24/2006 8/2/2006 8/8/2006 8/15/2006 8/18/2006 8/18/2006

Prior Year Obligations, 130th Airlift Wing, Air National Guard, Charleston 8/22/2006 WV Mobility Management, 203d RED HORSE Squadron, Virginia Air National Guard, Camp Pendleton VA Emergency Generators, 4th Fighter Wing, Seymour Johnson AFB NC 8/23/2006 9/11/2006

Page 280 of 344

Attachment

Report Number
F-2006-0074-FDM000 F-2006-0075-FDM000 F-2006-0076-FDM000 F-2006-0077-FDM000 F-2007-0001-FDM000 F-2007-0002-FDM000 F-2007-0003-FDM000 F-2007-0004-FDM000 F-2007-0005-FDM000 F-2007-0006-FDM000 F-2007-0007-FDM000 F-2007-0008-FDM000 F-2007-0009-FDM000 F-2007-0010-FDM000 F-2007-0011-FDM000

Report Title

Report Date

Mobility Management, 192d Fighter Wing, Air National Guard, Richmond 9/11/2006 International Airport VA Continuity of Operations Plans for Computer Networks, 437th Airlift Wing, Charleston AFB SC Hurricane Katrina Federal Emergency Management Agency Reimbursements, 920th Rescue Wing, Patrick AFB FL Computer Hardware and Software Accountability, 71st Aerial Port Squadron, Langley AFB VA 9/12/2006 9/13/2006 9/14/2006

Equipment Transformation Initiative, Headquarters Air Combat Command, 10/2/2006 Langley AFB VA Telecommunication Services, 65th Air Base Wing, Lajes Field, The Azores, Portugal Security of Remote Computer Devices, 20th Fighter Wing, Shaw AFB SC (FOR OFFICIAL USE ONLY) Air Reserve Component Aviation Incentive Pay, 920th Rescue Wing, Patrick AFB FL Space Range and Ground System Asset Management, 45th Space Wing, Patrick AFB FL Bingo Program, 43d Airlift Wing, Pope AFB NC Mobility Preparation, 130th Airlift Wing, Air National Guard, Yeager Airport WV Time Compliance Technical Orders, 192d Fighter Wing, Virginia Air National Guard, Richmond International Airport VA Standard Base Supply System Controls, 1st Fighter Wing, Langley AFB VA Support Agreements, 20th Fighter Wing, Shaw AFB SC Civilian Premium Payments, 45th Space Wing, Patrick AFB FL 10/3/2006 10/4/2006 10/10/2006 10/11/2006 10/27/2006 11/6/2006 11/9/2006 11/16/2006 11/16/2006 11/16/2006

Page 281 of 344

Attachment

Report Number
F-2007-0012-FDM000

Report Title
Joint Base Operations and Support Contract Oversight, Cape Canaveral Spaceport Management Office, Cape Canaveral AFS FL (FOR OFFICIAL USE ONLY) Medical Library Services, 1st Fighter Wing, Langley AFB VA Reliability, Availability, Maintainability Logistics Engineering Support System for Electronic Combat Pods System Controls, 20th Fighter Wing, Shaw AFB SC Selected Aspects of Aerial Port Operations, 729th Air Mobility Squadron, Lajes Field, The Azores, Portugal Entitlements and Payment Processing, 65th Air Base Wing, Lajes Field, The Azores, Portugal Preventive Health Assessments and Individual Medical Readiness, 43d Airlift Wing, Pope AFB NC Reliability, Availability, Maintainability Support System for Electronic Combat Pods System Controls, 4th Fighter Wing, Seymour Johnson AFB NC Drug Testing Program, 4th Fighter Wing, Seymour Johnson AFB NC Theater Battle Management Core System - Unit Level, 1st Fighter Wing, Langley AFB VA Standard Base Supply System Controls, Headquarters Combat Air Forces Logistics Support Center, Langley AFB VA Medical Profiles, 20th Fighter Wing, Shaw AFB SC (FOR OFFICIAL USE ONLY) Shared Network Storage, 437th Airlift Wing, Charleston AFB SC (FOR OFFICIAL USE ONLY) Support Agreements, 45th Space Wing, Patrick AFB FL Night Vision Equipment, 4th Fighter Wing, Seymour Johnson AFB NC Dual Compensation, 192d Fighter Wing, Air National Guard, Richmond International Airport VA Page 282 of 344

Report Date
11/20/2006

F-2007-0013-FDM000 F-2007-0014-FDM000

11/21/2006 11/27/2006

F-2007-0015-FDM000 F-2007-0016-FDM000 F-2007-0017-FDM000 F-2007-0018-FDM000

12/4/2006 12/11/2006 12/19/2006 12/20/2006

F-2007-0019-FDM000 F-2007-0020-FDM000 F-2007-0021-FDM000 F-2007-0022-FDM000 F-2007-0023-FDM000 F-2007-0024-FDM000 F-2007-0025-FDM000 F-2007-0026-FDM000

12/20/2006 12/21/2006 1/5/2007 1/10/2007 1/17/2007 1/18/2007 1/19/2007 1/19/2007

Attachment

Report Number
F-2007-0027-FDM000 F-2007-0028-FDM000 F-2007-0029-FDM000 F-2007-0030-FDM000 F-2007-0032-FDM000 F-2007-0033-FDM000 F-2007-0034-FDM000 F-2007-0035-FDM000 F-2007-0036-FDM000 F-2007-0037-FDM000 F-2007-0038-FDM000 F-2007-0039-FDM000 F-2007-0040-FDM000 F-2007-0041-FDM000 F-2007-0042-FDM000

Report Title
Laundry and Dry Cleaning Services, 4th Fighter Wing, Seymour Johnson AFB NC Medical War Reserve Materiel, 4th Fighter Wing, Seymour Johnson AFB NC Medical Profiles, 437th Airlift Wing, Charleston AFB SC Simplified Acquisition of Base Engineer Requirements, 437th Fighter Wing, Charleston AFB SC Management and Oversight of the Acquisition of Services Process, Headquarters Air Combat Command, Langley AFB VA Theater Battle Management Core System - Unit Level, 4th Fighter Wing, Seymour Johnson AFB NC Shared Network Storage, 1st Fighter Wing, Langley AFB VA Consolidated Club Operations, 65th Air Base Wing, Lajes Field, The Azores, Portugal Adequacy of Performance Work Statements for Performance-Based Services Acquisitions, 437th Airlift Wing, Charleston AFB SC Combat Arms Training and Maintenance, 437th Airlift Wing, Charleston AFB SC Adequacy of Performance Work Statements for Performance-Based Service Acquisitions, 45th Space Wing, Patrick AFB FL Computer Software, Air Force Command and Control & Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA Follow-up Audit, Global War on Terrorism Funds, Headquarters Air Combat Command, Langley AFB VA Performance-Based Services Acquisitions, 20th Fighter Wing, Shaw AFB SC Automated Data Processing Equipment, 23d Fighter Group, Pope AFB NC

Report Date
1/29/2007 1/30/2007 2/1/2007 2/2/2007 2/27/2007 2/27/2007 3/5/2007 3/12/2007 3/13/2007 3/16/2007 3/20/2007 3/20/2007 3/22/2007 4/2/2007 4/2/2007

Page 283 of 344

Attachment

Report Number
F-2007-0043-FDM000 F-2007-0044-FDM000 F-2007-0045-FDM000 F-2007-0046-FDM000 F-2007-0047-FDM000 F-2007-0048-FDM000 F-2007-0049-FDM000 F-2007-0050-FDM000 F-2007-0051-FDM000 F-2007-0052-FDM000 F-2007-0053-FDM000 F-2007-0054-FDM000 F-2007-0055-FDM000 F-2007-0056-FDM000 F-2003-0001-FDN000 F-2003-0002-FDN000 F-2003-0003-FDN000

Report Title
Follow-up Audit, Energy Management Program, 43d Airlift Wing, Pope AFB NC Non-Appropriated Fund Government Purchase Card Program, 4th Fighter Wing, Seymour Johnson AFB NC Fire Department Operations, 125th Fighter Wing, Air National Guard, Jacksonville International Airport FL

Report Date
4/3/2007 4/12/2007 4/24/2007

Certification and Accreditation Oversight, 43d Airlift Wing, Pope AFB NC 4/25/2007 Hazardous Materials, 4th Fighter Wing, Seymour Johnson AFB NC Flying Hour Funds, 1st Fighter Wing, Langley AFB VA Small Arms, 45th Space Wing, Patrick AFB FL Computer Accountability, 192d Fighter Wing, Air National Guard, Richmond International Airport VA Follow-up Audit, Official Representation Funds, 9th Air Force/United States Central Command Air Forces, Shaw AFB SC Upgrade Training, 437th Airlift Wing, Charleston AFB SC Civilian Drug Testing, 45th Space Wing, Patrick AFB FL Prior Year Obligations, Headquarters Air Combat Command, Langley AFB VA Travel Controls, 167th Airlift Wing, Air National Guard, Sheppard Field WV Patient Movement Items, 43d Airlift Wing, Pope AFB NC Basic Allowance for Subsistence, 11th Wing, Bolling AFB DC 4/26/2007 4/26/2007 4/30/2007 5/2/2007 5/7/2007 5/11/2007 5/21/2007 5/21/2007 5/23/2007 5/29/2007 10/1/2002

Follow-up Audit, Duplicate Airfare Payments, 11th Wing, Bolling AFB DC 10/1/2002 Technician Compensation and Annual Training Days, 175th Wing, Air National Guard, Baltimore MD 10/2/2002

Page 284 of 344

Attachment

Report Number
F-2003-0004-FDN000 F-2003-0005-FDN000 F-2003-0006-FDN000 F-2003-0007-FDN000 F-2003-0008-FDN000 F-2003-0009-FDN000 F-2003-0010-FDN000 F-2003-0011-FDN000 F-2003-0012-FDN000 F-2003-0013-FDN000 F-2003-0014-FDN000 F-2003-0015-FDN000 F-2003-0016-FDN000 F-2003-0017-FDN000 F-2003-0018-FDN000 F-2003-0019-FDN000 F-2003-0020-FDN000

Report Title
Tenant Support, 89th Airlift Wing, Andrews AFB MD Nonappropriated Fund Officers' Club Renovation Project, 11th Wing, Bolling AFB DC Security Controls Over Access to Air Force Installations, 89th Airlift Wing, Andrews AFB MD (FOR OFFICIAL USE ONLY) Credit Returns, 914th Airlift Wing, Niagara Falls ARB NY Aerospace Ground Equipment, 459th Airlift Wing, Andrews AFB MD Pharmacy Operations, 89th Airlift Wing, Andrews AFB MD Utility Payment Method, 11th Wing, Bolling AFB DC Security Controls Over Access to Air Force Installations, 11th Wing, Bolling AFB DC (FOR OFFICIAL USE ONLY) Utility Services Payments, 305th Air Mobility Wing, McGuire AFB NJ Base Operations and Maintenance Contract, 821st Air Base Group, Thule AB, Greenland Centrally Billed Accounts for Travel, 171st Air Refueling Wing, Air National Guard, Pittsburgh International Airport PA Food Services Contract, 89th Airlift Wing, Andrews AFB MD Centrally Billed Accounts for Travel, 911th Airlift Wing, Air Force Reserve, Pittsburgh International Airport PA Special Tours of Active Duty, 911th Airlift Wing, Air Force Reserve, Pittsburgh International Airport PA Subsistence In Kind Entitlements, 89th Airlift Wing, Andrews AFB MD Operations Management, 11th Wing, Bolling AFB DC Air Force Drug Abuse Testing Program, 89th Airlift Wing, Andrews AFB MD

Report Date
10/8/2002 10/22/2002 10/24/2002 10/23/2002 11/12/2002 12/3/2002 12/9/2002 12/9/2002 12/9/2002 12/9/2002 12/18/2002 1/8/2003 1/14/2003 1/14/2003 1/27/2003 1/27/2003 2/7/2003

Page 285 of 344

Attachment

Report Number
F-2003-0021-FDN000 F-2003-0022-FDN000 F-2003-0023-FDN000 F-2003-0024-FDN000 F-2003-0025-FDN000 F-2003-0026-FDN000 F-2003-0027-FDN000 F-2003-0028-FDN000 F-2003-0029-FDN000 F-2003-0030-FDN000 F-2003-0031-FDN000 F-2003-0032-FDN000 F-2003-0033-FDN000 F-2003-0034-FDN000 F-2003-0035-FDN000 F-2003-0036-FDN000 F-2003-0037-FDN000

Report Title
Personal Communication Devices, 89th Airlift Wing, Andrews AFB MD Mobility Asset, 113th Wing, Andrews AFB MD Computer Security, 11th Wing, Bolling AFB DC (FOR OFFICIAL USE ONLY) Government Purchase Card as Alternate Utility Payment Method, 436th Airlift Wing, Dover AFB DE Internal Controls Over Civilian Pay Entitlements, 103d Fighter Wing, Air National Guard, East Granby CT Air Force Review Board Agency Obligations, Andrews AFB MD

Report Date
2/14/2003 2/14/2003 2/14/2003 2/21/2003 2/22/2003 2/24/2003

Laundry, Dry Cleaning, and Linen Exchange Operations, 89th Airlift Wing, 2/26/2003 Andrews AFB MD Landing and Ground Service Fees, 89th Airlift Wing, Andrews AFB MD Hazardous Materials, 89th Airlift Wing, Andrews AFB MD Time Change Items, 108th Air Refueling Wing, McGuire AFB NJ Warren Grove Range Operations, 177th Fighter Wing, Detachment 1, Air National Guard, Atlantic City International Airport NJ Night Vision Equipment, 89th Airlift Wing, Andrews AFB MD Civil Engineer Material Control, 89th Airlift Wing, Andrews AFB MD Simplified Acquisition of Base Engineering Requirements Contract Management, 436th Airlift Wing, Dover AFB DE Janitorial Services Contract, 436th Airlift Wing, Dover AFB DE Operations Group Automated Data Processing Equipment Accountability, 11th Wing, Bolling AFB DC Vehicle Authorizations, 436th Airlift Wing, Dover AFB DE 2/27/2003 2/28/2003 3/5/2003 3/12/2003 3/12/2003 3/17/2003 3/19/2003 3/20/2003 4/3/2003 4/7/2003

Page 286 of 344

Attachment

Report Number
F-2003-0038-FDN000 F-2003-0039-FDN000 F-2003-0040-FDN000 F-2003-0041-FDN000 F-2003-0042-FDN000 F-2003-0043-FDN000 F-2003-0044-FDN000 F-2003-0045-FDN000 F-2003-0046-FDN000 F-2003-0047-FDN000 F-2003-0048-FDN000 F-2003-0049-FDN000 F-2003-0050-FDN000 F-2003-0051-FDN000 F-2003-0052-FDN000 F-2003-0053-FDN000 F-2003-0054-FDN000

Report Title

Report Date

Aircraft Maintenance Training, 305th Air Mobility Wing, McGuire AFB NJ 4/8/2003 Special Pay Entitlements, 89th Airlift Wing, Andrews AFB MD Accounting for Air Force FX Supply Accounts, Air Force Publications Distribution Office, Bolling AFB DC Lodging Operations, 305th Air Mobility Wing, McGuire AFB NJ Air Force Travel Card Program, 436th Airlift Wing, Dover AFB DE Chaplain Service Funds, 436th Airlift Wing, Dover AFB DE Official Representation Funds, Fiscal Year 2002, Headquarters Air National Guard, Arlington VA Night Vision Goggles, 436th Airlift Wing, Dover AFB DE Hazardous Material Pharmacy, 166th Airlift Wing, Air National Guard, New Castle DE Nonappropriated Funds Activities Internal Key Controls, 11th Wing, Bolling AFB DC Unliquidated Obligations, 911th Airlift Wing, Air Force Reserve, Pittsburgh International Airport, Coraopolis PA Foreign Object Damage Prevention Program, 89th Airlift Wing, Andrews AFB MD Personnel Support for Contingency Operations, 305th Air Mobility Wing, McGuire AFB NJ Accounting for Air Force FX Supply Accounts, Air Force Medical Logistics Office, Fort Detrick MD Accounting for Air Force FX Supply Accounts, 11th Wing, Bolling AFB DC Time Change Items, 193d Special Operations Wing, Air National Guard, Middletown PA Janitorial Services Contract, 439th Airlift Wing, Westover ARB MA Page 287 of 344 4/22/2003 5/6/2003 5/7/2003 5/20/2003 5/27/2003 5/28/2003 5/30/2003 6/26/2003 6/30/2003 7/16/2003 8/7/2003 8/7/2003 8/7/2003 8/7/2003 8/27/2003 8/29/2003 Attachment

Report Number
F-2003-0055-FDN000 F-2003-0056-FDN000 F-2003-0057-FDN000 F-2003-0058-FDN000 F-2003-0059-FDN000 F-2003-0060-FDN000 F-2003-0061-FDN000 F-2003-0062-FDN000 F-2003-0063-FDN000 F-2004-0001-FDN000 F-2004-0002-FDN000 F-2004-0003-FDN000 F-2004-0004-FDN000 F-2004-0005-FDN000 F-2004-0006-FDN000 F-2004-0007-FDN000 F-2004-0008-FDN000 F-2004-0009-FDN000

Report Title
Due-Out Validation, 11th Wing, Bolling AFB DC Air and Space Expeditionary Force Medical Readiness Reporting, Headquarters Air National Guard, Arlington VA Travel Pay, 89th Airlift Wing, Andrews AFB MD Hazardous Material Program, 436th Airlift Wing, Dover AFB DE Secure Telephone Units III, 89th Airlift Wing, Andrews AFB MD Mobility Assets, 89th Airlift Wing, Andrews AFB MD Aviation Fuel Purchases, 459th Airlift Wing, Andrews AFB MD Civilian Premium Pay, 11th Wing, Bolling AFB DC Civilian Personnel Hire and Fill Actions, 11th Wing, Bolling AFB DC

Report Date
9/10/2003 9/16/2003 9/16/2003 9/16/2003 9/16/2003 9/16/2003 9/16/2003 9/17/2003 9/17/2003

Air Force Reserve Unliquidated Obligations, 512th Airlift Wing, Air Force 11/3/2003 Reserve, Dover AFB DE Time Change Items, 105th Airlift Wing, Air National Guard, Stewart International Airport NY 11/5/2003

Child Development Center Cash Controls, 436th Airlift Wing, Dover AFB 11/19/2003 DE Unliquidated Obligations Review, 436th Airlift Wing, Dover AFB DE Technical Orders, 103d Fighter Wing, Air National Guard, Bradley ANGB CT Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 436th Airlift Wing, Dover AFB DE Unliquidated Obligations, 439th Airlift Wing, Air Force Reserve, Westover ARB MA 11/24/2003 12/11/2003 12/15/2003 12/15/2003

Network Infrastructure Equipment, 439th Airlift Wing, Air Force Reserve, 12/22/2003 Westover ARB MA Information, Tickets, and Travel, 89th Airlift Wing, Andrews AFB MD 12/23/2003

Page 288 of 344

Attachment

Report Number
F-2004-0010-FDN000 F-2004-0011-FDN000 F-2004-0012-FDN000

Report Title
Aerial Port Operations, 89th Airlift Wing, Andrews AFB MD

Report Date
12/30/2003

Air Force Unliquidated Obligations, Headquarters United States Air Force 12/31/2003 Reserve Command, Pentagon, Washington DC Visibility of Air Force Information Technology Resources, Office of the Assistant Secretary Financial Management and Comptroller, Pentagon, Washington DC Visibility of Air Force Information Technology Resources, Headquarters Air Force Chief Information Officer, Pentagon, Washington DC Air National Guard Compensation, 175th Wing, Martin State Airport MD Air Force Travel Card Program, 89th Airlift Wing, Andrews AFB MD Unliquidated Obligations, 109th Airlift Wing, Air National Guard, Stratton ANGB NY Air Force Reserve Unliquidated Obligations, 514th Air Mobility Wing, McGuire AFB NJ Curbs and Sidewalks Contract, 305th Air Mobility Wing, McGuire AFB NJ Performance-Based Service Acquisition Management, 436th Airlift Wing, Dover AFB DE Secure Terminal Equipment, 113th Wing, Air National Guard, Andrews AFB MD Secure Terminal Equipment, Headquarters Air Force Office of Special Investigations, Andrews AFB MD Mobility Readiness Spares Packages, 436th Airlift Wing, Dover AFB DE Mobility Readiness Spares Package, 108th Air Refueling Wing, Air National Guard, McGuire AFB NJ 1/15/2004

F-2004-0013-FDN000

1/21/2004

F-2004-0014-FDN000 F-2004-0015-FDN000 F-2004-0016-FDN000 F-2004-0017-FDN000 F-2004-0018-FDN000 F-2004-0019-FDN000 F-2004-0020-FDN000 F-2004-0021-FDN000 F-2004-0022-FDN000 F-2004-0023-FDN000 F-2004-0024-FDN000

1/27/2004 1/29/2004 2/5/2004 2/9/2004 2/9/2004 2/9/2004 2/17/2004 2/18/2004 3/11/2004 3/15/2004

Supply Due Out Validation, 175th Wing, Air National Guard, Baltimore MD 3/15/2004

Page 289 of 344

Attachment

Report Number
F-2004-0025-FDN000 F-2004-0026-FDN000 F-2004-0027-FDN000 F-2004-0028-FDN000 F-2004-0029-FDN000 F-2004-0030-FDN000 F-2004-0031-FDN000 F-2004-0032-FDN000 F-2004-0033-FDN000 F-2004-0034-FDN000 F-2004-0035-FDN000 F-2004-0036-FDN000 F-2004-0037-FDN000 F-2004-0038-FDN000 F-2004-0039-FDN000 F-2004-0040-FDN000 F-2004-0041-FDN000

Report Title
Unit Training Assembly Lodging Management, 514th Air Mobility Wing, Air Force Reserve, McGuire AFB NJ Flying Hour Program, 305th Air Mobility Wing, McGuire AFB NJ Follow-up Audit, Accounting for Computer Hardware, Air Force Pentagon Communications Agency, Washington DC Custodial Services Contract, 89th Airlift Wing, Andrews AFB MD Performanced-Based Service Acquisition Management, 89th Airlift Wing, Andrews AFB MD Accountability and Control of Secure Terminal Equipment, Air Force Studies and Analyses Agency, Pentagon, Washington DC Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 305th Air Mobility Wing, McGuire AFB NJ Accountability of Honor Guard Weapons, 89th Airlift Wing, Andrews AFB MD Accountability and Control of Secure Terminal Equipment, Air Force Surgeon General, Pentagon, Washington DC Accountability and Control of Secure Terminal Equipment, 89th Airlift Wing, Andrews AFB MD Golf Course Operations, 436th Airlift Wing, Dover AFB DE Bowling Center Operations, 436th Airlift Wing, Dover AFB DE Follow-up Audit, Travel Pay Controls, 11th Wing, Bolling AFB DC Equipment Accountability, 193d Special Operations Wing, Air National Guard, Middletown PA Munitions Management, 436th Airlift Wing, Dover AFB DE Munitions Management, 512th Airlift Wing, Dover AFB DE Third Party Collection Program, 89th Airlift Wing, Andrews AFB MD

Report Date
3/15/2004 3/15/2004 3/16/2004 3/17/2004 3/18/2004 4/1/2004 4/1/2004 4/1/2004 4/1/2004 4/6/2004 4/9/2004 4/20/2004 4/26/2004 6/7/2004 6/28/2004 6/28/2004 6/29/2004

Page 290 of 344

Attachment

Report Number
F-2004-0042-FDN000 F-2004-0043-FDN000 F-2004-0044-FDN000 F-2004-0045-FDN000 F-2004-0046-FDN000 F-2004-0047-FDN000 F-2004-0048-FDN000 F-2004-0049-FDN000 F-2004-0050-FDN000 F-2004-0051-FDN000 F-2004-0052-FDN000 F-2004-0053-FDN000 F-2004-0054-FDN000 F-2004-0055-FDN000 F-2004-0056-FDN000

Report Title
Follow-up Audit, Obligation Review, 305th Air Mobility Wing, McGuire AFB NJ Chemical Warfare Defense Equipment, 107th Air Refueling Wing, New York Air National Guard, Niagara Falls NY

Report Date
7/23/2004 7/23/2004

Management of Warranty Items, 108th Air Refueling Wing, McGuire AFB 7/23/2004 NJ Resource Protection Program, 305th Air Mobility Wing, McGuire AFB NJ Aerospace Ground Equipment, 111th Fighter Wing, Air National Guard, Willow Grove ARS PA Chemical Warfare Defense Equipment, 913th Airlift Wing, Air Force Reserve, Willow Grove ARS PA Mobility Support Equipment, 913th Airlift Wing, Air Force Reserve, Willow Grove ARS PA Follow-up Audit, Youth Flight Cash Controls, 305th Air Mobility Wing, McGuire AFB NJ Management of Warranty Items, 305th Air Mobility Wing, McGuire AFB NJ Air Force Drug Abuse Testing Program, 175th Wing, Air National Guard, Baltimore MD Chemical Warfare Defense Equipment, 439th Airlift Wing, Air Force Reserve, Westover ARB MA Time Change Items and Time Compliance Technical Orders, 113th Wing, Air National Guard, Andrews AFB MD Global War on Terrorism Funds Management (REVISED), 436th Airlift Wing, Dover AFB DE Automated Data Processing Equipment, 305th Air Mobility Wing, McGuire AFB NJ Mobility Readiness Spares Packages, 174th Fighter Wing, Air National Guard, Hancock Field NY Page 291 of 344 7/23/2004 7/26/2004 7/26/2004 7/26/2004 7/26/2004 7/26/2004 7/27/2004 7/30/2004 8/4/2004 8/25/2004 8/25/2004 8/27/2004

Attachment

Report Number
F-2004-0057-FDN000 F-2004-0058-FDN000

Report Title
Career Enlisted Flyer Incentive Pay, 436th Airlift Wing, Dover AFB DE Global War on Terrorism Funds Management (REVISED), Headquarters Air Force Resource Management Budget, Pentagon, Washington DC Air Force Art Program, 89th Airlift Wing, Andrews AFB MD Global War on Terrorism Funds Management, 305th Air Mobility Wing, McGuire AFB NJ (REVISED) Global War on Terrorism Funds Management (REVISED), Headquarters Air National Guard, Arlington VA Air Force Art Program, 11th Wing, Bolling AFB DC Aircraft Corrosion Control, 305th Air Mobility Wing, McGuire AFB NJ Career Enlisted Flyer Incentive Pay, 89th Airlift Wing, Andrews AFB MD Aircraft Engine Management, 113th Wing, Andrews AFB MD Space Systems Logistics Support, 12th Space Warning Squadron, Thule AB, Greenland Family Member Programs Personnel Background Investigations, 89th Airlift Wing, Andrews AFB MD Deployment Health Assessments, 106th Rescue Wing, Air National Guard, Francis S Gabreski ANGB NY Vehicle Maintenance, 436th Airlift Wing, Dover AFB DE Career Enlisted Flyer Incentive Pay, 305th Air Mobility Wing, McGuire AFB NJ Deployment Health Assessments, 305th Air Mobility Wing, McGuire AFB NJ Status of Resources and Training System, 305th Air Mobility Wing, McGuire AFB NJ Page 292 of 344

Report Date
8/27/2004 9/2/2004

F-2004-0059-FDN000 F-2004-0060-FDN000 F-2004-0061-FDN000 F-2004-0062-FDN000 F-2005-0001-FDN000 F-2005-0002-FDN000 F-2005-0003-FDN000 F-2005-0004-FDN000 F-2005-0005-FDN000 F-2005-0006-FDN000 F-2005-0007-FDN000 F-2005-0008-FDN000 F-2005-0009-FDN000 F-2005-0010-FDN000

9/16/2004 9/17/2004 9/17/2004 9/17/2004 10/1/2004 10/4/2004 10/20/2004 11/18/2004 11/24/2004 12/6/2004 12/8/2004 12/8/2004 1/6/2005 1/6/2005

Attachment

Report Number
F-2005-0011-FDN000 F-2005-0012-FDN000 F-2005-0013-FDN000 F-2005-0014-FDN000 F-2005-0015-FDN000 F-2005-0016-FDN000 F-2005-0017-FDN000 F-2005-0018-FDN000 F-2005-0019-FDN000 F-2005-0020-FDN000 F-2005-0021-FDN000 F-2005-0022-FDN000 F-2005-0023-FDN000 F-2005-0024-FDN000 F-2005-0025-FDN000 F-2005-0026-FDN000 F-2005-0027-FDN000

Report Title
Passenger Terminal Operations, 436th Airlift Wing, Dover AFB DE Special Duty Assignment Pay, 11th Wing, Bolling AFB DC Status of Resource and Training System, 621st Air Mobility Operations Group, McGuire AFB NJ Prime Base Engineer Emergency Force, 113th Wing, Andrews AFB MD Individual Deployment Process, 514th Air Mobility Wing, McGuire AFB NJ Prime Base Engineer Emergency Force, 89th Airlift Wing, Andrews AFB MD Family Care Plans, 105th Airlift Wing, Air National Guard, Stewart International Airport NY Cargo Processing, 305th Air Mobility Wing, McGuire AFB NJ Qualified Recycling Program, 436th Airlift Wing, Dover AFB DE Life Support Program, 305th Air Mobility Wing, McGuire AFB NJ Enlistment and Reenlistment Bonus Program, 175th Wing, Air National Guard, Baltimore MD Military Working Dog Program, 89th Airlift Wing, Andrews AFB MD

Report Date
1/21/2005 1/28/2005 2/7/2005 2/14/2005 2/24/2005 3/1/2005 3/10/2005 3/14/2005 4/4/2005 4/6/2005 4/18/2005 4/19/2005

Night Vision Goggles, 166th Airlift Wing, Air National Guard, New Castle 4/28/2005 DE Life Support, 193d Special Operations Wing, Middletown PA Night Vision Equipment, 108th Air Refueling Wing, McGuire AFB NJ A-10 Gun System Maintenance, 111th Fighter Wing, Air National Guard, Willow Grove ARS PA Due-Out Validation, 171st Air Refueling Wing, Air National Guard, Pittsburgh International Airport PA 5/18/2005 5/23/2005 5/24/2005 5/26/2005

Page 293 of 344

Attachment

Report Number
F-2005-0028-FDN000 F-2005-0029-FDN000 F-2005-0030-FDN000 F-2005-0031-FDN000 F-2005-0032-FDN000 F-2005-0033-FDN000 F-2005-0034-FDN000 F-2005-0035-FDN000 F-2005-0036-FDN000 F-2005-0037-FDN000 F-2005-0038-FDN000 F-2005-0039-FDN000 F-2005-0040-FDN000 F-2005-0041-FDN000 F-2005-0042-FDN000 F-2005-0043-FDN000

Report Title
Combat Communications Equipment, 271st Combat Communications Squadron, Air National Guard, Annville PA Combat Communications Equipment, 231st Combat Communications Squadron, Andrews AFB MD Automated Data Processing Equipment Management, Air Force Office of Scientific Research, Rosslyn VA Disposal of Medical Waste, 89th Airlift Wing, Andrews AFB MD Weather Operations Metrics, 89th Airlift Wing, Andrews AFB MD Small Arms Munitions Management, 305th Air Mobility Wing, McGuire AFB NJ

Report Date
5/31/2005 6/8/2005 6/9/2005 6/27/2005 6/28/2005 6/30/2005

Travel Pay, 913th Airlift Wing, Air Force Reserve, Willow Grove ARS PA 6/30/2005 Small Arms Munitions Management, 514th Air Mobility Wing, McGuire AFB NJ Ground Water Clean-Up Actions, 436th Airlift Wing, Dover AFB DE Nonappropriated Fund Activity Property Management, 821st Air Base Group, Thule AB, Greenland Readiness Spares Package Requirements, Headquarters Air National Guard, Arlington VA Air Force General Fund Obligations, 89th Airlift Wing, Andrews AFB MD Air Force General Fund Obligations, Air National Guard, Arlington VA Air Force General Fund Obligations, Headquarters Air Force Resource Management, Pentagon DC Contract Security Guard Management, 89th Airlift Wing, Andrews AFB MD Air Force General Fund Real Property Valuation, 305th Air Mobility Wing, McGuire AFB NJ Page 294 of 344 7/5/2005 7/14/2005 7/18/2005 7/19/2005 8/1/2005 8/1/2005 8/1/2005 8/8/2005 8/8/2005

Attachment

Report Number
F-2005-0044-FDN000 F-2005-0045-FDN000 F-2005-0046-FDN000 F-2005-0047-FDN000 F-2005-0048-FDN000 F-2005-0049-FDN000 F-2005-0050-FDN000 F-2005-0051-FDN000 F-2005-0052-FDN000 F-2005-0053-FDN000 F-2005-0054-FDN000 F-2006-0001-FDN000 F-2006-0002-FDN000 F-2006-0003-FDN000 F-2006-0004-FDN000 F-2006-0005-FDN000

Report Title
Contract Security Guard Management, 11th Wing, Bolling AFB DC Munitions Management, 105th Airlift Wing, Air National Guard, Stewart ANGB NY Flight Simulator Utilization, 105th Airlift Wing, Air National Guard, Stewart ANGB NY 2005 Base Realignment and Closure Disposition Planning, 166th Airlift Wing, Air National Guard, New Castle DE Child Development Center Cash Controls, 89th Airlift Wing, Andrews AFB MD Access Badges, 436th Airlift Wing, Dover AFB DE Base Realignment and Closure Disposition Planning, 911th Airlift Wing, Air Force Reserve, Pittsburg ARS PA Services Joint-Use Facility, 436th Airlift Wing, Dover AFB DE 2005 Base Realignment and Closure Disposition Planning, 107th Air Refueling Wing, Air National Guard, Niagara Falls NY Tool Accountability, 436th Airlift Wing, Dover AFB DE 2005 Base Realignment and Closure Disposition Planning, 913th Airlift Wing, Air Force Reserve, Willow Grove PA 2005 Base Realignment and Closure Disposition Planning, 111th Fighter Wing, Air National Guard, Willow Grove PA 2005 Base Realignment and Closure Disposition Planning, 914th Airlift Wing, Air Force Reserve, Niagara Falls NY

Report Date
8/12/2005 8/25/2005 8/25/2005 8/26/2005 8/29/2005 8/29/2005 9/1/2005 9/7/2005 9/20/2005 9/21/2005 9/21/2005 10/3/2005 10/19/2005

Aircrew Ground Training, 109th Airlift Wing, Air National Guard, Stratton 11/1/2005 ANGB NY Transportation Working Capital Funds, 436th Airlift Wing, Dover AFB DE 11/3/2005 Personnel Readiness Preparation and Training, 175th Wing, Air National Guard, Baltimore MD 11/7/2005

Page 295 of 344

Attachment

Report Number
F-2006-0006-FDN000 F-2006-0007-FDN000 F-2006-0008-FDN000 F-2006-0009-FDN000 F-2006-0010-FDN000 F-2006-0011-FDN000 F-2006-0012-FDN000 F-2006-0013-FDN000 F-2006-0014-FDN000 F-2006-0015-FDN000 F-2006-0016-FDN000 F-2006-0017-FDN000 F-2006-0018-FDN000 F-2006-0019-FDN000 F-2006-0020-FDN000 F-2006-0021-FDN000 F-2006-0022-FDN000

Report Title

Report Date

Air Force Vehicle and Equipment Repair Reimbursements, 821st Air Base 11/22/2005 Group, Thule AB, Greenland Crash Damaged or Disabled Aircraft Recovery Program, 108th Air Refueling Wing, McGuire AFB NJ Air Force Vehicle and Equipment Repair Reimbursements, 436th Airlift Wing, Dover AFB DE Air Force Unit Type Code Management, 459th Air Refueling Wing, Andrews AFB MD 12/5/2005 12/12/2005 12/13/2005

Workman's Compensation Programs, 89th Airlift Wing, Andrews AFB MD 12/20/2005 Air Force Vehicle and Equipment Repair Reimbursements, 305th Air Mobility Wing, McGuire AFB NJ Crash Damaged or Disabled Aircraft Recovery Program, 305th Air Mobility Wing, McGuire AFB NJ Premium Pay for Overtime Work, 439th Airlift Wing, Air Force Reserve, Westover ARB MA 1/18/2006 1/19/2006 1/20/2006

Workman's Compensation, Air Force District of Washington, Bolling AFB 2/16/2006 DC Optometry Productivity, 305th Air Mobility Wing, McGuire AFB NJ Deployed Assets, 103d Fighter Wing, Air National Guard, Bradley ANGB CT Network/Server Consolidation, 11th Wing, Bolling AFB DC Confined Space Program, 305th Air Mobility Wing, McGuire AFB NJ Optometry Productivity, 89th Airlift Wing, Andrews AFB MD Munitions Management, 113th Wing, Andrews AFB MD Air Reserve Component Aviation Incentive Pay, 913th Airlift Wing, Air Force Reserve, Willow Grove ARS PA Tuition Assistance Program, 89th Airlift Wing, Andrews AFB MD Page 296 of 344 3/3/2006 3/1/2006 3/2/2006 3/3/2006 3/22/2006 4/3/2006 4/17/2006 4/17/2006 Attachment

Report Number
F-2006-0023-FDN000 F-2006-0024-FDN000 F-2006-0025-FDN000 F-2006-0026-FDN000 F-2006-0027-FDN000

Report Title
Support Agreement, 11th Wing, Bolling AFB DC Civilian Deployments, Headquarters Air Force Office of Special Investigations, Andrews AFB MD Workman's Compensation, Joint Forces Headquarters New York Air National Guard, Division of Military and Naval Affairs, Latham NY United States Air Force Band Equipment, 11th Wing, Bolling AFB DC Selected Aspects of the Theater Deployable Communications Program, 271st Combat Communications Squadron, Air National Guard, Fort Indiantown Gap PA

Report Date
4/19/2006 4/20/2006 4/24/2006 4/25/2006 5/22/2006

F-2006-0028-FDN000 F-2006-0029-FDN000 F-2006-0030-FDN000 F-2006-0031-FDN000 F-2006-0032-FDN000 F-2006-0033-FDN000 F-2006-0034-FDN000 F-2006-0035-FDN000 F-2006-0036-FDN000 F-2006-0037-FDN000 F-2006-0038-FDN000

Air Reserve Technician Compensation, 514th Air Mobility Wing, McGuire 5/24/2006 AFB NJ Air Reserve Component Aviation Incentive Pays, 89th Airlift Wing, Andrews AFB MD Crash Damaged or Disabled Aircraft Recovery, 436th Airlift Wing, Dover AFB DE Medical Treatment Facility Referral Management, 79th Medical Wing, Andrews AFB MD Air Reserve Component Aviation Incentive Pays, 459th Air Refueling Wing, Andrews AFB MD Hazardous Material Management, 305th Air Mobility Wing, McGuire AFB NJ Flying Hours, 512th Airlift Wing, Dover AFB DE Flying Hours, 436th Airlift Wing, Dover AFB DE Aircrew Life Support Program, 436th Airlift Wing, Dover AFB DE Construction Funds, 11th Wing, Bolling AFB DC Mobility Readiness Spares Packages, 911th Airlift Wing, Air Force Reserve, Pittsburgh ARS PA 6/5/2006 6/7/2006 6/12/2006 6/16/2006 6/19/2006 6/21/2006 6/21/2006 7/11/2006 7/28/2006 8/4/2006

Page 297 of 344

Attachment

Report Number
F-2006-0039-FDN000 F-2006-0040-FDN000 F-2006-0041-FDN000

Report Title
Miscellaneous Obligation/Reimbursement Documents, Deputy Chief of Staff Logistics, Installations, and Mission Support, Pentagon VA Construction Funds, Headquarters Air National Guard, Arlington VA

Report Date
8/10/2006 8/10/2006

Miscellaneous Obligation Reimbursement Documents, Secretary of the Air 8/10/2006 Force Warfighting Integration and Chief Information Officer, Pentagon VA Follow-up Audit, Munitions, 436th Airlift Wing, Dover AFB DE TF39 Depot Engine Repair Requirements, Air National Guard, Andrews AFB MD Miscellaneous Obligation/Reimbursement Documents, Headquarters Air Force Office of Special Investigations, Andrews AFB MD Chapel Tithes and Offerings Fund Government Purchase Card Program, 11th Wing, Bolling AFB DC 8/16/2006 8/18/2006 8/28/2006 9/4/2006

F-2006-0042-FDN000 F-2006-0043-FDN000 F-2006-0044-FDN000 F-2006-0045-FDN000 F-2006-0046-FDN000 F-2006-0047-FDN000 F-2006-0048-FDN000 F-2006-0049-FDN000 F-2007-0001-FDN000 F-2007-0002-FDN000 F-2007-0003-FDN000 F-2007-0004-FDN000

Standard Base Supply System Controls, 436th Airlift Wing, Dover AFB DE 9/5/2006 Civil Engineering Projects, 166th Airlift Wing, Air National Guard, New Castle County Airport DE Landing and Ground Service Fees, 436th Airlift Wing, Dover AFB DE Wireless Communication, 439th Airlift Wing, Air Force Reserve Command, Westover ARB MA Repair Enhancement Program, 171st Air Refueling Wing, Air National Guard, Pittsburgh International Airport PA Flying Hour Funds, 911th Airlift Wing, Air Force Reserve, Pittsburgh International Airport PA 9/7/2006 9/11/2006 9/12/2006 10/17/2006 10/24/2006

Credit Returns, 439th Airlift Wing, Air Force Reserve, Westover ARB MA 10/25/2006 Recreational Vehicle Storage Lot Program, 11th Wing, Bolling AFB DC 11/3/2006

Page 298 of 344

Attachment

Report Number
F-2007-0005-FDN000 F-2007-0006-FDN000 F-2007-0007-FDN000 F-2007-0008-FDN000 F-2007-0009-FDN000 F-2007-0010-FDN000 F-2007-0011-FDN000 F-2007-0012-FDN000 F-2007-0013-FDN000 F-2007-0014-FDN000 F-2007-0015-FDN000 F-2007-0016-FDN000 F-2007-0017-FDN000 F-2007-0018-FDN000 F-2007-0019-FDN000

Report Title
Management of Medical Library Services, 79th Medical Wing, Andrews AFB MD Medical Profiles, 305th Air Mobility Wing, McGuire AFB NJ Follow-up Audit, Special Duty Assignment Pay, 11th Wing, Bolling AFB DC Base Level Support Agreements, 436th Airlift Wing, Dover AFB DE Follow-up Audit, Air Force Art Program, Air Mobility Warfare Center, Fort Dix NJ Follow-up Audit, Air Force Art Program, 21st Expeditionary Mobility Task Force, McGuire AFB NJ Government Purchase Card Program, 316th Wing, Andrews AFB MD Government Purchase Card Program, 844th Communications Group, Bolling AFB DC Restricted Area Badges, 305th Air Mobility Wing, McGuire AFB NJ Mobility Bags, 436th Airlift Wing, Dover AFB DE Due-Out Validation, 103d Fighter Wing, Air National Guard, Bradley ANGB CT Air Force Protective Masks Preventive Maintenance Checks and Services Program, 89th Airlift Wing, Andrews AFB MD Communications Squadron Government Purchase Card Program, 89th Airlift Wing, Andrews AFB MD Recreation Vehicles Storage Lot Program - 316th Wing Air Force Protective Masks Preventive Maintenance Checks and Services Program - Civil Reserve Air Fleet, 436th Airlift Wing, Dover AFB DE Status of Resources and Training System, 436th Airlift Wing, Dover AFB DE

Report Date
11/29/2006 12/11/2006 1/12/2007 1/22/2007 1/31/2007 1/31/2007 2/20/2007 2/21/2007 2/22/2007 2/28/2007 3/1/2007 3/21/2007 3/21/2007 4/2/2007 4/3/2007

F-2007-0020-FDN000

4/10/2007

Page 299 of 344

Attachment

Report Number
F-2007-0021-FDN000 F-2007-0022-FDN000 F-2007-0023-FDN000

Report Title

Report Date

Follow-up Audit, Air Force Art Program, 316th Wing, Andrews AFB MD 4/11/2007 Network Centric Solutions Contract Implementation and Management, Air 4/11/2007 Force District of Washington, Bolling AFB DC Network Centric Solutions Contract Implementation and Management, 4/20/2007 Headquarters Air Force Office of Special Investigations, Andrews AFB MD Upgrade Training Program, 105 Airlift Wing, Stewart ANGB NY Air Force Protective Masks Preventive Maintenance Checks and Services Program, 459th Air Refueling Wing, Andrews AFB MD Time and Attendance, Air Force Real Property Agency, Rosslyn VA Pathology Services, 79th Medical Wing, Andrews AFB MD Network Centric Solutions Contract Implementation and Management, 316th Wing, Andrews AFB MD Web Content Consolidation onto the Global Combat Support Systems Air Force Framework, Air National Guard, Arlington VA Security Controls Over Access to Air Force Installations, 37th Training Wing, Lackland AFB TX (FOR OFFICIAL USE ONLY) Collocated Club Operations, 37th Training Wing, Lackland AFB TX Aviation Fuels, 12th Flying Training Wing, Randolph AFB TX Food Service Contract, 37th Training Wing, Lackland AFB TX Credit Returns, 47th Flying Training Wing, Laughlin AFB TX Review of Personal Property Excess Costs, Joint Personal Property Shipping Office, San Antonio TX Corrosion Control Program, 12th Flying Training Wing, Randolph AFB TX Special Purpose Recoverables Authorized Maintenance, 27th Fighter Wing, Cannon AFB NM Page 300 of 344 4/25/2007 5/1/2007 5/4/2007 5/4/2007 5/18/2007 5/24/2007 10/7/2002 10/16/2002 10/30/2002 11/4/2002 11/6/2002 11/13/2002 11/18/2002 12/10/2002

F-2007-0024-FDN000 F-2007-0025-FDN000 F-2007-0026-FDN000 F-2007-0027-FDN000 F-2007-0028-FDN000 F-2007-0029-FDN000 F-2003-0001-FDS000 F-2003-0002-FDS000 F-2003-0003-FDS000 F-2003-0004-FDS000 F-2003-0005-FDS000 F-2003-0006-FDS000 F-2003-0007-FDS000 F-2003-0009-FDS000

Attachment

Report Number
F-2003-0010-FDS000 F-2003-0011-FDS000 F-2003-0012-FDS000 F-2003-0013-FDS000 F-2003-0014-FDS000 F-2003-0015-FDS000 F-2003-0016-FDS000 F-2003-0017-FDS000 F-2003-0018-FDS000 F-2003-0019-FDS000 F-2003-0020-FDS000 F-2003-0021-FDS000 F-2003-0022-FDS000 F-2003-0023-FDS000 F-2003-0024-FDS000 F-2003-0025-FDS000 F-2003-0026-FDS000

Report Title
Support Equipment, 37th Training Wing, Lackland AFB TX Family Care Program, 433d Airlift Wing, Lackland AFB TX Pallets and Nets Program, 433d Airlift Wing, Lackland AFB TX Hospital Aseptic Management Services Contract, 7th Bomb Wing, Dyess AFB TX (FOR OFFICIAL USE ONLY) Life Support Program, 12th Flying Training Wing, Randolph AFB TX Reports of Survey, 59th Medical Wing, Lackland AFB TX Automated Data Processing Equipment and Software, 136th Airlift Wing, Fort Worth Naval Air Station Joint Reserve Base TX

Report Date
12/17/2002 12/23/2002 12/24/2002 1/9/2003 1/9/2003 1/10/2003 1/14/2003

Centrally Billed Accounts for Travel, 37th Training Wing, Lackland AFB TX1/20/2003 Support Equipment, 311th Human Systems Wing, Brooks AFB TX Automated Data Processing Equipment, 311th Human Systems Wing, Brooks City-Base TX Simplified Acquisition of Base Engineering Requirements, 12th Flying Training Wing, Randolph AFB TX 1/28/2003 2/26/2003 3/27/2003

Follow-up Audit, Air Force Safety of Life in Confined Spaces, 12th Flying 3/10/2003 Training Wing, Randolph AFB TX Food Purchases in Dining Facilities, 12th Flying Training Wing, Randolph 3/10/2003 AFB TX Energy Management Program, 311th Human Systems Wing, Brooks CityBase TX Defense Emergency Response Fund, Headquarters Air Education and Training Command, Randolph AFB TX Management of the Time Compliance Technical Order Program, 147th Fighter Wing, Ellington ANGB TX Air Force Drug Testing Program, 59th Medical Wing, Lackland AFB TX 3/10/2003 3/20/2003 3/20/2003 5/1/2003

Page 301 of 344

Attachment

Report Number
F-2003-0027-FDS000 F-2003-0028-FDS000 F-2003-0029-FDS000 F-2003-0030-FDS000

Report Title
Air Force Comptroller Quality Assurance Program, 7th Bomb Wing, Dyess AFB TX Personnel Support for Contingency Operations, 27th Fighter Wing, Cannon AFB NM Official Representation Funds, 37th Training Wing, Lackland AFB TX Acquisition Management Using Military Interdepartmental Purchase Requests, Headquarters Air Education and Training Command, Randolph AFB TX Food Purchases in Dining Facilities, Headquarters Air Education and Training Command, Randolph AFB TX Management of After-The-Fact Exercise Funding, 27th Fighter Wing, Cannon AFB NM Air and Space Expeditionary Force Readiness Planning and Reporting, 47th Flying Training Wing, Laughlin AFB TX Special Purpose Recoverables Authorized to Maintenance, 47th Flying Training Wing, Laughlin AFB TX Weapons and Ammunition, Air Force Office of Special Investigations, Detachment 222, Dyess AFB TX Follow-up Audit, B-1 Aviation Maintenance Training, 7th Bomb Wing, Dyess AFB TX Air Force Receiving Report Procedures, 12th Flying Training Wing, Randolph AFB TX Weapons and Ammunition Combat Arms Training and Maintenance, 7th Bomb Wing, Dyess AFB TX Personnel Support for Contingency Operations, 17th Training Wing, Goodfellow AFB TX Civilian Personnel Hire and Fill Actions Career Programs, Headquarters Air Force Personnel Center, Randolph AFB TX

Report Date
5/8/2003 6/4/2003 6/18/2003 6/19/2003

F-2003-0031-FDS000 F-2003-0032-FDS000 F-2003-0033-FDS000 F-2003-0034-FDS000 F-2003-0035-FDS000 F-2003-0036-FDS000 F-2003-0037-FDS000 F-2003-0038-FDS000 F-2003-0039-FDS000 F-2003-0040-FDS000

6/20/2003 6/20/2003 6/23/2003 7/7/2003 7/8/2003 7/21/2003 7/21/2003 8/4/2003 8/8/2003 8/13/2003

Page 302 of 344

Attachment

Report Number
F-2003-0041-FDS000 F-2003-0042-FDS000

Report Title
Electronic Funds Transfers For Travel Accounts, 27th Fighter Wing, Cannon AFB NM Major Command Reserve Component Activation and Deactivation, Headquarters Air Education and Training Command, Randolph AFB TX Tuition Rates for Foreign Military Sales Customers, Headquarters Air Education and Training Command, Randolph AFB TX Nonappropriated Fund Government Purchase Card Program, 37th Training Wing, Lackland AFB TX Nonappropriated Fund Government Purchase Card Program, 17th Training Wing, Goodfellow AFB TX Equipment Management, 149th Fighter Wing, Lackland AFB TX Annual Review of Official Representation Funds, Headquarters Air Intelligence Agency, Lackland AFB TX Ground Radio Communications (GRC-260) Systems, 3d Air Support Group, Fort Hood Army Installation TX Individual Mobility Readiness, 311th Human Systems Wing, Brooks CityBase TX Air and Space Expeditionary Forces Readiness Reporting, Headquarters Air Education and Training Command, Randolph AFB TX Annual Review of Official Representation Funds, Air Force Personnel Center, Randolph AFB TX Special Purpose Recoverables Authorized Maintenance, 7th Bomb Wing, Dyess AFB TX Chaplain Service Funds, 12th Flying Training Wing, Randolph AFB TX Civilian Personnel Hire and Fill Actions PALACE Compass, Air Force Personnel Center, Randolph AFB TX

Report Date
8/13/2003 8/15/2003

F-2003-0043-FDS000 F-2003-0044-FDS000 F-2003-0045-FDS000 F-2003-0046-FDS000 F-2003-0047-FDS000 F-2003-0048-FDS000 F-2003-0049-FDS000 F-2003-0050-FDS000

8/18/2003 8/26/2003 8/26/2003 8/28/2003 8/29/2003 8/29/2003 8/29/2003 9/5/2003

F-2003-0051-FDS000 F-2003-0052-FDS000 F-2003-0053-FDS000 F-2003-0054-FDS000

9/9/2003 9/9/2003 9/11/2003 9/15/2003

Page 303 of 344

Attachment

Report Number
F-2003-0055-FDS000 F-2003-0056-FDS000 F-2003-0057-FDS000 F-2003-0058-FDS000 F-2003-0059-FDS000 F-2003-0060-FDS000 F-2003-0061-FDS000 F-2003-0062-FDS000 F-2003-0063-FDS000 F-2003-0064-FDS000 F-2003-0065-FDS000 F-2003-0066-FDS000 F-2003-0067-FDS000 F-2003-0068-FDS000 F-2003-0069-FDS000 F-2003-0070-FDS000 F-2003-0071-FDS000

Report Title
Base Operating Support Services Contract, 47th Flying Training Wing, Laughlin AFB TX Hazardous Materials, 47th Flying Training Wing, Laughlin AFB TX Annual Review of Official Representation Funds, 12th Flying Training Wing, Randolph AFB TX Hazardous Materials Program, 68th Information Operations Squadron, Brooks City-Base TX

Report Date
9/15/2003 9/16/2003 9/17/2003 9/17/2003

Essential Products Program, 12th Flying Training Wing, Randolph AFB TX 9/17/2003 Annual Review of Official Representation Funds, Headquarters Air Education and Training Command, Randolph AFB TX Quality Assurance of Melrose Range Operations, 27th Fighter Wing, Cannon AFB NM (FOR OFFICIAL USE ONLY) Due-Out Validations, 27th Fighter Wing, Cannon AFB NM Automated Data Processing Equipment, Headquarters 19th Air Force, Randolph AFB TX Hazardous Materials Program, Air Force Laboratory, Detachment 5, Brooks City-Base TX Collocated Club - Cash Controls, 7th Bomb Wing, Dyess AFB TX Collocated Club - Special Functions, 7th Bomb Wing, Dyess AFB TX Collocated Club - Personnel Management Practices, 7th Bomb Wing, Dyess AFB TX Collocated Club - Bingo Operations, 7th Bomb Wing, Dyess AFB TX 9/17/2003 9/18/2003 9/18/2003 9/18/2003 9/18/2003 9/18/2003 9/18/2003 9/18/2003 9/18/2003

Management and Accountability of Small Arms Parts, 37th Training Wing, 9/18/2003 Lackland AFB TX Collocated Club - Fixed Assets, 7th Bomb Wing, Dyess AFB TX Collocated Club - Food and Beverage Operations, 7th Bomb Wing, Dyess AFB TX Page 304 of 344 9/18/2003 9/18/2003

Attachment

Report Number
F-2003-0072-FDS000 F-2003-0073-FDS000 F-2003-0074-FDS000 F-2004-0001-FDS000 F-2004-0002-FDS000 F-2004-0003-FDS000 F-2004-0004-FDS000 F-2004-0005-FDS000 F-2004-0006-FDS000 F-2004-0007-FDS000 F-2004-0008-FDS000 F-2004-0009-FDS000 F-2004-0010-FDS000 F-2004-0011-FDS000 F-2004-0012-FDS000

Report Title
Selected Financial Aspects of Pharmacy Operations, 59th Medical Wing, Lackland AFB TX Ground Fuel Taxes, 27th Fighter Wing, Cannon AFB NM Essential Products Program, 37th Training Wing, Lackland AFB TX Follow-up Audit, Unliquidated Obligations, 12th Flying Training Wing, Randolph AFB TX

Report Date
9/18/2003 9/18/2003 9/18/2003 10/2/2003

Supply Due-Out Validation, 47th Flying Training Wing, Laughlin AFB TX 10/15/2003 Air and Space Expeditionary Force Medical Readiness Reporting, 433d Airlift Wing, Air Force Reserve, Lackland AFB TX Follow-up Audit, C-130 Aircraft Propeller Accountability, 136th Airlift Wing, Air National Guard, Carswell Field TX Defense Emergency Response Fund, 311th Human Systems Wing, Brooks City-Base TX Air National Guard Dual Compensation, 149th Fighter Wing, Lackland AFB TX Air Force Travel Card Program, 37th Training Wing, Lackland AFB TX Hazardous Materials Program, 433d Airlift Wing, Air Force Reserve, Lackland AFB TX Hazardous Materials Program, 149th Fighter Wing, Air National Guard, Lackland AFB TX Hazardous Material Program, 37th Training Wing, Lackland AFB TX Hazardous Materials Program, 59th Medical Wing, Lackland AFB TX Visibility of Air Force Information Technology Resources, Headquarters Air Education and Training Command, Randolph AFB TX Follow-up Audit, Proportional Per Diem Payments, 7th Bomb Wing, Dyess AFB TX Page 305 of 344 10/21/2003 10/21/2003 10/29/2003 10/30/2003 10/30/2003 11/3/2003 11/6/2003 11/7/2003 11/12/2003 11/17/2003

F-2004-0013-FDS000

11/21/2003

Attachment

Report Number
F-2004-0014-FDS000 F-2004-0015-FDS000 F-2004-0016-FDS000 F-2004-0017-FDS000 F-2004-0018-FDS000 F-2004-0019-FDS000 F-2004-0020-FDS000 F-2004-0021-FDS000 F-2004-0022-FDS000 F-2004-0023-FDS000 F-2004-0024-FDS000 F-2004-0025-FDS000 F-2004-0026-FDS000 F-2004-0027-FDS000 F-2004-0028-FDS000

Report Title
Time Compliance Technical Orders and Time Change Items, 47th Flying Training Wing, Laughlin AFB TX Essential Products Program, Headquarters Air Education and Training Command, Randolph AFB TX Combat Arms Training, 12th Flying Training Wing, Randolph AFB TX Hazardous Materials Program, 311th Human Systems Wing, Brooks CityBase TX Review of the Hazardous Materials Program, Air Intelligence Agency, Lackland AFB TX Air and Space Expeditionary Force Medical Readiness Reporting, 311th Human Systems Wing, Brooks City-Base TX Supply Due-Out Validation, 433d Airlift Wing, Air Force Reserve, Lackland AFB TX Services Division - Cash Controls, 47th Flying Training Wing, Laughlin AFB TX Air Force Government Purchase Card Internal Controls, 37th Training Wing, Lackland AFB TX Follow-up Audit, Accounting for Computer Hardware, 37th Training Wing, Lackland AFB TX Follow-up Audit, Vehicle Requirements, 311th Human Systems Wing, Brooks City-Base TX Follow-up Audit, Air Force Purchase Card Program, 7th Bomb Wing, Dyess AFB TX Air Force Government Purchase Card Internal Controls, 59th Medical Group, Lackland AFB TX Medical Cleaning Contract, 59th Medical Wing, Lackland AFB TX Air Force Government Purchase Card Internal Controls, Headquarters Air Force Personnel Center, Randolph AFB TX

Report Date
12/17/2003 12/9/2003 12/19/2003 12/22/2003 12/23/2003 12/31/2003 12/31/2003 1/13/2004 2/9/2004 2/10/2004 2/10/2004 2/11/2004 2/12/2004 2/12/2004 2/23/2004

Page 306 of 344

Attachment

Report Number
F-2004-0029-FDS000 F-2004-0030-FDS000 F-2004-0031-FDS000 F-2004-0032-FDS000 F-2004-0033-FDS000 F-2004-0034-FDS000 F-2004-0035-FDS000 F-2004-0036-FDS000 F-2004-0037-FDS000 F-2004-0038-FDS000 F-2004-0039-FDS000 F-2004-0040-FDS000

Report Title
Management of Civilian Overtime, Air Force Personnel Center, Randolph AFB TX Network Infrastructure Equipment, 7th Bomb Wing, Dyess AFB TX Review of the Stored Value Card Program, 37th Training Wing, Lackland AFB TX

Report Date
2/25/2004 2/27/2004 2/27/2004

Services Division - Bingo Operations, 47th Flying Training Wing, Laughlin 2/27/2004 AFB TX Follow-up Audit, Accounting for Computer Hardware, 7th Bomb Wing, Dyess AFB TX 2/27/2004

Firefighting Training Equipment, 17th Training Wing, Goodfellow AFB TX 2/27/2004 Air Force Government Purchase Card Internal Controls, Headquarters Air Force Recruiting Service, Randolph AFB TX Follow-up Audit, Accounting for Computer Hardware, 67th Information Operations Wing, Lackland AFB TX Follow-up Audit, Military Special Pay Entitlements, 37th Training Wing, Lackland AFB TX Membership Fees in Professional Organizations, 59th Medical Wing, Lackland AFB TX Follow-up Audit, Travel Pay Controls, 27th Fighter Wing, Cannon AFB NM 3/10/2004 3/11/2004 3/15/2004 3/16/2004 3/16/2004

Internal Controls Over Selected Aspects of Air National Guard Financial 3/16/2004 Management - Travel Management, 136th Airlift Wing, Carswell Field TX Internal Controls Over Selected Aspects of Air National Guard Financial Management - Military Pay Operations, 147th Fighter Wing, Ellington Field TX Air Force Government Purchase Card Internal Controls, 12th Flying Training Wing, Randolph AFB TX 3/17/2004

F-2004-0041-FDS000

F-2004-0042-FDS000

3/17/2004

Page 307 of 344

Attachment

Report Number
F-2004-0043-FDS000 F-2004-0044-FDS000

Report Title
Air Force Government Purchase Card Internal Controls, Headquarters Air Education and Training Command, Randolph AFB TX

Report Date
3/17/2004

Internal Controls Over Selected Aspects of Air National Guard Financial 3/17/2004 Management - Travel Management, 147th Fighter Wing, Ellington Field TX Internal Controls Over Selected Aspects of Air National Guard Financial Management - Funds Management, 147th Fighter Wing, Ellington Field TX 3/17/2004

F-2004-0045-FDS000

F-2004-0046-FDS000 F-2004-0047-FDS000 F-2004-0048-FDS000 F-2004-0049-FDS000

Fire Protection Operations, 12th Flying Training Wing, Randolph AFB TX 3/17/2004 Follow-up Audit, Accounting for Computer Hardware, Air Force Information Warfare Center, Lackland AFB TX Flying Hours Program, 147th Fighter Wing, Air National Guard, Ellington Field TX Internal Controls Over Air National Guard Financial Management Military Pay and Funds Management, 149th Fighter Wing, Kelly Annex TX Secure Telephone Units, 37th Training Wing, Lackland AFB TX Internal Controls Over Selected Aspects of Air National Guard - Travel Management, 149th Fighter Wing, Lackland AFB TX Time Change Items, 27th Fighter Wing, Cannon AFB NM Management of Research, Development, Test, and Evaluation Equipment, Air Force Research Laboratory, Detachment 5, Brooks City-Base TX Air Force Civilian Equal Employment Opportunity Program, 7th Bomb Wing, Dyess AFB TX Global War on Terrorism Funds Management (REVISED), Air Force Center for Environmental Excellence, Brooks City-Base TX Military Equal Opportunity Program, 17th Training Wing, Goodfellow AFB TX 4/1/2004 4/7/2004 4/28/2004

F-2004-0050-FDS000 F-2004-0051-FDS000 F-2004-0052-FDS000 F-2004-0053-FDS000

4/30/2004 5/4/2004 5/7/2004 5/12/2004

F-2004-0054-FDS000 F-2004-0055-FDS000 F-2004-0056-FDS000

5/13/2004 5/27/2004 6/3/2004

Page 308 of 344

Attachment

Report Number
F-2004-0057-FDS000 F-2004-0058-FDS000 F-2004-0059-FDS000

Report Title
Secure Telephone Units, 433d Airlift Wing, Air Force Reserve, Lackland AFB TX Secure Telephone Units, Headquarters Air Force Security Forces Center, Lackland AFB TX

Report Date
6/4/2004 6/4/2004

Internal Controls Over Selected Aspects of Air National Guard Financial 6/15/2004 Management - Unofficial Activities & Private Organizations, Pilferable Assets, and Workday Management, 147th Fighter Wing, Ellington Field TX

F-2004-0060-FDS000

Internal Controls Over Selected Aspects of Air National Guard Financial Management - Funds Management and Military Pay, 136th Airlift Wing, Naval Air Station Joint Reserve Base, Fort Worth TX Advanced 7-Level Technical Schools, 37th Training Wing, Lackland AFB TX Personnel Deployment Readiness, 37th Training Wing, Lackland AFB TX Management of Research, Development, Test, & Evaluation Equipment, 311th Human Systems Wing, Brooks City-Base TX Aircrew Training Devices, 27th Fighter Wing, Cannon AFB NM (FOR OFFICIAL USE ONLY)

6/24/2004

F-2004-0061-FDS000 F-2004-0062-FDS000 F-2004-0063-FDS000 F-2004-0064-FDS000 F-2004-0065-FDS000

6/24/2004 7/7/2004 7/7/2004 7/8/2004

Internal Controls Over Selected Aspects of Air National Guard Financial 7/13/2004 Management - Private Organizations & Unofficial Activities, Pilferable Assets, and Workday Management, 149th Fighter Wing, Lackland AFB TX

F-2004-0066-FDS000 F-2004-0067-FDS000

Flying Hours Funds, 27th Fighter Wing, Cannon AFB NM Information Assurance Position Certification Training for Air Force Network Professionals, 67th Information Operations Wing, Lackland AFB TX

7/14/2004 7/19/2004

F-2004-0068-FDS000 F-2004-0069-FDS000

Report of Survey Program, 12th Flying Training Wing, Randolph AFB TX 7/23/2004 Follow-up Audit, Travel Pay Controls, 7th Bomb Wing, Dyess AFB TX 8/3/2004

Page 309 of 344

Attachment

Report Number
F-2004-0070-FDS000 F-2004-0071-FDS000 F-2004-0072-FDS000 F-2004-0073-FDS000 F-2004-0074-FDS000 F-2004-0075-FDS000 F-2004-0076-FDS000 F-2004-0077-FDS000 F-2004-0078-FDS000 F-2004-0079-FDS000 F-2004-0080-FDS000 F-2004-0081-FDS000 F-2004-0082-FDS000 F-2004-0083-FDS000 F-2004-0084-FDS000

Report Title
Military Interdepartmental Purchase Requests, 311th Human Systems Wing, Brooks City-Base TX Nonappropriated Fund Government Purchase Card Program, 12th Flying Training Wing, Randolph AFB TX Civilian Equal Employment Opportunity Program, 12th Flying Training Wing, Randolph AFB TX Air Force Research Laboratory Reimbursement Process, 311th Human Systems Wing, Brooks City-Base TX Military Equal Opportunity and Treatment Program, 37th Training Wing, Lackland AFB TX Air Force Art Program, Headquarters Air Education and Training Command, Randolph AFB TX

Report Date
8/11/2004 8/12/2004 8/17/2004 8/17/2004 8/23/2004 8/24/2004

Career Enlisted Flyer Incentive Pay, 17th Training Wing, Goodfellow AFB 8/25/2004 TX Third Party Collections Funds Usage, 59th Medical Wing, Lackland AFB TX Career Enlisted Flyer Incentive Pay, 7th Bomb Wing, Dyess AFB TX Emergency Generators, 12th Flying Training Wing, Randolph AFB TX Refuse Collection and Disposal Contract, 12th Flying Training Wing, Randolph AFB TX Dining Hall Operations - Cash Controls, 27th Fighter Wing, Cannon AFB NM Military Equal Opportunity and Treatment Program, 12th Flying Training Wing, Randolph AFB TX Personnel Deployment Readiness, 12th Flying Training Wing, Randolph AFB TX 8/25/2004 9/2/2004 9/8/2004 9/9/2004 9/13/2004 9/14/2004 9/17/2004

Career Enlisted Flyer Incentive Pay, 12th Flying Training Wing, Randolph 9/17/2004 AFB TX

Page 310 of 344

Attachment

Report Number
F-2004-0085-FDS000 F-2004-0086-FDS000 F-2004-0087-FDS000

Report Title
Air Force Contract Debt, Defense Finance and Accounting Service, San Antonio TX Emergency Generators, 7th Bomb Wing, Dyess AFB TX Internal Controls Over Selected Aspects of Air National Guard Financial Management - Unofficial Activities and Private Organizations, Pilferable Assets, and Workday Management, 136th Airlift Wing, Carswell Field TX

Report Date
9/17/2004 9/17/2004 9/17/2004

F-2005-0001-FDS000 F-2005-0002-FDS000 F-2005-0003-FDS000 F-2005-0004-FDS000 F-2005-0005-FDS000 F-2005-0006-FDS000 F-2005-0007-FDS000 F-2005-0008-FDS000 F-2005-0009-FDS000 F-2005-0010-FDS000

Weapons Accountability, 17th Training Wing, Goodfellow AFB TX Emergency Generators, 82d Training Wing, Sheppard AFB TX Network Infrastructure Equipment, Headquarters Air Force Services Agency, San Antonio TX Collocated Club Special Functions, 47th Flying Training Wing, Laughlin AFB TX Qualified Recycling Program, 82d Training Wing, Sheppard AFB TX Military Equal Opportunity Program, 82d Training Wing, Sheppard AFB TX Lodging Operations, 97th Air Mobility Wing, Altus AFB OK Unliquidated Obligations, 97th Air Mobility Wing, Altus AFB OK Individual Deployment Process, Air Force Personnel Center, Randolph AFB TX Military Interdepartmental Purchase Requests and Miscellaneous Obligation/Reimbursement Documents, 47th Flying Training Wing, Laughlin AFB TX Information Assurance Position Certification Training for Air Force Network Professionals, Headquarters Air Education and Training Command, Randolph AFB TX Certification and Accreditation of Air Force Major Command Systems, Headquarters Air Education and Training Command, Randolph AFB TX

10/5/2004 10/13/2004 10/15/2004 10/26/2004 11/1/2004 11/24/2004 12/1/2004 12/6/2004 12/8/2004 12/13/2004

F-2005-0011-FDS000

12/14/2004

F-2005-0012-FDS000

12/21/2004

Page 311 of 344

Attachment

Report Number
F-2005-0013-FDS000 F-2005-0014-FDS000 F-2005-0015-FDS000 F-2005-0016-FDS000 F-2005-0017-FDS000 F-2005-0018-FDS000 F-2005-0019-FDS000 F-2005-0020-FDS000 F-2005-0021-FDS000 F-2005-0022-FDS000 F-2005-0023-FDS000 F-2005-0024-FDS000 F-2005-0025-FDS000 F-2005-0026-FDS000 F-2005-0027-FDS000 F-2005-0028-FDS000 F-2005-0029-FDS000

Report Title
Physical Therapy Productivity, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Foreign Military Medical Billing and Reimbursement Program, 59th Medical Wing, Lackland AFB TX Demilitarization Process, Cryptologic Systems Group, Lackland AFB TX Aviation Fuels Management, 433d Airlift Wing, Air Force Reserve, Lackland AFB TX Medical Staff Credentialing, 59th Medical Wing, Lackland AFB TX Child Development Center, 37th Training Wing, Lackland AFB TX Bowling Center Operations, 12th Flying Training Wing, Randolph AFB TX Core Automated Maintenance System, 301st Fighter Wing, Naval Air Station Joint Reserve Base, Fort Worth TX Due-Out Validations, 82d Training Wing, Sheppard AFB TX Munitions Management, 149th Fighter Wing, Lackland AFB TX Drug Testing Program, 12th Flying Training Wing, Randolph AFB TX

Report Date
1/24/2005 2/8/2005 2/9/2005 2/14/2005 2/24/2005 3/1/2005 3/4/2005 4/1/2005 4/1/2005 4/1/2005 4/1/2005

Physical Therapist Productivity, 12th Flying Training Wing, Randolph AFB 4/1/2005 TX Mission Direct Additive Requirements, Cryptologic Systems Group, Lackland AFB TX 4/7/2005

Automated Data Processing Equipment and Software, 80th Flying Training 4/15/2005 Wing, Sheppard AFB TX Refuse Collection and Disposal Contract, 37th Training Wing, Lackland AFB TX Time Compliance Technical Orders and Time Change Items, 433d Airlift Wing, Lackland AFB TX Simplified Acquisition of Base Engineering Requirements, 47th Flying Training Wing, Laughlin AFB TX Page 312 of 344 4/18/2005 4/18/2005 4/19/2005

Attachment

Report Number
F-2005-0030-FDS000 F-2005-0031-FDS000

Report Title
Supply Discrepancy Report Program, 82d Training Wing, Sheppard AFB TX Follow-up Audit, Tuition Rates for Foreign Military Sales Customers, Headquarters Air Education and Training Command, Randolph AFB TX Air Force Travel Card Program, Air Force Recruiting Services, Randolph AFB TX

Report Date
4/21/2005 4/21/2005

F-2005-0032-FDS000 F-2005-0033-FDS000 F-2005-0034-FDS000 F-2005-0035-FDS000 F-2005-0036-FDS000 F-2005-0037-FDS000 F-2005-0038-FDS000 F-2005-0039-FDS000 F-2005-0040-FDS000 F-2005-0041-FDS000

4/21/2005

Time Compliance Technical Orders, 12th Flying Training Wing, Randolph 4/25/2005 AFB TX Child Development Center Management Controls, 311th Human Systems Wing, Brooks City-Base TX Collocated Club Operations, 82d Training Wing, Sheppard AFB TX Vehicle Operations, 651st Munitions Squadron, Lackland AFB TX Family Care Plan Program, 82d Training Wing, Sheppard AFB TX 5/2/2005 5/4/2005 5/5/2005 5/9/2005

Drug Abuse Testing Program, 47th Flying Training Wing, Laughlin AFB TX5/12/2005 Air Force Occupational Safety and Health Program, 82d Training Wing, Sheppard AFB TX Implementation of Selected Aspects of Security in Air Force Systems, Air Force Personnel Center, Randolph AFB TX Implementation of Selected Aspects of Security in Air Force Systems, Electronic Systems Center Human Resource Command and Control, Randolph AFB TX Base Bus Service Contract, 37th Training Wing, Lackland AFB TX Vehicle Operations, 37th Training Wing, Lackland AFB TX Government Purchase Card Program, 47th Flying Training Wing, Laughlin AFB TX Government Travel Card Program, 97th Air Mobility Wing, Altus AFB OK Page 313 of 344 5/12/2005 5/13/2005 5/25/2005

F-2005-0042-FDS000 F-2005-0043-FDS000 F-2005-0044-FDS000 F-2005-0045-FDS000

5/25/2005 5/27/2005 6/9/2005 6/9/2005

Attachment

Report Number
F-2005-0046-FDS000 F-2005-0047-FDS000 F-2005-0048-FDS000 F-2005-0049-FDS000 F-2005-0050-FDS000 F-2005-0051-FDS000 F-2005-0052-FDS000 F-2005-0053-FDS000 F-2005-0054-FDS000 F-2005-0055-FDS000 F-2005-0056-FDS000 F-2005-0057-FDS000 F-2005-0058-FDS000 F-2005-0059-FDS000 F-2005-0060-FDS000 F-2005-0061-FDS000

Report Title
Club Operations, 311th Human Systems Wing, Brooks City-Base TX Brooks Outdoor Sports, 311th Human Systems Wing, Brooks City-Base TX Commercial Sponsorship, 12th Flying Training Wing, Randolph AFB TX Equipment Due-Out Validations, 12th Flying Training Wing, Randolph AFB TX

Report Date
6/10/2005 6/20/2005 6/22/2005 6/24/2005

Profiles and Duty Limitations, 12th Flying Training Wing, Randolph AFB TX6/24/2005 Civilian and Military Tuition Assistance, 37th Training Wing, Lackland AFB TX Government Purchase Card Program, Headquarters Air Force Security Forces Center, Lackland AFB TX Property Management, Foreign Military Sales, 80th Flying Training Wing, Sheppard AFB TX Civilian Overtime Pay, Air Force Center for Environmental Excellence, Brooks City-Base TX Night Vision Equipment, 37th Training Wing, Lackland AFB TX Automated Civil Engineer System Real Property Controls, 12th Flying Training Wing, Randolph AFB TX Contract Security Guard Management, 82d Training Wing, Sheppard AFB TX Night Vision Equipment, 433d Airlift Wing, Lackland AFB TX Special Morale and Welfare Funds, Headquarters Air Education and Training Command, Randolph AFB TX Government Purchase Card Program, Air Force Information Warfare Center, Lackland AFB TX Computer Software Management, 311th Human Systems Wing, Brooks City-Base TX Page 314 of 344 6/24/2005 6/24/2005 7/8/2005 7/11/2005 7/12/2005 7/14/2005 7/14/2005 7/22/2005 7/25/2005 7/26/2005 8/1/2005

Attachment

Report Number
F-2005-0062-FDS000 F-2005-0063-FDS000 F-2005-0064-FDS000 F-2005-0065-FDS000 F-2005-0066-FDS000 F-2005-0067-FDS000 F-2005-0068-FDS000 F-2005-0069-FDS000 F-2005-0070-FDS000 F-2005-0071-FDS000 F-2005-0072-FDS000 F-2005-0073-FDS000 F-2005-0074-FDS000 F-2006-0001-FDS000

Report Title
Air Force General Fund Real Property Valuation, 37th Training Wing, Lackland AFB TX Air Force General Fund Real Property Valuation, 47th Flying Training Wing, Laughlin AFB TX Civilian Overtime, 12th Flying Training Wing, Randolph AFB TX Commercial Sponsorship, Headquarters Air Education and Training Command, Randolph AFB TX Government Purchase Card Program, Air Intelligence Agency, Lackland AFB TX Computer Software Management, Detachment 5, Air Force Research Laboratory, Brooks City-Base TX

Report Date
8/1/2005 8/1/2005 8/4/2005 8/5/2005 8/8/2005 8/12/2005

Night Vision Equipment, 307th RED HORSE Squadron, Lackland AFB TX 8/19/2005 Automated Civil Engineer System - Real Property Controls, 149th Fighter Wing, Lackland AFB TX Government Purchase Card Program, 3d Air Support Operations Group, Fort Hood TX Automated Civil Engineer System - Real Property Controls, 37th Training Wing, Lackland AFB TX Civilian Overtime and Compensatory Time, 301st Fighter Wing, Air Force Reserve, Naval Air Station Joint Reserve Base, Fort Worth TX Work Order Closeout, 12th Flying Training Wing, Randolph AFB TX Report of Survey Program, 311th Human Systems Wing, Brooks City-Base TX Foreign National Access to Air Force Information and Facilities, Headquarters Air Education and Training Command, Randolph AFB TX Fire Protection Resource Management, 37th Training Wing, Lackland AFB TX 8/19/2005 8/29/2005 9/2/2005 9/8/2005 9/20/2005 9/22/2005 10/3/2005

F-2006-0002-FDS000

10/3/2005

Page 315 of 344

Attachment

Report Number
F-2006-0003-FDS000 F-2006-0004-FDS000 F-2006-0005-FDS000 F-2006-0006-FDS000 F-2006-0007-FDS000 F-2006-0008-FDS000 F-2006-0009-FDS000 F-2006-0010-FDS000 F-2006-0011-FDS000 F-2006-0012-FDS000

Report Title
Air Force General Fund Tri-Annual Review Process, 59th Medical Wing, Lackland AFB TX Optometry Productivity, 82d Training Wing, Sheppard AFB TX Foreign National Access to Air Force Information and Facilities, 82d Training Wing, Sheppard AFB TX Automated Data Processing Equipment Accountability, Air Force Manpower Agency, Randolph AFB TX Contract Writing System Controls, 311th Human Systems Wing, Brooks City-Base TX Flight Line Support Agreement, 147th Fighter Wing, Air National Guard, Ellington ANGB TX

Report Date
10/3/2005 10/4/2005 10/6/2005 10/11/2005 10/12/2005 10/19/2005

Air Force Support to Civil Authorities, 82d Training Wing, Sheppard AFB 10/20/2005 TX Collocated Club Operations, 82d Training Wing, Sheppard AFB, TX Vehicle Operations, 136th Airlift Wing, Air National Guard, Naval Air Station Joint Reserve Base, Fort Worth TX Automated Data Processing Equipment, 136th Airlift Wing, Air National Guard, Naval Air Station Joint Reserve Base, Forth Worth TX Air Force General Fund and Working Capital Fund Real Property Adjustments, 37th Training Wing, Lackland AFB TX Official Government Travel, Headquarters Air Education and Training Command, Randolph AFB TX 10/31/2005 11/10/2005 11/18/2005

F-2006-0013-FDS000 F-2006-0014-FDS000 F-2006-0015-FDS000 F-2006-0016-FDS000 F-2006-0017-FDS000

11/22/2005 11/28/2005

Weapons of Mass Destruction Emergency Medical Response Capabilities, 11/29/2005 12th Flying Training Wing, Randolph AFB TX System Controls for Item Manager, Wholesale Distribution Process System, Cryptologic Systems Group, Lackland AFB TX Government Purchase Card Controls, 433rd Airlift Wing, Air Force Reserve, Lackland AFB TX 12/8/2005 12/12/2005

Page 316 of 344

Attachment

Report Number
F-2006-0018-FDS000 F-2006-0019-FDS000 F-2006-0020-FDS000 F-2006-0021-FDS000 F-2006-0022-FDS000 F-2006-0023-FDS000

Report Title
Hospital Custodial Contract, 82d Training Wing, Sheppard AFB TX Food Service and Unit Per Capita Allocation Programs, 147th Fighter Wing, Air National Guard, Ellington Field, Houston TX Follow-up Audit, Reports of Survey, 59th Medical Wing, Lackland AFB TX Surgeon General Modernization Program, 59th Medical Wing, Lackland AFB TX Use of Prime Vendor Contracts, 37th Training Wing, Lackland AFB TX

Report Date
12/15/2005 12/15/2005 12/22/2005 1/11/2006 1/18/2006

Rapid Engineer Deployable Heavy Operational Repair Squadron, Engineer 1/26/2006 Equipment, 307th RED HORSE Squadron, Air Force Reserve, Lackland AFB TX Information, Tickets, and Travel, 82d Training Wing, Sheppard AFB TX Civilian Premium Payments, 37th Training Wing, Lackland AFB TX Air Force Assistance Fund Program, Headquarters Air Force Personnel Center, Randolph AFB TX Government Purchase Card, 67th Information Operations Wing, Lackland AFB TX 1/30/2006 1/31/2006 2/1/2006 2/8/2006

F-2006-0024-FDS000 F-2006-0025-FDS000 F-2006-0026-FDS000 F-2006-0027-FDS000 F-2006-0028-FDS000 F-2006-0029-FDS000 F-2006-0030-FDS000 F-2006-0031-FDS000 F-2006-0032-FDS000

Civilian Premium Payments, 47th Flying Training Wing, Laughlin AFB TX 2/10/2006 Affirmative Employment, 37th Training Wing, Lackland AFB TX Affirmative Employment, 12th Flying Training Wing, Randolph AFB TX Drug Testing Program, 301st Fighter Wing, Air Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX Aviation Leadership Program Funding, Headquarters Air Education and Training Command, Randolph AFB TX 2/15/2006 2/15/2006 2/15/2006 2/21/2006

Page 317 of 344

Attachment

Report Number
F-2006-0033-FDS000 F-2006-0034-FDS000 F-2006-0035-FDS000 F-2006-0036-FDS000 F-2006-0037-FDS000 F-2006-0038-FDS000 F-2006-0039-FDS000

Report Title
Unliquidated Obligations, 311th Human Systems Wing, Brooks City-Base TX Surgeon General Modernization Programs, Headquarters Air Education and Training Command, Randolph AFB TX Official Representation Funds, Headquarters Air Education and Training Command, Randolph AFB TX Optometry Productivity, 12th Flying Training Wing, Randolph AFB TX Surgeon General Modernization Program, 311th Human Systems Wing, Brooks City-Base TX Military Interdepartmental Purchase Request Pilot Program, 12th Flying Training Wing, Randolph AFB TX Air Force Strategic Marketing and Advertising Contract, Headquarters Air Education and Training Command, Randolph AFB TX

Report Date
2/27/2006 3/2/2006 3/10/2006 4/3/2006 4/5/2006 4/6/2006 4/10/2006

F-2006-0040-FDS000 F-2006-0041-FDS000 F-2006-0042-FDS000

Network/Server Consolidation, 12th Flying Training Wing, Randolph AFB 4/13/2006 TX External Fill Actions, Headquarters Air Force Personnel Center, Randolph AFB TX Air Reserve Component Aviation Incentive Pays, 136th Airlift Wing, Air National Guard, Naval Air Station Joint Reserve Base, Fort Worth TX Supply Support for Research, Development, Test, and Evaluation Activities, Air Force Research Laboratory, Human Effectiveness Directorate, Detachment 5, Brooks City-Base TX Selected Aspects of the Theater Deployable Communications Program, 3d Air Support Operations Group, Ft Hood TX Network Server Consolidation, Headquarters Air Education and Training Command, Randolph AFB TX Air Reserve Component Aviation Incentive Pays, 433rd Airlift Wing, Air Force Reserve Command, Lackland AFB TX Page 318 of 344 4/19/2006 5/1/2006

F-2006-0043-FDS000

5/2/2006

F-2006-0044-FDS000 F-2006-0045-FDS000 F-2006-0046-FDS000

5/3/2006 5/4/2006 5/11/2006

Attachment

Report Number
F-2006-0047-FDS000 F-2006-0048-FDS000 F-2006-0049-FDS000

Report Title
Management of Medical Readiness Training, 82d Training Wing, Sheppard AFB TX Network/Server Consolidation, Headquarters Air Force Recruiting Service, Randolph AFB TX Air Reserve Technician Compensation, 301st Fighter Wing, Air Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX Military Personnel Data System Controls, 12th Flying Training Wing, Randolph AFB TX Military Personnel Data System Controls, 37th Training Wing, Lackland AFB TX Deployed Assets, 147th Fighter Wing, Air National Guard, Ellington ANGB TX Wireless Communication Devices, Headquarters Air Force Recruiting Service, Randolph AFB TX

Report Date
5/15/2006 5/31/2006 6/1/2006

F-2006-0050-FDS000 F-2006-0051-FDS000 F-2006-0052-FDS000 F-2006-0053-FDS000 F-2006-0054-FDS000 F-2006-0055-FDS000

6/2/2006 6/5/2006 6/12/2006 6/14/2006

Civil Engineering Interservice Training, 82d Training Wing, Sheppard AFB 6/15/2006 TX Air Reserve Technician Compensation, 10th Air Force, Air Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX Medical Referral Management, 59th Medical Wing, Lackland AFB TX Efficiency of Air Force Medical Libraries, 59th Medical Wing, Lackland AFB TX Foreign Military Sales Tuition Rate Determination, Headquarters Air Education and Training Command, Randolph AFB TX Medical Readiness Training, 59th Medical Wing, Lackland AFB TX Air Reserve Technician Compensation, 433rd Airlift Wing, Air Force Reserve, Lackland AFB TX Air Reserve Technician Compensation, 556th RED HORSE, Air Force Reserve, Lackland AFB TX Page 319 of 344 6/15/2006

F-2006-0056-FDS000 F-2006-0057-FDS000 F-2006-0058-FDS000 F-2006-0059-FDS000 F-2006-0060-FDS000 F-2006-0061-FDS000

7/13/2006 7/18/2006 8/7/2006 8/9/2006 8/28/2006 8/29/2006

Attachment

Report Number
F-2006-0062-FDS000 F-2006-0063-FDS000

Report Title
Shared Network Storage Management, 12th Flying Training Wing, Randolph AFB TX Selected Aspects of Computer Network Intrusion Detection, Headquarters Air Education and Training Command, Randolph AFB TX Construction Funds, Headquarters Air Education and Training Command, Randolph AFB TX Miscellaneous Obligation/Reimbursement Documents, Air Force Center for Environmental Excellence, Brooks City-Base TX Wireless Communication Devices, Headquarters Air Force Personnel Center, Randolph AFB TX Management of Reimbursable Funds, 311th Human Systems Wing, Brooks City-Base TX

Report Date
9/5/2006 9/5/2006

F-2006-0064-FDS000 F-2006-0065-FDS000 F-2006-0066-FDS000 F-2006-0067-FDS000 F-2006-0068-FDS000 F-2007-0001-FDS000 F-2007-0002-FDS000 F-2007-0003-FDS000 F-2007-0004-FDS000 F-2007-0005-FDS000 F-2007-0006-FDS000 F-2007-0007-FDS000 F-2007-0008-FDS000

9/8/2006 9/11/2006 9/13/2006 9/14/2006

Flight Simulator Management, 47th Flying Training Wing, Laughlin AFB TX9/15/2006 Base-Level Support Agreements, 2d Bomb Wing, Barksdale AFB LA Information Security Program, 159th Fighter Wing, Air National Guard, Naval Air Station Joint Reserve Base, New Orleans LA Shared Network Storage, 82d Training Wing, Sheppard AFB TX (FOR OFFICIAL USE ONLY) Government Purchase Card, 556th Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer, Lackland AFB TX 10/2/2006 10/5/2006 10/13/2006 10/17/2006

Medical Off Duty Employment, 12th Flying Training Wing Randolph AFB 10/19/2006 TX Base Level Support Agreements, 37th Training Wing, Lackland AFB TX Information Ticket and Tours Cash Activities, 37th Training Wing, Lackland AFB TX Recreational Vehicle Storage Lot, 12th Flying Training Wing, Randolph AFB TX Page 320 of 344 10/23/2006 10/24/2006 10/25/2006

Attachment

Report Number
F-2007-0009-FDS000 F-2007-0010-FDS000 F-2007-0011-FDS000 F-2007-0012-FDS000 F-2007-0013-FDS000 F-2007-0014-FDS000 F-2007-0015-FDS000 F-2007-0016-FDS000 F-2007-0017-FDS000 F-2007-0018-FDS000 F-2007-0019-FDS000 F-2007-0020-FDS000 F-2007-0021-FDS000 F-2007-0022-FDS000 F-2007-0023-FDS000 F-2007-0024-FDS000

Report Title
Civil Engineering Material Control, 37th Civil Engineer Squadron, Lackland AFB TX Drug Testing, 159th Fighter Wing, Air National Guard, Naval Air Station Joint Reserve Base, New Orleans LA Cable Television Services Contract, 2d Bomb Wing, Barksdale AFB LA Tuition Assistance, 82d Training Wing, Sheppard AFB TX Theater Battle Management Core System - Unit Level, 2d Bomb Wing, Barksdale AFB LA Pilferable Assets, 80th Flying Training Wing, Sheppard AFB TX Electronic Records Management, 47th Flying Training Wing, Laughlin AFB TX

Report Date
10/27/2006 11/9/2006 11/21/2006 11/27/2006 12/5/2006 12/8/2006 12/20/2006

Wireless Communications, 47th Flying Training Wing, Laughlin AFB TX 12/22/2006 Management and Oversight of the Acquisition of Services Process, 37th Training Wing, Lackland AFB TX Base Level Support Agreements, 82d Training Wing, Sheppard AFB TX Base Level Support Agreements, 12th Flying Training Wing, Randolph AFB TX Information, Tickets, and Travel Ticket and Fund Accountability, 37th Training Wing, Lackland AFB TX Follow-up Audit, Air Force Art Program, Headquarters Air Intelligence Agency, Lackland AFB TX Unliquidated Obligations, 2d Bomb Wing, Barksdale AFB LA Time Compliance Technical Orders, 917th Wing, Air Force Reserve, Barksdale AFB LA Follow-up Audit, Support Equipment, 122d Air Support Operations Squadron, Air National Guard, Pineville LA Page 321 of 344 1/12/2007 1/12/2007 1/22/2007 1/25/2007 1/29/2007 1/30/2007 2/5/2007 2/14/2007

Attachment

Report Number
F-2007-0025-FDS000 F-2007-0026-FDS000 F-2007-0027-FDS000

Report Title
Basic Allowance for Subsistence/Essential Station Messing, 37th Training Wing, Lackland AFB TX Chaplain Fund, 12th Flying Training Wing, Randolph AFB TX Air Force Strategic Marketing and Advertising Contract Phase II, Headquarters Air Education and Training Command, Contracting Squadron, Randolph AFB TX Personal Wireless Communication Devices, 2d Bomb Wing, Barksdale AFB LA Basic Allowance for Subsistence/Essential Station Messing, 59th Medical Wing, Lackland AFB TX Auto Skills Center, 12th Flying Training Wing, Randolph AFB TX Aerospace Ground Equipment, 47th Flying Training Wing, Laughlin AFB TX Community Support Flight Purchases, 12th Flying Training Wing, Randolph AFB TX Fire Protection Resources, 47th Flying Training Wing, Laughlin AFB TX Mission Capable Procedures, 2d Bomb Wing, Barksdale AFB LA Regulated Medical Waste, 12th Flying Training Wing, Randolph AFB TX Upgrade Training, 2d Bomb Wing, Barksdale AFB LA Small Arms, 37th Training Wing, Lackland, AFB TX

Report Date
2/21/2007 2/21/2007 2/27/2007

F-2007-0028-FDS000 F-2007-0029-FDS000 F-2007-0030-FDS000 F-2007-0031-FDS000 F-2007-0032-FDS000 F-2007-0033-FDS000 F-2007-0034-FDS000 F-2007-0035-FDS000 F-2007-0036-FDS000 F-2007-0037-FDS000 F-2007-0038-FDS000 F-2007-0039-FDS000 F-2007-0040-FDS000

3/5/2007 3/7/2007 3/7/2007 3/13/2007 3/19/2007 3/19/2007 4/2/2007 4/5/2007 4/10/2007 4/10/2007

Travel Pay, 917th Wing, Air Force Reserve Command, Barksdale AFB LA 4/12/2007 Medical Encounter Coding, 59th Medical Wing, Lackland AFB TX Management and Oversight of the Acquisition of Services Process, 12th Flying Training Wing, Randolph AFB TX 4/17/2007 4/18/2007

Page 322 of 344

Attachment

Report Number
F-2007-0041-FDS000 F-2007-0042-FDS000 F-2007-0043-FDS000 F-2003-0001-FDW000 F-2003-0002-FDW000 F-2003-0003-FDW000 F-2003-0004-FDW000 F-2003-0006-FDW000 F-2003-0007-FDW000 F-2003-0008-FDW000 F-2003-0009-FDW000 F-2003-0010-FDW000 F-2003-0011-FDW000 F-2003-0012-FDW000 F-2003-0013-FDW000 F-2003-0014-FDW000 F-2003-0015-FDW000

Report Title
Vehicle Operations, 3rd Air Support Operations Group, Fort Hood TX Unliquidated Obligations, Headquarters Air Education and Training Command, Randolph AFB TX Follow-up Audit, Energy Management Program, 37th Training Wing, Lackland AFB TX Time Change Items, 917th Wing, Barksdale AFB LA Medical War Reserve Materiel, 14th Flying Training Wing, Columbus AFB MS Unliquidated Obligations, 125th Fighter Wing, Jacksonville International Airport FL Computer Network Controls, 482d Fighter Wing, Homestead ARB FL Unliquidated Obligations, 117th Air Refueling Wing, Air National Guard, Birmingham International Airport AL Supply Due-Out Validation, 45th Space Wing, Patrick AFB FL

Report Date
4/30/2007 5/1/2007 5/15/2007 10/16/2002 10/28/2002 10/30/2002 10/30/2002 11/7/2002 11/14/2002

Flying Hour Program, 926th Fighter Wing, Naval Air Station Joint Reserve 11/20/2002 Base, New Orleans LA Follow-up Audit, Dining Facility Cash Controls, Keesler Medical Center, 81st Training Wing, Keesler AFB MS Pharmacy Operations, 45th Space Wing, Patrick AFB FL Mobility Bags, 172d Airlift Wing, Air National Guard, Jackson MS Due-Out Validations, 2d Bomb Wing, Barksdale AFB LA Lodging Operations, 2d Bomb Wing, Barksdale AFB LA A-10 Training Ammunition Utilization, 917th Wing, Barksdale AFB LA Government Purchase Card, 186th Air Refueling Wing, Air National Guard, Meridian MS 11/25/2002 12/2/2002 12/11/2002 12/30/2002 12/31/2002 12/31/2002 1/14/2003

Page 323 of 344

Attachment

Report Number
F-2003-0016-FDW000 F-2003-0017-FDW000 F-2003-0018-FDW000 F-2003-0019-FDW000 F-2003-0020-FDW000 F-2003-0021-FDW000 F-2003-0022-FDW000 F-2003-0023-FDW000 F-2003-0024-FDW000 F-2003-0025-FDW000 F-2003-0026-FDW000 F-2003-0027-FDW000 F-2003-0028-FDW000 F-2003-0029-FDW000 F-2003-0030-FDW000 F-2003-0031-FDW000 F-2003-0032-FDW000

Report Title
Military Leave Program, 2d Bomb Wing, Barksdale AFB LA Selected Aspects of the Air Force Comptroller Quality Assurance Program, 6th Air Mobility Wing, MacDill AFB FL Mighty Eighth Top 3, 2d Bomb Wing, Barksdale AFB LA Aircrew Ground Training, 159th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Equipment Management, Detachment 1, 307th RED HORSE Squadron, Barksdale AFB LA Pharmacy Operations, 6th Air Mobility Wing, MacDill AFB FL Ground Fuels, 2d Bomb Wing, Barksdale AFB LA Host-Tenant Support Agreements, 2d Bomb Wing, Barksdale AFB LA Family Care Program, 209th Civil Engineering Squadron, Air National Guard, Gulfport MS Unliquidated Obligations, 187th Fighter Wing, Air National Guard, Montgomery International Airport AL Selected Aspects of Deployment Training, 738th Engineering Installation Squadron, Keesler AFB MS Fire Protection Resources, 14th Flying Training Wing, Columbus AFB MS Selected Aspects of Aircraft Corrosion Control, 403d Wing, Keesler AFB MS Civilian Premium Pay, 926th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Unliquidated Obligations, 908th Airlift Wing, Maxwell AFB AL Family Housing Utilization, 2d Bomb wing, Barksdale AFB LA Official Representation Funds, Air Force Doctrine Center, Maxwell AFB AL Page 324 of 344

Report Date
1/17/2003 1/28/2003 2/6/2003 2/28/2003 2/28/2003 3/12/2003 3/12/2003 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/1/2003 4/7/2003 4/11/2003 4/15/2003 4/16/2003 4/22/2003

Attachment

Report Number
F-2003-0033-FDW000 F-2003-0034-FDW000 F-2003-0035-FDW000 F-2003-0036-FDW000 F-2003-0037-FDW000 F-2003-0038-FDW000 F-2003-0039-FDW000 F-2003-0040-FDW000 F-2003-0041-FDW000 F-2003-0042-FDW000 F-2003-0043-FDW000 F-2003-0044-FDW000 F-2003-0045-FDW000 F-2003-0046-FDW000 F-2003-0047-FDW000 F-2003-0048-FDW000 F-2003-0049-FDW000

Report Title
Defense Utility Energy Reporting System, 45th Space Wing, Patrick AFB FL Pharmacy Operations, 2d Bomb Wing, Barksdale AFB LA Maintenance Training, 917th Wing, Barksdale AFB LA

Report Date
4/28/2003 4/28/2003 5/14/2003

Financial Management System Controls, 45th Space Wing, Patrick AFB FL 5/12/2003 Energy Management Program, Cape Canaveral Air Force Station, 45th Space Wing, Patrick AFB FL Golf Course Operations, 45th Space Wing, Patrick AFB FL Mobility Bags, 45th Space Wing, Patrick AFB FL Comptroller Quality Assurance Program, 2d Bomb Wing, Barksdale AFB LA Air Force Rehabilitative Programs, 81st Training Wing, Keesler AFB MS 5/20/2003 5/20/2003 5/27/2003 6/2/2003 6/2/2003

Simplified Acquisition of Base Engineering Requirements, 2d Bomb Wing, 6/3/2003 Barksdale AFB LA Civilian Permanent Change of Station Travel Payments, Air University, Maxwell AFB AL Service Contracts, Standard Systems Group, Maxwell AFB AL Primary Care/Family Practice Physicians' Productivity, 2d Bomb Wing, Barksdale AFB LA Energy Management Program, 42d Air Base Wing, Maxwell AFB AL Family Care Program, 403d Wing, Keesler AFB MS Air and Space Expeditionary Force Readiness Planning and Reporting, 6th Air Mobility Wing, MacDill AFB FL Return of Pharmaceuticals for Vendor Credits, 81st Training Wing, Keesler AFB MS 6/5/2003 6/10/2003 6/23/2003 6/24/2003 6/26/2003 6/30/2003 7/1/2003

Page 325 of 344

Attachment

Report Number
F-2003-0050-FDW000 F-2003-0051-FDW000 F-2003-0052-FDW000 F-2003-0053-FDW000 F-2003-0054-FDW000 F-2003-0055-FDW000 F-2003-0056-FDW000 F-2003-0057-FDW000 F-2003-0058-FDW000 F-2003-0059-FDW000 F-2003-0060-FDW000 F-2003-0061-FDW000 F-2003-0062-FDW000 F-2003-0063-FDW000 F-2003-0064-FDW000 F-2003-0065-FDW000

Report Title
Marina Operations, 45th Space Wing, Patrick AFB FL Outdoor Recreation, 45th Space Wing, Patrick AFB FL Personnel Support for Contingency Operations, 331st Recruiting Squadron, Maxwell AFB AL Family Care Program, 159th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Student Loan Repayment Program, 159th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Support Equipment, 238th Air Support Operations Squadron, Air National Guard, Meridian MS Follow-up Audit, Proportional Per Diem, 81st Training Wing, Keesler AFB MS Secure Telephone Units, 187th Fighter Wing, Air National Guard, Montgomery International Airport AL Selected Aspects of Deployment Training, 622d Aeromedical Evacuation Squadron, MacDill AFB FL Prior Year Unliquidated Obligations, 45th Space Wing, Patrick AFB FL Official Representation Funds, Air University, Maxwell AFB AL Hazardous Materials, 125th Fighter Wing, Air National Guard, Jacksonville FL Financial Operations, 285th Combat Communications Squadron, Air National Guard, St Croix VI Unit Procurements, 285th Combat Communications Squadron, Air National Guard, St Croix VI Entitlements and Subsistences, 285th Combat Communications Squadron, Air National Guard, St Croix, VI Information, Tickets, and Travel Program, 45th Space Wing, Patrick AFB FL Page 326 of 344

Report Date
7/9/2003 7/9/2003 7/15/2003 7/22/2003 7/22/2003 8/12/2003 8/18/2003 8/20/2003 8/20/2003 8/25/2003 8/27/2003 9/9/2003 9/10/2003 9/10/2003 9/10/2003 9/10/2003

Attachment

Report Number
F-2003-0066-FDW000 F-2003-0067-FDW000 F-2003-0068-FDW000 F-2003-0069-FDW000 F-2003-0070-FDW000 F-2003-0071-FDW000 F-2004-0001-FDW000 F-2004-0002-FDW000 F-2004-0003-FDW000 F-2004-0004-FDW000 F-2004-0005-FDW000 F-2004-0006-FDW000 F-2004-0007-FDW000 F-2004-0008-FDW000 F-2004-0009-FDW000 F-2004-0010-FDW000 F-2004-0011-FDW000

Report Title
Follow-up Audit, Proportional Per Diem, 2d Bomb Wing, Barksdale AFB LA Due-Out Validations, 917th Wing, Barksdale AFB LA Pharmacy Operations, 42d Air Base Wing, Maxwell AFB AL Essential Products Program, 42d Air Base Wing, Maxwell AFB AL Repair Cycle Assets, 2d Bomb Wing, Barksdale AFB LA Unliquidated Obligations, Air University, Maxwell AFB AL Life Support Program, 926th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Readiness Management Periods, Detachment 1, 307th RED HORSE Squadron, Air Force Reserve, Barksdale AFB LA

Report Date
9/11/2003 9/12/2003 9/17/2003 9/17/2003 9/22/2003 9/22/2003 10/1/2003 10/8/2003

Utility Reimbursements and Payments, 45th Space Wing, Patrick AFB FL 10/14/2003 Military Interdepartmental Purchase Requests, 2d Bomb Wing, Barksdale AFB LA Chaplain Funds, 81st Training Wing, Keesler AFB MS Air Force Contract Debt, 81st Training Wing, Keesler AFB MS Air National Guard Dual Compensation, 186th Air Refueling Wing, Meridian MS 10/27/2003 10/30/2003 10/31/2003 10/31/2003

Primary Care/Family Practice Physicians' Productivity, 6th Mobility Wing, 11/17/2003 MacDill AFB FL Fire Protection Resources, 187th Fighter Wing, Air National Guard, Montgomery International Airport AL Personal Wireless Communication Devices, 187th Fighter Wing, Air National Guard, Montgomery International Airport AL Aircrew Ground Training, 917th Wing, Air Force Reserve, Barksdale AFB LA 11/17/2003 11/17/2003 11/26/2003

Page 327 of 344

Attachment

Report Number
F-2004-0012-FDW000 F-2004-0013-FDW000 F-2004-0014-FDW000 F-2004-0015-FDW000 F-2004-0016-FDW000 F-2004-0017-FDW000 F-2004-0018-FDW000 F-2004-0019-FDW000 F-2004-0020-FDW000 F-2004-0021-FDW000 F-2004-0022-FDW000 F-2004-0023-FDW000 F-2004-0024-FDW000 F-2004-0025-FDW000 F-2004-0026-FDW000 F-2004-0027-FDW000

Report Title
Pharmacy Operations, 6th Air Mobility Wing, MacDill AFB AL Unliquidated Obligations, 920th Rescue Wing, Air Force Reserve, Patrick AFB FL Air Force Reserve Unliquidated Obligations, 482d Fighter Wing, Homestead ARB FL Selected Aspects of Pharmacy Financial Operations, 45th Space Wing, Patrick AFB FL Janitorial Service Contract, 2d Bomb Wing, Barksdale AFB LA Government Travel Card Program, 403d Wing, Air Force Reserve, Keesler AFB MS Emergency Generators, Combat Readiness Training Center, Air National Guard, Gulfport MS Dual Compensation, 187th Fighter Wing, Air National Guard, Montgomery International Airport AL Selected Aspects of the Government Purchase Card Program, Standard Systems Group, Maxwell AFB AL Personnel Workdays, 156th Airlift Wing, Muniz ANGB, Puerto Rico Air and Space Expeditionary Force Medical Readiness Reporting, 81st Training Wing, Keesler AFB MS Pharmacy Operations, 81st Training Wing, Keesler AFB MS Personnel Workdays, 172d Airlift Wing, Air National Guard, Thompson Field, Jackson MS Travel Management, 172d Airlift Wing, Air National Guard, Thompson Field, Jackson MS Selected Aspects of Funds Management, 172d Airlift Wing, Air National Guard, Thompson Field, Jackson MS Selected Aspects of the Government Purchase Card Program, 42d Air Base Wing, Maxwell AFB AL

Report Date
12/4/2003 12/11/2003 12/29/2003 1/30/2004 1/30/2004 2/5/2004 2/24/2004 2/27/2004 3/16/2004 3/17/2004 3/18/2004 3/18/2004 4/1/2004 4/1/2004 4/1/2004 4/1/2004

Page 328 of 344

Attachment

Report Number
F-2004-0028-FDW000 F-2004-0029-FDW000 F-2004-0030-FDW000 F-2004-0031-FDW000 F-2004-0032-FDW000 F-2004-0033-FDW000 F-2004-0034-FDW000 F-2004-0035-FDW000 F-2004-0036-FDW000 F-2004-0037-FDW000 F-2004-0038-FDW000 F-2004-0039-FDW000 F-2004-0040-FDW000 F-2004-0041-FDW000 F-2004-0042-FDW000 F-2004-0043-FDW000

Report Title
Medical War Reserve Materiel, 2d Bomb Wing, Barksdale AFB LA Equipment Management, 926th Fighter Wing, Naval Air Station Joint Reserve Base, New Orleans LA Follow-up Audit, Accounting for Computer Hardware, 2d Bomb Wing, Barksdale AFB LA Pilferable Assets, Combat Readiness Training Center, Air National Guard, Gulfport MS Private Organizations, Combat Readiness Training Center, Air National Guard, Gulfport MS Entitlements, 156th Airlift Wing, Air National Guard, Muniz ANGB, Puerto Rico Linen Service Contracts, 2d Bomb Wing, Barksdale AFB LA Travel Management, 156th Airlift Wing, Air National Guard, Muniz ANGB, Puerto Rico Air Force Art Program, Air Force Doctrine Center, Maxwell AFB AL Air Force Art Program, Air Force Historical Research Agency, Maxwell AFB AL Selected Aspects of Funds Management, 156th Airlift Wing, Air National Guard, Muniz ANGB, Puerto Rico Real Property Materials, 2d Bomb Wing, Barksdale AFB LA Travel Management, Combat Readiness Training Center, Air National Guard, Gulfport MS Selected Aspects of Funds Management, Combat Readiness Training Center, Air National Guard, Gulfport MS Performance Based Service Acquisition Management, 81st Training Wing, Keesler AFB MS Information Assurance Position Certification Training for Air Force Network Professionals, Standard Systems Group, Maxwell AFB-Gunter Annex AL Page 329 of 344

Report Date
4/13/2004 4/19/2004 4/26/2004 4/26/2004 4/26/2004 4/28/2004 4/28/2004 4/28/2004 5/3/2004 5/24/2004 5/27/2004 5/27/2004 6/2/2004 6/2/2004 6/2/2004 6/2/2004

Attachment

Report Number
F-2004-0044-FDW000 F-2004-0045-FDW000 F-2004-0046-FDW000 F-2004-0047-FDW000 F-2004-0048-FDW000 F-2004-0049-FDW000 F-2004-0050-FDW000 F-2004-0051-FDW000 F-2002-0020-WH0000 F-2002-0021-WH0000 F-2002-0022-WH0000 F-2002-0023-WH0000 F-2002-0024-WH0000 F-2002-0025-WH0000 F-2002-0026-WH0000 F-2002-0027-WH0000 F-2002-0028-WH0000 F-2002-0029-WH0000

Report Title
Air Force Art Program, Air University, Maxwell AFB AL Chemical Warfare Defense Equipment, 45th Space Wing, Patrick AFB FL Private Organizations, 172d Airlift Wing, Air National Guard, Thompson Field, Jackson MS Advanced 7-Level Technical Schools, 81st Training Wing, Keesler AFB MS Advanced 7-Level Technical Schools, Air University, Maxwell AFB AL Clinical Laboratories, 81st Medical Group, Keesler AFB MS Third Party Collections Program, 2d Bomb Wing, Barksdale AFB LA Military Equal Opportunity, 42d Air Base Wing, Maxwell AFB AL Contract Performance Following Office of Management and Budget Circular A-76 Review, 36th Air Base Wing, Andersen AFB, Guam Qualified Recycling Program, 15th Air Base Wing, Hickam AFB HI Custodial Service Contract, 36th Air Base Wing, Andersen AFB, Guam Aerospace Ground Equipment, 15th Air Base Wing, Hickam AFB HI Pacer CRAG Warranty Parts, 18th Wing, Kadena AB, Japan Support Agreements/Reimbursements, 35th Fighter Wing, Misawa AB, Japan Followup Audit, Controls Over Cash, 15th Air Base Wing, Hickam AFB HI Express Transportation, 18th Wing, Kadena AB, Japan General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 2001, 35th Fighter Wing, Misawa AB, Japan Aviation Fuel Purchases, 374th Airlift Wing, Yokota AB, Japan Page 330 of 344

Report Date
6/3/2004 6/30/2004 7/20/2004 8/9/2004 8/24/2004 8/27/2004 9/7/2004 9/7/2004 1/10/2002 1/10/2002 1/22/2002 1/29/2002 2/12/2002 2/13/2002 2/13/2002 3/6/2002 3/20/2002 3/20/2002 Attachment

Report Number
F-2002-0030-WH0000 F-2002-0031-WH0000 F-2002-0032-WH0000 F-2002-0033-WH0000 F-2002-0034-WH0000 F-2002-0035-WH0000 F-2002-0036-WH0000 F-2002-0037-WH0000 F-2002-0038-WH0000 F-2002-0039-WH0000 F-2002-0040-WH0000 F-2002-0041-WH0000 F-2002-0042-WH0000 F-2002-0043-WH0000 F-2002-0044-WH0000 F-2002-0045-WH0000 F-2002-0046-WH0000 F-2002-0048-WH0000

Report Title
Travel Pay Accounting, 18th Wing, Kadena AB, Japan Housing Assignments, 374th Airlift Wing, Yokota AB, Japan General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 2001, 18th Wing, Kadena AB, Japan Base Security - Restricted Area Badges and Base Passes, 18th Wing, Kadena AB, Japan Due-Out Validations, 18th Wing, Kadena AB, Japan Proportional Per Diem, 36th Air Base Wing, Andersen AFB, Guam Air National Guard Obligations, 154th Wing, Hickam AFB HI Hospital Billings, 18th Wing, Kadena AB, Japan Transient Services Reimbursements, 18th Wing, Kadena AB, Japan Followup Audit, Management of C-130 Aircraft Flying Operations and Training, 374th Airlift Wing, Yokota AB, Japan Quality Assurance Program, 18th Wing, Kadena AB, Japan Unemployment Compensation for Federal Employees Program, 15th Air Base Wing, Hickam AFB HI Government-Wide Purchase Card Program, 51st Fighter Wing, Osan AB, Korea Block 40 Conversion, 8th Fighter Wing, Kunsan AB, Korea Followup Audit, Quality Assurance Program (Service Contracts), 15th Air Base Wing, Hickam AFB HI Chemical Warfare Defense Equipment, 51st Fighter Wing, Osan AB, Korea Utility Reimbursements, 36th Air Base Wing, Andersen AFB, Guam Entitlements, 374th Airlift Wing, Yokota AB, Japan

Report Date
4/5/2002 4/25/2002 4/25/2002 5/20/2002 5/31/2002 5/31/2002 6/20/2002 6/24/2002 6/27/2002 6/27/2002 7/3/2002 7/9/2002 7/15/2002 7/15/2002 7/17/2002 8/8/2002 8/9/2002 8/14/2002

Page 331 of 344

Attachment

Report Number
F-2002-0049-WH0000 F-2002-0050-WH0000 F-2002-0051-WH0000 F-2002-0052-WH0000 F-2002-0053-WH0000 F-2002-0054-WH0000 F-2002-0055-WH0000

Report Title
Air Force Repair Enhancement Program, 18th Wing, Kadena AB, Japan US Civilian Overhires, 18th Wing, Kadena AB, Japan Chemical Warfare Defense Equipment, 374th Airlift Wing, Yokota AB, Japan Interservice Support Agreement (Electricity), 36th Air Base Wing, Andersen AFB, Guam Transient Aircraft Reimbursements, 733d Air Mobility Squadron, Kadena AB, Japan

Report Date
8/14/2002 8/14/2002 8/21/2002 8/22/2002 8/22/2002

Military Family Housing Occupancy, 36th Air Base Wing, Andersen AFB, 8/22/2002 Guam Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Reimbursements, Headquarters Pacific Air Forces, Hickam AFB HI 8/29/2002

F-2002-0056-WH0000 F-2002-0057-WH0000 F-2002-0058-WH0000 F-2002-0059-WH0000

Telecommunications Services, 36th Air Base Wing, Andersen AFB, Guam 9/16/2002 Followup Audit, Child Development Program, 374th Airlift Wing, Yokota AB, Japan Support Agreement Reimbursements, 15th Air Base Wing, Hickam AFB HI Fiscal Year 2001 Air Force General Fund Statement of Budgetary Resources - Reimbursements, Defense Finance and Accounting ServicesPacific, Pearl Harbor HI Antenna Preventive Maintenance Inspections, 60th Air Mobility Wing, Travis AFB CA 9/18/2002 9/19/2002 9/19/2002

F-2002-0025-WM0000 F-2002-0026-WM0000 F-2002-0027-WM0000 F-2002-0028-WM0000

1/2/2002

Controls Over In-Transit Inventories, 366th Wing, Mountain Home AFB ID 1/3/2002 Golf Course Operations, 3d Wing, Elmendorf AFB AK Followup Audit, Aircraft Maintenance Training, 349th Air Mobility Wing, Travis AFB CA Page 332 of 344 1/7/2002 1/14/2002

Attachment

Report Number
F-2002-0029-WM0000

Report Title
Contract Cost Performance Following an Office of Management and Budget Circular A-76 Review, 60th Air Mobility Wing, Travis AFB CA A-76 Contract Cost Performance - Transient Aircraft Maintenance, 3d Wing, Elmendorf AFB AK Life Support Equipment, 144th Fighter Wing, Fresno ANGB CA

Report Date
1/15/2002

F-2002-0030-WM0000 F-2002-0031-WM0000 F-2002-0032-WM0000 F-2002-0033-WM0000 F-2002-0034-WM0000 F-2002-0035-WM0000 F-2002-0036-WM0000 F-2002-0037-WM0000 F-2002-0038-WM0000 F-2002-0039-WM0000 F-2002-0040-WM0000 F-2002-0041-WM0000 F-2002-0042-WM0000 F-2002-0043-WM0000 F-2002-0044-WM0000

1/16/2002 1/17/2002

Agricultural Outleasing Program, 9th Reconnaissance Wing, Beale AFB CA 1/22/2002 Antenna Preventive Maintenance Inspections, 92d Air Refueling Wing, Fairchild AFB WA Management of Off-Station Aviation Fuel Purchases, 60th Air Mobility Wing, Travis AFB CA 1/28/2002 2/14/2002

Management of Off-Station Aviation Fuel Purchases, 3rd Wing, Elmendorf 2/26/2002 AFB AK KC-135 Aircraft Engine Replacement Requirements, 92d Air Refueling Wing, Fairchild AFB WA Review of Personal Property, 11th Air Force, Elmendorf AFB AK Seasonal and Temporary Employees, 3rd Wing, Elmendorf AFB AK Antiterrorism/Force Protection Program, 92d Air Refueling Wing, Fairchild AFB WA Antiterrorism/Force Protection, 3rd Wing, Elmendorf AFB AK Review of Personal Property, 176th Wing, Air National Guard, Anchorage International Airport AK Review of Personal Property, 732d Air Mobility Squadron, Elmendorf AFB AK Tempo Management and Tracking System Controls, 349th Air Mobility Wing, Travis AFB CA Aviation Fuel Purchases, 366th Wing, Mountain Home AFB ID 2/26/2002 2/27/2002 2/27/2002 2/27/2002 3/4/2002 3/5/2002 3/6/2002 3/6/2002 3/11/2002

Page 333 of 344

Attachment

Report Number
F-2002-0045-WM0000 F-2002-0046-WM0000 F-2002-0047-WM0000 F-2002-0048-WM0000 F-2002-0049-WM0000 F-2002-0050-WM0000 F-2002-0051-WM0000 F-2002-0052-WM0000 F-2002-0053-WM0000 F-2002-0054-WM0000 F-2002-0055-WM0000 F-2002-0056-WM0000 F-2002-0057-WM0000 F-2002-0058-WM0000 F-2002-0059-WM0000 F-2002-0060-WM0000 F-2002-0061-WM0000 F-2002-0062-WM0000

Report Title
Dining Facility Operations, 366th Wing, Mountain Home AFB ID Personal Property, 3rd Wing, Elmendorf AFB AK 12th Fighter Squadron Chemical Warfare Defense Equipment, 3rd Wing, Elmendorf AFB AK Tempo Management and Tracking System Controls, 60th Air Mobility Wing, Travis AFB CA Outstanding Obligations, 62d Airlift Wing, McChord AFB WA Deficiency Reporting of Defective Aircraft Parts, 92d Air Refueling Wing, Fairchild AFB WA Review of Personal Property, 354th Fighter Wing, Eielson AFB AK Aircrew Ground Training, 446th Airlift Wing, McChord AFB WA Evergreen Inn Cash and Inventory Control, 62d Airlift Wing, McChord AFB WA Review of Personal Property, 13th Space Warning Squadron, Clear AFS AK Air Force Unemployment Compensation for Federal Employees, 3rd Wing, Elmendorf AFB AK

Report Date
3/12/2002 3/14/2002 3/14/2002 3/19/2002 3/19/2002 4/1/2002 4/1/2002 4/1/2002 4/1/2002 4/1/2002 4/9/2002

Followup Audit, Medical Facility Cleaning, 60th Air Mobility Wing, Travis 4/16/2002 AFB CA F-15 Aircraft Time Change Items, 3rd Wing, Elmendorf AFB AK Pacer Crag, 366th Wing, Mountain Home AFB ID Polar Star Leased Housing, 354th Fighter Wing, Eielson AFB AK Air National Guard Obligations, 129th Rescue Wing, Moffett Federal Air Field CA Air National Guard Obligations, 176th Wing, Anchorage International Airport AK Basic Allowance for Subsistence, 3rd Wing, Elmendorf AFB AK Page 334 of 344 4/17/2002 4/23/2002 4/30/2002 5/6/2002 5/20/2002 5/21/2002 Attachment

Report Number
F-2002-0063-WM0000 F-2002-0064-WM0000 F-2002-0065-WM0000 F-2002-0066-WM0000 F-2002-0067-WM0000 F-2002-0068-WM0000 F-2002-0069-WM0000 F-2002-0070-WM0000 F-2002-0071-WM0000 F-2002-0072-WM0000 F-2002-0073-WM0000 F-2002-0074-WM0000 F-2002-0075-WM0000 F-2002-0076-WM0000 F-2002-0077-WM0000 F-2002-0078-WM0000 F-2002-0079-WM0000

Report Title
Followup Audit, Unliquidated Obligations, 611th Air Support Group, Elmendorf AFB AK Fairchild Heritage Museum Selected Accounting Controls, 92d Air Refueling Wing, Fairchild AFB WA Air Force Unemployment Compensation for Federal Employees, 354th Fighter Wing, Eielson AFB AK Hazardous Materials Management, 3d Wing, Elmendorf AFB AK Flight Simulator Program, 62d Airlift Wing, McChord AFB WA

Report Date
6/6/2002 6/7/2002 6/18/2002 7/1/2002 7/9/2002

Locally Purchased Vehicles, 611th Air Support Group, Elmendorf AFB AK 8/7/2002 Government Travel Charge Card Program, 9th Reconnaissance Wing, Beale AFB CA 8/12/2002

Locally Purchased Vehicles, 732d Air Mobility Squadron, Elmendorf AFB 8/12/2002 AK Aircrew Ground Training, 173d Fighter Wing, Air National Guard, Kingsley Field OR Personnel Deployment Readiness, 366th Wing, Mountain Home AFB ID Utility Cost Management, 366th Wing, Mountain Home AFB ID Utility Payments, 3d Wing, Elmendorf AFB AK Travel Cards, 732d Air Mobility Squadron, Elmendorf AFB AK Joint Purchase Card, 92d Air Refueling Wing, Fairchild AFB WA Security Controls over Access to Air Force Installations, 3d Wing, Elmendorf AFB AK (FOR OFFICIAL USE ONLY) Drug Testing Program, 62d Airlift Wing, McChord AFB WA War Reserve Materiel Program, 60th Air Mobility Wing, Travis AFB CA 8/13/2002 8/14/2002 8/22/2002 8/22/2002 9/5/2002 9/5/2002 9/5/2002 9/5/2002 9/9/2002

Page 335 of 344

Attachment

Report Number
F-2002-0080-WM0000 F-2002-0081-WM0000 F-2002-0082-WM0000 F-2002-0083-WM0000 F-2002-0016-WN0000 F-2002-0017-WN0000 F-2002-0018-WN0000 F-2002-0019-WN0000 F-2002-0020-WN0000 F-2002-0021-WN0000 F-2002-0022-WN0000 F-2002-0023-WN0000 F-2002-0024-WN0000 F-2002-0025-WN0000 F-2002-0026-WN0000 F-2002-0027-WN0000 F-2002-0028-WN0000 F-2002-0029-WN0000

Report Title
Aircrew Life Support Training, 142d Fighter Wing, Portland ANGB OR Migration From Wideband to Narrowband Frequency Assignments, 615th Air Mobility Operations Group, Travis AFB CA Locally Purchased Vehicles, 3d Wing, Elmendorf AFB AK Due-Out Validations, 173d Fighter Wing, Air National Guard, Kingsley Field OR Selected Supply Operations, 355th Wing, Davis-Monthan AFB AZ Civilian Permanent Change of Station Reimbursements, Luke AFB AZ Antenna Preventive Maintenance Inspections, 377th Air Base Wing, Kirtland AFB NM Lodging Operations, 355th Wing, Davis-Monthan AFB AZ

Report Date
9/11/2002 9/12/2002 9/13/2002 9/13/2002 1/2/2002 1/2/2002 1/2/2002 1/23/2002

Management of Aviation Fuel Purchases, 56th Fighter Wing, Luke AFB AZ 2/8/2002 Basic Allowance for Housing, 377th Air Base Wing, Kirtland AFB NM Tool Accountability, Aerospace Maintenance and Regeneration Center, Davis-Monthan AFB AZ Chaplain Service Fund, 355th Wing, Davis-Monthan AFB AZ Certified Invoice Processing, 56th Fighter Wing, Luke AFB AZ Ground Fuels, 355th Wing, Davis-Monthan AFB AZ Computer Accountability, 49th Fighter Wing, Holloman AFB NM 2/20/2002 3/1/2002 4/2/2002 4/2/2002 4/5/2002 4/15/2002

Followup Audit, Air Force Safety of Life in Confined Spaces, 355th Wing, 4/22/2002 Davis-Monthan AFB AZ Bowling Center Cash, 49th Fighter Wing, Holloman AFB NM Air National Guard Obligations, 162d Fighter Wing, Tucson International Airport AZ Page 336 of 344 4/23/2002 5/28/2002

Attachment

Report Number
F-2002-0030-WN0000 F-2002-0031-WN0000 F-2002-0032-WN0000 F-2002-0033-WN0000 F-2002-0034-WN0000 F-2002-0035-WN0000 F-2002-0036-WN0000 F-2002-0037-WN0000 F-2002-0038-WN0000 F-2002-0039-WN0000 F-2002-0040-WN0000 F-2002-0041-WN0000 F-2002-0042-WN0000 F-2002-0043-WN0000 F-2002-0044-WN0000 F-2002-0045-WN0000 F-2002-0046-WN0000

Report Title
Aviation Fuel Program Management, 49th Fighter Wing, Holloman AFB NM Followup Audit, Budget Code 9 Accountability, 56th Fighter Wing, Luke AFB AZ A-10 Training Ammunition Utilization, 355th Wing, Davis-Monthan AFB AZ Followup Audit, Life Support Equipment, 49th Fighter Wing, Holloman AFB NM Vehicle Lease Management, 56th Fighter Wing, Luke AFB AZ Utility Rates and Reimbursements, 355th Wing, Davis-Monthan AFB AZ A-10 Combat Training 30 MM Ammunition Utilization, 355th Wing, Davis-Monthan AFB AZ Basic Allowance for Housing, 56th Fighter Wing, Luke AFB AZ Demolition of Buildings, 56th Fighter Wing, Luke AFB AZ Job Order Cost Accounting System II, Accounting Conformance and Controls, 46th Test Group, Holloman AFB NM F-16 Gun System Maintenance, 56th Fighter Wing, Luke AFB AZ F-16 Gun System Maintenance, 944th Fighter Wing, Luke AFB AZ Controls Over Restricted Area Badges, 49th Fighter Wing, Holloman AFB NM Security Controls Over Access to Air Force Installations, 377th Air Base Wing, Kirtland AFB NM Service Contracting Quality Assurance Evaluation Program, Air Force Research Laboratory, Kirtland AFB NM Followup Audit, Medical Group Purchase Card Program, 49th Fighter Wing, Holloman AFB NM Due-Out Validations, 56th Fighter Wing, Luke AFB AZ Page 337 of 344

Report Date
6/4/2002 6/6/2002 6/7/2002 6/12/2002 6/25/2002 6/26/2002 7/2/2002 7/8/2002 7/11/2002 7/15/2002 7/15/2002 7/18/2002 7/23/2002 8/27/2002 8/27/2002 8/27/2002 8/27/2002 Attachment

Report Number
F-2002-0047-WN0000 F-2002-0016-WP0000 F-2002-0017-WP0000 F-2002-0018-WP0000 F-2002-0019-WP0000 F-2002-0020-WP0000 F-2002-0021-WP0000 F-2002-0022-WP0000 F-2002-0023-WP0000 F-2002-0024-WP0000 F-2002-0025-WP0000 F-2002-0026-WP0000 F-2002-0027-WP0000 F-2002-0028-WP0000 F-2002-0029-WP0000 F-2002-0030-WP0000 F-2002-0031-WP0000

Report Title
Government Purchase Card Program, 49th Fighter Wing, Holloman AFB NM Antenna Preventive Maintenance Inspections, 28th Bomb Wing, Ellsworth AFB SD Aerospace Expeditionary Force, 50th Space Wing, Schriever AFB CO Aero Club Operations, 21st Space Wing, Peterson AFB CO Air Force Purchase Card Program, 10th Air Base Wing, United States Air Force Academy CO Government Travel Charge Card Program, 21st Space Wing, Peterson AFB CO Dormant Unliquidated Obligations, Headquarters Space Warfare Center, Schriever AFB CO Civilian Permanent Change of Station Reimbursements, 21st Space Wing, Peterson AFB CO Integrated Automated Travel System, 21st Space Wing, Peterson AFB CO Antiterrorism/Force Protection, 30th Space Wing, Vandenberg AFB CA Small Arms Program, 140th Wing, Buckley AFB CO Antiterrorism/Force Protection, 28th Bomb Wing, Ellsworth AFB SD Accounting for Property, Plant, and Equipment - Personal Property, 28th Bomb Wing, Ellsworth AFB SD Precious Metals, 341st Space Wing, Malmstrom AFB MT Outdoor Recreation, 341st Space Wing, Malmstrom AFB MT Automated Data Processing Equipment, Electronic Systems Center, Detachment 5, Peterson AFB CO Janitorial Services, 460th Air Base Wing, Buckley AFB CO

Report Date
9/12/2002 1/7/2002 1/7/2002 1/11/2002 1/11/2002 1/22/2002 1/23/2002 1/24/2002 1/25/2002 1/30/2002 1/31/2002 2/14/2002 2/26/2002 3/1/2002 3/12/2002 3/18/2002 3/20/2002

Page 338 of 344

Attachment

Report Number
F-2002-0032-WP0000 F-2002-0033-WP0000 F-2002-0034-WP0000 F-2002-0035-WP0000 F-2002-0036-WP0000 F-2002-0037-WP0000 F-2002-0038-WP0000 F-2002-0039-WP0000 F-2002-0040-WP0000

Report Title
Pharmacy Operations, 810th Medical Operations Squadron, Peterson AFB CO Utilities Management, 90th Space Wing, F. E. Warren AFB WY Dining Hall, 28th Bomb Wing, Ellsworth AFB SD Combat Arms Training and Maintenance, 28th Bomb Wing, Ellsworth AFB SD Refuse and Recycling, 28th Bomb Wing, Ellsworth AFB SD Most Efficient Organization - Education, Training, and Personnel, Headquarters Air Force Space Command, Peterson AFB CO Antiterrorism/Force Protection, 90th Space Wing, F. E. Warren AFB WY Fire Protection Resources Management, 50th Space Wing, Schriever AFB CO Fiscal Year 2001 Intercollegiate Athletic Program Revenues and Expenditures, Air Force Academy Athletic Association, United States Air Force Academy CO Utilities, 341st Space Wing, Malmstrom AFB MT Medical War Reserve Materiel, 30th Space Wing, Vandenberg AFB CA Child Development Center, 460th Air Base Wing, Buckley AFB CO Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, 50th Space Wing, Schriever AFB CO Cryptographic Equipment, 50th Space Wing, Schriever AFB CO Energy Savings Program, 30th Space Wing, Vandenberg AFB CA Followup Audit, Enlisted Club Cash Accountability, 21st Space Wing, Peterson AFB CO Independent Verification and Validation, 30th Space Wing, Vandenberg AFB CA Page 339 of 344

Report Date
4/4/2002 4/5/2002 4/24/2002 4/24/2002 4/25/2002 4/30/2002 5/16/2002 6/24/2002 6/26/2002

F-2002-0041-WP0000 F-2002-0042-WP0000 F-2002-0043-WP0000 F-2002-0044-WP0000 F-2002-0045-WP0000 F-2002-0046-WP0000 F-2002-0047-WP0000 F-2002-0048-WP0000

6/28/2002 6/28/2002 7/9/2002 7/9/2002 7/10/2002 7/12/2002 7/16/2002 7/17/2002

Attachment

Report Number
F-2002-0049-WP0000 F-2002-0050-WP0000 F-2002-0051-WP0000 F-2002-0052-WP0000 F-2002-0053-WP0000 F-2002-0054-WP0000 F-2002-0055-WP0000 F-2002-0056-WP0000 F-2002-0057-WP0000 F-2002-0058-WP0000 F-2002-0059-WP0000 F-2002-0060-WP0000 F-2002-0061-WP0000 F-2002-0012-WR0000 F-2002-0013-WR0000 F-2002-0014-WR0000

Report Title
Cryptographic Equipment Accountability, Headquarters Space Warfare Center, Schriever AFB CO Air National Guard Obligations, 140th Air Base Wing, Buckley AFB CO Followup Audit, Due-Out Validation Program, 21st Space Wing, Peterson AFB CO Prior Year Obligations, 90th Space Wing, F. E. Warren AFB WY Custodial Services Contract, 90th Space Wing, F. E. Warren AFB WY Trust Fund Financial Statements, United States Air Force Academy CO Job Order Cost Accounting System II, 30th Space Wing, Vandenberg AFB CA Emergency Generators, 90th Space Wing, F. E Warren AFB WY Security Forces Equipment Accountability, 90th Space Wing, F. E. Warren AFB WY Utility Payments, 90th Space Wing, F. E. Warren AFB WY

Report Date
7/24/2002 8/2/2002 8/7/2002 8/15/2002 8/20/2002 8/26/2002 9/5/2002 9/5/2002 9/10/2002 9/10/2002

Support Agreements and Reimbursements, 153d Airlift Wing, Air National 9/11/2002 Guard, Cheyenne WY Security Controls Over Access to Air Force Installations, 30th Space Wing, Vandenberg AFB CA (FOR OFFICIAL USE ONLY) Child Development Program, 10th Air Base Wing, United States Air Force Academy CO Automated Data Processing Equipment, Air Force Personnel Center, Randolph AFB TX Open Document List Review, 147th Fighter Wing, Ellington ANGB TX Air Force Purchase Card Program, 7th Bomb Wing, Dyess AFB TX 9/12/2002 9/12/2002 1/17/2002 1/22/2002 1/22/2002

Page 340 of 344

Attachment

Report Number
F-2002-0015-WR0000 F-2002-0016-WR0000 F-2002-0017-WR0000 F-2002-0018-WR0000 F-2002-0019-WR0000 F-2002-0020-WR0000 F-2002-0021-WR0000 F-2002-0022-WR0000 F-2002-0023-WR0000 F-2002-0024-WR0000 F-2002-0025-WR0000 F-2002-0026-WR0000 F-2002-0027-WR0000 F-2002-0028-WR0000 F-2002-0029-WR0000 F-2002-0030-WR0000

Report Title
Military Special Pay Entitlements, 37th Training Wing, Lackland AFB TX Visibility and Control Over In-Transit Inventories, 7th Bomb Wing, Dyess AFB TX Contract Cost Performance Following Office of Management and Budget Circular A-76 Review, 37th Training Wing, Lackland AFB TX Antiterrorism/Force Protection, 37th Training Wing, Lackland AFB TX Antenna Preventive Maintenance Inspections, 7th Bomb Wing, Dyess AFB TX Civilian Permanent Change of Station Reimbursements, 7th Bomb Wing, Dyess AFB TX Due-out Validations, 12th Flying Training Wing, Randolph AFB TX Southwinds Marina Assets, 47th Flying Training Wing, Laughlin AFB TX Bingo Operations, 37th Training Wing, Lackland AFB TX Medical Waste Disposal, 12th Flying Training Wing, Randolph AFB TX

Report Date
2/28/2002 3/4/2002 3/6/2002 3/7/2002 3/20/2002 3/20/2002 4/3/2002 4/24/2002 5/20/2002 5/20/2002

Unemployment Compensation for Federal Employees, 12th Flying Training 5/23/2002 Wing, Randolph AFB TX Foreign Military Medical Billing and Reimbursement Program, 59th Medical Wing, Lackland AFB TX Antiterrorism/Force Protection Program, 12th Flying Training Wing, Randolph AFB TX Third Party Collections, 27th Fighter Wing, Cannon AFB NM Government Information Security Reform Act, Headquarters Air Education and Training Command, Randolph AFB TX Government Information Security Reform Act, Cryptologic Support Group, Lackland AFB TX Page 341 of 344 5/30/2002 6/26/2002 7/8/2002 7/10/2002 7/30/2002

Attachment

Report Number
F-2002-0031-WR0000 F-2002-0032-WR0000 F-2002-0033-WR0000 F-2002-0034-WR0000 F-2002-0035-WR0000 F-2002-0036-WR0000 F-2002-0037-WR0000 F-2002-0038-WR0000 F-2002-0039-WR0000 F-2002-0017-WS0000 F-2002-0018-WS0000 F-2002-0019-WS0000 F-2002-0020-WS0000 F-2002-0021-WS0000 F-2002-0022-WS0000 F-2002-0023-WS0000 F-2002-0024-WS0000

Report Title
Due-Out Validations, 37th Training Wing, Lackland AFB TX Civil Engineer Material Control, 37th Training Wing, Lackland AFB TX Test, Measurement, and Diagnostic Equipment Program, 59th Medical Wing, Lackland AFB TX Life Support Equipment, 149th Fighter Wing, Lackland AFB TX Medical Equipment Maintenance, 12th Flying Training Wing, Randolph AFB TX Base Custodial Services Contract, 27th Fighter Wing, Cannon AFB NM (FOR OFFICIAL USE ONLY) Family Care Plan Program, 37th Training Wing, Lackland AFB TX Medical Waste Disposal, 59th Medical Wing, 37th Training Wing, Lackland AFB TX Vehicle Requirements, 311th Human System Wing, Brooks AFB TX Civilian Overtime and Compensatory Time, 82d Training Wing, Sheppard AFB TX General Officer Quarters, 375th Airlift Wing, Scott AFB IL Contract Quarters, 131st Fighter Wing, Air National Guard, St. Louis MO Followup Audit, Government-Wide Purchase Card, 375th Airlift Wing, Scott AFB IL

Report Date
7/31/2002 8/21/2002 9/13/2002 9/16/2002 9/17/2002 9/18/2002 9/19/2002 9/19/2002 9/19/2002 1/23/2002 1/25/2002 2/5/2002 2/13/2002

Support Agreement Reimbursements, 314th Airlift Wing, Little Rock AFB 2/20/2002 AR Medical Group Status of Resources and Training System Reporting, 314th Airlift Wing, Little Rock AFB AR Pharmacy Operations, 82d Training Wing, Sheppard AFB TX Certified Invoice Processing, 82d Training Wing, Sheppard AFB TX 2/20/2002 2/28/2002 3/7/2002

Page 342 of 344

Attachment

Report Number
F-2002-0025-WS0000 F-2002-0026-WS0000 F-2002-0027-WS0000 F-2002-0028-WS0000 F-2002-0029-WS0000 F-2002-0030-WS0000 F-2002-0031-WS0000 F-2002-0032-WS0000 F-2002-0033-WS0000 F-2002-0034-WS0000 F-2002-0035-WS0000 F-2002-0036-WS0000 F-2002-0037-WS0000 F-2002-0039-WS0000 F-2002-0040-WS0000 F-2002-0041-WS0000

Report Title
Base Education Program, 375th Airlift Wing, Scott AFB IL Air Force Management of Aviation Fuel Purchases, 97th Air Mobility Wing, Altus AFB OK Fire Protection Resources, 314th Airlift Wing, Little Rock AFB AR Antenna Preventive Maintenance Inspections, 314th Airlift Wing, Little Rock AFB AR Antenna Preventive Maintenance Inspections, 82d Training Wing, Sheppard AFB TX Government Purchase Card Program, 134th Air Refueling Wing, Air National Guard, McGhee Tyson ANGB TN Telephone Billings, 375th Airlift Wing, Scott AFB IL Followup Audit, Government-Wide Purchase Card, Combat Readiness Training Center, Air National Guard, Volk Field WI Reimbursements, Combat Readiness Training Center, Air National Guard, Volk Field WI Proportional Per Diem Program, 97th Air Mobility Wing, Altus AFB OK Antiterrorism/Force Protection Program, 375th Airlift Wing, Scott AFB IL Aerospace Ground Equipment, 434th Air Refueling Wing, Air Force Reserve Command, Grissom ARB IN Followup Audit, Third Party Medical Billings, 82d Training Wing, Sheppard AFB TX Base Operations Support, 434th Air Refueling Wing, Air Force Reserve Command, Grissom ARB IN Golf Course Operations, 314th Airlift Wing, Little Rock AFB AR Followup Audit, Web Pages, 82d Training Wing, Sheppard AFB TX

Report Date
3/14/2002 3/18/2002 3/19/2002 3/20/2002 4/1/2002 4/4/2002 4/11/2002 4/22/2002 4/22/2002 4/26/2002 5/6/2002 5/10/2002 5/13/2002 5/30/2002 6/17/2002 6/27/2002

Page 343 of 344

Attachment

Report Number
F-2002-0042-WS0000 F-2002-0043-WS0000 F-2002-0044-WS0000 F-2002-0045-WS0000 F-2002-0046-WS0000 F-2002-0047-WS0000 F-2002-0048-WS0000 F-2002-0049-WS0000 F-2002-0050-WS0000 F-2002-0051-WS0000 F-2002-0052-WS0000 F-2002-0053-WS0000

Report Title
Life Support Equipment, 122d Fighter Wing, Air National Guard, Ft Wayne IN Special Purpose Recoverables Authorized Maintenance, 122d Fighter Wing, Air National Guard, Fort Wayne IN Official Representation Funds, Fiscal Years 2000 - 2001, Headquarters Air Mobility Command, Scott AFB IL Computer Accountability and Security, 126th Air Refueling Wing, Air National Guard, Scott AFB IL Controls Over Travel Administration, Air Force Communications Agency, Scott AFB IL Off-Base Recreation Area, 82d Training Wing, Sheppard AFB TX Obligations, Headquarters Air Mobility Command, Scott AFB IL

Report Date
7/2/2002 7/10/2002 7/19/2002 8/12/2002 8/19/2002 8/22/2002 8/27/2002

Followup Audit, Reports of Survey, 82d Training Wing, Sheppard AFB TX 8/27/2002 Air Force Management of Credit Returns, 314th Airlift Wing, Little Rock AFB AR Outstanding Obligations, 932d Airlift Wing, Air Force Reserve Command, Scott AFB IL Pharmacy Operations, 375th Airlift Wing, Scott AFB IL Special Purpose Recoverables Authorized Maintenance, 97th Air Mobility Wing, Altus AFB OK 9/4/2002 9/4/2002 9/16/2002 9/16/2002

Page 344 of 344

Attachment