air force audit agency report listing 2002 to 2007 -- obtained via foia

344
AFAA Audit Report Listing 1 January 2002 to 1 June 2007 Report Report Number Report Title Date F-2002-0005-B05100 Mental Health Services 2/6/2002 F-2002-0006-B05100 Core Menu Program 3/18/2002 F-2002-0007-B05100 Civilian Firefighter Pay and Leave 6/17/2002 F-2002-0008-B05100 Most Efficient Organization Eglin AFB Civil Engineering 9/2/2002 F-2002-0002-B05200 Environmental Compliance Cleanup Liabilities 3/8/2002 F-2002-0003-B05200 Memorandum Report, Los Angeles AFB Land Conveyance 3/21/2002 F-2002-0004-B05200 Military Construction Project Changes 3/20/2002 F-2002-0005-B05200 Followup Audit, Installation Support of the Environmental Restoration 4/23/2002 Program F-2002-0006-B05200 Military Family Housing Privatization - Kirtland AFB (FOR OFFICIAL 6/14/2002 USE ONLY) F-2002-0007-B05200 Family Housing Requirements Determination 6/19/2002 F-2002-0003-B05300 Opinion on Fiscal Year 2001 Air Force Consolidated Financial Statements 2/8/2002 F-2002-0004-B05300 Memorandum Report, Fiscal Year 2001 Review of Field Site Accounting 4/9/2002 Adjustments, Air Force General Fund F-2002-0005-B05300 Accounting for Air Force Liabilities, Fiscal Year 2001 7/29/2002 F-2002-0007-B05300 Accounting for Property, Plant, and Equipment - Personal Property 9/11/2002 F-2002-0008-B05300 Accounting for Air Force Real Property, Fiscal Year 2001 9/18/2002 F-2002-0002-B05400 Controls Over the Integrated Automated Travel System 2/15/2002 F-2002-0003-B05400 Controls Over Duplicate Payments 3/5/2002 F-2002-0004-B05400 Basic Allowance for Housing Procedures 3/20/2002 F-2002-0005-B05400 Air Force Equipment Management System Systems Controls 4/8/2002 Page 1 of 344 Attachment

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A listing of the Air Force Audit Agency's reports from 2002 to 2007 obtained via the Freedom of Information Act. You won't find these reports listed on the AFAA's website.

TRANSCRIPT

Page 1: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

AFAA Audit Report Listing 1 January 2002 to 1 June 2007

Report Report Number Report Title Date F-2002-0005-B05100 Mental Health Services 2/6/2002 F-2002-0006-B05100 Core Menu Program 3/18/2002 F-2002-0007-B05100 Civilian Firefighter Pay and Leave 6/17/2002 F-2002-0008-B05100 Most Efficient Organization Eglin AFB Civil Engineering 9/2/2002 F-2002-0002-B05200 Environmental Compliance Cleanup Liabilities 3/8/2002 F-2002-0003-B05200 Memorandum Report, Los Angeles AFB Land Conveyance 3/21/2002 F-2002-0004-B05200 Military Construction Project Changes 3/20/2002 F-2002-0005-B05200 Followup Audit, Installation Support of the Environmental Restoration 4/23/2002 Program

F-2002-0006-B05200 Military Family Housing Privatization - Kirtland AFB (FOR OFFICIAL 6/14/2002 USE ONLY)

F-2002-0007-B05200 Family Housing Requirements Determination 6/19/2002 F-2002-0003-B05300 Opinion on Fiscal Year 2001 Air Force Consolidated Financial Statements 2/8/2002

F-2002-0004-B05300 Memorandum Report, Fiscal Year 2001 Review of Field Site Accounting 4/9/2002 Adjustments, Air Force General Fund

F-2002-0005-B05300 Accounting for Air Force Liabilities, Fiscal Year 2001 7/29/2002 F-2002-0007-B05300 Accounting for Property, Plant, and Equipment - Personal Property 9/11/2002 F-2002-0008-B05300 Accounting for Air Force Real Property, Fiscal Year 2001 9/18/2002 F-2002-0002-B05400 Controls Over the Integrated Automated Travel System 2/15/2002 F-2002-0003-B05400 Controls Over Duplicate Payments 3/5/2002 F-2002-0004-B05400 Basic Allowance for Housing Procedures 3/20/2002 F-2002-0005-B05400 Air Force Equipment Management System Systems Controls 4/8/2002

Page 1 of 344 Attachment

Page 2: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0006-B05400 Official Representation Funds 5/21/2002 F-2002-0007-B05400 Followup Audit, Controls Over Air Force Cash 6/20/2002 F-2002-0008-B05400 Civilian Permanent Change of Station Reimbursements 7/8/2002 F-2002-0009-B05400 Office of Special Investigations Confidential Investigative Contingency 8/6/2002 Funds

F-2002-0010-B05400 Tempo Management and Tracking System Interface Controls 8/13/2002 F-2002-0002-B05800 Air National Guard Command Posts 1/17/2002 F-2002-0003-B05800 Satellite Operations and Training 2/27/2002 F-2002-0004-B05800 System Telecommunication Engineering Management 2/27/2002 F-2002-0005-B05800 Commercial Space Launch Support Costs 3/5/2002 F-2002-0006-B05800 Intelligence Contingency Funds - Fiscal Year 2001 3/8/2002 F-2002-0007-B05800 Competition and Award of Selected Intelligence-Related Goods and 3/19/2002 Services Contracts

F-2002-0008-B05800 Aircraft Fuels Servicing Equipment 4/2/2002 F-2002-0009-B05800 Air Intelligence Agency Financial Management - Unliquidated Obligations 6/19/2002

F-2002-0010-B05800 Personnel Deployment Planning (FOR OFFICIAL USE ONLY) 6/20/2002 F-2002-0011-B05800 Air Reserve and Guard Intelligence Force Support 8/16/2002 F-2002-0012-B05800 Antiterrorism/Force Protection Program (FOR OFFICIAL USE ONLY) 8/20/2002

F-2002-0001-C06100 Air Force Reserve Small Arms Management 1/2/2002 F-2002-0002-C06100 Memorandum Report, Readiness Spares Package Requirements 1/16/2002 F-2002-0003-C06100 C-5 Aircraft Engine Replacement Requirements 3/22/2002 F-2002-0004-C06100 Base-Level Reparable Item Transactions 3/22/2002

Page 2 of 344 Attachment

Page 3: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0005-C06100 Air National Guard Small Arms Management 5/20/2002 F-2002-0006-C06100 Equipment Additive and Replacement Program Requirements 6/17/2002 F-2002-0007-C06100 Air Force Repair Enhancement Program 6/20/2002 F-2002-0008-C06100 Night Vision Imaging System Management 8/13/2002 F-2002-0009-C06100 Air Mobility Command Forward Supply System 9/26/2002 F-2002-0003-C06200 Followup Audit, Air Mobility Command En Route Maintenance Operations 2/20/2002

F-2002-0004-C06200 Depot Maintenance Budgets and Sales Prices 4/18/2002 F-2002-0005-C06200 C-141 Aircraft Engine Maintenance Support Operations 4/29/2002 F-2002-0006-C06200 Material Management Transition 4/29/2002 F-2002-0007-C06200 Antenna Preventive Maintenance Inspections 7/8/2002 F-2002-0008-C06200 Asset Variance 9/18/2002 F-2002-0002-C06400 C-17 Integrated Product Team Participation, Phase IV 2/6/2002 F-2002-0003-C06400 F-22 Integrated Product Team Participation, Phase III 4/29/2002 F-2002-0004-C06400 U-2 Acquisition Management 8/6/2002 F-2002-0005-C06400 Airborne Laser Program Integrated Product Team Participation, Phase III 7/30/2002

F-2002-0006-C06400 Air Force Purchase Card Program 8/6/2002 F-2002-0007-C06400 Air Force Scientific Advisory Board Financial Management Review 8/20/2002 F-2002-0008-C06400 Memorandum Report, Air Mobility Command's Programming and 9/18/2002 Budgeting Actions Associated With Office of Management and Budget Circular A-76 Reviews

F-2002-0001-C06600 Security Controls Over Air Force Medical Treatment Facility Systems 3/22/2002 (FOR OFFICIAL USE ONLY)

F-2002-0003-C06600 Certification and Accreditation of Air Force Systems 4/22/2002

Page 3 of 344 Attachment

Page 4: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0003-C06800 Internal Controls Related to the Fiscal Year 2001 Air Force Working 1/30/2002 Capital Fund Financial Statements

F-2002-0004-C06800 Air Force Working Capital Fund, Fiscal Year 2001 Fund Balance With 1/30/2002 Treasury

F-2002-0005-C06800 Opinion on Fiscal Year 2001 Air Force Working Capital Fund Financial 2/8/2002 Statements

F-2002-0006-C06800 Air Force Working Capital Fund, Statement of Budgetary Resources - 4/11/2002 Information Services Activity Group, Internal Control Review

F-2002-0007-C06800 Air Force Working Capital Fund Fiscal Year 2001 DoD Field Accounting 5/20/2002 Site Review

F-2002-0008-C06800 Fiscal Year 2001 Other Assets, Air Force Working Capital Fund 7/26/2002 F-2002-0009-C06800 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 7/29/2002 Budgetary Resources - Retail Supply, Internal Control Review

F-2002-0010-C06800 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 9/26/2002 Budgetary Resources, Wholesale Supply Management Activity Group, Operations, Internal Control Review

F-2002-0005-DD0000 Air Force Purchase Card Program, Air Force Flight Test Center, Edwards 1/31/2002 AFB CA

F-2002-0006-DD0000 Inventory and Related Property, Fiscal Year 2001, Air Force Flight Test 6/17/2002 Center, Edwards AFB CA

F-2002-0007-DD0000 Air Force Purchase Card Program, Air Force Flight Test Center, Edwards 6/18/2002 AFB CA

F-2002-0008-DD0000 Air Force Unemployment Compensation for Federal Employees Program, 6/25/2002 Air Force Flight Test Center, Edwards AFB CA

F-2002-0009-DD0000 Followup Audit, Environmental Restoration Contingent Liabilities at 9/9/2002 Closed Installations, Air Force Base Conversion Agency, Southern California Logistics Airport CA

F-2002-0010-DD0000 Lodging Operations, Air Force Flight Test Center, Edwards AFB CA 9/17/2002 F-2002-0011-DD0000 Base Lodging, Fiscal Year 2001 Financial Statements and Internal Control 9/19/2002 Review, 452d Air Mobility Wing, March ARB CA

Page 4 of 344 Attachment

Page 5: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0007-DE0000 Civilian Permanent Change of Station Reimbursements, 16th Special 1/15/2002 Operations Wing, Hurlburt Field FL

F-2002-0008-DE0000 Temporary Duty Travel, Office of the Secretary of Defense, Joint Close 2/19/2002 Air Support, Joint Test Force, Eglin AFB FL

F-2002-0009-DE0000 Contract Cost Performance Following Office of Management and Budget 2/26/2002 Circular A-76 Review, 325th Fighter Wing, Tyndall AFB FL

F-2002-0010-DE0000 Air Force Management of Aviation Fuel Purchases, 325th Fighter Wing, 2/26/2002 Tyndall AFB FL

F-2002-0011-DE0000 Small Arms Accountability and Control, Air Armament Center, Eglin AFB 3/5/2002 FL

F-2002-0012-DE0000 Medical War Reserve Materiel, Air Armament Center, Eglin AFB FL 3/5/2002 F-2002-0013-DE0000 Cost Allocation Methodology, Arnold Engineering Development Center, 3/11/2002 Arnold AFB TN

F-2002-0014-DE0000 Air Force Management of Aviation Fuel Purchases, Air Force Special 3/12/2002 Operations Command, Hurlburt Field FL

F-2002-0015-DE0000 Civilian Permanent Change of Station Reimbursements, 325th Fighter 3/12/2002 Wing, Tyndall AFB FL

F-2002-0016-DE0000 Antiterrorism/Force Protection, Headquarters Air Force Special 3/13/2002 Operations Command, Hurlburt Field FL

F-2002-0017-DE0000 Leisure Travel Services Contract, Air Armament Center, Eglin AFB FL 3/13/2002

F-2002-0018-DE0000 Antiterrorism/Force Protection, 16th Special Operations Wing, Hurlburt 3/15/2002 Field FL

F-2002-0019-DE0000 Air Force Management of Aviation Fuel Purchases, 16th Special 3/18/2002 Operations Wing, Hurlburt Field FL

F-2002-0020-DE0000 Billings for Foreign Military Sales, 53d Wing, Eglin AFB FL 4/25/2002 F-2002-0021-DE0000 Security Program Management, Air Force Research Laboratory Munitions 5/13/2002 Directorate, Eglin AFB FL

Page 5 of 344 Attachment

Page 6: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0022-DE0000 Followup Audit, Self-Help Program, 16th Special Operations Wing, 5/15/2002 Hurlburt Field FL

F-2002-0023-DE0000 New Start Notification Process, Air Armament Center, Eglin AFB FL 5/21/2002 F-2002-0024-DE0000 Management of the Technical and Engineering Acquisition Support 5/23/2002 Contract, Air Armament Center, Eglin AFB FL

F-2002-0025-DE0000 Antiterrorism/Force Protection, Air Armament Center, Eglin AFB FL 6/3/2002 F-2002-0026-DE0000 Utilities Reimbursement Management, Air Armament Center, Eglin AFB FL 6/13/2002

F-2002-0027-DE0000 Billings for Foreign Military Sales, Air Armament Center, Eglin AFB FL 6/20/2002

F-2002-0028-DE0000 Utilities Payment Procedures, Air Armament Center, Eglin AFB FL 6/24/2002 F-2002-0029-DE0000 Security Program Oversight, Air Armament Center, Eglin AFB FL 6/26/2002 F-2002-0030-DE0000 Joint Programmable Fuze, Air Armament Center, Eglin AFB FL 6/27/2002 F-2002-0031-DE0000 Job Order Cost Accounting System II, Accounting Conformance and 7/23/2002 Controls, Air Expeditionary Forces Technologies Division, Tyndall AFB FL

F-2002-0032-DE0000 Followup Audit, Technical Order Management, 16th Special Operations 7/29/2002 Wing, Hurlburt Field FL

F-2002-0033-DE0000 Security Controls Over Access to Air Force Installations, Arnold 8/15/2002 Engineering Development Center, Arnold AFB TN

F-2002-0034-DE0000 Utilities Payment Procedures, 325th Fighter Wing, Tyndall AFB FL 8/15/2002 F-2002-0035-DE0000 Followup Audit, Controls Over Hand Tools, Air Armament Center, Eglin 8/19/2002 AFB FL

F-2002-0036-DE0000 Vehicle Tire Management, Air Armament Center, Eglin AFB FL 8/28/2002 F-2002-0037-DE0000 Administration of the Contractor Operated Parts Store Contract, Air 9/11/2002 Armament Center, Eglin AFB FL

Page 6 of 344 Attachment

Page 7: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0038-DE0000 Designed Operational Capability Statements and Status of Resources and 9/13/2002 Training System Program, Air Force Special Operations Command, Hurlburt Field FL

F-2002-0039-DE0000 Job Order Cost Accounting System II Accounting Conformance and 9/17/2002 Controls, Air Armament Center, Eglin AFB FL

F-2002-0040-DE0000 Management of Hazardous Materials, Air Armament Center, Eglin AFB FL 9/19/2002

F-2002-0003-DH0000 System Security Controls, Hanscom AFB Medical Treatment Facility, 2/5/2002 Electronic Systems Center, Hanscom AFB MA

F-2002-0004-DH0000 Air Force Working Capital Fund, Fiscal Year 2001 Collections and 2/20/2002 Disbursements, Defense Finance and Accounting Service-Limestone Field Site, Limestone ME

F-2002-0005-DH0000 Air Force General Fund, Fiscal Year 2001 Statement of Budgetary 3/4/2002 Resources - Reimbursements, Air Force Research Laboratory, Rome NY

F-2002-0006-DH0000 Air Force General Fund, Fiscal Year 2001 Statement of Budgetary 3/12/2002 Resources - Acquisition, Electronics Systems Center, Hanscom AFB MA

F-2002-0007-DH0000 Air Force General Fund, Fiscal Year 2001 Statement of Budgetary 3/20/2002 Resources - Reimbursements, Defense Finance and Accounting Service- Limestone Field Site, Limestone ME

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

F-2002-0009-DH0000 Air Force General Fund Fiscal Year 2001 Statement of Budgetary 5/2/2002 Resources - Reimbursements, Electronic Systems Center, Hanscom AFB MA

F-2002-0010-DH0000 Air Force New Start Notification Process, Electronic Systems Center, 5/2/2002 Hanscom AFB MA

F-2002-0011-DH0000 Air National Guard Obligations, 102d Fighter Wing, Otis ANGB MA 5/24/2002

Page 7 of 344 Attachment

Page 8: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0012-DH0000 Job Order Cost Accounting System II Accounting Conformance and 6/3/2002 Controls, Air Force Research Laboratory, Rome NY

F-2002-0014-DH0000 Air National Guard Obligations, 104th Fighter Wing, Barnes ANGB MA 7/16/2002

F-2002-0015-DH0000 Equipment Accountability, Electronic Systems Center, Hanscom AFB MA 9/19/2002

F-2002-0016-DH0000 Validation of Air Force Data in the Fiscal Year 2001 DoD Government 9/19/2002 Information Security Reform Act Submission, Electronic Systems Center, Hanscom AFB MA

F-2002-0017-DH0000 Migration From Wideband to Narrowband Frequency Assignments, 9/19/2002 Electronic Systems Center, Hanscom AFB MA

F-2002-0010-DI0000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 1/9/2002 Budgetary Resources, Wholesale Supply, Selected General Ledger Accounts, Ogden Air Logistics Center, Hill AFB UT

F-2002-0011-DI0000 Equipment Additives, Ogden Air Logistics Center, HILL AFB UT 1/24/2002 F-2002-0012-DI0000 Contractor Personnel Access to Base Facilities, Ogden Air Logistics 2/13/2002 Center, Hill AFB UT (FOUO)

F-2002-0013-DI0000 Followup Audit, Vehicle Warranties, Ogden Air Logistics Center, Hill 3/4/2002 AFB UT

F-2002-0014-DI0000 Advanced Range Data Pod Inventory, 388th Fighter Wing, Hill AFB UT 3/13/2002

F-2002-0015-DI0000 Property, Plant, and Equipment (Real Property Portion), Fiscal Year 2001 4/1/2002 Air Force Consolidated Financial Statements, Ogden Air Logistics Center, Hill AFB UT

F-2002-0016-DI0000 Accounting for Property, Plant, and Equipment - Personal Property, 4/1/2002 Ogden Air Logistics Center, Hill AFB UT

F-2002-0017-DI0000 Warranted Items in D200 Requirements Computations, Ogden Air 4/2/2002 Logistics Center, Hill AFB UT

F-2002-0018-DI0000 Accuracy of Procurement Lead Times in D200A System Requirement 4/3/2002 Computations, Ogden Air Logistics Center, Hill AFB UT

Page 8 of 344 Attachment

Page 9: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0019-DI0000 Changes to the Automated Budget Compilation System, Ogden Air 4/8/2002 Logistics Center, Hill AFB UT

F-2002-0020-DI0000 Obligation Adjustment Reporting System, Ogden Air Logistics Center, Hill 4/11/2002 AFB UT

F-2002-0021-DI0000 Unemployment Compensation, Ogden Air Logistics Center, Hill AFB UT 4/11/2002

F-2002-0022-DI0000 Transient Aircraft Services, Ogden Air Logistics Center, Hill AFB UT 5/2/2002 F-2002-0023-DI0000 Followup Audit, On-Base Training Resources, Ogden Air Logistics 5/14/2002 Center, Hill AFB UT

F-2002-0024-DI0000 Accounting for Inventory and Related Property (ICBM Missile Motors), 5/15/2002 Fiscal Year 2001, Ogden Air Logistics Center, Hill AFB UT

F-2002-0025-DI0000 Phase II (Substantive Testing), Air Force Working Capital Fund FY 2001 5/15/2002 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Ogden Air Logistics Center, Hill AFB UT

F-2002-0026-DI0000 Adjusted Stock Levels, Ogden Air Logistics Center, Hill AFB UT 5/20/2002 F-2002-0027-DI0000 Followup Audit, Self-Help Center, Ogden Air Logistics Center, Hill AFB 5/21/2002 UT

F-2002-0028-DI0000 Nonappropriated Fund Youth Center Construction Completion, Ogden 5/21/2002 Air Logistics Center, Hill AFB UT

F-2002-0029-DI0000 Contractor Support for Small Computers, Ogden Air Logistics Center, Hill 6/4/2002 AFB UT

F-2002-0030-DI0000 Air National Guard Obligations, 151st Air Refueling Wing, Salt Lake City 6/6/2002 UT

F-2002-0031-DI0000 Air Force New Start Notification Process, Ogden Air Logistics Center, 6/12/2002 Hill AFB UT

F-2002-0032-DI0000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 7/3/2002 Budgetary Resources (Wholesale Supply), Ogden Air Logistics Center, Hill AFB UT

F-2002-0033-DI0000 Job Order Cost Accounting System, 388th Fighter Wing, Hill AFB UT 7/11/2002

Page 9 of 344 Attachment

Page 10: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0034-DI0000 Saudi Arabia F-15 (Peace Sun IX) Foreign Military Sales Program 7/18/2002 Management, Ogden Air Logistics Center, Hill AFB UT

F-2002-0035-DI0000 Janitorial Services Contract, Ogden Air Logistics Center, Hill AFB UT 9/11/2002 F-2002-0036-DI0000 Aircraft Workload Planning, Ogden Air Logistics Center, Hill AFB UT 9/12/2002

F-2002-0037-DI0000 Execution and Prioritization of Repair Support System Requirements, 9/12/2002 Ogden Air Logistics Center, Hill AFB UT

F-2002-0038-DI0000 Time Compliance Technical Order Kit Management, Ogden Air Logistics 9/12/2002 Center, Hill AFB UT

F-2002-0006-DL0000 Fiscal Year 2000, 3d Tri-Annual Review, Space and Missile Systems 2/4/2002 Center, Los Angeles AFB CA

F-2002-0007-DL0000 Management of Support Agreements and Reimbursements, 146th Airlift 2/28/2002 Wing, Channel Islands ANGS CA

F-2002-0008-DL0000 Air Force Working Capital Fund Fiscal Year 2001 Field Accounting Site 4/2/2002 Adjustments, Defense Finance and Accounting Service-San Bernardino, San Bernardino CA

F-2002-0009-DL0000 Management of Controlled and Pilferable Drugs, Space and Missile 6/24/2002 Systems Center, Los Angeles AFB CA

F-2002-0010-DL0000 Air Force New Start Notification Process, Space and Missile Systems 6/26/2002 Center, Los Angeles AFB CA

F-2002-0011-DL0000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 7/2/2002 Budgetary Resources (Phase II), Defense Finance and Accounting Service, San Bernardino CA

F-2002-0012-DL0000 Air Force Working Capital Fund, Fiscal Year 2001 Collections and 7/2/2002 Disbursements, Defense Finance and Accounting Service, San Bernardino CA

F-2002-0013-DL0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 7/5/2002 Resources - Reimbursements, Defense Finance and Accounting Service, San Bernardino CA

Page 10 of 344 Attachment

Page 11: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0014-DL0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 7/30/2002 Resources - Reimbursements, Space and Missile Systems Center, Los Angeles AFB CA

F-2002-0015-DL0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 7/30/2002 Resources - Acquisitions, Defense Finance and Accounting Service, San Bernardino CA

F-2002-0016-DL0000 Commercial Activities Program Most Efficient Organization Savings, 9/17/2002 Space and Missile Systems Center, Los Angeles AFB CA

F-2002-0017-DL0000 Management of the Child Development Center, Space and Missile 9/18/2002 Systems Center, Los Angeles AFB CA

F-2002-0008-DR0000 Equipment Rental Center, Warner Robins Air Logistics Center, Robins 1/31/2002 AFB GA

F-2002-0009-DR0000 Telecommunications Services, Warner Robins Air Logistics Center, 2/12/2002 Robins AFB GA

F-2002-0010-DR0000 Quick Reaction Capability Program, Warner Robins Air Logistics Center, 2/12/2002 Robins AFB GA

F-2002-0011-DR0000 Military Special Pay Entitlements, Warner Robins Air Logistics Center, 2/12/2002 Robins AFB GA

F-2002-0012-DR0000 Personnel Deployment Planning, Air Force Reserve Command, Robins 2/21/2002 AFB GA

F-2002-0013-DR0000 Phase 1, Air Force Working Capital Fund, Fiscal Year 2001 Statement of 2/26/2002 Budgetary Resources, Wholesale Supply, Selected Overhead Accounts, Warner Robins Air Logistics Center, Robins AFB GA

F-2002-0014-DR0000 Nondestructive Inspection Program, Warner Robins Air Logistics Center, 3/15/2002 Robins AFB GA

F-2002-0015-DR0000 War Reserve Material - Munitions, 116th Bomb Wing, Robins AFB GA 4/9/2002

F-2002-0016-DR0000 Followup Audit, Item Manager Visibility of Shipments and 4/12/2002 Condemnations, Warner Robins Air Logistics Center, Robins AFB GA

Page 11 of 344 Attachment

Page 12: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0017-DR0000 Unemployment Compensation, Warner Robins Air Logistics Center, 5/10/2002 Robins AFB GA

F-2002-0018-DR0000 Accuracy of Fiscal Year 2001 Spares Buy Requirements, Warner Robins 5/16/2002 Air Logistics Center, Robins AFB GA

F-2002-0019-DR0000 Flight Line Dining Facility, Warner Robins Air Logistics Center, Robins 5/16/2002 AFB GA

F-2002-0020-DR0000 Unemployment Compensation, Air Force Reserve Command, Robins 5/21/2002 AFB GA

F-2002-0021-DR0000 Phase II (Substantive Testing), Air Force Working Capital Fund Fiscal 6/12/2002 Year 2001 Statement of Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Robins AFB GA

F-2002-0022-DR0000 Air National Guard Obligations, 116th Bomb Wing, Robins AFB GA 6/12/2002 F-2002-0023-DR0000 Hazardous Material Management, 93d Air Control Wing, Robins AFB 6/17/2002 GA

F-2002-0024-DR0000 War Reserve Material, Warner Robins Air Logistics Center, Robins AFB 7/2/2002 GA

F-2002-0025-DR0000 Air Force Drug Testing Program, 94th Airlift Wing, Dobbins ARB GA 7/11/2002 F-2002-0026-DR0000 Air Force New Start Notification Process, Warner Robins Air Logistics 7/15/2002 Center, Robins AFB GA

F-2002-0027-DR0000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 7/17/2002 Budgetary Resources (Wholesale Supply) - Selected General Ledger Accounts, Warner Robins Air Logistics Center, Robins AFB GA

F-2002-0028-DR0000 Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA 7/19/2002

F-2002-0029-DR0000 Follow-up Audit, Depot Overtime and Leave Use, Warner Robins Air 7/23/2002 Logistics Center, Robins AFB GA

F-2002-0030-DR0000 C-130 Logistics Support, Warner Robins Air Logistics Center, Robins 7/29/2002 AFB GA

Page 12 of 344 Attachment

Page 13: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0031-DR0000 Child Development Center Operations, Warner Robins Air Logistics 7/30/2002 Center, Robins AFB GA

F-2002-0032-DR0000 Government Purchase Cards, Warner Robins Air Logistics Center, Robins 8/15/2002 AFB GA

F-2002-0033-DR0000 Air Force Drug Testing Program, Warner Robins Air Logistics Center, 8/21/2002 Robins AFB GA

F-2002-0034-DR0000 Air Force Drug Testing Program, 93d Air Control Wing, Robins AFB GA 9/11/2002

F-2002-0035-DR0000 Security Controls Over Access to Air Force Installations, Warner Robins 9/11/2002 Air Logistics Center, Robins AFB GA (FOR OFFICIAL USE ONLY)

F-2002-0036-DR0000 Certification and Accreditation of Air Force Reserve Command Systems, 9/12/2002 Air Force Reserve Command, Robins AFB GA

F-2002-0037-DR0000 Followup Audit, Hazardous Material Management, 5th Combat 9/12/2002 Communications Group, Robins AFB GA

F-2002-0038-DR0000 Air Force Drug Testing Program, 19th Air Refueling Group, Robins AFB 9/12/2002 GA

F-2002-0039-DR0000 Air Force Drug Testing Program, 5th Combat Communication Group, 9/12/2002 Robins AFB GA

F-2002-0040-DR0000 Utilities Payment Process, Warner Robins Air Logistics Center, Robins 9/17/2002 AFB GA

F-2002-0005-DT0000 Air Force Purchase Card Program, 552d Air Control Wing, Tinker AFB 1/25/2002 OK

F-2002-0006-DT0000 Materiel Management Transition - Recoverable Item Requirements, 1/28/2002 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0007-DT0000 Phase 2, AF Working Capital Fund, FY 2001 Statement of Budgetary 3/20/2002 Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0008-DT0000 Equipment Additive Requirements, Oklahoma City Air Logistics Center, 4/1/2002 Tinker AFB OK

Page 13 of 344 Attachment

Page 14: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0009-DT0000 Management of Hazardous Materials, Oklahoma City Air Logistics 4/4/2002 Center, Tinker AFB OK

F-2002-0010-DT0000 Air Force Purchase Card Program, Oklahoma City Air Logistics Center, 4/16/2002 Tinker AFB OK

F-2002-0011-DT0000 Government-Wide Purchase Card Program for Hazardous Material 4/16/2002 Purchases, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0012-DT0000 Air Force Working Capital Fund Fiscal Year 2001 Statement of 4/16/2002 Budgetary Resources, Wholesale Supply Management Activity Group, Operations, Selected Lines, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0013-DT0000 Property, Plant, and Equipment - Personal Property, Oklahoma City Air 4/25/2002 Logistics Center, Tinker AFB OK

F-2002-0014-DT0000 Congressional New Start Notification Process, Oklahoma City Air 4/29/2002 Logistics Center, Tinker AFB OK

F-2002-0015-DT0000 Contract Cost Performance Following an Office of Management and 5/6/2002 Budget Circular A-76 Review, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0016-DT0000 Review of Air Force Unemployment Compensation for Federal 5/7/2002 Employees Program, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0017-DT0000 Management of Hazardous Materials, Civil Engineering, Oklahoma City 5/9/2002 Air Logistics Center, Tinker AFB OK

F-2002-0018-DT0000 Contract Cost Performance Following an Office of Management and 5/17/2002 Budget Circular A-76 Review, 552d Air Control Wing, Tinker AFB OK

F-2002-0019-DT0000 Management of Y-MIC Assets, Oklahoma City Air Logistics Center, 5/20/2002 Tinker AFB OK

F-2002-0020-DT0000 Followup Audit, Review of E-3 Quality Assurance Program, 552d Air 6/19/2002 Control Wing, Tinker AFB OK

Page 14 of 344 Attachment

Page 15: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0021-DT0000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 6/26/2002 Budgetary Resources (Wholesale Supply), Selected General Ledger Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0022-DT0000 Followup Audit, Government Loaned Assets, Oklahoma City Air Logistics 6/26/2002 Center, Tinker AFB OK

F-2002-0023-DT0000 Followup Audit, Review of Life Support Equipment, 507th Air Refueling 7/23/2002 Wing, Tinker AFB OK

F-2002-0024-DT0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 8/15/2002 Resources - Acquisitions (Obligations), Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0025-DT0000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program 8/21/2002 Management, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0026-DT0000 Air Force Management of Credit Returns, 552d Air Control Wing, Tinker 8/21/2002 AFB OK

F-2002-0027-DT0000 Personnel Tempo Reporting, Tracking, and Management, Oklahoma City 9/5/2002 Air Logistics Center, Tinker AFB OK

F-2002-0028-DT0000 Personnel Tempo Reporting, Tracking, and Management, 552d Air 9/5/2002 Control Wing, Tinker AFB OK

F-2002-0029-DT0000 Followup Audit, Depot Maintenance Overtime, Oklahoma City Air 9/5/2002 Logistics Center, Tinker AFB OK

F-2002-0030-DT0000 Execution and Prioritization of Repair Support System Requirements, 9/18/2002 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2002-0031-DT0000 Security Controls Over Access to Air Force Installations, Oklahoma City 9/18/2002 Air Logistics Center, Tinker AFB OK (FOR OFFICIEAL USE ONLY)

F-2002-0032-DT0000 Personnel Tempo Reporting, Tracking, and Management, 507th Air 9/19/2002 Refueling Wing, Tinker AFB OK

F-2002-0007-DW0000 Air National Guard Small Arms Management, 178th Fighter Wing, Ohio 1/14/2002 Air National Guard, Springfield-Beckley Municipal Airport OH

F-2002-0008-DW0000 Antiterrorism/Force Protection Program, 74th Medical Group, Wright- 1/30/2002 Patterson AFB OH

Page 15 of 344 Attachment

Page 16: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0009-DW0000 Most Efficient Organization Savings, 88th Civil Engineering Directorate, 2/8/2002 88th Air Base Wing, Wright-Patterson AFB OH

F-2002-0010-DW0000 Most Efficient Organization Savings, 88th Support Group, 88th Air Base 2/11/2002 Wing, Wright-Patterson AFB OH

F-2002-0011-DW0000 Most Efficient Organization Savings, 74th Medical Group, Wright- 2/12/2002 Patterson AFB OH

F-2002-0012-DW0000 Air Force Purchase Card Program, 88th Air Base Wing, Wright-Patterson 2/22/2002 AFB OH

F-2002-0013-DW0000 Contract Cost Performance Following Office of Management and Budget 2/22/2002 Circular A-76 Review, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2002-0014-DW0000 Antiterrorism/Force Protection Program, 88th Air Base Wing, Wright- 2/28/2002 Patterson AFB OH

F-2002-0015-DW0000 Travel Pay Controls, Aeronautical Systems Center, Wright-Patterson AFB 3/8/2002 OH

F-2002-0016-DW0000 Precision Measurement Equipment, Air Force Research Laboratory, 3/14/2002 Wright-Patterson AFB OH

F-2002-0017-DW0000 Property Management, United States Air Force Museum, Wright- 3/21/2002 Patterson AFB OH

F-2002-0018-DW0000 Outstanding Travel Obligations, Aeronautical Systems Center, Wright- 4/5/2002 Patterson AFB OH

F-2002-0019-DW0000 Unemployment Compensation for Federal Employees, Aeronautical 5/2/2002 Systems Center, Wright-Patterson AFB OH

F-2002-0020-DW0000 Civilian Overtime, 88th Air Base Wing - Civil Engineering Directorate, 5/13/2002 Wright-Patterson AFB OH

F-2002-0021-DW0000 Air Intelligence Agency Financial Management - Unliquidated Obligations, 5/15/2002 National Air Intelligence Center, Wright-Patterson AFB OH

Page 16 of 344 Attachment

Page 17: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0022-DW0000 Air Force Working Capital Fund Fiscal Year 2001 Statement of 5/22/2002 Budgetary Resources, Wholesale Supply Management Activity Group, Selected Overhead Accounts, Aeronautical Systems Center, Wright- Patterson AFB OH

F-2002-0023-DW0000 Air National Guard Obligations, 127th Wing, Selfridge ANGB MI 5/28/2002 F-2002-0024-DW0000 Official Representation Funds, Fiscal Years 2000 - 2001, Headquarters 6/6/2002 Air Force Materiel Command, Wright-Patterson AFB OH

F-2002-0025-DW0000 Resource Protection Program, 88th Security Forces, Wright-Patterson 6/14/2002 AFB OH

F-2002-0026-DW0000 Plant, Property, and Equipment (Personal Property), 178th Fighter Wing, 6/18/2002 Air National Guard, Springfield-Beckley Municipal Airport, Springfield OH

F-2002-0028-DW0000 Air Force New Start Notification Process, Air Force Research 7/17/2002 Laboratory, Wright-Patterson AFB OH

F-2002-0029-DW0000 Chemical Warfare Defense Equipment Mobility Bags, 180th Fighter Wing, 8/20/2002 Ohio Air National Guard, Swanton OH

F-2002-0030-DW0000 Security Controls Over Access to Air Force Installations, Aeronautical 8/22/2002 Systems Center, Wright-Patterson AFB OH (FOR OFFICIAL USE ONLY)

F-2002-0031-DW0000 Air National Guard Obligations, 180th Fighter Wing, Ohio Air National 8/26/2002 Guard, Swanton OH

F-2002-0032-DW0000 DoD Joint Review of Government Purchase Cards, 88th Air Base Wing, 9/5/2002 Wright-Patterson AFB OH

F-2002-0033-DW0000 Foreign Military Sales Case-Funded Equipment, Air Force Security 9/9/2002 Assistance Center, Wright-Patterson AFB OH

F-2002-0034-DW0000 Air National Guard Obligations, 178th Fighter Wing, Springfield-Beckley 9/12/2002 Municipal Airport, Springfield OH

F-2002-0035-DW0000 Validation of Air Force Data in the Fiscal Year 2001 DoD Government 9/16/2002 Information Security Reform Act Report, Materiel Systems Group, Wright-Patterson AFB OH

Page 17 of 344 Attachment

Page 18: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0036-DW0000 Air Force New Start Notification Process, Aeronautical Systems Center, 9/18/2002 Wright-Patterson AFB OH

F-2002-0016-EA0000 Basic Allowance for Housing Payments, 305th Air Mobility Wing, 1/9/2002 McGuire AFB NJ

F-2002-0017-EA0000 Air Force Purchase Card Program, 305th Air Mobility Wing, McGuire 1/10/2002 AFB NJ

F-2002-0018-EA0000 Review of Basic Allowance for Housing, 89th Airlift Wing, Andrews AFB 1/10/2002 MD

F-2002-0019-EA0000 Followup Audit, Controls Over Air Force Cash, 89th Airlift Wing, 1/15/2002 Andrews AFB MD

F-2002-0020-EA0000 Management of Pharmacy Operations, 11th Wing, Bolling AFB DC 1/23/2002 F-2002-0021-EA0000 Security Controls Over Systems in Air Force Medical Treatment Facilities, 1/28/2002 89th Airlift Wing, Andrews AFB MD

F-2002-0022-EA0000 Dormitory Management, 11th Wing, Bolling AFB DC 1/28/2002 F-2002-0023-EA0000 Secure Telephone Units III, 11th Wing, Bolling AFB DC 2/4/2002 F-2002-0024-EA0000 Secure Telephone Units III, Air Force Legal Services Agency, Bolling 2/4/2002 AFB DC

F-2002-0025-EA0000 Followup Audit, Controls Over Cash, 436th Airlift Wing, Dover AFB DE 2/6/2002

F-2002-0026-EA0000 Tri-Annual Review of Unliquidated Obligations, 113th Wing, Andrews 2/19/2002 AFB MD

F-2002-0027-EA0000 Air Force Working Capital Fund, Retail Supply Fuels, 305th Air Mobility 2/21/2002 Wing, McGuire AFB NJ

F-2002-0028-EA0000 Civil Engineer Operations and Maintenance Reimbursements, 89th Airlift 2/25/2002 Wing, Andrews AFB MD

F-2002-0029-EA0000 Secure Telephone Units III, Chief of the Chaplain Service, Bolling AFB DC 2/26/2002

F-2002-0030-EA0000 Management of Aviation Fuel Purchases, 105th Airlift Wing, Stewart 3/12/2002 ANGB NY

Page 18 of 344 Attachment

Page 19: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0031-EA0000 Air National Guard Small Arms Management, 166th Airlift Wing, New 3/12/2002 Castle DE

F-2002-0032-EA0000 Secure Telephone Units III, Air Force Surgeon General, Bolling AFB DC 3/13/2002

F-2002-0033-EA0000 Antenna Preventive Maintenance Inspections, 436th Airlift Wing, Dover 3/14/2002 AFB DE

F-2002-0034-EA0000 Antenna Preventive Maintenance Inspections, 305th Air Mobility Wing 3/14/2002 McGuire AFB NJ

F-2002-0035-EA0000 Air Force Reserve Small Arms Management, 439th Airlift Wing, 3/15/2002 Westover ARB MA

F-2002-0036-EA0000 Contract Closeout Procedures, 89th Airlift Wing, Andrews AFB MD 3/21/2002 F-2002-0037-EA0000 Grounds Maintenance Contract, 11th Wing, Bolling AFB DC 4/1/2002 F-2002-0039-EA0000 Government Purchase Card Program, 436th Airlift Wing, Dover AFB DE 4/18/2002

F-2002-0040-EA0000 Temporary Duty Travel Management, Air Force Flight Standards Agency, 4/29/2002 Andrews AFB MD

F-2002-0041-EA0000 Family Care Program, Headquarters Air Force Office of Special 5/21/2002 Investigations, Andrews AFB MD

F-2002-0042-EA0000 Personnel Deployment Planning, Headquarters Air National Guard, 5/23/2002 Arlington VA

F-2002-0043-EA0000 Air Force Unemployment Compensation for Federal Employees Program, 5/30/2002 439th Airlift Wing, Westover ARB MA

F-2002-0044-EA0000 Air Force Unemployment Compensation for Federal Employees Program, 6/6/2002 305th Air Mobility Wing, McGuire AFB NJ

F-2002-0045-EA0000 Host/Tenant Support Agreements, 305th Air Mobility Wing, McGuire 6/10/2002 AFB NJ

F-2002-0046-EA0000 Computer Security, 113th Wing, Andrews AFB MD 6/17/2002 F-2002-0047-EA0000 Unemployment Compensation for Federal Employees Program, 11th 7/5/2002 Wing, Bolling AFB DC

Page 19 of 344 Attachment

Page 20: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0048-EA0000 Interim Report, Tenant Support, 89th Airlift Wing, Andrews AFB MD 7/9/2002 F-2002-0049-EA0000 General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 7/17/2002 2001, 305th Air Mobility Wing, McGuire AFB NJ

F-2002-0050-EA0000 Personal Communication Devices, 11th Wing, Bolling AFB DC 8/2/2002 F-2002-0051-EA0000 Air National Guard Obligations, 174th Fighter Wing, Hancock Field NY 8/6/2002

F-2002-0052-EA0000 Air Force Management of Credit Returns, 436th Airlift Wing, Dover AFB 8/7/2002 DE

F-2002-0053-EA0000 Followup Audit, Information Protection - Implementing Controls Over 8/8/2002 Known Vulnerabilities in Air Mobility Command Computers, 436th Airlift Wing, Dover AFB DE (FOR OFFICIAL USE ONLY)

F-2002-0054-EA0000 Aircrew Ground Training, 89th Airlift Wing, Andrews AFB MD 8/14/2002 F-2002-0055-EA0000 Youth Flight Cash Controls, 305th Air Mobility Wing, McGuire AFB NJ 8/15/2002

F-2002-0056-EA0000 Air National Guard Obligations (41M5), Air National Guard 8/15/2002 Headquarters, Arlington VA

F-2002-0057-EA0000 Air National Guard Obligations (41L7), Air National Guard Headquarters, 8/15/2002 Arlington VA

F-2002-0058-EA0000 Joint Government Purchase Card Project - Air Force, 89th Airlift Wing, 8/15/2002 Andrews AFB MD

F-2002-0059-EA0000 Passenger Travel Office Transactions, 305th Air Mobility Wing, McGuire 9/6/2002 AFB NJ

F-2002-0060-EA0000 Air Force Migration from Wideband to Narrowband Frequency 9/10/2002 Assignments, 436th Airlift Wing, Dover AFB DE

F-2002-0061-EA0000 Air National Guard Obligations, 177th Fighter Wing, Egg Harbor 9/12/2002 Township NJ

F-2002-0062-EA0000 Dormitory Furnishings Management, 89th Airlift Wing, Andrews AFB MD 9/13/2002

F-2002-0063-EA0000 Utility Payments, 89th Airlift Wing, Andrews AFB MD 9/13/2002

Page 20 of 344 Attachment

Page 21: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0064-EA0000 Flight Simulator Contract, 436th Airlift Wing, Dover AFB DE 9/13/2002 F-2002-0065-EA0000 Annual Review of Special Investigative Contingency Funds, Air Force 9/13/2002 Office of Special Investigations, Andrews AFB MD

F-2002-0066-EA0000 Tri-Annual Review Process for Unliquidated Obligations, 193rd Special 9/13/2002 Operations Wing, Air National Guard, Middletown PA

F-2002-0067-EA0000 Housing Maintenance Contract Payments, 305th Air Mobility Wing, 9/13/2002 McGuire AFB NJ

F-2002-0068-EA0000 Aircraft Maintenance Contract Payments, 89th Airlift Wing, Andrews 9/18/2002 AFB MD

F-2002-0029-EL0000 Basic Allowance for Housing, 437th Airlift Wing, Charleston AFB SC 1/2/2002 F-2002-0030-EL0000 Air Force Working Capital Funds, Fiscal Year 2001 Statement of 1/2/2002 Budgetary Resources, Retail Supply Management Group, 20th Fighter Wing, Shaw AFB SC

F-2002-0031-EL0000 Security Controls Over Systems in Air Force Medical Treatment Facilities, 1/2/2002 437th Airlift Wing, Charleston AFB SC

F-2002-0032-EL0000 Air Force Purchase Card Program, 347th Rescue Wing, Moody AFB GA 1/2/2002

F-2002-0033-EL0000 Computer Management, Air Force Combat Climatology Center, Asheville 1/8/2002 NC

F-2002-0034-EL0000 Weapons School Contract Aircrew Training & Courseware Development 1/9/2002 Contract, Headquarters Air Combat Command, Langley AFB VA

F-2002-0035-EL0000 Resource Protection Program, 43d Airlift Wing, Pope AFB NC 1/11/2002 F-2002-0036-EL0000 Mobility Preparation, 622d Communications Flight, Langley AFB VA 1/16/2002 F-2002-0037-EL0000 Subsistence-in-Kind Entitlements, 4th Fighter Wing, Seymour Johnson 1/23/2002 AFB NC

F-2002-0038-EL0000 Contract Cost Performance Following Office of Management and Budget 1/23/2002 Circular A-76 Review, 1st Fighter Wing, Langley AFB VA

Page 21 of 344 Attachment

Page 22: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0039-EL0000 Air Force Purchase Card Program, 437th Airlift Wing, Charleston AFB SC 1/30/2002

F-2002-0040-EL0000 Unliquidated Obligations, 85th Group, Keflavik NAS, Iceland 1/31/2002 F-2002-0041-EL0000 Due-Out Validations, 85th Group, Keflavik NAS, Iceland 1/31/2002 F-2002-0042-EL0000 Antenna Preventive Maintenance Inspections, 437th Airlift Wing, 2/14/2002 Charleston AFB SC

F-2002-0043-EL0000 Air Force Responsibilities for Aviation Fuel Purchases, 1st Fighter Wing, 2/19/2002 Langley AFB VA

F-2002-0044-EL0000 Prior Year Obligations, 4th Fighter Wing, Seymour Johnson AFB NC 2/28/2002 F-2002-0045-EL0000 Wireless Communications, 4th Fighter Wing, Seymour Johnson AFB NC 2/28/2002

F-2002-0046-EL0000 Vehicle Paint Operations, 347th Rescue Wing, Moody AFB GA 2/28/2002 F-2002-0047-EL0000 Refuse Contract, 1st Fighter Wing, Langley AFB VA 3/4/2002 F-2002-0048-EL0000 Air Force Data Responsibilities for Aviation Fuel Purchases, 20th Fighter 3/5/2002 Wing, Shaw AFB SC

F-2002-0049-EL0000 Antenna Preventative Maintenance Inspections, 1st Fighter Wing, Langley 3/11/2002 AFB VA

F-2002-0050-EL0000 Mobility Management, 130th Airlift Wing, Air National Guard, Charleston 3/14/2002 WV

F-2002-0051-EL0000 Drug Testing Program, 20th Fighter Wing, Shaw AFB SC 3/20/2002 F-2002-0052-EL0000 Military Leave Administration, Aerospace Command and Control and 3/20/2002 Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA

F-2002-0053-EL0000 Prior Year Obligations, Headquarters Air Combat Command, Langley 3/21/2002 AFB VA

F-2002-0054-EL0000 Government Travel Charge Card Program, 916th Air Refueling Wing, 3/21/2002 Seymour Johnson AFB NC

Page 22 of 344 Attachment

Page 23: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0055-EL0000 Drug Testing Program, 916th Air Refueling Wing, Seymour Johnson AFB 3/21/2002 NC

F-2002-0056-EL0000 Government Travel Charge Card Refund Program, Headquarters Air 4/2/2002 Combat Command, Langley AFB VA

F-2002-0057-EL0000 Aerial Port Operations, 43d Airlift Wing, Pope AFB NC 4/8/2002 F-2002-0058-EL0000 Report Of Survey Program, 43d Airlift Wing, Pope AFB NC 4/10/2002 F-2002-0059-EL0000 Due-Out Validations, 1st Fighter Wing, Langley AFB VA 4/15/2002 F-2002-0060-EL0000 Ground Fuels Tax Refunds, 437th Airlift Wing, Charleston AFB SC 4/16/2002 F-2002-0061-EL0000 Due-Out Validations, 347th Rescue Wing, Moody AFB GA 4/18/2002 F-2002-0062-EL0000 Flying Hour Funds, 43d Airlift Wing, Pope AFB NC 4/22/2002 F-2002-0063-EL0000 Followup Audit, Fiscal Year 2000 Obligation Review, 20th Fighter Wing, 4/24/2002 Shaw AFB SC

F-2002-0064-EL0000 Antiterrorism/Force Protection Program, 1st Fighter Wing, Langley AFB 4/25/2002 VA

F-2002-0065-EL0000 Child Development Center, 4th Fighter Wing, Seymour Johnson AFB NC 5/1/2002

F-2002-0066-EL0000 Air Transportation Training Program, 71st Aerial Port Squadron, Langley 5/1/2002 AFB VA

F-2002-0067-EL0000 Aircrew Ground Training, 192d Fighter Wing, Richmond International 5/8/2002 Airport, Sandston VA

F-2002-0068-EL0000 Tempo Management and Tracking System Controls, 1st Fighter Wing, 5/14/2002 Langley AFB VA

F-2002-0069-EL0000 Air Force Purchase Card Program, 43d Airlift Wing, Pope AFB NC 5/29/2002 F-2002-0070-EL0000 Air Force Purchase Card Program, 23d Fighter Group, Pope AFB NC 5/30/2002 F-2002-0071-EL0000 Golf Course Operations, 1st Fighter Wing, Langley AFB VA 6/3/2002 F-2002-0072-EL0000 Air National Guard Obligations, 169th Fighter Wing, McEntire ANGS SC 6/10/2002

Page 23 of 344 Attachment

Page 24: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0073-EL0000 Air National Guard Obligations, 165th Airlift Wing, Garden City GA 6/19/2002 F-2002-0074-EL0000 Resource Protection Program, 1st Fighter Wing, Langley AFB VA 6/19/2002 F-2002-0075-EL0000 Ground Fuels Tax Refunds, 347th Rescue Wing, Moody AFB GA 6/24/2002 F-2002-0076-EL0000 Official Representation Funds, Headquarters Air Combat Command, 6/27/2002 Langley AFB VA

F-2002-0077-EL0000 Ground Fuels Tax Refunds, 4th Fighter Wing, Seymour Johnson AFB NC 6/27/2002

F-2002-0078-EL0000 Resource Protection Program, 4th Fighter Wing, Seymour Johnson AFB 7/10/2002 NC

F-2002-0079-EL0000 Followup Audit, Commercial Travel Services Program, 20th Fighter Wing, 7/10/2002 Shaw AFB SC

F-2002-0080-EL0000 Leased and Procured Vehicles, 1st Fighter Wing, Langley AFB VA 7/17/2002 F-2002-0081-EL0000 Followup Audit, Usage of Official Government Telecommunication 7/17/2002 Services, 1st Fighter Wing, Langley AFB VA

F-2002-0082-EL0000 Followup Audit, Due-Out Validations, 23d Fighter Group, Pope AFB NC 7/29/2002

F-2002-0083-EL0000 Revenue Generating Activities, Detachment 1, 347th Rescue Wing, Avon 8/8/2002 Park Bombing Range FL

F-2002-0084-EL0000 Computer Accountability, 43d Airlift Wing, Pope AFB NC 8/13/2002 F-2002-0085-EL0000 Utilities Payment Program, 20th Fighter Wing, Shaw AFB SC 8/14/2002 F-2002-0086-EL0000 Air Force Migration from Wideband to Narrowband Frequency 8/21/2002 Assignments, 437th Airlift Wing, Charleston AFB SC

F-2002-0087-EL0000 Immunization Program, 315th Airlift Wing, Charleston AFB SC 8/21/2002 F-2002-0088-EL0000 Air Force Management of Credit Returns, 1st Fighter Wing, Langley AFB 8/21/2002 VA

F-2002-0089-EL0000 Student Lodging, 347th Rescue Wing, Moody AFB GA 8/23/2002

Page 24 of 344 Attachment

Page 25: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0090-EL0000 Basic Allowance for Housing, 4th Fighter Wing, Seymour Johnson AFB NC 9/9/2002

F-2002-0091-EL0000 Lodging Operations, 437th Airlift Wing, Charleston AFB SC 9/11/2002 F-2002-0092-EL0000 Resource Protection Program, 167th Airlift Wing, Air National Guard, 9/16/2002 Charleston WV

F-2002-0093-EL0000 Self-Help Program, 20th Fighter Wing, Shaw AFB SC 9/16/2002 F-2002-0094-EL0000 Air Force Management of Credit Returns, 4th Fighter Wing, Seymour 9/18/2002 Johnson AFB NC

F-2002-0095-EL0000 Due-Out Validations, 4th Fighter Wing, Seymour Johnson AFB NC 9/18/2002 F-2002-0015-EM0000 Followup Audit, Equipment Accountability, 156th Airlift Wing, Muniz 1/7/2002 ANGB, Puerto Rico

F-2002-0016-EM0000 Automated Data Processing Equipment, Air Force Legal Information 1/31/2002 Services, Maxwell AFB AL

F-2002-0017-EM0000 Basic Allowance for Housing, 81st Training Wing, Keesler AFB MS 2/5/2002 F-2002-0018-EM0000 Most Efficient Organization Savings, 14th Flying Training Wing, Columbus 2/11/2002 AFB MS

F-2002-0019-EM0000 Purchase Card Program (REVISED), Headquarters Standard Systems 4/9/2002 Group, Maxwell AFB Gunter Annex AL

F-2002-0020-EM0000 Night Vision Imaging System, 187th Fighter Wing, Air National Guard, 2/12/2002 Dannelly Field AL

F-2002-0021-EM0000 Purchase Card Program, 42d Air Base Wing, Maxwell AFB AL 2/20/2002 F-2002-0022-EM0000 Reimbursable Customer Utility Charges, 6th Air Mobility Wing, MacDill 2/20/2002 AFB FL

F-2002-0023-EM0000 Controls Over In-Transit Inventories, 2d Bomb Wing, Barksdale AFB LA 2/20/2002

F-2002-0024-EM0000 Emergency Generators, 14th Flying Training Wing, Columbus AFB MS 2/25/2002

Page 25 of 344 Attachment

Page 26: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0025-EM0000 Support Equipment, 122d Air Support Operations Squadron, Air National 2/25/2002 Guard, Pineville LA

F-2002-0026-EM0000 Mobility Bags, 917th Wing, Barksdale AFB LA 3/20/2002 F-2002-0027-EM0000 Fire Protection Resources, 81st Training Wing, Keesler AFB MS 3/20/2002 F-2002-0028-EM0000 Resource Management, Air Force Agency for Modeling and Simulation, 3/21/2002 Orlando FL

F-2002-0029-EM0000 Military and Civilian Security Clearances, 81st Training Wing, Keesler 4/1/2002 AFB MS

F-2002-0030-EM0000 Property, Plant, and Equipment - Personal Property, 172d Airlift Wing, 4/1/2002 Jackson MS

F-2002-0031-EM0000 Automated Civil Engineering System - Real Property Controls, 187th 4/9/2002 Fighter Wing, Montgomery AL

F-2002-0032-EM0000 Aviation Fuel Purchases, 6th Air Mobility Wing, MacDill AFB FL 4/18/2002 F-2002-0033-EM0000 Equipment Management, 202d Red Horse Squadron, Camp Blanding FL 4/23/2002

F-2002-0034-EM0000 Support Equipment, 214th Engineering Installation Squadron, Jackson 4/24/2002 Barracks LA

F-2002-0035-EM0000 Flying Hour Program, 14th Flying Training Wing, Columbus AFB MS 5/7/2002 F-2002-0036-EM0000 Lodging Warehouse Operations, 81st Training Wing, Keesler AFB MS 5/10/2002

F-2002-0037-EM0000 Family Campground and Storage and Resale Lots, 6th Air Mobility Wing, 6/5/2002 MacDill AFB FL

F-2002-0038-EM0000 Followup Audit, Lodging Program, 81st Training Wing, Keesler AFB MS 6/5/2002

F-2002-0039-EM0000 Food Service Operations, 45th Space Wing, Patrick AFB FL 6/5/2002 F-2002-0040-EM0000 Lodging Operations, 42d Air Base Wing, Maxwell AFB AL 6/20/2002 F-2002-0041-EM0000 Interest Penalty Payments, Air University, Maxwell AFB AL 6/20/2002

Page 26 of 344 Attachment

Page 27: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0042-EM0000 Contract Cost Performance Following an Office of Management and 7/10/2002 Budget Circular A-76 Review, 6th Air Mobility Wing, MacDill AFB FL

F-2002-0043-EM0000 Unliquidated Obligations, 159th Fighter Wing, Naval Air Station Joint 7/30/2002 Reserve Base, New Orleans LA

F-2002-0044-EM0000 Munitions and Flight Hardware, 45th Space Wing, Patrick AFB FL 8/7/2002 F-2002-0045-EM0000 Dining Hall and Food Service Operations, 2d Bomb Wing, Barksdale 8/16/2002 AFB LA

F-2002-0046-EM0000 Automated Data Processing Equipment, Squadron Officer College, Air 8/29/2002 University, Maxwell AFB AL

F-2002-0047-EM0000 Social Fund, Judge Advocate General School, Maxwell AFB AL 9/3/2002 F-2002-0048-EM0000 Bowling Center Operations, 45th Space Wing, Patrick AFB FL 9/11/2002 F-2002-0049-EM0000 Unliquidated Obligations, Combat Readiness Training Center, Air National 9/11/2002 Guard, Gulfport MS

F-2002-0050-EM0000 Computer Network Controls, 920th Rescue Group, Patrick AFB FL 9/12/2002 F-2002-0051-EM0000 Time Change Items, 2d Bomb Wing, Barksdale AFB LA 9/12/2002 F-2002-0052-EM0000 Automated Civil Engineering System - Real Property Controls, 9/12/2002 Headquarters Standard Systems Group, Maxwell AFB-Gunter Annex AL

F-2002-0053-EM0000 Medical War Reserve Materiel, 172d Airlift Wing, Air National Guard, 9/18/2002 Jackson MS

F-2002-0018-EO0000 Chaplain Funds, 5th Bomb Wing, Minot AFB ND 1/7/2002 F-2002-0019-EO0000 Due-Out Validations, 55th Wing, Offutt AFB NE 1/9/2002 F-2002-0020-EO0000 Aviation Fuel Purchases, 5th Bomb Wing, Minot AFB ND 1/11/2002 F-2002-0021-EO0000 Visibility and Control Over In-Transit Inventories, 509th Bomb Wing, 1/18/2002 Whiteman AFB MO

F-2002-0022-EO0000 Aircrew Training, 55th Wing, Offutt AFB NE 1/18/2002

Page 27 of 344 Attachment

Page 28: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0023-EO0000 Emergency Generators, 55th Wing, Offutt AFB NE 1/18/2002 F-2002-0024-EO0000 Integrated Automated Travel System, 55th Wing, Offutt AFB NE 1/22/2002 F-2002-0025-EO0000 Selected Aspects of the Status of Resources and Training System 1/28/2002 Reporting, 5th Bomb Wing, Minot AFB ND

F-2002-0026-EO0000 Third Party Collections, 22d Air Refueling Wing, McConnell AFB KS 1/30/2002 F-2002-0027-EO0000 Life Support Equipment, 319th Air Refueling Wing, Grand Folks AFB ND 1/30/2002

F-2002-0028-EO0000 Automated Data Processing Equipment, 55th Wing, Offutt AFB NE 2/19/2002 F-2002-0029-EO0000 Contract Cost Performance Following Office of Management and Budget 2/19/2002 Circular A-76 Review, 55th Wing, Offutt AFB NE

F-2002-0030-EO0000 Travel Vouchers and Obligations, 22d Air Refueling Wing, McConnell 3/3/2002 AFB KS

F-2002-0031-EO0000 Fitness Center Operations, 55th Wing Offutt AFB NE 3/7/2002 F-2002-0032-EO0000 Life Support, 55th Wing, Offutt AFB NE 3/11/2002 F-2002-0033-EO0000 Underground Storage Tanks, 22d Air Refueling Wing, McConnell AFB KS 3/14/2002

F-2002-0034-EO0000 Contract Cost Performance Following Office of Management and Budget 3/15/2002 Circular A-76 Review, United States Strategic Command, Offutt AFB NE

F-2002-0035-EO0000 Antiterrorism/Force Protection, 22d Air Refueling Wing, McConnell AFB 3/19/2002 KS

F-2002-0036-EO0000 Drug Testing Program, 22d Air Refueling Wing, McConnell AFB KS 3/19/2002 F-2002-0037-EO0000 Civil Engineering Material Controls, 55th Wing, Offutt AFB NE 4/1/2002 F-2002-0038-EO0000 Military Family Housing Maintenance Contract, 319th Air Refueling Wing, 4/11/2002 Grand Forks AFB ND

F-2002-0039-EO0000 Aircraft Associated Equipment, 5th Bomb Wing, Minot AFB ND 4/16/2002

Page 28 of 344 Attachment

Page 29: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0040-EO0000 Antiterrorism/Force Protection, 184th Bomb Wing, Air National Guard, 4/25/2002 McConnell AFB KS

F-2002-0041-EO0000 KC-135 Flight Simulator, 22d Air Refueling Wing, McConnell AFB KS 5/1/2002

F-2002-0042-EO0000 Aircraft Engines, 5th Bomb Wing, Minot AFB ND 5/1/2002 F-2002-0043-EO0000 Due-Out Validations, 5th Bomb Wing, Minot AFB ND 5/14/2002 F-2002-0044-EO0000 Non-Destructive Inspection Program, 509th Bomb Wing, Whiteman AFB 5/15/2002 MO

F-2002-0045-EO0000 Equipment Management, 91st Space Wing, Minot AFB ND 5/16/2002 F-2002-0046-EO0000 Budget Code 9 Asset Accountability, 55th Wing, Offutt AFB NE 5/16/2002 F-2002-0047-EO0000 Government Travel Card, 184th Bomb Wing, Kansas Air National Guard, 5/20/2002 McConnell AFB KS

F-2002-0048-EO0000 Obligations and Disbursements, 71st Flying Training Wing, Vance AFB OK 5/20/2002

F-2002-0049-EO0000 Government Travel Card, 931st Air Refueling Group, Air Force Reserve 5/20/2002 Center, McConnell AFB KS

F-2002-0050-EO0000 Due-Out Validations, 133d Airlift Wing, Air National Guard, Minneapolis- 5/24/2002 St Paul International Airport MN

F-2002-0051-EO0000 Proportional Per Diem, 319th Air Refueling Wing, Grand Forks AFB ND 5/30/2002

F-2002-0052-EO0000 Non-Destructive Inspection Program, 442d Fighter Wing, Whiteman AFB 5/31/2002 MO

F-2002-0053-EO0000 Aerospace Ground Equipment, 319th Air Refueling Wing, Grand Forks 6/5/2002 AFB ND

F-2002-0054-EO0000 Life Support, 509th Bomb Wing, Whiteman AFB MO 6/7/2002 F-2002-0055-EO0000 Prime Readiness in Base Services, 5th Bomb Wing, Minot AFB ND 6/17/2002 F-2002-0056-EO0000 Air National Guard Obligations, 138th Fighter Wing, Oklahoma Air 6/24/2002 National Guard, Tulsa International Airport OK

Page 29 of 344 Attachment

Page 30: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0057-EO0000 Personal Wireless Communications, 55th Wing, Offutt AFB NE 6/24/2002 F-2002-0058-EO0000 Travel Vouchers and Obligations, 138th Fighter Wing, Oklahoma Air 6/25/2002 National Guard, Tulsa International Airport OK

F-2002-0059-EO0000 Basic Allowance for Subsistence and Subsistence-In-Kind, 55th Wing, 6/27/2002 Offutt AFB NE

F-2002-0060-EO0000 Unliquidated Obligations, 934th Airlift Wing, Minneapolis/St Paul ARS 6/28/2002 MN

F-2002-0061-EO0000 Waste Management, 55th Wing, Offutt AFB NE 7/3/2002 F-2002-0062-EO0000 Life Support Equipment, 119th Fighter Wing, Air National Guard, Fargo 7/3/2002 ND

F-2002-0063-EO0000 Flying Hour International Monetary Purchase Authorization Card Program, 7/3/2002 22d Air Refueling Wing, McConnell AFB KS

F-2002-0064-EO0000 Controlled Drugs, 55th Wing, Offutt AFB NE 7/10/2002 F-2002-0065-EO0000 Air National Guard Obligations, 184th Bomb Wing, Kansas Air National 7/11/2002 Guard, McConnell AFB KS

F-2002-0066-EO0000 Government Travel Card Program, 319th Air Refueling Wing, Grand 7/11/2002 Forks AFB ND

F-2002-0067-EO0000 Followup Audit, Automated Data Processing Equipment Accountability, 7/12/2002 22d Air Refueling Wing, McConnell AFB KS

F-2002-0068-EO0000 Compensatory Time, 155th Air Refueling Wing, Air National Guard, 7/15/2002 Lincoln NE

F-2002-0069-EO0000 Software Accountability, 22d Air Refueling Wing, McConnell AFB KS 7/17/2002

F-2002-0070-EO0000 Controls Over Selected Air National Guard Compensation, 155th Air 7/31/2002 Refueling Wing, Lincoln NE

F-2002-0071-EO0000 Refuse Contract, 22d Air Refueling Wing, McConnell AFB KS 8/9/2002 F-2002-0072-EO0000 Family Care Program, 55th Wing, Offutt AFB NE 8/16/2002

Page 30 of 344 Attachment

Page 31: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0073-EO0000 Due-Out Validations, 934th Airlift Wing, Air Force Reserve, 8/21/2002 Minneapolis/St. Paul ARS MN

F-2002-0074-EO0000 Outdoor Recreation Program, 55th Wing, Offutt AFB NE 8/26/2002 F-2002-0075-EO0000 Resource Protection Program, 55th Wing, Offutt AFB NE 8/27/2002 F-2002-0076-EO0000 Magnetic Resonance Imaging Service Contract, 5th Bomb Wing, Minot 8/29/2002 AFB ND

F-2002-0077-EO0000 Secure Telephone Unit (STU-III) Telephones, 5th Bomb Wing, Minot 8/29/2002 AFB ND

F-2002-0078-EO0000 Adjusted Stock Levels, 509th Bomb Wing, Whiteman AFB MO 9/6/2002 F-2002-0079-EO0000 Fire Protection Equipment and Training, 22d Air Refueling Wing, 9/9/2002 McConnell AFB KS

F-2002-0080-EO0000 Utility Payments, 22 Air Refueling Wing, McConnell AFB KS 9/13/2002 F-2002-0017-ER0000 Civilian Permanent Change of Station Reimbursements, 31st Fighter Wing, 1/11/2002 Aviano AB, Italy

F-2002-0018-ER0000 Status of Resources and Training System, 352d Special Operations 1/28/2002 Group, Royal Air Force Mildenhall, United Kingdom

F-2002-0019-ER0000 Aircraft Fuels Servicing Equipment Requirements, 100th Air Refueling 1/28/2002 Wing, Royal Air Force Mildenhall, United Kingdom

F-2002-0020-ER0000 Aerial Port Operations, 728th Air Mobility Squadron, Incirlik AB, Turkey 2/4/2002

F-2002-0021-ER0000 Family Care Program, 52d Fighter Wing, Spangdahlem AB, Germany 2/4/2002 F-2002-0022-ER0000 Local National Pay, 86th Airlift Wing, Ramstein AB, Germany 2/4/2002 F-2002-0023-ER0000 Simplified Acquisition of Base Engineer Requirements, 52d Fighter Wing, 2/6/2002 Spangdahlem AB, Germany

F-2002-0024-ER0000 Aircraft Maintenance Training, 100th Air Refueling Wing, Royal Air Force 2/21/2002 Mildenhall, United Kingdom

F-2002-0025-ER0000 Aircrew Ground Training, Headquarters United States Air Forces in 2/25/2002 Europe, Ramstein AB, Germany

Page 31 of 344 Attachment

Page 32: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0026-ER0000 Fire Protection Operations, 86 Airlift Wing, Ramstein AB, Germany 2/27/2002 F-2002-0027-ER0000 Followup Audit, Child Development Center, 86th Airlift Wing, Ramstein 3/6/2002 AB, Germany

F-2002-0028-ER0000 Controls Over the Integrated Automated Travel System, 86th Airlift Wing, 3/11/2002 Ramstein AB, Germany

F-2002-0029-ER0000 Followup Audit, Contracting for Custodial Services, 86th Airlift Wing, 3/18/2002 Ramstein AB, Germany

F-2002-0030-ER0000 Government Rental Housing Program Cleaning Service Management, 31st 4/1/2002 Fighter Wing, Aviano AB, Italy

F-2002-0031-ER0000 Air Force Management of Aviation Fuel Purchases, 86th Airlift Wing, 4/1/2002 Ramstein AB, Germany

F-2002-0032-ER0000 Personnel Deployment Planning, Headquarters United Sates Air Forces in 4/1/2002 Europe, Ramstein AB, Germany

F-2002-0033-ER0000 Eifel Spotlight Operations, 52d Fighter Wing, Spangdahlem AB, Germany 4/1/2002

F-2002-0034-ER0000 Furnishings Management, 86th Airlift Wing, Ramstein AB, Germany 4/11/2002 F-2002-0035-ER0000 General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 4/22/2002 2001, 31st Fighter Wing, Aviano AB, Italy

F-2002-0036-ER0000 Chemical Warfare Defense Equipment, 100th Air Refueling Wing, Royal 4/26/2002 Air Force Mildenhall, United Kingdom

F-2002-0037-ER0000 Aviation Fuel Purchases, 48th Fighter Wing, Royal Air Force Lakenheath, 5/13/2002 United Kingdom

F-2002-0038-ER0000 Fire Protection Flight Operations, 100th Air Refueling Wing, Royal Air 5/20/2002 Force Mildenhall, United Kingdom

F-2002-0039-ER0000 Consolidated Club Cash Controls, 52d Fighter Wing, Spangdahlem AB, 5/20/2002 Germany

F-2002-0040-ER0000 Turkish Base Maintenance Contract, Headquarters United States Air 6/3/2002 Forces in Europe, Ramstein AB, Germany

Page 32 of 344 Attachment

Page 33: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0041-ER0000 Air Force Management of Aviation Fuel Purchases, 31st Fighter Wing, 6/3/2002 Aviano AB, Italy

F-2002-0042-ER0000 Aircraft Maintenance Training, 727th Air Mobility Squadron, Royal Air 6/26/2002 Force Mildenhall, United Kingdom

F-2002-0043-ER0000 Hazardous Materials, 48th Fighter Wing, Royal Air Force Lakenheath, 7/5/2002 United Kingdom

F-2002-0044-ER0000 General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 7/10/2002 2001 Air Force Consolidated Financial Statements, 86th Airlift Wing, Ramstein AB, Germany

F-2002-0045-ER0000 Selected Aspects of Military Pay Benefits, 86th Airlift Wing, Ramstein AB, 7/15/2002 Germany

F-2002-0046-ER0000 Services Operations, 39th Wing, Incirlik AB, Turkey 7/15/2002 F-2002-0047-ER0000 Aircraft Maintenance Training, 48th Fighter Wing, Royal Air Force 7/16/2002 Lakenheath, United Kingdom

F-2002-0048-ER0000 Lodging Operations, 48th Fighter Wing, Royal Air Force Lakenheath, 7/17/2002 United Kingdom

F-2002-0049-ER0000 Unliquidated Obligations, 52d Fighter Wing, Spangdahlem AB, Germany 7/22/2002

F-2002-0050-ER0000 Auto Skill Centers Cash Controls, 52d Fighter Wing, Spangdahlem AB, 7/24/2002 Germany

F-2002-0051-ER0000 Outdoor Recreation Cash and Inventory Controls, 52d Fighter Wing, 8/26/2002 Spangdahlem AB, Germany

F-2002-0052-ER0000 Anglo Housing Maintenance, 48th Fighter Wing, Royal Air Force 8/26/2002 Lakenheath, United Kingdom

F-2002-0053-ER0000 Temporary Lodging Allowance, 48th Fighter Wing, Royal Air Force 8/27/2002 Lakenheath, United Kingdom

F-2002-0054-ER0000 Vehicle Operations, 31st Fighter Wing, Aviano AB, Italy 8/27/2002 F-2002-0055-ER0000 Turkish Base Maintenance Contract, 39th Wing, Incirlik AB, Turkey 8/29/2002 F-2002-0056-ER0000 Travel Pay Accounting, 86th Airlift Wing, Ramstein AB, Germany 9/5/2002

Page 33 of 344 Attachment

Page 34: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0057-ER0000 Ground Maintenance Contracts, 86th Airlift Wing, Ramstein AB, Germany 9/9/2002

F-2002-0058-ER0000 Lodging Operations, 86th Airlift Wing, Ramstein AB, Germany 9/10/2002 F-2002-0059-ER0000 Automated Data Processing Equipment, 86th Airlift Wing, Ramstein AB, 9/12/2002 Germany

F-2002-0060-ER0000 Due Out Validations, 39th Wing, Incirlik AB, Turkey 9/12/2002 F-2002-0061-ER0000 Unliquidated Obligations, 39th Wing, Incirlik AB, Turkey 9/18/2002 F-2002-0062-ER0000 Aircraft Associated Equipment, 48th Fighter Wing, Royal Air Force 9/18/2002 Lakenheath, United Kingdom

F-2002-0063-ER0000 Small Arms, 86th Airlift Wing, Ramstein AB, Germany 9/18/2002 F-2002-0064-ER0000 Life Support Equipment, 86th Airlift Wing, Ramstein AB, Germany 9/19/2002 F-2002-0065-ER0000 Hazardous Materials, 100th Air Refueling Wing, Royal Air Force 9/19/2002 Mildenhall, United Kingdom

F-2002-0066-ER0000 C-130 Time Change Technical Order Program, 86th Airlift Wing, 9/19/2002 Ramstein AB, Germany

F-2003-0001-FB1000 Air National Guard Obligations 11/7/2002 F-2003-0002-FB1000 Unemployment Compensation for Former Air Force Civilian Employees 1/16/2003

F-2003-0003-FB1000 Centrally Billed Accounts for Travel 4/24/2003 F-2003-0004-FB1000 Miscellaneous Obligation Reimbursement Documents for Government 5/12/2003 Furnished Property Purchases

F-2003-0005-FB1000 Comptroller Quality Assurance Program 7/24/2003 F-2003-0006-FB1000 Office of Special Investigations Confidential Investigative Contingency 8/11/2003 Funds

F-2003-0007-FB1000 Official Representation Funds 9/3/2003 F-2003-0008-FB1000 Air Force Travel Card Program (REVISED) 3/1/2004

Page 34 of 344 Attachment

Page 35: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0001-FB1000 Civilian Premium Payments 10/1/2003 F-2004-0002-FB1000 Air Force Receiving Report Procedures 1/26/2004 F-2004-0003-FB1000 Follow-up Audit, Proportional Per Diem Payments 3/8/2004 F-2004-0004-FB1000 Air Force Contract Debt 9/7/2004 F-2005-0001-FB1000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements 11/24/2004

F-2005-0002-FB1000 Selected Financial Aspects of Pharmacy Operations 1/5/2005 F-2005-0003-FB1000 Follow-up Audit, Travel Pay Controls 2/2/2005 F-2005-0004-FB1000 Air Force Art Program 2/2/2005 F-2005-0005-FB1000 Air Force Centrally Managed Allotments - First and Second Destination 2/3/2005 Transportation

F-2005-0006-FB1000 Air National Guard Dual Compensation 4/1/2005 F-2005-0007-FB1000 Internal Controls Over Selected Aspects of Air National Guard Financial 4/1/2005 Management

F-2005-0008-FB1000 Initial Funds Distribution Process 4/14/2005 F-2005-0009-FB1000 Office of Special Investigations Confidential Investigative Contingency 6/15/2005 Funds

F-2005-0010-FB1000 Air Force Reserve Unliquidated Obligations 6/17/2005 F-2005-0011-FB1000 Global War on Terrorism Funds Management 6/20/2005 F-2005-0012-FB1000 Financial Management Activities 6/24/2005 F-2005-0013-FB1000 Financial Management Transformation Initiatives 7/7/2005 F-2005-0014-FB1000 Your Guardians of Freedom 9/26/2005 F-2006-0001-FB1000 Certified Invoice Procedures 5/10/2006 F-2006-0002-FB1000 Official Representation Funds 8/23/2006

Page 35 of 344 Attachment

Page 36: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0001-FB1000 Office of Special Investigations Confidential Investigative Contingency 11/20/2006 Funds

F-2007-0002-FB1000 Improper Payments Information Act of 2002 - Travel Payments 11/20/2006 F-2007-0003-FB1000 Hurricane Katrina Federal Emergency Management Agency 11/20/2006 Reimbursements

F-2007-0004-FB1000 Air Reserve Technician Compensation 1/19/2007 F-2007-0005-FB1000 Follow-up Audit, Civilian Premium Payments 2/2/2007 F-2007-0006-FB1000 Evolved Expendable Launch Vehicle Fiscal Year 2007 President's Budget 2/2/2007 Submission and Current Obligations

F-2007-0007-FB1000 Cancellation of Unused Airline Tickets 2/16/2007 F-2007-0008-FB1000 Aviation Fuel Optimization 3/9/2007 F-2007-0009-FB1000 Headquarters Air Force Resource Management - Miscellaneous 3/13/2007 Obligation/Reimbursement Documents

F-2007-0010-FB1000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 4/20/2007 Government Furnished Property Purchases

F-2003-0001-FB2000 Job Order Cost Accounting System II Controls and Accounting 8/12/2003 Conformance

F-2004-0001-FB2000 Automated Budget Interactive Data Environment System Funds 2/2/2004 Management System Controls

F-2004-0002-FB2000 Combat Ammunition System 1.0 Controls and Accounting Conformance 2/17/2004

F-2004-0003-FB2000 Financial Information Resource System Controls 3/15/2004 F-2004-0004-FB2000 Aerospace Maintenance and Regeneration Center Business System 4/12/2004 Controls

F-2004-0005-FB2000 Military Personnel Centrally Managed Allotment - Fiscal Year 2004 Pay 8/24/2004 Records

F-2004-0006-FB2000 System Controls for Reliability and Maintainability Information System 9/27/2004

Page 36 of 344 Attachment

Page 37: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0001-FB2000 Statement of Budgetary Resources (General Fund) Financial Data Systems 2/2/2005

F-2005-0002-FB2000 General Accounting and Finance Statement - Rehost Controls 3/23/2005 F-2005-0003-FB2000 Air Force Financial Statements - Reliability and Use of Electronically 4/27/2005 Scanned Contract Source Documents

F-2005-0004-FB2000 Comprehensive Engine Management System Controls 4/27/2005 F-2005-0005-FB2000 Air Force Implementation of Electronic Business Process to Manage and 4/27/2005 Purchase Information Technology Products

F-2005-0006-FB2000 Information Services Activity Group Budget Process 6/22/2005 F-2005-0007-FB2000 BRAC Cueing and Analysis Tools 6/22/2005 F-2005-0008-FB2000 Automated Civil Engineering System - Operations Controls 6/20/2005 F-2005-0009-FB2000 BRAC Facility Analysis Capability Tool 8/8/2005 F-2005-0010-FB2000 System Controls for Financial Inventory Accounting and Billing System 9/20/2005

F-2006-0001-FB2000 Reliability of Data Supporting Air Force Information and Logistics Systems 11/15/2005

F-2006-0002-FB2000 Air Force Travel Systems 3/3/2006 F-2006-0003-FB2000 Automated Civil Engineer System - Real Property Controls 4/12/2006 F-2006-0004-FB2000 Implementation of Selected Aspects of Security in Air Force Systems 4/17/2006 F-2006-0005-FB2000 Enterprise Environmental Safety and Occupational Health System 5/19/2006 Development

F-2006-0006-FB2000 Controls for the Wholesale and Retail Receiving and Shipping System 5/19/2006 F-2006-0007-FB2000 Missile Readiness Integrated Support Facility/Integrated Missile Database 5/30/2006 System Controls

F-2006-0008-FB2000 System Controls for Item Manager Wholesale Requisition Process System 6/21/2006

Page 37 of 344 Attachment

Page 38: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0009-FB2000 Contract Writing System Controls 8/3/2006 F-2006-0010-FB2000 Quarterly Enterprise Buy Program 8/23/2006 F-2006-0011-FB2000 Air Force Equipment Management System Controls 9/25/2006 F-2007-0001-FB2000 Military Personnel Data System Controls 11/20/2006 F-2007-0002-FB2000 Network/Server Consolidation 11/20/2006 F-2007-0003-FB2000 Microsoft Enterprise License Agreement 11/27/2006 F-2007-0004-FB2000 Reliability, Availability, Maintainability Support System for Electronic 5/25/2007 Combat Pods System Controls

F-2003-0002-FB3000 Memorandum Report, Accounting for Electronic Pods and Uninstalled 10/1/2002 Engines

F-2003-0003-FB3000 Operating Materials and Supplies 10/10/2002 F-2003-0004-FB3000 Air Force General Fund Undistributed Transactions 11/6/2002 F-2003-0005-FB3000 Air Force Progress Payments 4/16/2003 F-2003-0006-FB3000 Air Force Working Capital Fund Contractor Payments 5/15/2003 F-2003-0007-FB3000 Accounting for Aircraft Disposal Liabilities 9/8/2003 F-2003-0008-FB3000 Air Force Working Capital Fund Accounts Receivable and Accounts 9/10/2003 Payable Adjustments

F-2004-0001-FB3000 Selected Aspects of Unliquidated Obligations 10/1/2003 F-2004-0002-FB3000 Air Force Direct Financing Provided by The Government of Japan 10/21/2003 F-2004-0003-FB3000 Selected Aspects of Air Force Liability Reporting 10/22/2003 F-2004-0004-FB3000 Memorandum Report, Air Force Working Capital Fund, Materiel Support 11/3/2003 Division Overhead Record Balances

F-2004-0005-FB3000 Air Force Working Capital Fund Supply Management Activity Group 11/3/2003 Capital Purchase Program

F-2004-0007-FB3000 General Accounting and Finance System (GAFS/BQ) Access Controls 12/16/2003

Page 38 of 344 Attachment

Page 39: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0001-FB3000 Fund Balance With Treasury for Air Force General and Working Capital 6/21/2005 Funds

F-2006-0001-FB3000 Air Force Working Capital Fund Tri-Annual Review Process - Depot 2/7/2006 Maintenance Activity Group

F-2006-0002-FB3000 General Fund and Working Capital Fund Capital Lease Assets and 3/3/2006 Liabilities

F-2006-0003-FB3000 Selected Aspects of General Fund Accounts Payable 3/6/2006 F-2006-0004-FB3000 General Fund Obligations 5/4/2006 F-2006-0005-FB3000 General Fund Real Property Valuation 5/4/2006 F-2006-0006-FB3000 General Fund Tri-Annual Review 5/5/2006 F-2006-0007-FB3000 General Fund and Working Capital Fund Real Property Adjustments 9/6/2006 F-2007-0001-FB3000 Operations Support Systems Accounts Payable 11/27/2006 F-2007-0002-FB3000 Operations Support Systems Customer Agreements 12/29/2006 F-2007-0003-FB3000 Military Equipment Baseline - Electronic Pods 1/19/2007 F-2007-0004-FB3000 Operations Support Systems Operating Costs 2/2/2007 F-2007-0005-FB3000 Financial Recording of Heritage Assets and Stewardship Land 3/9/2007 F-2007-0006-FB3000 Air Force Working Capital Fund Fiscal Year 2005 Accounting 3/15/2007 Adjustments

F-2007-0007-FB3000 Depot Maintenance Activity Group Manual Adjustments 4/20/2007 F-2007-0008-FB3000 Aerospace Maintenance and Regeneration Center Trial Balance Review 4/25/2007

F-2007-0009-FB3000 Air Force Military Equipment Baseline Valuation 5/29/2007 F-2003-0001-FB4000 Brooks City-Base Project - Phase II 10/16/2002 F-2003-0002-FB4000 Air Force Personnel Demographic Data 12/16/2002 F-2003-0003-FB4000 Nonappropriated Fund Cash Controls 12/30/2002

Page 39 of 344 Attachment

Page 40: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0004-FB4000 Validation of Air Force Data in the Fiscal Year 2001 DoD Government 2/21/2003 Information Security Reform Act

F-2003-0005-FB4000 Air Force Reserve Command Information Security Program and Practices 2/21/2003 (FOR OFFICIAL USE ONLY)

F-2003-0006-FB4000 Follow-up Audit, Environmental Restoration Contingent Liabilities at 2/28/2003 Closed Installations

F-2003-0007-FB4000 Pacific Air Forces Information Security Program and Practices (FOR 3/13/2003 OFFICIAL USE ONLY)

F-2003-0008-FB4000 United States Air Forces in Europe Information Security Program and 4/16/2003 Practices (FOR OFFICIAL USE ONLY)

F-2003-0010-FB4000 Air Force Space Command Information Security Program and Practices 6/30/2003 (FOR OFFICIAL USE ONLY)

F-2003-0011-FB4000 Air Traffic Control Tower Simulator System 7/28/2003 F-2003-0012-FB4000 Air Combat Command Information Security Program and Practices (FOR 8/14/2003 OFFICIAL USE ONLY)

F-2003-0013-FB4000 Air Force Materiel Command Information Security Program and Practices 8/19/2003 (FOR OFFICIAL USE ONLY)

F-2003-0015-FB4000 Controls Over Web Applications (FOR OFFICIAL USE ONLY) 9/2/2003 F-2003-0016-FB4000 Air Force Migration From Wideband to Narrowband Frequency 9/15/2003 Assignments

F-2004-0001-FB4000 2005 Base Realignment and Closure - Air Force Internal Control Plan 12/29/2003 F-2004-0002-FB4000 Cellular Telephone Management 12/29/2003 F-2004-0003-FB4000 Air Education and Training Command Information Security Program and 1/8/2004 Practices (FOR OFFICIAL USE ONLY)

F-2004-0004-FB4000 Air National Guard Information Security Program and Practices (FOR 2/17/2004 OFFICIAL USE ONLY)

F-2004-0005-FB4000 2005 Base Realignment and Closure - Installations Inventory 4/12/2004 F-2004-0006-FB4000 Visibility of Air Force Information Technology Resources 5/4/2004

Page 40 of 344 Attachment

Page 41: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0007-FB4000 2005 Base Realignment and Closure - Installation Capacity Analysis 8/24/2004 Questionnaire

F-2004-0008-FB4000 Base Realignment and Closure Data Collection System 9/27/2004 F-2005-0001-FB4000 Accountability and Control of Secure Terminal Equipment 2/2/2005 F-2005-0002-FB4000 Information Assurance Position Certification Training for Air Force 3/21/2005 Network Professionals

F-2005-0003-FB4000 Network Infrastructure Equipment 4/1/2005 F-2005-0004-FB4000 2005 Base Realignment and Closure - Installation Visualization Tool Data 6/16/2005 Reliability

F-2005-0005-FB4000 Certification and Accreditation of Air Force Major Command Systems 7/11/2005 F-2005-0006-FB4000 Air Force Implementation of the Federal Information Security 7/14/2005 Management Act

F-2005-0007-FB4000 2005 Base Realignment and Closure - Joint Action Scenario Team Data 9/27/2005 Collection

F-2006-0001-FB4000 2005 Base Realignment and Closure - Air Force Data Collection 11/9/2005 F-2006-0002-FB4000 2005 Base Realignment and Closure - Air Force Analysis 1/5/2006 F-2006-0003-FB4000 2005 Base Realignment and Closure - Cost of Base Realignment Actions 1/19/2006

F-2006-0004-FB4000 2005 Base Realignment and Closure - NOISEMAP Reliability 2/7/2006 F-2006-0005-FB4000 2005 Base Realignment and Closure - Joint Cross-Service Group Data 3/1/2006 Collection

F-2006-0006-FB4000 Combat Communications Equipment 4/17/2006 F-2006-0008-FB4000 Follow-up Audit, Controls Over Access to Air Force Networks and 9/11/2006 Systems (FOR OFFICIAL USE ONLY)

F-2007-0001-FB4000 Selected Aspects of Computer Network Intrusion Detection (FOR 12/12/2006 OFFICIAL USE ONLY)

F-2007-0002-FB4000 Selected Aspects of Theater Deployable Communications 2/2/2007

Page 41 of 344 Attachment

Page 42: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0003-FB4000 Follow-up Audit, Air Education and Training Command Information 2/2/2007 Security Program and Practices

F-2007-0004-FB4000 Security of Remote Computer Devices (FOR OFFICIAL USE ONLY) 3/13/2007 F-2007-0005-FB4000 Integrated Engineering Management System 4/25/2007 F-2007-0006-FB4000 Shared Network Storage Management (FOR OFFICIAL USE ONLY) 4/27/2007 F-2003-0001-FBG000 F-16 Aircraft Structural Integrity Program, 148th Fighter Wing, Air 10/7/2002 National Guard, Duluth International Airport MN

F-2003-0002-FBG000 Custodial Service Contract, 55th Wing, Offutt AFB NE 10/7/2002 F-2003-0003-FBG000 Prime Readiness in Base Services, 319th Air Refueling Wing, Grand Forks 10/7/2002 AFB ND

F-2003-0004-FBG000 Resource Protection Program, 509th Bomb Wing, Whiteman AFB MO 10/11/2002

F-2003-0005-FBG000 Follow-up Audit, Automated Data Processing Equipment, 71st Flying 10/15/2002 Training Wing, Vance AFB OK

F-2003-0006-FBG000 Government Operated Civil Engineer Service Store, 22d Air Refueling 10/24/2002 Wing, McConnell AFB KS

F-2003-0007-FBG000 Unliquidated Obligations, 319th Air Refueling Wing, Grand Forks AFB ND 10/25/2002

F-2003-0008-FBG000 Controls Over Selected Air National Guard Compensation, 132d Fighter 10/31/2002 Wing, Des Moines IA

F-2003-0009-FBG000 Follow-up Audit, Flying Hour Program and Funds, 55th Wing, Offutt AFB 10/31/2002 NE

F-2003-0010-FBG000 F-16 Aircraft Structural Integrity Program, 119th Fighter Wing, Air 11/7/2002 National Guard, Fargo International Airport ND

F-2003-0011-FBG000 Utility Management, 55th Wing, Offutt AFB NE 11/12/2002 F-2003-0012-FBG000 Appliance Management, 55th Wing, Offutt AFB NE 11/12/2002 F-2003-0013-FBG000 Maintenance Training, 509th Bomb Wing, Whiteman AFB MO 11/15/2002

Page 42 of 344 Attachment

Page 43: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0014-FBG000 Communication Devices, 22d Air Refueling Wing, McConnell AFB KS 11/18/2002

F-2003-0015-FBG000 Controls Over Selected Air National Guard Compensation, 139th Airlift 12/3/2002 Wing, St. Joseph MO

F-2003-0016-FBG000 Small Arms, 5th Bomb Wing, Minot AFB ND 12/12/2002 F-2003-0017-FBG000 Personally Procured Movement of Household Goods, 5th Bomb Wing, 12/12/2002 Minot AFB ND

F-2003-0018-FBG000 Reimbursable Support Agreements, 509th Bomb Wing, Whiteman AFB 12/17/2002 MO

F-2003-0019-FBG000 Ground Fuels Tax Refunds, 509th Bomb Wing, Whiteman AFB MO 12/20/2002 F-2003-0020-FBG000 Aerospace Ground Equipment, 190th Air Refueling Wing, Kansas Air 12/20/2002 National Guard, Forbes Field KS

F-2003-0021-FBG000 Reports of Survey Program, 55th Wing, Offutt AFB NE 12/24/2002 F-2003-0022-FBG000 Automated Data Processing Equipment, 190th Air Refueling Wing, 12/24/2002 Kansas Air National Guard, Forbes Field KS

F-2003-0023-FBG000 Aircraft Engine Management, 71st Flying Training Wing, Vance AFB OK 1/7/2003

F-2003-0024-FBG000 Repair Cycle Assets, 5th Bomb Wing, Minot AFB ND 1/7/2003 F-2003-0025-FBG000 Software Management, 55th Wing, Offutt AFB NE 1/13/2003 F-2003-0026-FBG000 Secure Telephone Units-III, 22d Air Refueling Wing, McConnell AFB KS 1/14/2003

F-2003-0027-FBG000 Air Force Management of Credit Returns, 184th Air Refueling Wing, 1/15/2003 Kansas Air National Guard, McConnell AFB KS

F-2003-0028-FBG000 Energy Management Program, 55th Wing, Offutt AFB NE 1/22/2003 F-2003-0029-FBG000 Medical Treatment Facility Operation and Maintenance Contract, 55th 1/27/2003 Wing, Offutt AFB NE

F-2003-0030-FBG000 Restricted Area Badges, 5th Bomb Wing, Minot AFB ND 1/28/2003

Page 43 of 344 Attachment

Page 44: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0031-FBG000 Aerospace Ground Equipment, 22d Air Refueling Wing, McConnell AFB 1/28/2003 KS

F-2003-0032-FBG000 Basic Allowance for Subsistence and Subsistence In Kind, 22d Air 1/29/2003 Refueling Wing, McConnell AFB KS

F-2003-0033-FBG000 Air Force Comptroller Quality Assurance Program, 5th Bomb Wing, 2/14/2003 Minot AFB ND

F-2003-0034-FBG000 Tuition Assistance, 22d Air Refueling Wing, McConnell AFB KS 2/26/2003 F-2003-0035-FBG000 Long Haul Communications, 55th Wing, Offutt AFB NE 3/14/2003 F-2003-0036-FBG000 Selected Aspects of Military Pay Benefits, 132d Fighter Wing, Air 3/17/2003 National Guard, Des Moines IA

F-2003-0037-FBG000 Follow-up Audit, Self-Help, 55th Wing, Offutt AFB NE 3/18/2003 F-2003-0038-FBG000 Ground Fuels Tax Refunds, 55th Wing, Offutt AFB NE 3/18/2003 F-2003-0039-FBG000 Personnel Deployment Readiness, 934th Airlift Wing, Air Force Reserve, 4/4/2003 Minneapolis-Saint Paul International Airport MN

F-2003-0040-FBG000 Mobility Planning and Capability, 55th Wing, Offutt AFB NE 4/7/2003 F-2003-0041-FBG000 Due-Out Validations, 71st Flying Training Wing, Vance AFB OK 4/8/2003 F-2003-0042-FBG000 Simplified Acquisition of Base Engineering Requirements Contract 4/9/2003 Management, 319th Air Refueling Wing, Grand Forks AFB ND

F-2003-0043-FBG000 Time Compliance Technical Orders, 319th Air Refueling Wing, Grand 4/9/2003 Forks AFB ND

F-2003-0044-FBG000 Utilities Payment Procedures, 5th Bomb Wing, Minot AFB ND 4/17/2003 F-2003-0045-FBG000 Military Family Housing Occupancy, 5th Bomb Wing, Minot AFB ND 4/18/2003 F-2003-0046-FBG000 Software Accountability, 71st Flying Training Wing, Vance AFB OK 4/18/2003 F-2003-0047-FBG000 Simplified Acquisition of Base Engineering Requirements Contract 4/30/2003 Management, 509th Bomb Wing, Whiteman AFB MO

F-2003-0048-FBG000 Mobility Bags, 319th Air Refueling Wing, Grand Forks AFB ND 5/2/2003

Page 44 of 344 Attachment

Page 45: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0049-FBG000 Military and Civilian Security Clearances, 22d Air Refueling Wing, 5/5/2003 McConnell AFB KS

F-2003-0050-FBG000 Civil Engineering Technical Services Center Selected Operations, North 5/5/2003 Dakota Air National Guard, Minot ND

F-2003-0051-FBG000 Primary Care/Family Practice Physicians' Productivity, 509th Bomb Wing, 5/9/2003 Whiteman AFB MO

F-2003-0052-FBG000 Official Representation Funds, 509th Bomb Wing, Whiteman AFB MO 5/12/2003

F-2003-0053-FBG000 Primary Care/Family Practice Physicians' Productivity, 22d Air Refueling 5/30/2003 Wing, McConnell AFB KS

F-2003-0054-FBG000 Third Party Collection Program, 55th Wing, Offutt AFB NE 6/6/2003 F-2003-0055-FBG000 Civilian Premium Payments, 934th Airlift Wing, Air Force Reserve, 6/6/2003 Minneapolis-St. Paul International Airport MN

F-2003-0056-FBG000 Computer Hardware and Software, Air Force Weather Agency, Offutt 6/6/2003 AFB NE

F-2003-0057-FBG000 Food Services Contract, 319th Air Refueling Wing, Grand Forks AFB 6/6/2003 ND

F-2003-0058-FBG000 Simplified Acquisition of Base Engineering Requirements Contract 6/11/2003 Management, 55th Wing, Offutt AFB NE

F-2003-0059-FBG000 Primary Care/Family Practice Physicians' Productivity, 71st Flying Training 6/12/2003 Wing, Vance AFB OK

F-2003-0060-FBG000 Adjusted Stock Levels, 184th Air Refueling Wing, McConnell AFB KS 6/12/2003

F-2003-0061-FBG000 Food Services Contract, 5th Bomb Wing, Minot AFB ND 6/23/2003 F-2003-0062-FBG000 Communications Security Equipment, 55th Wing, Offutt AFB NE 6/24/2003 F-2003-0063-FBG000 War Consumable Distribution Objective Quantities, 22d Air Refueling 6/25/2003 Wing, McConnell AFB KS

F-2003-0064-FBG000 Military Family Housing Maintenance Contract, 22d Air Refueling Wing, 7/9/2003 McConnell AFB KS

Page 45 of 344 Attachment

Page 46: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0065-FBG000 Aircraft Cannibalization Actions, 55th Wing, Offutt AFB NE 7/10/2003 F-2003-0066-FBG000 Budget Code 9 Asset Accountability, 91st Space Wing, Minot AFB ND 7/11/2003

F-2003-0067-FBG000 Personnel Support for Contingency Operations, 71st Flying Training Wing, 7/15/2003 Vance AFB OK

F-2003-0068-FBG000 Follow-up Audit, Government Purchase Card, Outdoor Recreation 7/17/2003 Activity, 22d Air Refueling Wing, McConnell AFB KS

F-2003-0069-FBG000 Primary Care/Family Practice Physicians' Productivity, 319th Air Refueling 7/21/2003 Wing, Grand Forks AFB ND

F-2003-0070-FBG000 Personnel Support for Contingency Operations, 931st Air Refueling 7/22/2003 Group, Air Force Reserve Center, McConnell AFB KS

F-2003-0071-FBG000 Ambulance Services, 22d Air Refueling Wing, McConnell AFB KS 7/30/2003 F-2003-0072-FBG000 Due-Out Validations, 184th Air Refueling Wing, McConnell AFB KS 7/31/2003 F-2003-0073-FBG000 Functional Checks, 55th Wing, Offutt AFB NE 8/1/2003 F-2003-0074-FBG000 Budget Code 9 Asset Accountability, 5th Bomb Wing, Minot AFB ND 8/19/2003

F-2003-0075-FBG000 Military Special Pay Entitlements, 319th Air Refueling Wing, Grand Forks 8/20/2003 AFB ND

F-2003-0076-FBG000 Personnel Support for Contingency Operations, 509th Bomb Wing, 8/26/2003 Whiteman AFB MO

F-2003-0077-FBG000 Refuse and Recycle Contract, 319th Air Refueling Wing, Grand Forks 8/28/2003 AFB ND

F-2003-0078-FBG000 Blanket Temporary Duty Orders, Heartland of America Band, Offutt AFB 9/5/2003 NE

F-2003-0079-FBG000 Copy Machine Contract, 22d Air Refueling Wing, McConnell AFB KS 9/15/2003

F-2003-0080-FBG000 Blanket Temporary Duty Orders, 55th Wing, Offutt AFB NE 9/17/2003

Page 46 of 344 Attachment

Page 47: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0081-FBG000 Due-Out Validations and Equipment Accountability, 119th Fighter Wing, 9/17/2003 Air National Guard, Fargo ND

F-2004-0001-FBG000 Munitions Management, 148th Fighter Wing, Air National Guard, Duluth 10/1/2003 International Airport MN

F-2004-0002-FBG000 Government Purchase Card, 139th Airlift Wing, Air National Guard, St 10/7/2003 Joseph MO

F-2004-0003-FBG000 Personnel Readiness Files, 114th Fighter Wing, Air National Guard, Sioux 10/8/2003 Falls SD

F-2004-0004-FBG000 Selected Financial Aspects of Pharmacy Operations, 22d Air Refueling 10/8/2003 Wing, McConnell AFB KS

F-2004-0005-FBG000 Automated Data Processing Equipment, 22d Air Refueling Wing, 10/9/2003 McConnell AFB KS

F-2004-0006-FBG000 Budget Code 9 Asset Accountability, 155th Air Refueling Wing, Air 10/16/2003 National Guard, Lincoln NE

F-2004-0007-FBG000 Selected Financial Aspects of Pharmacy Operations, 55th Wing, Offutt 10/20/2003 AFB NE

F-2004-0008-FBG000 Military Working Dog Program, 55th Wing, Offutt AFB NE 10/31/2003 F-2004-0009-FBG000 Selected Financial Aspects of Pharmacy Operations, 28th Bomb Wing, 11/10/2003 Ellsworth AFB SD

F-2004-0010-FBG000 Due-Out Validations, 138th Fighter Wing, Oklahoma Air National Guard, 11/28/2003 Tulsa OK

F-2004-0011-FBG000 Government Purchase Card, 22d Air Refueling Wing, McConnell AFB 12/5/2003 KS

F-2004-0012-FBG000 Reimbursable Support Agreements, 138th Fighter Wing, Air National 12/8/2003 Guard, Tulsa International Airport OK

F-2004-0013-FBG000 Third Party Collection Program, 509th Bomb Wing, Whiteman AFB MO 12/10/2003

F-2004-0014-FBG000 Communication Devices, 71st Flying Training Wing, Vance AFB OK 12/19/2003

Page 47 of 344 Attachment

Page 48: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0015-FBG000 Follow-up Audit, Immunizations, 319th Air Refueling Wing, Grand Forks 12/23/2003 AFB ND

F-2004-0016-FBG000 Clinic Service Contracts, 28th Bomb Wing, Ellsworth AFB SD 12/24/2003 F-2004-0017-FBG000 Due-Out Validations, 190th Air Refueling Wing, Air National Guard, 1/7/2004 Forbes Field KS

F-2004-0018-FBG000 Life Support Equipment, 5th Bomb Wing, Minot AFB ND 1/13/2004 F-2004-0019-FBG000 Computer Software, 442d Fighter Wing, Air Force Reserve, Whiteman 1/15/2004 AFB MO

F-2004-0020-FBG000 Military Special Pay Entitlements, 22d Air Refueling Wing, McConnell 1/26/2004 AFB KS

F-2004-0021-FBG000 Software and Other Copyrighted Material, 509th Bomb Wing, Whiteman 1/27/2004 AFB MO

F-2004-0022-FBG000 Follow-up Audit, Travel Pay Controls, 22d Air Refueling Wing, 2/25/2004 McConnell AFB KS

F-2004-0023-FBG000 Mess Attendant Contract, 55th Wing, Offutt AFB NE 2/27/2004 F-2004-0024-FBG000 Follow-up Audit, Budget Code 9 Asset Accountability, 55th Wing, Offutt 3/1/2004 AFB NE

F-2004-0025-FBG000 Vehicle Maintenance Lease, 22d Air Refueling Wing, McConnell AFB KS 3/8/2004

F-2004-0026-FBG000 Follow-up Audit, Travel Pay Controls, 71st Flying Training Wing, Vance 3/9/2004 AFB OK

F-2004-0027-FBG000 Air National Guard Financial Controls Over Travel Management, 119th 3/11/2004 Fighter Wing, Hector International Airport ND

F-2004-0028-FBG000 Air National Guard Financial Management Unofficial Activities and Private 3/12/2004 Organizations, 119th Fighter Wing, Hector International Airport ND

F-2004-0029-FBG000 Air National Guard Financial Management Unofficial Activities and Private 3/15/2004 Organizations, 155th Air Refueling Wing, Lincoln Municipal Airport NE

Page 48 of 344 Attachment

Page 49: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0030-FBG000 Air National Guard Controls Over Financial Management, 119th Fighter 3/16/2004 Wing, Hector International Airport ND

F-2004-0031-FBG000 Air National Guard Financial Management Unofficial Activities and Private 3/17/2004 Organizations, 132d Fighter Wing, Des Moines International Airport IA

F-2004-0032-FBG000 Innovative Development through Employee Awareness Program, 55th 4/12/2004 Wing, Offutt AFB NE

F-2004-0033-FBG000 Air National Guard Financial Management, 155th Air Refueling Wing, 4/19/2004 Lincoln Municipal Airport NE

F-2004-0034-FBG000 Janitorial Services Contract, 28th Bomb Wing, Ellsworth AFB SD 4/26/2004 F-2004-0035-FBG000 Air National Guard Munitions Management, 184th Air Refueling Wing, 4/27/2004 McConnell AFB KS

F-2004-0036-FBG000 Emergency Generators, 22d Air Refueling Wing, McConnell AFB KS 4/28/2004 F-2004-0037-FBG000 Air National Guard Financial Management, 114th Fighter Wing, Sioux 4/29/2004 Falls, Joe Foss Field SD

F-2004-0038-FBG000 Air National Guard Financial Management Unofficial Activities/Private 5/7/2004 Organizations, 138th Fighter Wing, Tulsa International Airport OK

F-2004-0039-FBG000 Warranty Management, 55th Wing, Offutt AFB NE 5/13/2004 F-2004-0040-FBG000 Air National Guard Financial Management Funds Management, 138th 5/18/2004 Fighter Wing, Tulsa International Airport OK

F-2004-0041-FBG000 Air National Guard Financial Management Workday Management, 138th 5/20/2004 Fighter Wing, Tulsa International Airport OK

F-2004-0042-FBG000 Air National Guard Financial Management Travel Pay Management, 138th 5/24/2004 Fighter Wing, Tulsa International Airport OK

F-2004-0043-FBG000 Travel Vouchers and Obligations, 5th Bomb Wing, Minot AFB ND 5/25/2004 F-2004-0044-FBG000 Bowling Center, 509th Bomb Wing, Whiteman AFB MO 5/27/2004

Page 49 of 344 Attachment

Page 50: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0045-FBG000 Air National Guard Financial Management Pilferable Asset Accountability, 6/4/2004 132d Fighter Wing, Des Moines International Airport IA

F-2004-0046-FBG000 Air National Guard Financial Management Travel Management, 132d 6/8/2004 Fighter Wing, Des Moines International Airport IA

F-2004-0047-FBG000 Government Purchase Card, 509th Bomb Wing, Whiteman AFB MO 6/14/2004 F-2004-0048-FBG000 Lodging Operations, 28th Bomb Wing, Ellsworth AFB SD 6/17/2004 F-2004-0049-FBG000 Civilian Equal Employment Opportunity Program, 22d Air Refueling Wing, 6/18/2004 McConnell AFB KS

F-2004-0050-FBG000 Global War on Terrorism Funds Management, 509th Bomb Wing, 6/30/2004 Whiteman AFB MO (REVISED)

F-2004-0051-FBG000 Global War on Terrorism Funds Management, 319th Air Refueling Wing, 7/6/2004 Grand Forks AFB ND (REVISED)

F-2004-0052-FBG000 Global War on Terrorism Funds Management, 55th Wing, Offutt AFB NE 7/16/2004 (REVISED)

F-2004-0053-FBG000 Munitions Custody Accounts, 22d Air Refueling Wing, McConnell AFB KS 8/17/2004

F-2004-0054-FBG000 Support Agreements, 934th Airlift Wing, Air Force Reserve, Minneapolis- 8/23/2004 St. Paul JARS MN

F-2004-0055-FBG000 Document Automation and Production Service/Ricoh Self-Service Copy 8/24/2004 Machine Contract, 5th Bomb Wing, Minot AFB ND

F-2004-0056-FBG000 Support Agreements, 28th Bomb Wing, Ellsworth AFB SD 8/27/2004 F-2004-0057-FBG000 Individual Deployment Process, 139th Airlift Wing, Air National Guard, 8/31/2004 St. Joseph, Rosecrans Memorial Airport MO

F-2004-0058-FBG000 Government Travel Card, 22d Air Refueling Wing, McConnell AFB KS 9/3/2004

F-2004-0059-FBG000 Career Enlisted Flyer Incentive Pay, 55th Wing, Offutt AFB NE 9/10/2004

Page 50 of 344 Attachment

Page 51: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0060-FBG000 Selected Aspects of Aircraft/Mission Changes Equipment Due-Outs, 9/15/2004 148th Fighter Wing, Minnesota Air National Guard, Duluth International Airport MN

F-2005-0001-FBG000 Occupational Training, 28th Bomb Wing, Ellsworth AFB SD 10/7/2004 F-2005-0002-FBG000 Refuse and Recycle Contract, 5th Bomb Wing, Minot AFB ND 11/12/2004 F-2005-0003-FBG000 Third Party Collection Funds Usage, 22d Air Refueling Wing, McConnell 11/24/2004 AFB KS

F-2005-0004-FBG000 Qualified Recycling Program, 71st Flying Training Wing, Vance AFB OK 11/24/2004

F-2005-0005-FBG000 Special Duty Assignment Pay, 55th Wing, Offutt AFB NE 11/29/2004 F-2005-0006-FBG000 Deployment Health Assessments, 934th Airlift Wing, Air Force Reserve, 1/27/2005 Minneapolis-St Paul JARS MN

F-2005-0007-FBG000 Personal Wireless Communication System Devices, 319th Air Refueling 1/31/2005 Wing, Grand Forks AFB ND

F-2005-0008-FBG000 Prime Base Engineer Emergency Force, 28th Bomb Wing, Ellsworth AFB 2/25/2005 SD

F-2005-0009-FBG000 Physical Therapy Productivity, 55th Wing, Offutt AFB NE 2/28/2005 F-2005-0010-FBG000 Prime Base Engineer Emergency Force, 509th Bomb Wing, Whiteman 3/7/2005 AFB MO

F-2005-0011-FBG000 Chaplain Fund, 5th Bomb Wing, Minot AFB ND 3/8/2005 F-2005-0012-FBG000 Military Interdepartmental Purchase Requests, Air Force Weather 3/15/2005 Agency, Offutt AFB NE

F-2005-0013-FBG000 Management of Simplified Acquisition Base Engineering Requirements 3/16/2005 Projects, 22d Air Refueling Wing, McConnell AFB KS

F-2005-0014-FBG000 Prime Base Engineering Emergency Force Readiness, 55th Wing, Offutt 4/5/2005 AFB NE

F-2005-0015-FBG000 Hearing Conservation Program, 5th Bomb Wing, Minot AFB ND 4/12/2005 F-2005-0016-FBG000 Housing Tenant Liabilities, 509th Bomb Wing, Whiteman AFB MO 4/13/2005

Page 51 of 344 Attachment

Page 52: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0017-FBG000 Weather Operations Metrics, 509th Bomb Wing, Whiteman AFB MO 4/14/2005 F-2005-0018-FBG000 Aviation Fuels, 155th Air Refueling Wing, Air National Guard, Lincoln 4/15/2005 Municipal Airport NE

F-2005-0019-FBG000 Reimbursable Support Agreements, 22d Air Refueling Wing, McConnell 4/18/2005 AFB KS

F-2005-0020-FBG000 Aviation Fuels Program Management, 148th Fighter Wing, Air National 4/19/2005 Guard, Duluth International Airport MN

F-2005-0021-FBG000 Military Interdepartmental Purchase Requests, 55th Wing, Offutt AFB NE 4/19/2005

F-2005-0022-FBG000 Selected Aspects of Aircraft/Mission Changes: Equipment and Special 4/25/2005 Purpose Recoverables Authorized Maintenance, 148th Fighter Wing, Air National Guard, Duluth International Airport MN

F-2005-0023-FBG000 Air National Guard Incentive Program, 139th Airlift Wing, Rosecrans 4/25/2005 Memorial Airport MO

F-2005-0024-FBG000 Life Support Equipment, 133d Airlift Wing, Air National Guard, 4/28/2005 Minneapolis-St. Paul MN

F-2005-0025-FBG000 Weather Operations Metrics, 71st Flying Training Wing, Vance AFB OK 5/15/2005

F-2005-0026-FBG000 Housing Tenant Liabilities, 5th Bomb Wing, Minot AFB ND 5/20/2005 F-2005-0027-FBG000 Hazardous Materials Management, 190th Air Refueling Wing, Kansas Air 5/26/2005 National Guard, Forbes Field KS

F-2005-0028-FBG000 Lodging Operations, 934th Airlift Wing, Air Force Reserve, Minneapolis- 5/27/2005 St. Paul JARS MN

F-2005-0029-FBG000 Security Guard Contract, 55th Wing, Offutt AFB NE 6/3/2005 F-2005-0030-FBG000 Aviation Fuels, 55th Wing, Offutt AFB NE 6/6/2005 F-2005-0031-FBG000 Equipment Management, 5th Bomb Wing, Minot AFB ND 6/7/2005 F-2005-0032-FBG000 Equipment Management, 319th Air Refueling Wing, Grand Forks AFB 6/9/2005 ND

Page 52 of 344 Attachment

Page 53: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0033-FBG000 Selected Travel Funds and Government Purchase Card Transactions, 6/10/2005 138th Fighter Wing, Air National Guard Tulsa International Airport OK

F-2005-0034-FBG000 Implementation of Selected Aspects of Security in Air Force Systems, Air 6/13/2005 Force Weather Agency, Offutt AFB NE

F-2005-0035-FBG000 Security Guard Contract Management, 5th Bomb Wing, Minot AFB ND 6/23/2005

F-2005-0036-FBG000 Flight Simulator, 509th Bomb Wing, Whiteman AFB MO 7/1/2005 F-2005-0037-FBG000 Night Vision Devices, 55th Wing, Offutt AFB NE 7/5/2005 F-2005-0038-FBG000 Custodial Services Contract, 5th Bomb Wing, Minot AFB ND 7/11/2005 F-2005-0039-FBG000 Land Mobile Radios, 119th Fighter Wing, Air National Guard, Hector 8/5/2005 International Airport ND

F-2005-0040-FBG000 Life Support Equipment, 148th Fighter Wing, Air National Guard, Duluth 8/10/2005 International Airport MN

F-2005-0041-FBG000 Dining Hall Operations, 22d Air Refueling Wing, McConnell AFB KS 8/11/2005 F-2005-0042-FBG000 Drug Prevention and Testing Program, 28th Bomb Wing, Ellsworth AFB SD 8/22/2005

F-2005-0043-FBG000 Travel Pay, 931st Air Refueling Group, Air Force Reserve, McConnell 8/22/2005 AFB KS

F-2005-0044-FBG000 Air Force General Fund Real Property Valuation, 28th Bomb Wing, 8/26/2005 Ellsworth AFB SD

F-2005-0045-FBG000 Life Support Equipment, 22d Air Refueling Wing, McConnell AFB KS 9/6/2005

F-2005-0046-FBG000 Special Purpose Recoverables Authorized Maintenance, 55th Wing, Offutt 9/9/2005 AFB NE

F-2005-0047-FBG000 Golf Course Operations, 55th Wing, Offutt AFB NE 9/12/2005 F-2005-0048-FBG000 Medical Service Contracts, 55th Wing, Offutt AFB NE 9/12/2005

Page 53 of 344 Attachment

Page 54: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0049-FBG000 Low Speed and All Terrain Vehicles, 5th Bomb Wing, Minot AFB ND 9/21/2005

F-2005-0050-FBG000 Low Speed and All-Terrain Vehicles, 91st Space Wing, Minot AFB ND 9/21/2005

F-2006-0001-FBG000 Civilian Overtime, 5th Bomb Wing, Minot AFB ND 10/3/2005 F-2006-0002-FBG000 Civilian Overtime, 91st Space Wing, Minot AFB ND 10/3/2005 F-2006-0003-FBG000 Family Care Plans, 190th Air Refueling Wing, Kansas Air National Guard, 11/3/2005 Forbes Field KS

F-2006-0004-FBG000 Air and Space Expeditionary Force Unit Type Codes, 28th Bomb Wing, 11/4/2005 Ellsworth AFB SD

F-2006-0005-FBG000 Tuition Assistance, 55th Wing, Offutt AFB NE 11/16/2005 F-2006-0006-FBG000 Refuse Collection and Recycling Services Contract, 55th Wing, Offutt 11/17/2005 AFB NE

F-2006-0007-FBG000 Due-Out Validations, 55th Wing, Offutt AFB NE 11/25/2005 F-2006-0008-FBG000 Immunizations Program, 22d Air Refueling Wing, McConnell AFB KS 12/1/2005 F-2006-0009-FBG000 Tuition Assistance Program, 319th Air Refueling Wing, Grand Forks AFB 12/2/2005 ND

F-2006-0010-FBG000 Air and Space Expeditionary Force Unit Type Codes, 319th Air Refueling 12/5/2005 Wing, Grand Forks AFB ND

F-2006-0011-FBG000 General Fund Real Property Adjustments, 509th Bomb Wing, Whiteman 12/8/2005 AFB MO

F-2006-0012-FBG000 Follow-up Audit, Civilian Premium Payments, 55th Wing, Offutt AFB NE 12/13/2005

F-2006-0013-FBG000 Chapel Operations, 55th Wing, Offutt AFB NE 12/15/2005 F-2006-0014-FBG000 Maintenance Training, 55th Wing, Offutt AFB NE 12/19/2005 F-2006-0015-FBG000 Defense Technical Information Center Support Agreement, 55th Wing, 12/21/2005 Offutt AFB NE

Page 54 of 344 Attachment

Page 55: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0016-FBG000 Government Purchase Card, 114th Fighter Wing, Air National Guard, Joe 1/4/2006 Foss Field SD

F-2006-0017-FBG000 Vehicle Repair Reimbursements, 5th Bomb Wing, Minot AFB ND 1/11/2006 F-2006-0018-FBG000 Use of Prime Vendor Contracts, 319th Air Refueling Wing, Grand Forks 1/19/2006 AFB ND

F-2006-0019-FBG000 Third Party Collections, 5th Bomb Wing, Minot AFB ND 1/20/2006 F-2006-0020-FBG000 Follow-up Audit, Travel Vouchers and Obligations, 5th Bomb Wing, 1/20/2006 Minot AFB ND

F-2006-0021-FBG000 Security Forces Training and Equipment, 133d Airlift Wing, Minneapolis- 1/23/2006 Saint Paul ARS MN

F-2006-0022-FBG000 Contract Closeout Procedures, 5th Bomb Wing, Minot AFB ND 1/24/2006 F-2006-0023-FBG000 Network/Server Consolidation, 509th Bomb Wing, Whiteman AFB MO 1/25/2006

F-2006-0024-FBG000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 1/26/2006 28th Bomb Wing, Ellsworth AFB SD

F-2006-0025-FBG000 Civilian Deployments, 509th Bomb Wing, Whiteman AFB MO 1/27/2006 F-2006-0026-FBG000 Chapel Operations, 28th Bomb Wing, Ellsworth AFB SD 1/27/2006 F-2006-0027-FBG000 Maintenance Group Ancillary Training, 184th Air Refueling Wing, 2/1/2006 McConnell AFB KS

F-2006-0028-FBG000 Follow-up Audit, Controls Over Access to Air Force Networks and 2/2/2006 Systems, 184th Air Refueling Wing, Kansas Air National Guard, McConnell AFB KS (FOR OFFICIAL USE ONLY)

F-2006-0029-FBG000 Controls Over Access to Air Force Networks and Systems, Air National 2/3/2006 Guard Network Operations and Security Center, McConnell AFB KS (FOR OFFICIAL USE ONLY)

F-2006-0030-FBG000 Hazardous Material, 132d Fighter Wing, Air National Guard, Des Moines 2/14/2006 International Airport IA

F-2006-0031-FBG000 Special Purpose Recoverables Authorized Maintenance, 22d Air Refueling 2/16/2006 Wing, McConnell AFB KS

Page 55 of 344 Attachment

Page 56: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0032-FBG000 Follow-up Audit, Controls Over Access to Air Force Networks and 2/24/2006 Systems, 22d Air Refueling Wing, McConnell AFB KS (FOR OFFICIAL USE ONLY)

F-2006-0033-FBG000 Government Travel Administration, 133d Airlift Wing, Air National Guard, 2/27/2006 Minneapolis-St. Paul ARS MN

F-2006-0034-FBG000 Lodging Operations, 55th Wing, Offutt AFB NE 3/3/2006 F-2006-0035-FBG000 Microsoft Enterprise License Agreement, 55th Wing, Offutt AFB NE 3/13/2006 F-2006-0036-FBG000 Nonappropriated Funds Government Purchase Card, 55th Wing, Offutt 3/22/2006 AFB NE

F-2006-0037-FBG000 Air Reserve Component Aviation Incentive Pays, 185th Air Refueling 3/22/2006 Wing, Air National Guard, Sioux Gateway AP IA

F-2006-0038-FBG000 Travel Pay Management, 28th Bomb Wing, Ellsworth AFB SD 4/4/2006 F-2006-0039-FBG000 Fire Protection Resource Management, 148th Fighter Wing, Air National 4/7/2006 Guard, Duluth International Airport MN

F-2006-0040-FBG000 Drug Abuse Testing Program, 319th Air Refueling Wing, Grand Forks 4/7/2006 AFB ND

F-2006-0041-FBG000 Assignment and Accountability of Theater Deployable Communications, 4/17/2006 133d Test Squadron, Air National Guard, Fort Dodge IA

F-2006-0042-FBG000 Medical Readiness Training, 190th Air Refueling Wing, Kansas Air 4/24/2006 National Guard, Forbes Field KS

F-2006-0043-FBG000 Air Reserve Component Aviation Incentive Pays, 190th Air Refueling 4/25/2006 Wing, Kansas Air National Guard, Forbes Field KS

F-2006-0044-FBG000 Government Purchase Card Program, 55th Wing, Offutt AFB NE 4/26/2006 F-2006-0045-FBG000 Third Party Collections, 319th Air Refueling Wing, Grand Forks AFB ND 4/28/2006

F-2006-0046-FBG000 Aviation Fuels, 319th Air Refueling Wing, Grand Forks AFB ND 5/15/2006 F-2006-0047-FBG000 Medical Readiness Training, 55th Wing, Offutt AFB NE 5/22/2006

Page 56 of 344 Attachment

Page 57: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0048-FBG000 Automated Data Processing Equipment, 931st Air Refueling Group, 5/30/2006 McConnell AFB KS

F-2006-0049-FBG000 Adjusted Stock Levels, 509th Bomb Wing, Whiteman AFB MO 6/1/2006 F-2006-0050-FBG000 Due-Out Validations, 442d Fighter Wing, Whiteman AFB MO 6/2/2006 F-2006-0051-FBG000 Cellular Telephones, 55th Wing, Offutt AFB NE 6/9/2006 F-2006-0052-FBG000 Medical Readiness Training, 28th Bomb Wing, Ellsworth AFB SD 6/16/2006 F-2006-0053-FBG000 Automated Data Processing Equipment and Software, 139th Airlift Wing, 6/26/2006 Air National Guard, St Joseph MO

F-2006-0054-FBG000 Adjusted Stock Levels, 185th Air Refueling Wing, Air National Guard, 6/29/2006 Sioux City IA

F-2006-0055-FBG000 Custodial Services Contract, 22d Air Refueling Wing, McConnell AFB 6/30/2006 KS

F-2006-0056-FBG000 Aerospace Ground Equipment, 934th Airlift Wing, Air Force Reserve, 6/30/2006 Minneapolis-St Paul JARS MN

F-2006-0057-FBG000 Equipment Accountability, 54th Helicopter Squadron, Minot AFB ND 6/30/2006 F-2006-0058-FBG000 Government Travel Card, 5th Bomb Wing, Minot AFB ND 7/13/2006 F-2006-0059-FBG000 Black Hills Services Contracts, 28th Bomb Wing, Ellsworth AFB SD 7/17/2006 F-2006-0060-FBG000 Supply Training, 55th Wing, Offutt AFB NE 7/21/2006 F-2006-0061-FBG000 Selected Aspects of Computer Network Intrusion Detection, Air National 7/24/2006 Guard Network Operations and Security Center, McConnell AFB KS

F-2006-0062-FBG000 Security of Remote Computer Devices, 55th Wing, Offutt AFB NE (FOR 7/28/2006 OFFICIAL USE ONLY)

F-2006-0063-FBG000 Military Interdepartmental Purchase Requests and Miscellaneous 7/28/2006 Obligation and Reimbursement Documents, 22d Air Refueling Wing, McConnell AFB KS

F-2006-0064-FBG000 Management of Medical Library Services, 55th Wing, Offutt AFB NE 7/31/2006

Page 57 of 344 Attachment

Page 58: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0065-FBG000 Shared Network Storage Management, 22d Air Refueling Wing, 8/3/2006 McConnell AFB KS (FOR OFFICIAL USE ONLY)

F-2006-0066-FBG000 Travel Pay, 55th Wing, Offutt AFB NE 8/7/2006 F-2006-0067-FBG000 Cable Television Services, 5th Bomb Wing, Minot AFB ND 8/11/2006 F-2006-0068-FBG000 Hazardous Materials Management, 138th Fighter Wing, Oklahoma Air 8/16/2006 National Guard, Tulsa International Airport OK

F-2006-0069-FBG000 Computer Accountability, 28th Bomb Wing, Ellsworth AFB SD 8/24/2006 F-2006-0070-FBG000 Emergency Generators, 5th Bomb Wing, Minot AFB ND 8/25/2006 F-2006-0071-FBG000 Tuition Assistance, 22d Air Refueling Wing, McConnell AFB KS 9/7/2006 F-2006-0072-FBG000 Small Arms, 91st Space Wing, Minot AFB ND 9/8/2006 F-2006-0073-FBG000 Personnel Readiness, 119th Fighter Wing, Air National Guard, Fargo 9/12/2006 International Airport ND

F-2006-0074-FBG000 Aircrew Records, 55th Wing, Offutt AFB NE 9/14/2006 F-2003-0001-FBL000 Management of Credit Returns, 131st Fighter Wing, Air National Guard, 10/1/2002 St Louis MO

F-2003-0002-FBL000 Cash Operations and Accountability, 82d Training Wing, Sheppard AFB 10/4/2002 TX

F-2003-0003-FBL000 Follow-up Audit, Automated Data Processing Equipment, 440th Airlift 10/9/2002 Wing, Air Force Reserve Command, Milwaukee WI

F-2003-0004-FBL000 Fire Protection Resources, 97th Air Mobility Wing, Altus AFB OK 10/21/2002 F-2003-0005-FBL000 Vehicle Operations and Maintenance, 314th Airlift Wing, Little Rock AFB 10/24/2002 AR

F-2003-0006-FBL000 Computer Security (REVISED), 97th Air Mobility Wing, Altus AFB OK 11/19/2002 (FOR OFFICIAL USE ONLY)

F-2003-0007-FBL000 Non-Airborne Mission Readiness Spares Packages, 182d Airlift Wing, 11/19/2002 Air National Guard, Peoria IL

Page 58 of 344 Attachment

Page 59: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0008-FBL000 Mobility Bags, 440th Airlift Wing, Air Force Reserve Command, 12/6/2002 Milwaukee WI

F-2003-0009-FBL000 Fire Protection Resources, 375th Airlift Wing, Scott AFB IL 12/17/2002 F-2003-0010-FBL000 Fire Department Operations, 183d Fighter Wing, Air National Guard, 12/20/2002 Springfield IL

F-2003-0011-FBL000 Travel Administration, 115th Fighter Wing, Air National Guard, Madison 12/30/2002 WI

F-2003-0012-FBL000 Student Dormitory Program, 82d Training Wing, Sheppard AFB TX 1/8/2003 F-2003-0013-FBL000 Network Infrastructure Equipment, Headquarters Air Mobility Command, 1/17/2003 Scott AFB IL (FOR OFFICIAL USE ONLY)

F-2003-0014-FBL000 Antiterrorism/Force Protection Program, 82d Training Wing, Sheppard 1/17/2003 AFB TX

F-2003-0015-FBL000 Air Force Migration From Wideband to Narrowband Frequency 1/23/2003 Assignments, 375th Airlift Wing, Scott AFB IL

F-2003-0016-FBL000 Follow-up Audit, Medical War Reserve Materiel, 118th Airlift Wing, Air 1/24/2003 National Guard, Nashville TN

F-2003-0017-FBL000 Janitorial Services, 314th Airlift Wing, Little Rock AFB AR 2/4/2003 F-2003-0018-FBL000 Chaplain Fund, 82d Training Wing, Sheppard AFB TX 3/10/2003 F-2003-0019-FBL000 Comptroller Quality Assurance Program, 314th Airlift Wing, Little Rock 4/10/2003 AFB AR

F-2003-0020-FBL000 Construction Project Space Requirement Planning, 314th Airlift Wing, 4/10/2003 Little Rock AFB AR

F-2003-0021-FBL000 Follow-up Audit, Pharmacy Operations, 82nd Training Wing, Sheppard 4/18/2003 AFB TX

F-2003-0022-FBL000 Mobility Readiness Program, 97th Air Mobility Wing, Altus AFB OK 4/22/2003 F-2003-0023-FBL000 Personnel Deployment Readiness, 375th Airlift Wing, Scott AFB IL 4/24/2003 F-2003-0024-FBL000 Security Management, 189th Airlift Wing, Air National Guard, Little Rock 4/25/2003 AFB AR

Page 59 of 344 Attachment

Page 60: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0025-FBL000 Personnel Support for Contingency Operations, 301st Fighter Wing, Air 5/13/2003 Force Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2003-0026-FBL000 Aerospace Expeditionary Force Readiness Planning and Reporting, 5/21/2003 Headquarters Air Mobility Command, Scott AFB IL

F-2003-0027-FBL000 Follow-up Audit, Civilian Overtime and Compensatory Time, 82d Training 5/23/2003 Wing, Sheppard AFB TX

F-2003-0028-FBL000 Custodial Services, 82d Training Wing, Sheppard AFB TX 5/29/2003 F-2003-0029-FBL000 Outstanding Travel Obligations, Headquarters Air Mobility Command, 6/19/2003 Scott AFB IL

F-2003-0030-FBL000 Military Family Housing, 375 Airlift Wing, Scott AFB IL 7/21/2003 F-2003-0031-FBL000 Synchronous Optical Network and Dense Wavelength Division 7/25/2003 Multiplexing Initiative, Headquarters Air Mobility Command, Scott AFB IL

F-2003-0032-FBL000 Computer Equipment, 164th Airlift Wing, Air National Guard, Memphis TN 7/25/2003

F-2003-0033-FBL000 Lodging Fund Fiscal Year 2002 Financial Statements, 82d Training Wing, 7/30/2003 Sheppard AFB TX

F-2003-0034-FBL000 Outstanding Travel Obligations, 375th Airlift Wing, Scott AFB IL 8/4/2003 F-2003-0035-FBL000 Standard Base Supply System Pricing Data Accuracy, Headquarters Air 8/7/2003 Mobility Command, Scott AFB IL

F-2003-0036-FBL000 General Accounting and Finance Systems Access Controls, 131st Fighter 8/19/2003 Wing, Air National Guard, St. Louis MO

F-2003-0037-FBL000 Special Purpose Recoverables Authorized Maintenance, 82d Training 8/19/2003 Wing, Sheppard AFB TX

F-2003-0038-FBL000 Travel Card Program, Headquarters Air Mobility Command, Scott AFB IL 8/19/2003

F-2003-0039-FBL000 Drug Testing Program, 82d Training Wing, Sheppard AFB TX 9/3/2003

Page 60 of 344 Attachment

Page 61: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0040-FBL000 Hammer ACE Program, Air Force Communications Agency, Scott AFB IL 9/5/2003

F-2003-0041-FBL000 Compensatory Time, 131st Fighter Wing, Air National Guard, St Louis MO 9/12/2003

F-2003-0042-FBL000 Aerospace Ground Equipment, 301st Fighter Wing, Air Force Reserve 9/15/2003 Command, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2003-0043-FBL000 Summer Hire Program, 82d Training Wing, Sheppard AFB TX 9/15/2003 F-2003-0044-FBL000 Aerospace Ground Equipment, 314th Airlift Wing, Little Rock AFB AR 9/15/2003

F-2003-0045-FBL000 Government Purchase Card, 189th Airlift Wing, Air National Guard, Little 9/16/2003 Rock AFB AR

F-2003-0046-FBL000 Simplified Acquisition of Base Engineering Requirements (REVISED), 10/23/2003 375th Airlift Wing, Scott AFB IL

F-2003-0047-FBL000 Acquisition Management Using Military Interdepartmental Purchase 9/19/2003 Requests, Headquarters Air Mobility Command, Scott AFB IL

F-2004-0001-FBL000 Civilian Personnel Hire and Fill Actions, 375th Airlift Wing, Scott AFB IL 10/3/2003

F-2004-0002-FBL000 Munitions and Explosives Safety, 82d Training Wing, Sheppard AFB TX 10/7/2003

F-2004-0003-FBL000 Utility Payments and Reimbursements, 97th Air Mobility Wing, Altus AFB 10/8/2003 OK

F-2004-0004-FBL000 Third Party Collection Program, 375th Airlift Wing, Scott AFB IL 10/10/2003 F-2004-0005-FBL000 Interest Penalty Payment Program, 375th Airlift Wing, Scott AFB IL 10/10/2003 F-2004-0006-FBL000 Foreign Military Sales-Tanker Flying Hour Support, Headquarters Air 10/29/2003 Mobility Command, Scott AFB IL

F-2004-0007-FBL000 Flying Hour Program, 80th Flying Training Wing, Sheppard AFB TX 10/29/2003 F-2004-0008-FBL000 Communications Security Equipment, Headquarters Air Mobility 11/3/2003 Command, Scott AFB IL

Page 61 of 344 Attachment

Page 62: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0009-FBL000 Air and Space Expeditionary Force Medical Readiness Reporting, 82d 11/3/2003 Training Wing, Sheppard AFB TX

F-2004-0010-FBL000 Chaplain Fund, 97th Air Mobility Wing, Altus AFB OK 11/14/2003 F-2004-0011-FBL000 Excess Equipment, 375th Airlift Wing, Scott AFB IL 11/24/2003 F-2004-0012-FBL000 Flight Pay Procedures, 375th Airlift Wing, Scott AFB IL 11/26/2003 F-2004-0013-FBL000 Dual Compensation, 126th Air Refueling Wing, Air National Guard, Scott 12/12/2003 AFB IL

F-2004-0014-FBL000 Dual Compensation, 115th Fighter Wing, Air National Guard, Madison WI 12/12/2003

F-2004-0015-FBL000 Dual Compensation, 128th Air Refueling Wing, Air National Guard, 12/12/2003 Milwaukee WI

F-2004-0016-FBL000 Follow-up Audit, Accounting for Computer Hardware, Air Force 12/15/2003 Communications Agency, Scott AFB IL

F-2004-0017-FBL000 Tuition Assistance Program, 82d Training Wing, Sheppard AFB TX 1/9/2004 F-2004-0018-FBL000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 1/9/2004 82d Training Wing, Sheppard AFB TX

F-2004-0019-FBL000 Aircraft Status Reporting, 115th Fighter Wing, Air National Guard, Truax 1/9/2004 Field WI

F-2004-0020-FBL000 Follow-up Audit, C-130 Aircraft Propeller Accountability, 314th Airlift 1/9/2004 Wing, Little Rock AFB AR

F-2004-0021-FBL000 Health Surveillance Program, 82d Training Wing, Sheppard AFB TX 1/20/2004 F-2004-0022-FBL000 Follow-up Audit, Proportional Per Diem, Headquarters Air Mobility 1/23/2004 Command, Scott AFB IL

F-2004-0023-FBL000 Aircraft Maintenance, 115th Fighter Wing, Air National Guard, Truax 2/2/2004 Field WI

F-2004-0024-FBL000 Follow-up Audit, Accounting for Computer Hardware, 375th Airlift Wing, 2/9/2004 Scott AFB IL

Page 62 of 344 Attachment

Page 63: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0025-FBL000 Controlled Drug Pharmacy Operations, 314th Airlift Wing, Little Rock 2/13/2004 AFB AR

F-2004-0026-FBL000 Night Vision Equipment for Non-Flying Units, 314th Airlift Wing, Little 2/23/2004 Rock AFB AR

F-2004-0027-FBL000 Selected Financial Aspects of Pharmacy Operations, 375th Airlift Wing, 2/25/2004 Scott AFB IL

F-2004-0028-FBL000 Follow-up Audit, Bowling Center Operations, 97th Air Mobility Wing, 2/27/2004 Altus AFB OK

F-2004-0029-FBL000 Life Support Equipment, 189th Airlift Wing, Air National Guard, Little 2/27/2004 Rock AFB AR

F-2004-0030-FBL000 Support Agreement Program, 82d Training Wing, Sheppard AFB TX 3/2/2004 F-2004-0031-FBL000 Follow-up Audit, Accounting for Computer Hardware, United States 3/5/2004 Transportation Command, Scott AFB IL

F-2004-0032-FBL000 Reporting of Lost and Stolen Weapons, 189th Airlift Wing, Air National 3/8/2004 Guard, Little Rock AFB AR

F-2004-0033-FBL000 Management of Warranty Items, 314th Airlift Wing, Little Rock AFB AR 3/11/2004

F-2004-0034-FBL000 Follow-up Audit, Accounting for Computer Hardware, Headquarters Air 3/17/2004 Mobility Command, Scott AFB IL

F-2004-0035-FBL000 Munitions, 118th Airlift Wing, Air National Guard, Nashville TN 4/1/2004 F-2004-0036-FBL000 Travel Administration, 123d Airlift Wing, Air National Guard, Louisville KY 4/1/2004

F-2004-0037-FBL000 Workday Management, 123d Airlift Wing, Air National Guard, Louisville 4/1/2004 KY

F-2004-0038-FBL000 Pilferable Assets and Private Organizations, 123d Airlift Wing, Air 4/1/2004 National Guard, Louisville KY

F-2004-0039-FBL000 Management of Warranty Items, 463d Airlift Group, Little Rock AFB AR 4/5/2004

F-2004-0040-FBL000 Civilian Overtime, 97th Air Mobility Wing, Altus AFB OK 4/8/2004

Page 63 of 344 Attachment

Page 64: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0041-FBL000 Travel Administration, 932d Airlift Wing, Air Force Reserve Command, 4/12/2004 Scott AFB IL

F-2004-0042-FBL000 Air Force Art, Air Force Communications Agency, Scott AFB IL 4/16/2004 F-2004-0043-FBL000 General Fund Statements of Accountability, 375th Airlift Wing, Scott AFB 4/21/2004 IL

F-2004-0044-FBL000 Core Automated Maintenance System, 80th Flying Training Wing, 5/10/2004 Sheppard AFB TX

F-2004-0045-FBL000 Chemical Warfare Defense Equipment, 82d Training Wing, Sheppard 5/10/2004 AFB TX

F-2004-0046-FBL000 Selected Aspects of Air National Guard Financial Management, 188th 5/11/2004 Fighter Wing, Fort Smith AR

F-2004-0047-FBL000 Air Force Art Program, Headquarters Air Mobility Command, Scott AFB 5/14/2004 IL

F-2004-0048-FBL000 Performance-Based Services Acquisition Management, 82d Training 5/14/2004 Wing, Sheppard AFB TX

F-2004-0049-FBL000 Financial Management, 123d Airlift Wing, Air National Guard, Louisville 5/17/2004 KY

F-2004-0050-FBL000 Hazardous Materials, 82d Training Wing, Sheppard AFB TX 5/17/2004 F-2004-0051-FBL000 Financial Resources, 188th Fighter Wing, Air National Guard, Fort Smith 5/17/2004 AR

F-2004-0052-FBL000 Travel Management, 188th Fighter Wing, Air National Guard, Fort Smith 5/17/2004 AR

F-2004-0053-FBL000 Incentive Program, 131st Fighter Wing, Air National Guard, St Louis MO 5/20/2004

F-2004-0054-FBL000 Entitlements and Payment Processing, 188th Fighter Wing, Air National 5/20/2004 Guard, Fort Smith AR

F-2004-0055-FBL000 Family Support Center, 375th Airlift Wing, Scott AFB IL 5/28/2004 F-2004-0056-FBL000 Performance Based Service Acquisition Management, 375th Airlift Wing, 5/28/2004 Scott AFB IL

Page 64 of 344 Attachment

Page 65: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0057-FBL000 Chemical Warfare Defense Equipment, 97th Air Mobility Wing, Altus 5/28/2004 AFB OK

F-2004-0058-FBL000 Host Tenant Support Agreements, 375th Airlift Wing, Scott AFB IL 6/10/2004 F-2004-0059-FBL000 Chemical Warfare Defense Equipment, 440th Airlift Wing, Air Force 7/19/2004 Reserve, Milwaukee WI

F-2004-0060-FBL000 Financial Resources, 164th Airlift Wing, Air National Guard, Memphis TN 7/23/2004

F-2004-0061-FBL000 Hazardous Materials, 314th Airlift Wing, Little Rock AFB AR 8/2/2004 F-2004-0062-FBL000 Selected Aspects of Air National Guard Financial Management, 164th 8/2/2004 Airlift Wing, Air National Guard, Memphis TN

F-2004-0063-FBL000 Entitlements and Military Pay Operations, 164th Airlift Wing, Air National 8/4/2004 Guard, Memphis TN

F-2004-0064-FBL000 Travel Management, 164th Airlift Wing, Air National Guard, Memphis TN 8/5/2004

F-2004-0065-FBL000 Global War on Terrorism Funds Management (REVISED), Headquarters 8/10/2004 Air Mobility Command, Scott AFB IL

F-2004-0066-FBL000 Information Assurance Position Certification Training for Air Force 8/16/2004 Network Professionals, Headquarters Air Mobility Command, Scott AFB IL

F-2004-0067-FBL000 Third Party Collections, 314th Airlift Wing, Little Rock AFB AR 8/19/2004 F-2004-0068-FBL000 Automated Data Processing Equipment and Software, 301st Fighter Wing, 9/2/2004 Naval Air Station, Joint Reserve Base, Fort Worth TX

F-2004-0069-FBL000 Aircraft Maintenance Support Equipment, 126th Air Refueling Wing, Air 9/13/2004 National Guard, Scott AFB IL

F-2004-0070-FBL000 Global War on Terrorism Funds Management (REVISED), 375th Airlift 9/13/2004 Wing, Scott AFB IL

F-2005-0001-FBL000 Individual Deployment Process, 440th Airlift Wing, Air Force Reserve, 10/7/2004 Milwaukee WI

Page 65 of 344 Attachment

Page 66: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0002-FBL000 Student Loan Repayment Program, 134th Air Refueling Wing, Air 10/18/2004 National Guard, McGhee Tyson ANGB TN

F-2005-0003-FBL000 Special Duty Assignment Pay, 2d Bomb Wing, Barksdale AFB LA 10/20/2004 F-2005-0004-FBL000 Follow-up Audit, Travel Pay Controls, 314th Airlift Wing, Little Rock 11/4/2004 AFB AR

F-2005-0005-FBL000 Individual Deployment Processing, 2d Bomb Wing, Barksdale AFB LA 11/30/2004

F-2005-0006-FBL000 Fire Protection, 128th Air Refueling Wing, Air National Guard, Milwaukee 12/2/2004 WI

F-2005-0007-FBL000 Unliquidated Obligations, 375th Airlift Wing, Scott AFB IL 1/11/2005 F-2005-0008-FBL000 Family Care Plans, 917th Wing, Barksdale AFB LA 1/24/2005 F-2005-0009-FBL000 Prime Base Engineer Emergency Force, 2d Bomb Wing, Barksdale AFB 2/8/2005 LA

F-2005-0010-FBL000 Follow-up Audit, Support Equipment, 259th Air Traffic Control 2/14/2005 Squadron, Air National Guard, Alexandria LA

F-2005-0011-FBL000 Readiness Management Periods, 932d Airlift Wing, Air Force Reserve, 2/16/2005 Scott AFB IL

F-2005-0012-FBL000 Deployment Health Assessments, 2d Bomb Wing, Barksdale AFB LA 3/7/2005 F-2005-0013-FBL000 Special Purpose Recoverables Authorized Maintenance, 917th Wing, 3/8/2005 Barksdale AFB LA

F-2005-0014-FBL000 Prime Base Engineer Emergency Force, 917th Wing, Barksdale AFB LA 3/9/2005

F-2005-0015-FBL000 Deployment Health Assessments, 123d Airlift Wing, Air National Guard, 3/11/2005 Louisville KY

F-2005-0016-FBL000 Unit Type Code Exercises/Deployments, 314th Airlift Wing, Little Rock 3/14/2005 AFB AR

F-2005-0017-FBL000 Travel Orders and Settlements, 926th Fighter Wing, Naval Air Station 3/15/2005 Joint Reserve Base, New Orleans LA

Page 66 of 344 Attachment

Page 67: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0018-FBL000 Qualified Recycling Program, 2d Bomb Wing, Barksdale AFB LA 4/1/2005 F-2005-0019-FBL000 Fire Department Equipment, 182d Airlift Wing, Air National Guard, 4/1/2005 Peoria IL

F-2005-0020-FBL000 Career Enlisted Flyer Incentive Pay, 314th Airlift Wing, Little Rock AFB 4/1/2005 AR

F-2005-0021-FBL000 Career Enlisted Flyer Incentive Pay, 463d Airlift Group, Little Rock AFB 4/1/2005 AR

F-2005-0022-FBL000 Certification and Accreditation of Air Force Major Command Systems, 4/5/2005 Headquarters Air Mobility Command, Scott AFB IL

F-2005-0023-FBL000 Travel Administration, 182d Airlift Wing, Air National Guard, Peoria IL 4/7/2005

F-2005-0024-FBL000 Time Compliance Technical Orders, 159th Fighter Wing, Naval Air 4/7/2005 Station Joint Reserve Base, New Orleans LA

F-2005-0025-FBL000 Weather Operations Metrics, 314th Airlift Wing, Little Rock AFB AR 4/18/2005 F-2005-0026-FBL000 Most Efficient Organization Performance Review, Headquarters Air 4/25/2005 Mobility Command, Scott AFB IL

F-2005-0027-FBL000 Supply Discrepancy Report Program, 314th Airlift Wing, Little Rock AFB 4/26/2005 AR

F-2005-0028-FBL000 Air Force Specialty Code Training, 96th Aerial Port Squadron, Air Force 4/27/2005 Reserve, Little Rock AFB AR

F-2005-0029-FBL000 Small Arms, 126th Air Refueling Wing, Air National Guard, Scott AFB IL 4/28/2005

F-2005-0030-FBL000 Cargo Processing, 2d Bomb Wing, Barksdale AFB LA 5/6/2005 F-2005-0031-FBL000 Follow-up Audit, Equipment Management, Detachment 1, 307th Rapid 5/12/2005 Engineer Deployable Heavy Operational Repair Squadron Engineer, Barksdale AFB LA

F-2005-0032-FBL000 Supply Discrepancy Reporting, 2d Bomb Wing, Barksdale AFB LA 5/18/2005 F-2005-0033-FBL000 Qualified Recycling Program, 375th Airlift Wing, Scott AFB IL 5/27/2005

Page 67 of 344 Attachment

Page 68: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0034-FBL000 Physical Therapist Productivity, 375th Airlift Wing, Scott AFB IL 6/6/2005 F-2005-0035-FBL000 Implementation of Selected Aspects of Security in Air Force Systems, 6/16/2005 Headquarters Air Mobility Command, Scott AFB IL

F-2005-0036-FBL000 Combat Communications Equipment, 264th Combat Communications 6/21/2005 Squadron, Air National Guard, Peoria IL

F-2005-0037-FBL000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew 6/24/2005 Members, 375th Airlift Wing, Scott AFB IL

F-2005-0038-FBL000 Subsistence-In-Kind, 375th Airlift Wing, Scott AFB IL 7/6/2005 F-2005-0039-FBL000 Off-Station Aviation Fuel Purchases, 2d Bomb Wing, Barksdale AFB LA 7/12/2005

F-2005-0040-FBL000 Computer Software Management, 8th Air Force, Barksdale AFB LA 7/14/2005 F-2005-0041-FBL000 Oil Analysis Program, 2d Bomb Wing, Barksdale AFB LA 7/18/2005 F-2005-0042-FBL000 Combat Communications Equipment, 236th Combat Communications 7/22/2005 Squadron, Air National Guard, Hammond LA

F-2005-0043-FBL000 Prime Readiness in Base Services, 2d Bomb Wing, Barksdale AFB LA 8/4/2005 F-2005-0044-FBL000 Aerospace Ground Equipment, 375th Airlift Wing, Scott AFB IL 8/15/2005 F-2005-0045-FBL000 Time Compliance Technical Orders, 2d Bomb Wing, Barksdale AFB LA 9/1/2005

F-2005-0046-FBL000 Travel Administration, 183d Fighter Wing, Air National Guard, Springfield 9/13/2005 IL

F-2005-0047-FBL000 Equipment Accountability, 223d Combat Communications Squadron, Air 9/22/2005 National Guard, Hot Springs AR

F-2006-0001-FBL000 Air and Space Expeditionary Force Unit Type Codes, 463d Airlift Group, 11/7/2005 Little Rock AFB AR

F-2006-0002-FBL000 Test Program of Excused Absence for Civilian Physical Fitness Activities, 11/14/2005 314th Airlift Wing, Little Rock AFB AR

F-2006-0003-FBL000 Basic Allowance for Subsistence, 375th Airlift Wing, Scott AFB IL 11/15/2005

Page 68 of 344 Attachment

Page 69: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0004-FBL000 Pallets and Nets Program, 2d Bomb Wing, Barksdale AFB LA 11/21/2005 F-2006-0005-FBL000 Air and Space Expeditionary Force Unit Type Codes, 2d Bomb Wing, 11/30/2005 Barksdale AFB LA

F-2006-0006-FBL000 Affirmative Employment, 314th Airlift Wing, Little Rock AFB AR 12/12/2005 F-2006-0007-FBL000 Special Projects Equipment Management, Headquarters Air Mobility 12/12/2005 Command, Scott AFB IL

F-2006-0008-FBL000 Air Force General and Working Capital Fund Real Property Adjustments, 1/5/2006 375th Airlift Wing, Scott AFB IL

F-2006-0009-FBL000 Air Force General Fund Tri-Annual Review Process, Air Force 1/5/2006 Communications Agency, Scott AFB IL

F-2006-0010-FBL000 Personnel Deployment Readiness, 159th Fighter Wing, Air National 1/18/2006 Guard, Naval Air Station Joint Reserve Base, New Orleans LA

F-2006-0011-FBL000 Unliquidated Obligations, Air Force Communications Agency, Scott AFB 1/24/2006 IL

F-2006-0012-FBL000 Microsoft Enterprise License Agreement, 440th Airlift Wing, Air Force 1/25/2006 Reserve, Milwaukee WI

F-2006-0013-FBL000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 1/26/2006 Equipment, Detachment 1, 307th RED HORSE Squadron, Barksdale AFB LA

F-2006-0014-FBL000 Follow-up Audit, Government Purchase Card Program, 2d Bomb Wing, 2/6/2006 Barksdale AFB LA

F-2006-0015-FBL000 Use of Prime Vendor Contracts, 375th Airlift Wing, Scott AFB IL 2/6/2006 F-2006-0016-FBL000 Government Travel Card, 183d Fighter Wing, Air National Guard, Capital 2/21/2006 Airport IL

F-2006-0017-FBL000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 2/23/2006 375th Airlift Wing, Scott AFB IL

F-2006-0018-FBL000 Military Personnel Data System, 126th Air Refueling Wing, Air National 2/27/2006 Guard, Scott AFB IL

Page 69 of 344 Attachment

Page 70: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0019-FBL000 Military Personnel Data System, 932d Airlift Wing, Air Force Reserve, 3/1/2006 Scott AFB IL

F-2006-0020-FBL000 Follow-up Audit, Controls Over Access to Air Force Networks and 3/13/2006 Systems, 314th Airlift Wing, Little Rock AFB AR (FOR OFFICIAL USE ONLY)

F-2006-0021-FBL000 Civilian Deployments, 8th Air Force, Barksdale AFB, LA 3/17/2006 F-2006-0022-FBL000 Selected Aspects of the Theater Deployable Communications Program, 3/20/2006 228th Combat Communications Squadron, Air National Guard, McGhee Tyson ANGB TN

F-2006-0023-FBL000 Unliquidated Obligations, Headquarters Air Mobility Command, Scott 3/21/2006 AFB IL

F-2006-0024-FBL000 Surgeon General Modernization Programs, Headquarters Air Mobility 3/21/2006 Command, Scott AFB IL

F-2006-0025-FBL000 Resource Protection Program, 2d Bomb Wing, Barksdale AFB LA 4/3/2006 F-2006-0026-FBL000 Aviation Incentive Pay, 932d Airlift Wing, Air Force Reserve Command, 4/27/2006 Scott AFB IL

F-2006-0027-FBL000 Deployed Assets, 188th Fighter Wing, Air National Guard, Ft Smith AR 5/9/2006

F-2006-0028-FBL000 Follow-up Audit, Civilian Premium Payments, 3d Field Investigation 5/16/2006 Region, Air Force Office of Special Investigations, Scott AFB IL

F-2006-0029-FBL000 Follow-up Audit, Civilian Premium Payments, Tanker Airlift Control 5/16/2006 Center, Scott AFB IL

F-2006-0030-FBL000 Follow-up Audit, Civilian Premium Payments, 375th Airlift Wing, Scott 5/16/2006 AFB IL

F-2006-0031-FBL000 Follow-up Audit, Civilian Premium Payments, Headquarters Air Mobility 5/16/2006 Command, Scott AFB IL

F-2006-0032-FBL000 Vehicle Operations, 241st Engineering and Installation Squadron, Air 5/17/2006 National Guard, Chattanooga TN

F-2006-0033-FBL000 Military Personnel Data System Controls, 375th Airlift Wing, Scott AFB IL 5/17/2006

Page 70 of 344 Attachment

Page 71: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0034-FBL000 Follow-up Audit, Civilian Premium Payments, United States 5/25/2006 Transportation Command, Scott AFB IL

F-2006-0035-FBL000 Optometry Productivity, 2d Bomb Wing, Barksdale AFB LA 6/1/2006 F-2006-0036-FBL000 Travel Administration, 440th Airlift Wing, Air Force Reserve Command, 6/19/2006 Milwaukee WI

F-2006-0037-FBL000 Unused Airline Tickets, 440th Airlift Wing, Air Force Reserve Command, 6/19/2006 Milwaukee WI

F-2006-0038-FBL000 Medical Treatment Facility Referral Management, 375th Airlift Wing, 6/19/2006 Scott AFB IL

F-2006-0039-FBL000 Special Tours of Active Duty, 917th Wing, Barksdale AFB LA 7/10/2006 F-2006-0040-FBL000 Air Reserve Technician Compensation, 917th Wing, Barksdale AFB LA 7/10/2006

F-2006-0041-FBL000 Air Reserve Technician Compensation, 307th Rapid Engineer Deployable 7/13/2006 Heavy Operational Repair Squadron Engineer, Barksdale AFB LA

F-2006-0042-FBL000 Use of Air Reserve Component to Train Active Duty Personnel, 917th 7/13/2006 Wing, Barksdale AFB LA

F-2006-0043-FBL000 Military Construction Funds, Headquarters Air Mobility Command, Scott 7/29/2006 AFB IL

F-2006-0044-FBL000 Munitions Management, 2d Bomb Wing, Barksdale AFB LA 8/1/2006 F-2006-0045-FBL000 Crashed, Damaged, or Disabled Aircraft Recovery Program, 314th Airlift 8/2/2006 Wing, Little Rock AFB AR

F-2006-0046-FBL000 Adjusted Stock Levels, Headquarters Air Mobility Command, Scott AFB 8/2/2006 IL

F-2006-0047-FBL000 Deployed Assets, 2d Bomb Wing, Barksdale AFB LA 8/9/2006 F-2006-0048-FBL000 Equipment Transformation Initiative, Headquarters Air Mobility 8/17/2006 Command, Scott AFB IL

F-2006-0049-FBL000 Emergency Generators, 314th Airlift Wing, Little Rock AFB AR 8/21/2006

Page 71 of 344 Attachment

Page 72: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0050-FBL000 Biometrics System, Headquarters Air Force Communications Agency, 8/21/2006 Scott AFB IL

F-2006-0051-FBL000 Hurricane Katrina Federal Emergency Management Agency 8/28/2006 Reimbursements, 2d Bomb Wing, Barksdale AFB LA

F-2006-0052-FBL000 Hurricane Katrina Federal Emergency Management Agency 8/28/2006 Reimbursements, 347th Rescue Wing, Moody AFB GA

F-2006-0053-FBL000 Pilferable Tool Purchases, 375th Airlift Wing, Scott AFB IL 8/28/2006 F-2006-0054-FBL000 Hurricane Katrina Federal Emergency Management Agency 9/5/2006 Reimbursements, 910th Airlift Wing, Air Force Reserve Command, Youngstown ARS OH

F-2006-0055-FBL000 Life Support Equipment, 118th Airlift Wing, Air National Guard, Nashville 9/14/2006 TN

F-2006-0056-FBL000 Travel Management Program, 118th Airlift Wing, Air National Guard, 9/14/2006 Nashville TN

F-2007-0001-FBL000 Government Purchase Cards, 375th Airlift Wing, Scott AFB IL 10/2/2006 F-2007-0002-FBL000 Emergency Generators, 115th Fighter Wing, Air National Guard, Truax 10/2/2006 Field WI

F-2007-0003-FBL000 Network/Server Consolidation, Headquarters Air Mobility Command, 10/2/2006 Scott AFB IL

F-2007-0004-FBL000 Civil Engineer Material Acquisition System Inventory, 375th Airlift Wing, 10/6/2006 Scott AFB IL

F-2007-0005-FBL000 Civil Engineer Material Acquisition System, 375th Airlift Wing, Scott AFB 10/6/2006 IL

F-2007-0006-FBL000 Munitions, Combat Readiness Training Center, Air National Guard, Volk 10/6/2006 Field WI

F-2007-0007-FBL000 Civil Engineering Material Acquisition Residue Material, 375th Airlift 10/13/2006 Wing, Scott AFB IL

F-2007-0008-FBL000 Travel Administration, 128th Air Refueling Wing, Air National Guard, 10/13/2006 Milwaukee WI

Page 72 of 344 Attachment

Page 73: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0009-FBL000 Individual Mobilization Augmentee, Workforce Scheduling and Temporary 10/13/2006 Duty Funds, Tanker Airlift Control Center, Scott AFB IL

F-2007-0010-FBL000 Pallets and Nets, 183d Fighter Wing, Air National Guard, Springfield IL 10/13/2006

F-2007-0011-FBL000 Life Support Equipment, 155th Air Refueling Wing, Air National Guard, 10/13/2006 Lincoln Municipal Airport NE

F-2007-0012-FBL000 Cable Television Services, 55th Wing, Offutt AFB NE 10/16/2006 F-2007-0013-FBL000 Military Working Dogs, 314th Airlift Wing, Little Rock AFB AR 10/16/2006 F-2007-0014-FBL000 Hurricane Katrina Aviation Fuel Reimbursements, Headquarters Air 10/16/2006 Mobility Command, Scott AFB IL

F-2007-0015-FBL000 Miscellaneous Obligation Reimbursement Documents, Air Force 10/31/2006 Communications Agency, Scott AFB IL

F-2007-0016-FBL000 Hazardous Materials Pharmacy, 128th Air Refueling Wing, Air National 10/31/2006 Guard, Milwaukee WI

F-2007-0017-FBL000 Deployment Health Surveillance Program, 932d Airlift Wing, Air Force 11/20/2006 Reserve, Scott AFB IL

F-2007-0018-FBL000 Land Mobile Radios, 375th Airlift Wing, Scott AFB IL 11/20/2006 F-2007-0019-FBL000 Deployed Equipment, 128th Air Refueling Wing, Wisconsin Air National 11/29/2006 Guard, Milwaukee WI

F-2007-0020-FBL000 Small Arms, 182d Airlift Wing, Air National Guard, Peoria IL 12/18/2006 F-2007-0021-FBL000 Vehicle Requirements, 190th Air Refueling Wing, Air National Guard, 12/18/2006 Forbes Field KS

F-2007-0022-FBL000 Due-Out Validation, 375th Airlift Wing, Scott AFB IL 12/20/2006 F-2007-0023-FBL000 Civilian Time and Attendance, Air Force Weather Agency, Offutt AFB 12/20/2006 NE

F-2007-0024-FBL000 Life Support, 138th Fighter Wing, Oklahoma Air National Guard, Tulsa OK 12/21/2006

Page 73 of 344 Attachment

Page 74: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0025-FBL000 Due-Out Validation, 126th Air Refueling Wing, Air National Guard, Scott 1/5/2007 AFB IL

F-2007-0026-FBL000 Reports of Survey, 375th Airlift Wing, Scott AFB IL 1/11/2007 F-2007-0027-FBL000 Automated Data Processing Equipment, Headquarters Air Mobility 1/16/2007 Command, Scott AFB IL

F-2007-0028-FBL000 Aircraft Maintenance Support Equipment, 932d Airlift Wing, Air Force 1/17/2007 Reserve Command, Scott AFB IL

F-2007-0029-FBL000 Basic Allowance for Housing, 22d Air Refueling Wing, McConnell AFB KS 1/22/2007

F-2007-0030-FBL000 Environmental Contract Quality Assurance Evaluation, 509th Bomb Wing, 1/22/2007 Whiteman AFB MO

F-2007-0031-FBL000 Cellular Telephones and Personal Digital Assistants, Air Force 1/26/2007 Communications Agency, Scott AFB IL

F-2007-0032-FBL000 Dining Facility Operations, Combat Readiness Training Center, Air 1/29/2007 National Guard, Volk Field WI

F-2007-0033-FBL000 Facility Identification and Reporting, 134th Air Refueling Wing, Air 2/2/2007 National Guard, McGhee-Tyson ANGB TN

F-2007-0034-FBL000 Cell Phones and Personal Digital Assistants, 375th Airlift Wing, Scott AFB 2/6/2007 IL

F-2007-0035-FBL000 Web Content Consolidation onto the Global Combat Support System - 2/7/2007 Air Force Framework, 184th Air Refueling Wing, Kansas Air National Guard, McConnell AFB KS

F-2007-0036-FBL000 Special Functions, 55th Wing, Offutt AFB NE 2/8/2007 F-2007-0037-FBL000 Web Content Consolidation onto the Global Combat Support System - 2/21/2007 Air Force Framework, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field KS

F-2007-0038-FBL000 McConnell Club Business Operations, 22d Air Refueling Wing, 2/21/2007 McConnell AFB KS

F-2007-0039-FBL000 Automated Data Processing Equipment Accountability, 132d Fighter 2/21/2007 Wing, Air National Guard, Des Moines IA

Page 74 of 344 Attachment

Page 75: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0040-FBL000 Lodging Operations, 509th Bomb Wing, Whiteman AFB MO 2/22/2007 F-2007-0041-FBL000 Follow-up Audit, Air Force Art Program, Headquarters Air Mobility 2/22/2007 Command, Scott AFB IL

F-2007-0042-FBL000 Medical Profiles, 314th Airlift Wing, Little Rock AFB AR 2/22/2007 F-2007-0043-FBL000 Chemical Warfare Defense Equipment, 375th Airlift Wing, Scott AFB IL 2/26/2007

F-2007-0044-FBL000 Body Armor Purchases, 375th Airlift Wing, Scott AFB IL 3/1/2007 F-2007-0045-FBL000 Web Content Consolidation onto the Global Combat Support System - 3/6/2007 Air Force Framework, 314th Airlift Wing, Little Rock AFB AR

F-2007-0046-FBL000 Hydrazine Operations, 132d Fighter Wing, Air National Guard, Des 3/12/2007 Moines IA

F-2007-0047-FBL000 Follow-up Audit, Energy Management Program, 55th Wing, Offutt AFB 4/1/2007 NE

F-2007-0048-FBL000 Pathology Services, 375th Airlift Wing, Scott AFB IL 4/12/2007 F-2007-0049-FBL000 Unit Type Code Equipment, 128th Air Refueling Wing, Air National 4/17/2007 Guard, Milwaukee WI

F-2007-0050-FBL000 Low Speed Vehicles, 128th Air Refueling Wing, Air National Guard, 4/19/2007 Milwaukee WI

F-2007-0051-FBL000 Government Fleet Credit Card, 182d Airlift Wing, Air National Guard, 4/19/2007 Peoria IL

F-2007-0052-FBL000 Pathology Services, 55th Wing, Offutt AFB NE 4/24/2007 F-2007-0053-FBL000 Medical Encounter Coding, 375th Airlift Wing, Scott AFB IL 5/7/2007 F-2007-0054-FBL000 Secure Communications, 128th Air Refueling Wing, Wisconsin Air 5/8/2007 National Guard, Milwaukee WI

F-2007-0055-FBL000 Commercial Bills of Lading, 189th Airlift Wing, Air National Guard, Little 5/9/2007 Rock AFB AR

Page 75 of 344 Attachment

Page 76: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0056-FBL000 Special Assignment Airlift Missions, Tanker Airlift Control Center, Scott 5/9/2007 AFB IL

F-2007-0057-FBL000 Dormitory Management, 375th Airlift Wing, Scott AFB IL 5/11/2007 F-2007-0058-FBL000 Unliquidated Obligations and Due-Out Validation, 509th Bomb Wing, 5/16/2007 Whiteman AFB MO

F-2007-0059-FBL000 Government Purchase Card, Air Force Communications Agency, Scott 5/16/2007 AFB IL

F-2007-0060-FBL000 Local Area Network Technical Controls, 375th Airlift Wing, Scott AFB IL 5/21/2007

F-2007-0061-FBL000 Upgrade Training, 314th Airlift Wing, Little Rock AFB AR 5/23/2007 F-2003-0001-FBM000 Pallets and Nets, 140th Wing, Buckley AFB CO 10/1/2002 F-2003-0002-FBM000 Aircrew Ground Training, 140th Wing, Buckley AFB CO 10/1/2002 F-2003-0003-FBM000 Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO 10/1/2002 F-2003-0004-FBM000 Hazardous Materials, 185th Fighter Wing, Air National Guard, Sioux City 10/7/2002 IA

F-2003-0005-FBM000 Vehicle Operations, 460th Air Base Wing, Buckley AFB CO 10/23/2002 F-2003-0006-FBM000 Launch Operations and Support Contract, 30th Space Wing, Vandenberg 10/29/2002 AFB CA

F-2003-0007-FBM000 Comptroller Quality Assurance Program, 460th Air Base Wing, Buckley 12/3/2002 AFB CO

F-2003-0008-FBM000 Commercial Lodging Facilities, 30th Space Wing, Vandenberg AFB CA 12/4/2002

F-2003-0009-FBM000 Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO 12/13/2002 F-2003-0010-FBM000 Automated Data Processing Equipment, 50th Space Wing, Schriever AFB 12/23/2002 CO

F-2003-0011-FBM000 Aviation Fuels, 28th Bomb Wing, Ellsworth AFB SD 1/8/2003

Page 76 of 344 Attachment

Page 77: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0012-FBM000 Fiscal Year 2004 Military Construction Projects, 185th Fighter Wing, Air 1/10/2003 National Guard, Sioux City IA

F-2003-0013-FBM000 Comptroller Quality Assurance Program, 21st Space Wing, Peterson AFB 1/23/2003 CO

F-2003-0014-FBM000 Lodging Operations, 21st Space Wing, Peterson AFB CO 1/24/2003 F-2003-0015-FBM000 Mobility Planning and Capability, 21st Space Wing, Peterson AFB CO 1/28/2003 F-2003-0016-FBM000 Family Support Center Relocation Services, 28th Bomb Wing, Ellsworth 1/31/2003 AFB SD

F-2003-0017-FBM000 Reimbursement Program, 460th Air Base Wing, Buckley AFB CO 2/3/2003 F-2003-0018-FBM000 Fire Fighting Equipment, 21st Space Wing, Peterson AFB CO 2/6/2003 F-2003-0019-FBM000 Utility Payment Procedures, 50th Space Wing, Schriever AFB CO 2/10/2003 F-2003-0020-FBM000 Utility Payments, 21st Space Wing, Peterson AFB CO 2/19/2003 F-2003-0021-FBM000 Status of Resources and Training System Reporting, 90th Space Wing, F. 3/20/2003 E. Warren AFB WY

F-2003-0022-FBM000 Due-Out Validations, 302d Airlift Wing, Peterson AFB CO 4/1/2003 F-2003-0023-FBM000 Medical Facility and Equipment, 10th Air Base Wing, United States Air 4/1/2003 Force Academy CO

F-2003-0024-FBM000 Nonappropriated Fund Government Purchase Card, 460th Air Base 4/9/2003 Wing, Buckley AFB CO

F-2003-0025-FBM000 Standard Base Supply System Pricing Data Accuracy, 30th Space Wing, 4/11/2003 Vandenberg AFB CA

F-2003-0026-FBM000 Bowling Center, 28th Bomb Wing, Ellsworth AFB SD 4/17/2003 F-2003-0027-FBM000 Drug Testing Program, 50th Space Wing, Schriever AFB CO 4/24/2003 F-2003-0028-FBM000 Report of Survey Program, 21st Space Wing, Peterson AFB CO 4/30/2003 F-2003-0029-FBM000 Personal Communication Devices, 460th Air Base Wing, Buckley AFB 5/5/2003 CO

Page 77 of 344 Attachment

Page 78: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0031-FBM000 Lodging Operations, 341st Space Wing, Malmstrom AFB MT 5/9/2003 F-2003-0032-FBM000 Janitorial Service Contract, 30th Space Wing, Vandenberg AFB CA 5/19/2003 F-2003-0033-FBM000 Outdoor Recreation, 28th Bomb Wing, Ellsworth AFB SD 5/21/2003 F-2003-0034-FBM000 Civilian Leave and Absence, Electronic Systems Center, Detachment 5, 6/3/2003 Peterson AFB CO

F-2003-0035-FBM000 Basic Allowance for Subsistence and Subsistence-In-Kind, 90th Space 6/6/2003 Wing, F. E. Warren AFB WY

F-2003-0036-FBM000 Management of Support Agreements, 302d Airlift Wing, Peterson AFB CO 6/10/2003

F-2003-0037-FBM000 Official Representation Funds, 28th Bomb Wing, Ellsworth AFB SD 6/16/2003 F-2003-0038-FBM000 Hearing Conservation Program, 28th Bomb Wing, Ellsworth AFB SD 6/20/2003 F-2003-0039-FBM000 Rocky Mountain Blue, Headquarters Air Force Space Command, 7/16/2003 Peterson AFB CO

F-2003-0040-FBM000 Personal Wireless Communication Systems, 30th Space Wing, 7/18/2003 Vandenberg AFB CA

F-2003-0041-FBM000 Drug Testing Program, 341st Space Wing, Malmstrom AFB MT 7/23/2003 F-2003-0042-FBM000 Vehicle Readiness Center, 341st Space Wing, Malmstrom AFB MT 7/30/2003 F-2003-0043-FBM000 Follow-up Audit, C-130 Aircraft Propeller Accountability, 302d Airlift 8/13/2003 Wing, Peterson AFB CO

F-2003-0044-FBM000 Refuse Contract, 90th Space Wing, F. E. Warren AFB WY 8/13/2003 F-2003-0045-FBM000 Switchboard Operator Contract, 28th Bomb Wing, Ellsworth AFB SD 8/22/2003 F-2003-0046-FBM000 Civilian Premium Pay, 50th Space Wing, Schriever AFB CO 8/25/2003 F-2003-0047-FBM000 Civilian Overtime, Air Reserve Personnel Center, Denver CO 8/29/2003 F-2003-0048-FBM000 Mess Attendant Contract, 28th Bomb Wing, Ellsworth AFB SD 9/2/2003 F-2003-0049-FBM000 Personally Procured Transportation of Household Goods, 90th Space 9/2/2003 Wing, F. E. Warren AFB WY

Page 78 of 344 Attachment

Page 79: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0050-FBM000 Food Service Operations, 21st Space Wing, Peterson AFB CO 9/4/2003 F-2003-0052-FBM000 Government Purchase Card, 721st Support Group, Cheyenne Mountain 9/9/2003 AFS CO

F-2003-0053-FBM000 Base Refuse Contract, 460th Air Base Wing, Buckley AFB CO 9/9/2003 F-2003-0054-FBM000 Residual Value, Headquarters Air Force Space Command, Peterson AFB 9/11/2003 CO

F-2003-0055-FBM000 Equipment Accountability, 10th Air Base Wing, United States Air Force 9/12/2003 Academy CO

F-2003-0056-FBM000 Air Force Government Travel Card Program, United States Air Force 9/12/2003 Academy CO

F-2003-0057-FBM000 Fiscal Year 2002 Intercollegiate Athletic Program Revenues and 9/16/2003 Expenditures Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2003-0058-FBM000 Fiscal Year 2002 Intercollegiate Athletic Program Revenues and 9/17/2003 Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2003-0059-FBM000 Automated Data Processing Equipment, Space and Missiles Systems 9/18/2003 Center, Detachment 11, Peterson AFB CO

F-2004-0001-FBM000 Air Force Government Purchase Card, 460th Air Base Wing, Buckley 10/3/2003 AFB CO

F-2004-0002-FBM000 Information, Tickets, and Tours, 21st Space Wing, Peterson AFB CO 10/6/2003 F-2004-0003-FBM000 Follow-up Audit, Proportional Per Diem, 30th Space Wing, Vandenberg 10/17/2003 AFB CA

F-2004-0004-FBM000 Follow-up Audit, Proportional Per Diem, Headquarters Air Force Space 10/21/2003 Command, Peterson AFB CO

F-2004-0005-FBM000 Follow-up Audit, Proportional Per Diem, Air Force Safety Center, 10/22/2003 Kirtland AFB NM

F-2004-0006-FBM000 Follow-up Audit, Proportional Per Diem, Air Force Inspection Agency, 10/23/2003 Kirtland AFB NM

Page 79 of 344 Attachment

Page 80: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0007-FBM000 Follow-up Audit, Property, Plant, and Equipment, 460th Air Base Wing, 11/14/2003 Buckley AFB CO

F-2004-0008-FBM000 Medical Readiness Reporting, 153d Airlift Wing, Air National Guard, 12/12/2003 Cheyenne WY

F-2004-0009-FBM000 Air Force Reserve Unliquidated Obligations, Air Reserve Personnel 12/16/2003 Center, Denver CO

F-2004-0010-FBM000 Most Efficient Organization Performance Review, Personnel Development, 12/17/2003 10th Air Base Wing, United States Air Force Academy CO

F-2004-0011-FBM000 Use and Control of Military Interdepartmental Purchase Requests, 12/19/2003 Headquarters Air Force Space Command, Peterson AFB CO

F-2004-0012-FBM000 Time and Attendance, Space and Missile Systems Center, Detachment 11, 12/30/2003 Peterson AFB CO

F-2004-0013-FBM000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 1/22/2004 460th Air Base Wing, Buckley AFB CO

F-2004-0014-FBM000 Network Infrastructure Equipment, 50th Space Wing, Schriever AFB CO 1/26/2004

F-2004-0015-FBM000 Dining Hall Operations, 30th Space Wing, Vandenberg AFB CA 1/30/2004 F-2004-0016-FBM000 Support Agreements, 377th Air Base Wing, Kirtland AFB NM 2/6/2004 F-2004-0017-FBM000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 2/11/2004 377th Air Base Wing, Kirtland AFB NM

F-2004-0018-FBM000 Follow-up Audit, Travel Pay Controls, 460th Air Base Wing, Buckley 2/11/2004 AFB CO

F-2004-0019-FBM000 Secure Telephone Equipment, 14th Air Force, Vandenberg AFB CA 2/17/2004 F-2004-0020-FBM000 Secure Telephone Equipment, 381st Training Group, Vandenberg AFB CA 2/18/2004

F-2004-0021-FBM000 Information, Tickets, and Travel, 30th Space Wing, Vandenberg AFB CA 3/1/2004

Page 80 of 344 Attachment

Page 81: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0022-FBM000 Government Purchase Card Program, 21st Space Wing, Peterson AFB CO 3/3/2004

F-2004-0023-FBM000 Support Agreement Program, 30th Space Wing, Vandenberg AFB CA 3/4/2004 F-2004-0024-FBM000 Lodging Operations, 90th Space Wing, F. E. Warren AFB WY 3/8/2004 F-2004-0025-FBM000 Network Infrastructure Equipment, 10th Air Base Wing, United States Air 3/9/2004 Force Academy CO

F-2004-0026-FBM000 Selected Financial Aspects of Pharmacy Operations, 21st Space Wing, 3/10/2004 Peterson AFB CO

F-2004-0027-FBM000 Government Purchase Card Program, 377th Air Base Wing, Kirtland 3/11/2004 AFB NM

F-2004-0028-FBM000 Air Force Civilian Equal Employment Opportunity Program, 377th Air 3/12/2004 Base Wing, Kirtland AFB NM

F-2004-0029-FBM000 Contract Closeout Procedures, 21st Space Wing, Peterson AFB CO 4/1/2004 F-2004-0030-FBM000 Test Measurement and Diagnostic Equipment, Space and Missile Systems 4/1/2004 Center, Detachment 11, Peterson AFB CO

F-2004-0031-FBM000 Civilian Equal Employment Opportunity Program, 30th Space Wing, 4/5/2004 Vandenberg AFB CA

F-2004-0032-FBM000 Follow-up Audit, Travel Pay Controls, 30th Space Wing, Vandenberg 4/12/2004 AFB CA

F-2004-0033-FBM000 Performance-Based Service Acquisition Management, Air Force Research 4/13/2004 Laboratory, Detachment 8, Kirtland AFB NM

F-2004-0034-FBM000 Reimbursement Process, Air Force Research Laboratory, Directed Energy 4/16/2004 Directorate, Kirtland AFB NM

F-2004-0035-FBM000 Secure Telephone Equipment, 576th Flight Test Squadron, Vandenberg 4/27/2004 AFB CA

F-2004-0036-FBM000 Foreign Disclosure Program, Air Force Research Laboratory Directed 5/20/2004 Energy Directorate, Kirtland AFB NM

F-2004-0037-FBM000 Performance-Based Service Acquisition Management, 377th Air Base 5/20/2004 Wing, Kirtland AFB NM

Page 81 of 344 Attachment

Page 82: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0038-FBM000 Precision Measurement Equipment Laboratory, 21st Space Wing, 5/27/2004 Peterson AFB CO

F-2004-0039-FBM000 Foreign Disclosure Program, Air Force Research Laboratory, Space 6/2/2004 Vehicles Directorate, Kirtland AFB NM

F-2004-0040-FBM000 Military Equal Opportunity and Treatment Program, 30th Space Wing, 6/3/2004 Vandenberg AFB CA

F-2004-0041-FBM000 Secure Telephone Equipment, 30th Space Wing, Vandenberg AFB CA 6/4/2004 F-2004-0042-FBM000 Military Equal Opportunity and Treatment Program, 377th Air Base Wing, 7/1/2004 Kirtland AFB NM

F-2004-0043-FBM000 Hazardous Material, 21st Space Wing, Peterson AFB CO 7/14/2004 F-2004-0044-FBM000 Hazardous Material, 302d Airlift Wing, Air Force Reserve, Peterson AFB 7/14/2004 CO

F-2004-0045-FBM000 Hazardous Material, 50th Space Wing, Schriever AFB CO 7/14/2004 F-2004-0046-FBM000 Chemical Warfare Defense Equipment, 377th Air Base Wing, Kirtland 7/21/2004 AFB NM

F-2004-0047-FBM000 Position Certification Training for Air Force Network Professionals, 7/27/2004 Headquarters Air Force Space Command, Peterson AFB CO

F-2004-0048-FBM000 Air Force Art Program, Air Force Inspection Agency, Kirtland AFB NM 7/29/2004

F-2004-0049-FBM000 Air Force Art Program, Air Force Safety Center, Kirtland AFB NM 7/29/2004 F-2004-0050-FBM000 Personal Wireless Communication Devices, 21st Space Wing, Peterson 8/18/2004 AFB CO

F-2004-0051-FBM000 Career Enlisted Flyer Incentive Pay Program, 58th Special Operations 8/31/2004 Wing, Kirtland AFB NM

F-2004-0052-FBM000 Military Equal Opportunity and Treatment Program, United States Air 9/3/2004 Force Academy CO

F-2004-0053-FBM000 Career Enlisted Flyer Incentive Pay Program, 377th Air Base Wing, 9/8/2004 Kirtland AFB NM

Page 82 of 344 Attachment

Page 83: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0054-FBM000 Fiscal Year 2003 Intercollegiate Athletic Program Revenues and 9/13/2004 Expenditures Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2004-0055-FBM000 Fiscal Year 2003 Intercollegiate Athletic Program Revenues and 9/13/2004 Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2004-0056-FBM000 Third Party Collections, 377th Air Base Wing, Kirtland AFB NM 9/15/2004 F-2004-0057-FBM000 Performance-Based Service Acquisition Management, 21st Space Wing, 9/15/2004 Peterson AFB CO

F-2004-0058-FBM000 Air Force Art Program, Headquarters United States Air Force Academy, 9/16/2004 United States Air Force Academy CO

F-2004-0059-FBM000 Security Controls Over Contractor Access, 21st Space Wing, Peterson 9/20/2004 AFB CO

F-2005-0001-FBM000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 11/15/2004 58th Special Operations Wing, Kirtland AFB NM

F-2005-0002-FBM000 Clinical Laboratories, 10th Air Base Wing, United States Air Force 12/3/2004 Academy CO

F-2005-0003-FBM000 Third Party Collection Program, 10th Air Base Wing, United States Air 12/8/2004 Force Academy CO

F-2005-0004-FBM000 Air Force Art Program, Headquarters Air Force Space Command, 12/21/2004 Peterson AFB CO

F-2005-0005-FBM000 Off-Station Aviation Fuel Purchases, 153d Airlift Wing, Air National 1/11/2005 Guard, Cheyenne WY

F-2005-0006-FBM000 Mobile Consolidated Command Center, Electronic Systems Center, 1/13/2005 Detachment 5, Peterson AFB CO

F-2005-0007-FBM000 Unliquidated Obligations, 21st Space Wing, Peterson AFB CO 1/20/2005 F-2005-0008-FBM000 Prime Base Engineer Emergency Force Program, 30th Space Wing, 1/28/2005 Vandenberg AFB CA (FOR OFFICIAL USE ONLY)

F-2005-0009-FBM000 Deployment Health Assessments, 30th Space Wing, Vandenberg AFB 4/7/2005 CA

Page 83 of 344 Attachment

Page 84: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0010-FBM000 Qualified Recycling Program, 377th Air Base Wing, Kirtland AFB NM 4/8/2005 F-2005-0011-FBM000 Corrosion Control Program, 58th Special Operations Wing, Kirtland AFB 4/14/2005 NM

F-2005-0012-FBM000 Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006, 4/19/2005 Space and Missile Systems Center, Detachment 11, Peterson AFB CO

F-2005-0013-FBM000 Certification and Accreditation of Air Force Major Command Systems, 4/21/2005 21st Space Wing, Peterson AFB CO

F-2005-0014-FBM000 Individual Deployment Process, 90th Space Wing, F. E. Warren AFB 5/5/2005 WY

F-2005-0015-FBM000 Certification and Accreditation of Air Force Major Command Systems 5/17/2005 (REVISED), Headquarters Air Force Space Command, Peterson AFB CO

F-2005-0016-FBM000 Qualified Recycling Program, 30th Space Wing, Vandenberg AFB CA 5/18/2005 F-2005-0017-FBM000 Travel Voucher Processing, 21st Space Wing, Peterson AFB CO 5/23/2005 F-2005-0018-FBM000 Government Purchase Card Program, Air Armament Center, Nuclear 5/26/2005 Weapons Directorate, Kirtland AFB NM

F-2005-0019-FBM000 Pharmacy Operations, 21st Space Wing, Peterson AFB CO 6/16/2005 F-2005-0020-FBM000 Fitness Center Operations, 21st Space Wing, Peterson AFB CO 6/17/2005 F-2005-0021-FBM000 Chaplain Funds, 21st Space Wing, Peterson AFB CO 7/1/2005 F-2005-0022-FBM000 Pharmacy Operations, 90th Space Wing, F. E. Warren AFB WY 7/25/2005 F-2005-0023-FBM000 Base Refuse Collection, 21st Space Wing, Peterson AFB CO 7/26/2005 F-2005-0024-FBM000 Security Guard Contract, 30th Space Wing, Vandenberg AFB CA 7/27/2005 F-2005-0025-FBM000 Housing Tenant Liabilities, 30th Space Wing, Vandenberg AFB CA 7/28/2005 F-2005-0026-FBM000 Air Force Certified Invoice Procedures, 30th Space Wing, Vandenberg 7/29/2005 AFB CA

Page 84 of 344 Attachment

Page 85: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0027-FBM000 Government Purchase Card Program, Air Force Nuclear Weapons 8/25/2005 Counter Proliferation Agency, Kirtland AFB NM

F-2005-0028-FBM000 Contract Writing System Controls, Air Force Research Laboratory, 9/14/2005 Detachment 8, Kirtland AFB NM

F-2005-0029-FBM000 Fiscal Year 2004 Intercollegiate Athletic Program Revenues and 9/22/2005 Expenditures Opinion, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2006-0001-FBM000 Facility Utilization, 140th Wing, Air National Guard, Buckley AFB CO 10/14/2005

F-2006-0002-FBM000 Implementation of Selected Aspects of Security in Air Force Systems, 10/19/2005 Headquarters Air Force Space Command, Peterson AFB CO

F-2006-0003-FBM000 Most Efficient Organization Performance Review, 10th Air Base Wing, 10/21/2005 United States Air Force Academy CO

F-2006-0004-FBM000 Point of Sale System, Air Force Academy Athletic Association, United 11/4/2005 States Air Force Academy CO

F-2006-0005-FBM000 Sports Camp Operations, Air Force Academy Athletic Association, 11/9/2005 United States Air Force Academy CO

F-2006-0006-FBM000 Base Operating Support, 460th Space Wing, Buckley AFB CO 11/10/2005 F-2006-0007-FBM000 Aerospace Support Services Contract, 30th Space Wing, Vandenberg 11/22/2005 AFB CA (FOR OFFICIAL USE ONLY)

F-2006-0008-FBM000 Association of Graduates, Comprehensive Campaign, United States Air 11/22/2005 Force Academy CO

F-2006-0009-FBM000 Air Force General Fund, Real Property Valuation, 10th Air Base Wing, 11/30/2005 United States Force Academy CO

F-2006-0010-FBM000 Buckley Air Force Base, Base Operating Support, Headquarters Air 12/14/2005 Force Space Command, Peterson AFB CO

F-2006-0011-FBM000 Air Force General Fund, Real Property Valuation, 50th Space Wing, 12/16/2005 Schriever AFB CO

F-2006-0012-FBM000 Air Force Support to Civil Authorities, 30th Space Wing, Vandenberg 12/22/2005 AFB CA

Page 85 of 344 Attachment

Page 86: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0013-FBM000 Air Force Support to Civil Authorities, 153d Airlift Wing, Air National 12/22/2005 Guard, Cheyenne WY

F-2006-0014-FBM000 Facility Utilization, 460th Space Wing, Buckley AFB CO 1/13/2006 F-2006-0015-FBM000 Base Operating Support, 140th Wing, Air National Guard, Buckley AFB 1/20/2006 CO

F-2006-0016-FBM000 Air Force Academy Athletic Association, Government Purchase Card, 1/26/2006 United States Air Force Academy CO

F-2006-0017-FBM000 Follow-up Audit, Civilian Premium Payments, 30th Space Wing, 1/31/2006 Vandenberg AFB CA

F-2006-0018-FBM000 Aerospace Ground Equipment, 302d Airlift Wing, Peterson AFB CO 2/16/2006 F-2006-0019-FBM000 Network/Server Consolidation, 377th Air Base Wing, Kirtland AFB NM 2/23/2006

F-2006-0020-FBM000 Microsoft Enterprise License Agreement, Space and Missile Systems 2/24/2006 Center, Detachment 12, Kirtland AFB NM

F-2006-0021-FBM000 Air Force Support to Civil Authorities, 377th Air Base Wing, Kirtland 2/27/2006 AFB NM

F-2006-0022-FBM000 Supply Discrepancy Reporting, 30th Space Wing, Vandenberg AFB CA 3/10/2006

F-2006-0023-FBM000 Affirmative Employment, 460th Space Wing, Buckley AFB CO 3/14/2006 F-2006-0024-FBM000 Follow-up Audit, Controls Over Access to Air Force Networks and 3/20/2006 Systems, 460th Space Wing, Buckley AFB CO (FOR OFFICIAL USE ONLY)

F-2006-0025-FBM000 Follow-up Audit, Civilian Premium Payments, United States Northern 3/21/2006 Command, Peterson AFB CO

F-2006-0026-FBM000 Follow-up Audit, Civilian Premium Payments, 21st Space Wing, Peterson 4/10/2006 AFB CO

F-2006-0027-FBM000 Official Representation Funds, United States Air Force Academy CO 4/19/2006 F-2006-0028-FBM000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 5/15/2006 21st Space Wing, Peterson AFB CO

Page 86 of 344 Attachment

Page 87: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0029-FBM000 Optometry Productivity, 377th Air Base Wing, Kirtland AFB NM 5/15/2006 F-2006-0030-FBM000 Unliquidated Obligations, 377th Air Base Wing, Kirtland AFB NM 5/17/2006 F-2006-0031-FBM000 Prime Vendor Contracts, 460th Space Wing, Buckley AFB CO 5/18/2006 F-2006-0032-FBM000 Support Agreements Program, 50th Space Wing, Schriever AFB CO 6/1/2006 F-2006-0033-FBM000 Official Representation Funds, Headquarters Air Force Space Command, 6/1/2006 Peterson AFB CO

F-2006-0034-FBM000 Affirmative Employment, 21st Space Wing, Peterson AFB CO 6/7/2006 F-2006-0035-FBM000 Optometry Productivity, United States Air Force Academy CO 6/12/2006 F-2006-0036-FBM000 Aviation Incentive Pay, Headquarters Air Reserve Personnel Center, 6/13/2006 Denver CO

F-2006-0037-FBM000 Adjusted Stock Levels, 377th Air Base Wing, Kirtland AFB NM 6/14/2006 F-2006-0038-FBM000 Follow-up Audit, Controls Over Access to Air Force Networks and 6/30/2006 Systems, 21st Space Wing, Peterson AFB CO (FOR OFFICIAL USE ONLY)

F-2006-0039-FBM000 Adjusted Stock Levels, Headquarters Air Force Space Command, 8/4/2006 Regional Supply Squadron, Peterson AFB CO

F-2006-0040-FBM000 Civilian Deployments, 21st Space Wing, Peterson AFB CO 8/21/2006 F-2006-0041-FBM000 Network Intrusion Detection, Headquarters Air Force Space Command, 8/22/2006 Peterson AFB CO

F-2006-0042-FBM000 Management of Medical Readiness Training, 140th Wing, Air National 8/22/2006 Guard, Buckley AFB CO

F-2006-0043-FBM000 Logistics Support for Research, Development, Test and Evaluation 8/25/2006 Activities, Air Force Research Laboratory, Directed Energy Directorate, Kirtland AFB

F-2006-0044-FBM000 Space Range and Ground System Asset Management, 30th Space Wing, 8/25/2006 Vandenberg AFB CA

F-2006-0045-FBM000 Network/Server Consolidation, 10th Air Base Wing, United States Air 9/5/2006 Force Academy CO

Page 87 of 344 Attachment

Page 88: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0046-FBM000 Construction Funds Obligations, United States Air Force Academy CO 9/7/2006 F-2006-0047-FBM000 Air Force Support to Civil Authorities, 302d Airlift Wing, Peterson AFB 9/8/2006 CO

F-2006-0048-FBM000 Construction Funds Obligations, Headquarters Air Force Space 9/11/2006 Command, Peterson AFB CO

F-2006-0049-FBM000 Food Service Operations, High Country Inn, 10th Air Base Wing, United 9/14/2006 States Air Force Academy CO

F-2007-0001-FBM000 Shared Network Storage Management, 21st Space Wing, Peterson AFB 10/3/2006 CO (FOR OFFICIAL USE ONLY)

F-2007-0002-FBM000 Small Arms Management, 377th Air Base Wing, Kirtland AFB NM 10/30/2006 F-2007-0003-FBM000 Military Family Housing, 30th Space Wing, Vandenberg AFB CA 11/15/2006 F-2007-0004-FBM000 Drug Abuse Testing Program, 10th Air Base Wing, United States Air 11/29/2006 Force Academy CO

F-2007-0005-FBM000 Drug Abuse Testing Program, 30th Space Wing, Vandenberg AFB CA 12/11/2006 F-2007-0006-FBM000 Obligated Funds Review, 30th Space Wing, Vandenberg AFB CA 1/3/2007 F-2007-0007-FBM000 Utility Program, 377th Air Base Wing, Kirtland AFB NM 1/11/2007 F-2007-0008-FBM000 Aerospace Ground Equipment, 140th Wing, Buckley AFB CO 1/12/2007 F-2007-0009-FBM000 Space Range and Ground System Asset Management, 50th Space Wing, 1/22/2007 Schriever AFB CO

F-2007-0010-FBM000 Fiscal Year 2004 Intercollegiate Athletic Program Revenues and 1/29/2007 Expenditures, Internal Control Review, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2007-0011-FBM000 Medical Profiles, 377th Air Base Wing, Kirtland AFB NM 2/13/2007 F-2007-0012-FBM000 Space Range and Ground System Asset Management, 21st Space Wing, 2/16/2007 Peterson AFB CO

F-2007-0013-FBM000 Cable Television Services, 21st Space Wing, Peterson AFB CO 2/22/2007

Page 88 of 344 Attachment

Page 89: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0014-FBM000 Network Centric Solutions Contract, 21st Space Wing, Peterson AFB 3/2/2007 CO

F-2007-0015-FBM000 Drug Abuse Testing Program, 21st Space Wing, Peterson AFB CO 3/14/2007 F-2007-0016-FBM000 Management and Oversight of the Acquisition of Services Process, 21st 3/16/2007 Space Wing, Peterson AFB CO

F-2007-0017-FBM000 Follow-up Audit, Air Force Art Program, Air Force Safety Center, 4/9/2007 Kirtland AFB NM

F-2007-0018-FBM000 Wireless Communications, 377th Air Base Wing, Kirtland AFB NM 4/10/2007 F-2007-0019-FBM000 Follow-up Audit, Air Force Art Program, Headquarters Air Force 4/10/2007 Operational Test and Evaluation Center, Kirtland AFB NM

F-2007-0020-FBM000 Military Interdepartmental Purchase Requests in General Services 4/12/2007 Administration Assisted Acquisitions, Headquarters Air Force Space Command, Peterson AFB CO

F-2007-0021-FBM000 Small Arms, 30th Space Wing, Vandenberg AFB CA 4/16/2007 F-2007-0022-FBM000 Follow-up Audit, Air Force Art Program, Air Force Inspection Agency, 4/16/2007 Kirtland AFB NM

F-2007-0023-FBM000 Adequacy of Performance Work Statements, 50th Space Wing, 4/19/2007 Schriever AFB CO

F-2007-0024-FBM000 Medical Encounter Coding, 30th Space Wing, Vandenberg AFB CA 4/25/2007 F-2007-0025-FBM000 Follow-up Audit, Air Force Art Program, Headquarters Air Force Space 5/16/2007 Command, Peterson AFB CO

F-2003-0001-FBN000 Aviation Fuel Purchases, 92d Air Refueling Wing, Fairchild AFB WA 10/1/2002 F-2003-0002-FBN000 Hazardous Material Management, 13th Space Warning Squadron, Clear 10/1/2002 AFS AK

F-2003-0003-FBN000 Follow-up Audit, General Controls Over the Air Force Composite Health 10/3/2002 Care System, 60th Air Mobility Wing, Travis AFB CA

F-2003-0004-FBN000 Credit Returns, 3d Wing, Elmendorf AFB AK 10/7/2002

Page 89 of 344 Attachment

Page 90: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0005-FBN000 Migration from Wideband to Narrowband Frequency Assignments, 349th 10/7/2002 Air Mobility Wing, Travis AFB CA

F-2003-0006-FBN000 Joint Government Purchase Card Program, 62d Airlift Wing, McChord 10/9/2002 AFB WA

F-2003-0007-FBN000 Nonappropriated Fund Cash Controls, 60th Air Mobility Wing, Travis 10/10/2002 AFB CA

F-2003-0008-FBN000 Travel Cards, 3d Wing, Elmendorf AFB AK 10/21/2002 F-2003-0009-FBN000 Travel Cards, 168th Air Refueling Wing, Eielson AFB AK 10/30/2002 F-2003-0010-FBN000 Government Travel Credit Card Program, 366th Wing, Mountain Home 11/21/2002 AFB ID

F-2003-0011-FBN000 Officer and Enlisted Performance Reports, 3d Wing, Elmendorf AFB AK 11/22/2002

F-2003-0012-FBN000 Credit Returns, 366th Wing, Mountain Home AFB ID 11/25/2002 F-2003-0013-FBN000 Nonappropriated Fund FAMCAMP Construction Closeout, 3d Wing, 11/27/2002 Elmendorf AFB AK

F-2003-0014-FBN000 Secure Telephones, 124th Wing, Idaho Air National Guard, Gowen Field 12/4/2002 ID

F-2003-0015-FBN000 Migration from Wideband to Narrowband Frequency Assignments, 60th 12/5/2002 Air Mobility Wing, Travis AFB CA

F-2003-0016-FBN000 Nonappropriated Fund FAMCAMP Construction Closeout, 354th 12/18/2002 Fighter Wing, Eielson AFB AK

F-2003-0017-FBN000 Cellular Telephones, 92d Air Refueling Wing, Fairchild AFB WA 12/19/2002 F-2003-0018-FBN000 Follow-up Audit, Pacer Crag, 168th Air Refueling Wing, Eielson AFB AK 12/19/2002

F-2003-0019-FBN000 Pharmacy Operations, 3d Wing, Elmendorf AFB AK 12/23/2002 F-2003-0020-FBN000 Custodial Service Contract, 62d Airlift Wing, McChord AFB WA 1/7/2003 F-2003-0021-FBN000 Family Care Program, 60th Air Mobility Wing, Travis AFB CA 1/7/2003

Page 90 of 344 Attachment

Page 91: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0022-FBN000 Government Travel Charge Card Program, 129th Rescue Wing, Air 1/13/2003 National Guard, Moffett Federal Air Field CA

F-2003-0023-FBN000 Secure Telephones and Related Equipment, 366th Fighter Wing, Mountain 1/14/2003 Home AFB ID

F-2003-0024-FBN000 Vehicle Operations, 124th Wing, Idaho Air National Guard, Gowen Field 1/23/2003 ID

F-2003-0025-FBN000 Non-Destructive Inspection Program, 92d Air Refueling Wing, Fairchild 1/27/2003 AFB WA

F-2003-0026-FBN000 Chaplain Fund, 62d Airlift Wing, McChord AFB WA 1/28/2003 F-2003-0027-FBN000 Air Force Purchase Card Program, 144th Fighter Wing, Fresno ANGB CA 2/6/2003

F-2003-0028-FBN000 Follow-up Audit, Internal Controls Over Outdoor Recreation Resources, 2/14/2003 92d Air Refueling Wing, Fairchild AFB WA

F-2003-0029-FBN000 Eareckson Air Station Base Operations Support Contract, 11th Air Force, 2/26/2003 Elmendorf AFB AK

F-2003-0030-FBN000 Medical Training, 446th Airlift Wing, McChord AFB WA 2/26/2003 F-2003-0031-FBN000 Unliquidated Obligations, 366th Fighter Wing, Mountain Home AFB ID 3/3/2003

F-2003-0032-FBN000 Foreign Object Damage Prevention Program, 3d Wing, Elmendorf AFB AK 3/5/2003

F-2003-0033-FBN000 Locally Purchased Low Speed Vehicles, 366th Fighter Wing, Mountain 3/6/2003 Home AFB ID

F-2003-0034-FBN000 Centrally Billed Accounts, 3d Wing, Elmendorf AFB AK 3/13/2003 F-2003-0035-FBN000 Energy Management Program, 3d Wing, Elmendorf AFB AK 3/13/2003 F-2003-0036-FBN000 Energy Management Program, 354th Fighter Wing, Eielson AFB AK 4/1/2003 F-2003-0037-FBN000 Official Representation Funds, 15th Air Force, Travis AFB CA 4/3/2003 F-2003-0038-FBN000 Child Development Center Food Program, 3d Wing, Elmendorf AFB AK 4/3/2003

Page 91 of 344 Attachment

Page 92: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0039-FBN000 Security Forces Mobility Equipment, 92d Air Refueling Wing, Fairchild 4/3/2003 AFB WA

F-2003-0040-FBN000 Air and Expeditionary Force Readiness Planning and Reporting, 366th 4/8/2003 Fighter Wing, Mountain Home AFB ID

F-2003-0041-FBN000 Utility Payments, 60th Air Mobility Wing, Travis AFB CA 4/16/2003 F-2003-0042-FBN000 Six Mile Lake Landing Area, 3d Wing, Elmendorf AFB AK 4/18/2003 F-2003-0043-FBN000 Operations Enduring Freedom and Noble Eagle Funding, 60th Air 4/18/2003 Mobility Wing, Travis AFB CA

F-2003-0044-FBN000 Budget Code 9 Asset Accountability, 3d Wing, Elmendorf AFB AK 5/7/2003 F-2003-0045-FBN000 Official Representation Funds, 60th Air Mobility Wing, Travis AFB CA 5/12/2003

F-2003-0046-FBN000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 5/14/2003 3d Wing, Elmendorf AFB AK

F-2003-0048-FBN000 Medical Evaluations, 62d Airlift Wing, McChord AFB WA 5/21/2003 F-2003-0049-FBN000 Military Family Housing Maintenance Program Management, 354th 5/28/2003 Fighter Wing, Eielson AFB AK

F-2003-0050-FBN000 Official Representation Funds, 366th Fighter Wing, Mountain Home AFB 6/3/2003 ID

F-2003-0051-FBN000 Management of Civilian Overtime, 92d Air Refueling Wing, Fairchild AFB 6/3/2003 WA

F-2003-0052-FBN000 Correctional Custody Program, 92d Air Refueling Wing, Fairchild AFB WA 6/11/2003

F-2003-0053-FBN000 Civilian Overtime and Premium Pay, 611th Air Support Group, Elmendorf 6/12/2003 AFB AK

F-2003-0054-FBN000 HH-60 and C-130 Aircraft Deactivation, 939th Air Refueling Wing, 6/16/2003 Portland ANGB OR

F-2003-0055-FBN000 Simplified Acquisition of Base Engineering Requirements, 62d Airlift Wing, 6/18/2003 McChord AFB WA

Page 92 of 344 Attachment

Page 93: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0056-FBN000 Civilian Overtime and Premium Pay, 3d Wing, Elmendorf AFB AK 6/26/2003 F-2003-0057-FBN000 Mobility Planning, 60th Air Mobility Wing, Travis AFB CA 7/1/2003 F-2003-0058-FBN000 Adjusted Stock Levels, 366th Fighter Wing, Mountain Home AFB ID 7/2/2003 F-2003-0059-FBN000 Medical War Reserve Materiel, 366th Fighter Wing, Mountain Home 7/2/2003 AFB ID

F-2003-0060-FBN000 Primary Care Physicians' Productivity, 92d Air Refueling Wing, Fairchild 7/14/2003 AFB WA

F-2003-0061-FBN000 Primary Care/Family Practice Physicians' Productivity, 354th Fighter 7/16/2003 Wing, Eielson AFB AK

F-2003-0062-FBN000 Government Travel Charge Card Program, 9th Reconnaissance Wing, 7/22/2003 Beale AFB CA

F-2003-0063-FBN000 Base Civil Engineering Work Orders, 176th Wing, Air National Guard, 8/5/2003 Ted Stevens International Airport, Anchorage AK

F-2003-0064-FBN000 Maintenance Tools, 62d Airlift Wing, McChord AFB WA 8/13/2003 F-2003-0065-FBN000 Food Services, 62d Airlift Wing, McChord AFB WA 8/14/2003 F-2003-0066-FBN000 Controls Over Selected Aspects of Air National Guard Compensation, 8/18/2003 142d Fighter Wing, Portland ANGB OR

F-2003-0067-FBN000 Air National Guard Compensation, 173d Fighter Wing, Air National 8/18/2003 Guard, Kingsley Field OR

F-2003-0068-FBN000 Automated Data Processing Equipment, 3d Wing, Elmendorf AFB AK 8/26/2003 F-2003-0069-FBN000 Follow-up Audit, Proportional Per Diem, 3d Wing, Elmendorf AFB AK 8/28/2003

F-2003-0070-FBN000 United States Department of Agriculture Child and Adult Care Food 9/2/2003 Program, 3d Wing, Elmendorf AFB AK

F-2003-0071-FBN000 Automated Data Processing Equipment, 11th Air Force, Elmendorf AFB 9/5/2003 AK

F-2003-0072-FBN000 Follow-up Audit, Proportional Per Diem, 62d Airlift Wing, McChord 9/5/2003 AFB WA

Page 93 of 344 Attachment

Page 94: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0073-FBN000 Civilian Overtime, 354th Fighter Wing, Eielson AFB AK 9/8/2003 F-2003-0074-FBN000 Travel Voucher Processing, 60th Air Mobility Wing, Travis AFB CA 9/9/2003 F-2003-0075-FBN000 Pharmacy Operations, 60th Air Mobility Wing, Travis AFB CA 9/9/2003 F-2003-0076-FBN000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 9/9/2003 92d Air Refueling Wing, Fairchild AFB WA

F-2003-0077-FBN000 Emergency and Special Program Funded Items, 366th Fighter Wing, 9/16/2003 Mountain Home AFB ID

F-2003-0078-FBN000 Reserve Travel Pay Controls, 940th Air Refueling Wing, Air Force 9/17/2003 Reserve, Beale AFB CA

F-2003-0079-FBN000 Aerospace Ground Equipment, 366th Fighter Wing, Mountain Home AFB 9/17/2003 ID

F-2003-0080-FBN000 Selected Financial Aspects of Pharmacy Operations, 366th Fighter Wing, 9/17/2003 Mountain Home AFB ID

F-2003-0081-FBN000 Aviation Fuel, 62d Airlift Wing, McChord AFB WA 9/17/2003 F-2004-0001-FBN000 Use and Control of Military Interdepartmental Purchase Requests, 11th 10/1/2003 Air Force, Elmendorf AFB AK

F-2004-0002-FBN000 Precious Metals Recovery Program, 3d Wing, Elmendorf AFB AK 10/1/2003 F-2004-0003-FBN000 Use and Control of Military Interdepartmental Purchase Requests, 3d 10/1/2003 Wing, Elmendorf AFB AK

F-2004-0004-FBN000 Tuition Assistance Program, 3d Wing, Elmendorf AFB AK 10/6/2003 F-2004-0005-FBN000 Network Infrastructure Equipment, 129th Rescue Wing, Air National 10/27/2003 Guard, Moffett Federal Air Field CA

F-2004-0006-FBN000 Non-Destructive Inspection Program, 366th Fighter Wing, Mountain 10/28/2003 Home AFB ID

F-2004-0007-FBN000 Medical Readiness Reporting, 92d Air Refueling Wing, Fairchild AFB 10/30/2003 WA

F-2004-0008-FBN000 Mileage Reimbursements, 9th Reconnaissance Wing, Beale AFB CA 10/30/2003

Page 94 of 344 Attachment

Page 95: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0009-FBN000 Personnel Transportation to Remote Sites, 611th Air Support Group, 11/12/2003 Elmendorf AFB AK

F-2004-0010-FBN000 Follow-up Audit, Proportional Per Diem Payments, 9th Reconnaissance 11/13/2003 Wing, Beale AFB CA

F-2004-0011-FBN000 Air Force Reserve Unliquidated Obligations, 349th Air Mobility Wing, 11/13/2003 Travis AFB CA

F-2004-0012-FBN000 Follow-up Audit, Accounting for Computer Hardware, 349th Air Mobility 11/14/2003 Wing, Travis AFB CA

F-2004-0013-FBN000 F-16 Gun System Maintenance, 366th Fighter Wing, Mountain Home 11/19/2003 AFB ID

F-2004-0014-FBN000 Nonappropriated Fund Government Purchase Card Program, 21st Space 11/20/2003 Operations Squadron, Onizuka AS CA

F-2004-0015-FBN000 Self-Help Program, 62d Airlift Wing, McChord AFB WA 11/24/2003 F-2004-0016-FBN000 Emergency Generators and Related Equipment, 366th Fighter Wing, 12/9/2003 Mountain Home AFB ID

F-2004-0017-FBN000 Contractor Acquired Parts, 354th Fighter Wing, Eielson AFB AK 12/10/2003 F-2004-0018-FBN000 Third Party Collections, 62d Airlift Wing, McChord AFB WA 12/10/2003 F-2004-0019-FBN000 Follow-up Audit, Accounting for Computer Hardware, 60th Air Mobility 12/11/2003 Wing, Travis AFB CA

F-2004-0020-FBN000 Air National Guard Compensation, 129th Rescue Wing, Moffett Federal 12/17/2003 Airfield CA

F-2004-0021-FBN000 Family Care Program, 62d Airlift Wing, McChord AFB WA 12/17/2003 F-2004-0022-FBN000 Air Force Government Purchase Card, Air Force Band of the Golden 12/17/2003 West, Travis AFB CA

F-2004-0023-FBN000 Family Care Program, 366th Fighter Wing, Mountain Home AFB ID 12/17/2003 F-2004-0024-FBN000 Air Force Government Purchase Card, 349th Air Mobility Wing, Air 12/22/2003 Force Reserve, Travis AFB CA

Page 95 of 344 Attachment

Page 96: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0025-FBN000 Air Force Government Purchase Card, 615th Air Mobility Operations 1/5/2004 Group, Travis AFB CA

F-2004-0026-FBN000 Linen Management, 354th Fighter Wing, Eielson AFB AK 1/7/2004 F-2004-0027-FBN000 Lodging Operations, 354th Fighter Wing, Eielson AFB AK 1/8/2004 F-2004-0028-FBN000 Air Force Government Purchase Card, 60th Air Mobility Wing, Travis 1/9/2004 AFB CA

F-2004-0029-FBN000 Air Force Government Purchase Card, Air Force Office of Special 1/12/2004 Investigations, Detachment 303, Travis AFB CA

F-2004-0030-FBN000 Medical Readiness Reporting, 3d Wing, Elmendorf AFB AK 1/12/2004 F-2004-0031-FBN000 Support Agreements, 62d Airlift Wing, McChord AFB WA 1/13/2004 F-2004-0032-FBN000 Air National Guard Compensation, 142d Fighter Wing, Portland Airport 1/15/2004 OR

F-2004-0033-FBN000 Unliquidated Obligations, 92d Air Refueling Wing, Fairchild AFB WA 1/28/2004 F-2004-0034-FBN000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 2/2/2004 3d Wing, Elmendorf AFB AK

F-2004-0035-FBN000 Management of Warranty Items, 60th Air Mobility Wing, Travis AFB CA 2/5/2004

F-2004-0036-FBN000 Automated Data Processing Equipment, 354th Fighter Wing, Eielson AFB 2/6/2004 AK

F-2004-0037-FBN000 Prime Vendor Contract, 62d Airlift Wing, McChord AFB WA 2/10/2004 F-2004-0038-FBN000 Use and Control of Military Interdepartmental Purchase Requests, 354th 2/11/2004 Fighter Wing, Eielson AFB AK

F-2004-0039-FBN000 Management of Museum Assets, 176th Wing, Air National Guard, Ted 2/23/2004 Stevens International Airport, Anchorage AK

F-2004-0040-FBN000 Travel Management, 124th Wing, Air National Guard, Gowen Field ID 2/25/2004

F-2004-0041-FBN000 Accountability and Control of Secure Terminal Equipment, 354th Fighter 3/5/2004 Wing, Eielson AFB AK

Page 96 of 344 Attachment

Page 97: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0042-FBN000 Unliquidated Obligations, 341st Space Wing, Malmstrom AFB MT 3/10/2004 F-2004-0043-FBN000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/16/2004 Management, 124th Wing, Gowen Field ID

F-2004-0044-FBN000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 4/1/2004 92d Air Refueling Wing, Fairchild AFB WA

F-2004-0045-FBN000 Follow-up Audit, Travel Pay Controls, 62d Airlift Wing, McChord AFB 4/1/2004 WA

F-2004-0046-FBN000 Network Infrastructure Equipment, 92d Air Refueling Wing, Fairchild 4/1/2004 AFB WA

F-2004-0047-FBN000 Accountability and Control of Secure Terminal Equipment, 92d Air 4/15/2004 Refueling Wing, Fairchild AFB WA

F-2004-0048-FBN000 Hazardous Material Management, 62d Airlift Wing, McChord AFB WA 4/16/2004

F-2004-0049-FBN000 Personnel Deployment Readiness, 3d Wing, Elmendorf AFB AK 4/21/2004 F-2004-0050-FBN000 Support Agreements, 366th Fighter Wing, Mountain Home AFB ID 5/5/2004 F-2004-0051-FBN000 Basic Allowance for Housing, 62d Airlift Wing, McChord AFB WA 5/25/2004 F-2004-0052-FBN000 Low Speed Vehicles, 60th Air Mobility Wing, Travis AFB CA 5/25/2004 F-2004-0053-FBN000 Management of Conventional Munitions, 144th Fighter Wing, Fresno 5/25/2004 ANGB CA (FOR OFFICIAL USE ONLY)

F-2004-0054-FBN000 Civilian Equal Employment Opportunity Program, 3d Wing, Elmendorf 5/26/2004 AFB AK

F-2004-0055-FBN000 Chemical Warfare Defense Equipment, 366th Fighter Wing, Mountain 5/27/2004 Home AFB ID

F-2004-0056-FBN000 Air Force General Fund Cash and Other Monetary Assets, 92d Air 6/7/2004 Refueling Wing, Fairchild AFB WA

F-2004-0057-FBN000 Air Force General Fund Balance with Treasury, 341st Space Wing, 6/16/2004 Malmstrom AFB MT

Page 97 of 344 Attachment

Page 98: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0058-FBN000 Civilian Equal Employment Opportunity Program, 92d Air Refueling Wing, 6/22/2004 Fairchild AFB WA

F-2004-0059-FBN000 Chemical Warfare Defense Equipment Management, 341st Space Wing, 6/30/2004 Malmstrom AFB MT

F-2004-0060-FBN000 Global War on Terrorism Funds Management (REVISED), 60th Air 7/1/2004 Mobility Wing, Travis AFB CA

F-2004-0061-FBN000 Vehicle Operations, 341st Space Wing, Malmstrom AFB MT 7/7/2004 F-2004-0062-FBN000 Individual Deployment Process, 142d Fighter Wing, Air National Guard, 7/13/2004 Portland ANGB OR

F-2004-0063-FBN000 Third Party Collection Funds, 92d Air Refueling Wing, Fairchild AFB WA 7/14/2004

F-2004-0064-FBN000 Time Compliance Technical Orders, 173d Fighter Wing, Air National 7/14/2004 Guard, Kingsley Field OR

F-2004-0065-FBN000 Chemical Warfare Defense Equipment Management, 819th RED HORSE 7/15/2004 Squadron, Malmstrom AFB MT

F-2004-0066-FBN000 Civilian Equal Employment Opportunity Program, 354th Fighter Wing, 7/22/2004 Eielson AFB AK

F-2004-0067-FBN000 Bombing and Gunnery Range Utilization Reporting, 366th Fighter Wing, 7/28/2004 Mountain Home AFB ID

F-2004-0068-FBN000 Aircrew Life Support Operations, 120th Fighter Wing, Air National 8/5/2004 Guard, Great Falls MT

F-2004-0069-FBN000 Chaplain Fund, 354th Fighter Wing, Eielson AFB AK 8/10/2004 F-2004-0070-FBN000 Support Agreement Program, 60th Air Mobility Wing, Travis AFB CA 8/19/2004 F-2004-0071-FBN000 Chemical Warfare Defense Equipment, 60th Air Mobility Wing, Travis 8/19/2004 AFB CA (FOR OFFICIAL USE ONLY)

F-2004-0072-FBN000 Chemical Warfare Defense Equipment, 62d Airlift Wing, McChord AFB 8/24/2004 WA

F-2004-0073-FBN000 Simplified Acquisition of Base Engineering Requirements, 3d Wing, 8/31/2004 Elmendorf AFB AK

Page 98 of 344 Attachment

Page 99: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0074-FBN000 Special Duty Assignment Pay, 60th Air Mobility Wing, Travis AFB CA 9/1/2004

F-2004-0075-FBN000 Hazardous Duty Incentive Pay - Non-rated Aircrew and Parachutists, 9/2/2004 60th Air Mobility Wing, Travis AFB CA

F-2004-0076-FBN000 Child Development Center, 62d Airlift Wing, McChord AFB WA 9/8/2004 F-2004-0077-FBN000 Emergency Hire Program, 62d Airlift Wing, McChord AFB WA 9/13/2004 F-2004-0078-FBN000 Career Enlisted Flyer Incentive Pay, 60th Air Mobility Wing, Travis AFB 9/13/2004 CA

F-2004-0079-FBN000 Hazardous Duty Incentive Pay - Parachutist, 9th Reconnaissance Wing, 9/15/2004 Beale AFB CA

F-2005-0001-FBN000 Mobility Asset Management, 9th Reconnaissance Wing, Beale AFB CA 10/1/2004

F-2005-0002-FBN000 Secure Telephone Equipment, 341st Space Wing, Malmstrom AFB MT 10/4/2004

F-2005-0003-FBN000 Support Agreements, 92d Air Refueling Wing, Fairchild AFB WA 10/19/2004 F-2005-0004-FBN000 Private Organization Program, 3d Wing, Elmendorf AFB AK 10/26/2004 F-2005-0005-FBN000 Antiterrorism/Force Protection Program, 366th Fighter Wing, Mountain 11/9/2004 Home AFB ID

F-2005-0006-FBN000 Follow-up Audit, Evergreen Inn Cash and Inventory, 62d Airlift Wing, 11/16/2004 McChord AFB WA

F-2005-0007-FBN000 Selected Programs Within the 728th Airlift Squadron, 446th Airlift Wing, 11/17/2004 McChord AFB WA

F-2005-0008-FBN000 Selected Aerial Port Operations, 62d Airlift Wing, McChord AFB WA 11/30/2004 F-2005-0009-FBN000 Background Investigations, 3d Wing, Elmendorf AFB AK 12/1/2004 F-2005-0010-FBN000 Hazardous Duty Incentive Pay, 92d Air Refueling Wing, Fairchild AFB WA 12/2/2004

F-2005-0011-FBN000 Support Agreement Management, 341st Space Wing, Malmstrom AFB MT 12/2/2004

Page 99 of 344 Attachment

Page 100: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0012-FBN000 Controlled Drugs, 3d Wing, Elmendorf AFB AK 12/15/2004 F-2005-0013-FBN000 Family Member Programs Personnel Background Investigations, 60th Air 12/20/2004 Mobility Wing, Travis AFB CA

F-2005-0014-FBN000 Individual Deployment Process, 349th Air Mobility Wing, Air Force 12/21/2004 Reserve, Travis AFB CA (FOR OFFICIAL USE ONLY)

F-2005-0015-FBN000 Physical Therapy Productivity, 60th Air Mobility Wing, Travis AFB CA 1/5/2005

F-2005-0016-FBN000 Medical Personnel Skill-Level Upgrade Training Program, 60th Air 1/20/2005 Mobility Wing, Travis AFB CA

F-2005-0017-FBN000 Tuition Assistance Program, 92d Air Refueling Wing, Fairchild AFB WA 1/20/2005

F-2005-0018-FBN000 Prime Base Emergency Engineer Force Operations, 354th Fighter Wing, 1/26/2005 Eielson AFB AK

F-2005-0019-FBN000 Medical Personnel Skill Level Upgrade Training, 3d Wing, Elmendorf 2/1/2005 AFB AK

F-2005-0020-FBN000 Cargo Processing, 60th Air Mobility Wing, Travis AFB CA 2/14/2005 F-2005-0021-FBN000 Emergency Generators, 62d Airlift Wing, McChord AFB WA 2/14/2005 F-2005-0022-FBN000 F-15 Flying Hour Program, 366th Fighter Wing, Mountain Home AFB ID 2/28/2005

F-2005-0023-FBN000 Deployment Health Assessments, 349th Air Mobility Wing, Travis AFB CA 3/1/2005

F-2005-0024-FBN000 Aircraft Maintenance Support Equipment, 92d Air Refueling Wing, 3/2/2005 Fairchild AFB WA

F-2005-0025-FBN000 Qualified Recycling Program, 60th Air Mobility Wing, Travis AFB CA 3/2/2005 F-2005-0026-FBN000 Hearing Conservation Program, 3d Wing, Elmendorf AFB AK 3/2/2005 F-2005-0027-FBN000 Medical Personnel Skill-Level Upgrade Training, 341st Space Wing, 3/7/2005 Malmstrom AFB MT

Page 100 of 344 Attachment

Page 101: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0028-FBN000 Medical Personnel Skill-Level Upgrade Training, 366th Fighter Wing, 3/9/2005 Mountain Home AFB ID

F-2005-0029-FBN000 Reimbursable Support Agreements, 611th Air Support Group, Elmendorf 4/1/2005 AFB AK

F-2005-0030-FBN000 Prime Base Engineer Emergency Force, 9th Reconnaissance Wing, Beale 4/1/2005 AFB CA

F-2005-0031-FBN000 U-2 Aircraft Contract Maintenance, 9th Reconnaissance Wing, Beale 4/4/2005 AFB CA

F-2005-0032-FBN000 Weather Operations Metrics, 1st Air Support Operations Group, Fort 4/7/2005 Lewis WA

F-2005-0033-FBN000 F-15 Flying Hour Program, 3d Wing, Elmendorf AFB AK 4/7/2005 F-2005-0034-FBN000 Weather Operations Metrics, 62d Airlift Wing, McChord AFB WA 4/7/2005 F-2005-0035-FBN000 Travel Pay, 3d Wing, Elmendorf AFB AK 4/11/2005 F-2005-0036-FBN000 Pallets and Nets, 62d Airlift Wing, McChord AFB WA 4/13/2005 F-2005-0037-FBN000 Housing Tenant Liabilities, 341st Space Wing, Malmstrom AFB MT 4/26/2005 F-2005-0038-FBN000 Funds Management, Delta Breeze Club, 60th Air Mobility Wing, Travis 4/28/2005 AFB CA

F-2005-0039-FBN000 F-16 Simulators, 366th Fighter Wing, Mountain Home AFB ID 5/2/2005 F-2005-0040-FBN000 Weather Operations Metrics, 9th Reconnaissance Wing, Beale AFB CA 5/4/2005

F-2005-0041-FBN000 212th Rescue Squadron Equipment, 176th Wing, Air National Guard, 5/10/2005 Kulis ANGB AK

F-2005-0042-FBN000 Deployment Health Assessments, 60th Air Mobility Wing, Travis AFB CA 5/11/2005

F-2005-0043-FBN000 Housing Tenant Liabilities, 354th Fighter Wing, Eielson AFB AK 5/18/2005 F-2005-0044-FBN000 Prime Base Engineer Emergency Force Program, 60th Air Mobility Wing, 5/18/2005 Travis AFB CA

Page 101 of 344 Attachment

Page 102: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0045-FBN000 Selected Aspects of Lodging Operations, 62d Airlift Wing, McChord 5/31/2005 AFB WA

F-2005-0046-FBN000 Aero Club Operations, 3d Wing, Elmendorf AFB AK 6/1/2005 F-2005-0047-FBN000 Night Vision Equipment, 341st Space Wing, Malmstrom AFB MT 6/6/2005 F-2005-0048-FBN000 Hearing Conservation Program, 60th Air Mobility Wing, Travis AFB CA 6/9/2005

F-2005-0049-FBN000 Security Forces Investigation Program, 3d Wing, Elmendorf AFB AK 6/20/2005 F-2005-0050-FBN000 Combat Communications Equipment, 143d Combat Communications 6/22/2005 Squadron, Air National Guard, Seattle WA

F-2005-0051-FBN000 Band Operations, Air Force Band of the Pacific, Elmendorf AFB AK 6/22/2005 F-2005-0052-FBN000 Weather Operations Metrics, 3d Wing, Elmendorf AFB AK 6/23/2005 F-2005-0053-FBN000 Air Force General Fund Real Property Valuation, 354th Fighter Wing, 6/30/2005 Eielson AFB AK

F-2005-0054-FBN000 Air Force General Fund Real Property Valuation, 62d Airlift Wing, 7/14/2005 McChord AFB WA

F-2005-0055-FBN000 Most Efficient Organization Performance Review, 60th Air Mobility Wing, 7/26/2005 Travis AFB CA

F-2005-0056-FBN000 Groundwater Cleanup Actions, 9th Reconnaissance Wing, Beale AFB CA 8/2/2005

F-2005-0057-FBN000 Combat Communication Equipment, 256th Combat Communications 8/3/2005 Squadron, Air National Guard, Four Lakes Communications Station WA

F-2005-0058-FBN000 Night Vision Equipment, 62d Airlift Wing, McChord AFB WA 8/3/2005 F-2005-0059-FBN000 Supply Discrepancy Report Program, 60th Air Mobility Wing, Travis AFB 8/19/2005 CA

F-2005-0060-FBN000 Special Purpose Recoverables Authorized Maintenance, 366th Fighter 8/29/2005 Wing, Mountain Home AFB ID

Page 102 of 344 Attachment

Page 103: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0061-FBN000 Emergency and Special Funds, 92d Air Refueling Wing, Fairchild AFB WA 8/31/2005

F-2005-0062-FBN000 RED HORSE Equipment, 219th RED HORSE Squadron, Air National 9/7/2005 Guard, Malmstrom AFB MT

F-2005-0063-FBN000 Night Vision Goggles, 22d Special Tactics Squadron, McChord AFB WA 9/8/2005

F-2005-0064-FBN000 Government Purchase Card Program, 940th Air Refueling Wing, Beale 9/13/2005 AFB CA

F-2005-0065-FBN000 Groundwater Cleanup Actions, 3d Wing, Elmendorf AFB AK 9/15/2005 F-2005-0066-FBN000 RED HORSE Equipment, 254th RED HORSE Squadron, Air National 9/20/2005 Guard, Camp Murray WA

F-2005-0067-FBN000 Simplified Acquisition of Base Engineering Requirements, 354th Fighter 9/21/2005 Wing, Eielson AFB AK

F-2005-0068-FBN000 2005 Base Realignment and Closure Disposition Planning, 176th Wing, 9/22/2005 Air National Guard, Kulis ANGB AK

F-2006-0001-FBN000 Air Force Vehicle and Equipment Repair Reimbursements, 62d Airlift 11/3/2005 Wing, McChord AFB WA

F-2006-0002-FBN000 Drug Abuse Testing Program, 173d Fighter Wing, Air National Guard, 11/17/2005 Kingsley Field OR

F-2006-0003-FBN000 Workman's Compensation Program, 354th Fighter Wing, Eielson AFB 11/29/2005 AK

F-2006-0004-FBN000 Air Force Vehicle and Equipment Repair Reimbursements, 60th Air 12/1/2005 Mobility Wing, Travis AFB CA

F-2006-0005-FBN000 Optometry Productivity, 92d Air Refueling Wing, Fairchild AFB WA 12/5/2005 F-2006-0006-FBN000 Drug Abuse Testing Program, 446th Airlift Wing, McChord AFB WA 12/7/2005 F-2006-0007-FBN000 Optometry Productivity, 60th Air Mobility Wing, Travis AFB CA 12/13/2005 F-2006-0008-FBN000 Optometry Productivity, 341st Space Wing, Malmstrom AFB MT 12/13/2005 F-2006-0009-FBN000 Pallets and Nets, 366th Fighter Wing, Mountain Home AFB ID 12/14/2005

Page 103 of 344 Attachment

Page 104: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0010-FBN000 Microsoft Enterprise Licensing Agreement, 366th Fighter Wing, Mountain 12/15/2005 Home AFB ID

F-2006-0011-FBN000 Air and Space Expeditionary Force Unit Type Codes, 3d Wing, 12/23/2005 Elmendorf AFB AK

F-2006-0012-FBN000 Real Property Adjustments, 611th Air Support Group, Elmendorf AFB 1/3/2006 AK

F-2006-0013-FBN000 Civilian Deployments, Civil Engineer Maintenance Inspection and Repair 1/4/2006 Team, Operating Location A, Travis AFB CA

F-2006-0014-FBN000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 1/4/2006 60th Air Mobility Wing, Travis AFB CA

F-2006-0015-FBN000 Air and Space Expeditionary Force Unit Type Codes, 92d Air Refueling 1/5/2006 Wing, Fairchild AFB WA

F-2006-0016-FBN000 Air and Space Expeditionary Force Unit Type Codes, 354th Fighter 1/6/2006 Wing, Eielson AFB AK

F-2006-0017-FBN000 Groundwater Cleanup Actions, 92d Air Refueling Wing, Fairchild AFB WA 1/11/2006

F-2006-0018-FBN000 Basic Allowance for Subsistence, 92d Air Refueling Wing, Fairchild AFB 1/12/2006 WA

F-2006-0019-FBN000 Mobility Bags, 349th Air Mobility Wing, Travis AFB CA 1/18/2006 F-2006-0020-FBN000 Follow-up Audit, Civilian Premium Payments, 13th Space Warning 1/19/2006 Squadron, Clear AFS AK

F-2006-0021-FBN000 Mobility Bag Management, 60th Air Mobility Wing, Travis AFB CA 1/24/2006 F-2006-0022-FBN000 Civilian Deployments, Air Force Office of Special Investigations, 1/26/2006 Detachment 303, Travis AFB CA

F-2006-0023-FBN000 Civilian Deployments, 3d Wing, Elmendorf AFB AK 1/26/2006 F-2006-0024-FBN000 Rapid Deployable Heavy Operational Repair Squadron Engineer 1/31/2006 Equipment, 819th RED HORSE Squadron, Malmstrom AFB MT

F-2006-0025-FBN000 Aircrew Ground Training, 62d Airlift Wing, McChord AFB WA 2/2/2006

Page 104 of 344 Attachment

Page 105: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0026-FBN000 Network/Server Consolidation, 341st Space Wing, Malmstrom AFB MT 2/2/2006

F-2006-0027-FBN000 Laundry Services, 62d Airlift Wing, McChord AFB WA 2/9/2006 F-2006-0028-FBN000 Basic Allowance for Subsistence/Subsistence-in-Kind, 62d Airlift Wing, 2/14/2006 McChord AFB WA

F-2006-0029-FBN000 Unliquidated Obligations, 3d Wing, Elmendorf AFB AK 2/14/2006 F-2006-0030-FBN000 Network/Server Consolidation, 3d Wing, Elmendorf AFB AK 2/16/2006 F-2006-0031-FBN000 Aircraft Training Support Equipment, 372d Field Training Squadron, 2/17/2006 Detachment 14, Elmendorf AFB AK

F-2006-0032-FBN000 Night Vision Equipment, 92d Air Refueling Wing, Fairchild AFB WA 2/28/2006 F-2006-0033-FBN000 Civilian Deployments, 611th Air Support Group, Elmendorf AFB AK 3/1/2006 F-2006-0034-FBN000 Civilian Deployments, 9th Reconnaissance Wing, Beale AFB CA 3/2/2006 F-2006-0035-FBN000 Fire Department Resources, 62d Airlift Wing, McChord AFB WA 3/2/2006 F-2006-0036-FBN000 Heritage Assets, 3d Wing, Elmendorf AFB AK 3/9/2006 F-2006-0037-FBN000 Assignment and Accountability of Theater Deployable Communications, 3/13/2006 15th Expeditionary Mobility Task Force, Travis AFB CA

F-2006-0038-FBN000 Due-Out Validations, 366th Fighter Wing, Mountain Home AFB ID 3/16/2006 F-2006-0039-FBN000 Unused Airline Tickets, 142d Fighter Wing, Air National Guard, Portland 4/3/2006 ANGB OR

F-2006-0040-FBN000 Deployed Assets, 124th Wing, Air National Guard, Gowen Field ID 4/3/2006 F-2006-0041-FBN000 Civilian Premium Payments, 611th Air Support Group, Elmendorf AFB 4/5/2006 AK

F-2006-0042-FBN000 Air Reserve Technician Compensation, 939th Air Refueling Wing, Air 4/6/2006 Force Reserve, Portland International Airport OR

F-2006-0043-FBN000 Adjusted Stock Levels, Western Air Defense Sector, McChord AFB WA 4/13/2006

Page 105 of 344 Attachment

Page 106: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0044-FBN000 Basic Allowance for Subsistence/Subsistence-in-Kind, 366th Fighter 4/18/2006 Wing, Mountain Home AFB ID

F-2006-0045-FBN000 Civilian Premium Payments, 3d Wing, Elmendorf AFB AK 4/24/2006 F-2006-0046-FBN000 Civilian Time and Attendance, 3d Wing, Elmendorf AFB AK 4/25/2006 F-2006-0047-FBN000 Tuition Assistance, 366th Fighter Wing, Mountain Home AFB ID 4/27/2006 F-2006-0048-FBN000 Medical Resource Management, 341st Space Wing, Malmstrom AFB MT 5/1/2006

F-2006-0049-FBN000 Air Reserve Component Aviation Incentive Pays, 62d Airlift Wing, 5/1/2006 McChord AFB WA

F-2006-0050-FBN000 Air Reserve Component Aviation Incentive Pays, 129th Rescue Wing, Air 5/2/2006 National Guard, Moffett Federal Airfield CA

F-2006-0051-FBN000 Adjusted Stock Levels, 60th Air Mobility Wing, Travis AFB CA 5/4/2006 F-2006-0052-FBN000 David Grant Medical Center Referral Management, 60th Air Mobility 5/8/2006 Wing, Travis AFB CA

F-2006-0053-FBN000 Deployed Assets, 62d Airlift Wing, McChord AFB WA 5/8/2006 F-2006-0054-FBN000 Aerospace Ground Equipment, 92d Air Refueling Wing, Fairchild AFB WA 5/18/2006

F-2006-0055-FBN000 Adjusted Stock Levels, 341st Space Wing, Malmstrom AFB MT 5/19/2006 F-2006-0056-FBN000 Adjusted Stock Levels, 141st Air Refueling Wing, Air National Guard, 5/22/2006 Fairchild AFB WA

F-2006-0057-FBN000 Basic Allowance for Subsistence, 611th Air Operations Group, Elmendorf 6/1/2006 AFB AK

F-2006-0058-FBN000 Special Purpose Recoverables Authorized Maintenance, 3d Wing, 6/5/2006 Elmendorf AFB AK

F-2006-0059-FBN000 Fire Protection Resource Management, 176th Wing, Kulis ANGB AK 6/6/2006 F-2006-0060-FBN000 Unused Airline Tickets, 129th Rescue Wing, Air National Guard, Moffett 6/8/2006 Federal Airfield CA

Page 106 of 344 Attachment

Page 107: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0061-FBN000 Air Reserve Component Aviation Incentive Pay, 446th Airlift Wing, 6/13/2006 McChord AFB WA

F-2006-0062-FBN000 Internal Controls Over Vehicle Tools, 92d Air Refueling Wing, Fairchild 6/14/2006 AFB WA

F-2006-0063-FBN000 Use of Air Reserve Component Forces to Train Active Duty Personnel, 6/15/2006 173d Fighter Wing, Air National Guard, Kingsley Field OR

F-2006-0064-FBN000 Military Treatment Facility Referral Management Services, 3d Wing, 6/23/2006 Elmendorf AFB AK

F-2006-0065-FBN000 Crash Damaged or Disabled Aircraft Recovery Program, 940th Air 6/27/2006 Refueling Wing, Beale AFB CA

F-2006-0066-FBN000 Crash Damaged or Disabled Aircraft Recovery Program, 9th 7/11/2006 Reconnaissance Wing, Beale AFB CA

F-2006-0067-FBN000 Management of Medical Library Services, 60th Air Mobility Wing, Travis 7/13/2006 AFB CA

F-2006-0068-FBN000 Simplified Acquisition of Base Engineering Requirements, 366th Fighter 7/24/2006 Wing, Mountain Home AFB ID

F-2006-0069-FBN000 Follow-up Audit, Primary Care Managers' Productivity, 9th 7/24/2006 Reconnaissance Wing, Beale AFB CA

F-2006-0070-FBN000 Follow-up Audit, Primary Care Managers' Productivity, 341st Space 7/27/2006 Wing, Malmstrom AFB MT

F-2006-0071-FBN000 Security of Remote Computer Devices, 62d Airlift Wing, McChord AFB 7/27/2006 WA (FOR OFFICIAL USE ONLY)

F-2006-0072-FBN000 Shared Network Storage Management, 3d Wing, Elmendorf AFB AK 8/2/2006 (FOR OFFICIAL USE ONLY)

F-2006-0073-FBN000 Crash, Damaged, or Disabled Aircraft Recovery Program, 60th Air 8/7/2006 Mobility Wing, Travis AFB CA

F-2006-0074-FBN000 Basic Allowance for Subsistence, 341st Space Wing, Malmstrom AFB MT 8/8/2006

F-2006-0075-FBN000 Crash, Damaged, or Disabled Aircraft Recovery Program, 3d Wing, 8/16/2006 Elmendorf AFB AK

Page 107 of 344 Attachment

Page 108: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0076-FBN000 Reports of Survey Program, 92d Air Refueling Wing, Fairchild AFB WA 9/7/2006

F-2007-0001-FBN000 Warranty Items, 62d Airlift Wing, McChord AFB WA 10/2/2006 F-2007-0002-FBN000 Mobility Assets, 119th Fighter Wing, Air National Guard, Fargo ND 10/2/2006 F-2007-0003-FBN000 Emergency Generators, 319th Air Refueling Wing, Grand Forks AFB ND 10/2/2006

F-2007-0004-FBN000 Explosive Ordnance Disposal Operations, 341st Space Wing, Malmstrom 10/2/2006 AFB MT

F-2007-0005-FBN000 Shared Network Storage, 5th Bomb Wing, Minot AFB ND (FOR 10/10/2006 OFFICIAL USE ONLY)

F-2007-0006-FBN000 Government Purchase Card, 5th Bomb Wing, Minot AFB ND 10/10/2006 F-2007-0007-FBN000 Support Agreements, 3d Wing, Elmendorf AFB AK 10/10/2006 F-2007-0008-FBN000 Drug Abuse Testing Program, 3d Wing, Elmendorf AFB AK 10/24/2006 F-2007-0009-FBN000 Special Purpose Recoverables Authorized Maintenance, 92d Air Refueling 10/24/2006 Wing, Fairchild AFB WA

F-2007-0010-FBN000 Night Vision Equipment, 615th Contingency Response Wing, Travis AFB 10/25/2006 CA

F-2007-0011-FBN000 Ground Fuels, 319th Air Refueling Wing, Grand Forks AFB ND 10/25/2006 F-2007-0012-FBN000 Chapel Tithes and Offerings Fund, 60th Air Mobility Wing, Travis AFB CA 11/2/2006

F-2007-0013-FBN000 Night Vision Equipment, 60th Air Mobility Wing, Travis AFB CA 11/7/2006 F-2007-0014-FBN000 Fire Protection Resources, 319th Air Refueling Wing, Grand Forks AFB 11/7/2006 ND

F-2007-0015-FBN000 Tuition Assistance, 60th Air Mobility Wing, Travis AFB CA 11/8/2006 F-2007-0016-FBN000 Bowling Center Operations, 62d Airlift Wing, McChord AFB WA 11/8/2006 F-2007-0017-FBN000 Medical Profiles, 5th Bomb Wing, Minot AFB ND 11/17/2006

Page 108 of 344 Attachment

Page 109: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0018-FBN000 Training Squadron Asset Management, 372d Training Squadron, 12/6/2006 Detachment 7, Mountain Home AFB ID

F-2007-0019-FBN000 Standard Base Supply System Controls, 92d Air Refueling Wing, Fairchild 12/7/2006 AFB CA

F-2007-0020-FBN000 Low Speed Vehicles and Other Government Motor Vehicle Conveyances, 1/4/2007 28th Bomb Wing, Ellsworth AFB SD

F-2007-0021-FBN000 Hazardous Materials, 133d Airlift Wing, Air National Guard, Minneapolis- 1/8/2007 St. Paul ARS MN

F-2007-0022-FBN000 Global War on Terrorism Funds Management, 9th Reconnaissance Wing, 1/9/2007 Beale AFB CA

F-2007-0023-FBN000 Supervisory Control and Data Acquisition Network, 9th Reconnaissance 1/10/2007 Wing, Beale AFB CA (FOR OFFICIAL USE ONLY)

F-2007-0024-FBN000 Due-Out Validation Procedures, 28th Bomb Wing, Ellsworth AFB SD 1/11/2007 F-2007-0025-FBN000 Individual Deployment Process, 148th Fighter Wing, Air National Guard, 1/11/2007 Duluth International Airport MN

F-2007-0026-FBN000 Military Interdepartmental Purchase Requests, 336th Training Group, 1/18/2007 Fairchild AFB WA

F-2007-0027-FBN000 Security Forces Squadron Equipment Management, 366th Fighter Wing, 1/22/2007 Mountain Home AFB ID

F-2007-0028-FBN000 Management of Tires and Batteries, 62d Airlift Wing, McChord AFB WA 1/23/2007

F-2007-0029-FBN000 Bird/Wildlife Aircraft Strike Hazard Program, 3rd Wing, Elmendorf AFB 1/23/2007 AK

F-2007-0030-FBN000 Government Travel Card, 446th Airlift Wing, McChord AFB WA 1/23/2007 F-2007-0031-FBN000 Custodial Services Contract, 3d Wing, Elmendorf AFB AK 1/24/2007 F-2007-0032-FBN000 Golf Course Operations, 319th Air Refueling Wing, Grand Forks AFB 1/24/2007 ND

F-2007-0033-FBN000 Civil Engineer Material Control, 62d Airlift Wing, McChord AFB WA 1/31/2007

Page 109 of 344 Attachment

Page 110: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0034-FBN000 Night Vision Equipment, 366th Fighter Wing, Mountain Home AFB ID 2/5/2007

F-2007-0035-FBN000 Medical Profiles, 319th Air Refueling Wing, Grand Forks AFB ND 2/6/2007 F-2007-0036-FBN000 Basic Allowance for Subsistence, 3d Wing, Elmendorf AFB AK 2/21/2007 F-2007-0037-FBN000 Military Interdepartmental Purchase Requests, 92d Air Refueling Wing, 2/28/2007 Fairchild AFB WA

F-2007-0038-FBN000 Air Force Protective Mask Preventative Maintenance Checks and 3/14/2007 Services Program, 148th Fighter Wing, Air National Guard, Duluth MN

F-2007-0039-FBN000 Aircraft Corrosion Control, 60th Air Mobility Wing, Travis AFB CA 3/14/2007 F-2007-0040-FBN000 Prime Base Engineer Emergency Force, 5th Bomb Wing, Minot AFB ND 3/15/2007

F-2007-0041-FBN000 Government Furnished Equipment and Vehicles, 366th Fighter Wing, 3/15/2007 Mountain Home AFB ID

F-2007-0042-FBN000 Follow-up Audit, Unliquidated Obligations, 319th Air Refueling Wing, 3/21/2007 Grand Forks AFB ND

F-2007-0043-FBN000 Munitions Management, 615th Contingency Response Wing, Travis AFB 3/19/2007 CA

F-2007-0044-FBN000 Drawdown of F-16 Equipment Items, 119th Wing, Air National Guard, 3/19/2007 Hector International Airport ND

F-2007-0045-FBN000 Small Arms Management, 92d Air Refueling Wing, Fairchild AFB WA 3/21/2007 F-2007-0046-FBN000 Civilian Compensatory Time, 176th Wing, Air National Guard, Kulis 3/22/2007 ANGB AK

F-2007-0047-FBN000 Management and Oversight of the Acquisition of Services Process, 3d 3/22/2007 Wing, Elmendorf AFB AK

F-2007-0048-FBN000 Mobility Bag Management, 92d Air Refueling Wing, Fairchild AFB WA 4/2/2007

F-2007-0049-FBN000 Hospital Cleaning Contract, 366th Fighter Wing, Mountain Home AFB ID 4/3/2007

Page 110 of 344 Attachment

Page 111: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0050-FBN000 Medical Profiles, 62d Airlift Wing, McChord AFB WA 4/3/2007 F-2007-0051-FBN000 Civilian Drug Testing Program, 341st Space Wing, Malmstrom AFB MT 4/10/2007

F-2007-0052-FBN000 Upgrade Training, 62d Airlift Wing, McChord AFB WA 4/17/2007 F-2007-0053-FBN000 Environmental Restoration Program and Operations, 611th Air Support 4/18/2007 Group, Elmendorf AFB AK

F-2007-0054-FBN000 KC-135 Flight Simulator, 92d Air Refueling Wing, Fairchild AFB WA 4/23/2007 F-2007-0055-FBN000 Family Housing Utilization and Management, 60th Air Mobility Wing, 4/24/2007 Travis AFB CA

F-2007-0056-FBN000 Aircraft Fuels Servicing Equipment Requirements, 62d Airlift Wing, 4/25/2007 McChord AFB WA

F-2007-0057-FBN000 Patient Movement Items, 62d Airlift Wing, McChord AFB WA 5/1/2007 F-2007-0058-FBN000 Patient Movement Items, 446th Airlift Wing, McChord AFB WA 5/1/2007 F-2007-0059-FBN000 Government Fuel Card Program, 129th Rescue Wing, Air National Guard, 5/2/2007 Moffett Federal Airfield CA

F-2007-0060-FBN000 Lodging Operations, 319th Air Refueling Wing, Grand Forks AFB ND 5/8/2007 F-2007-0061-FBN000 Chaplain Tithes and Offerings Funds, 354th Fighter Wing, Eielson AFB AK 5/14/2007

F-2007-0062-FBN000 Follow-up Audit, Energy Management Program, 3d Wing, Elmendorf 5/14/2007 AFB AK

F-2007-0063-FBN000 Pathology Services, 60th Air Mobility Wing, Travis AFB CA 5/14/2007 F-2007-0064-FBN000 Fitness Program, 62d Airlift Wing, McChord AFB WA 5/15/2007 F-2007-0065-FBN000 Prepositioned Mobility Bags, 341st Space Wing, Malmstrom AFB MT 5/16/2007 F-2007-0066-FBN000 Base-Level Condemnations, 366th Fighter Wing, Mountain Home AFB 5/30/2007 ID

F-2007-0067-FBN000 Upgrade Training Program, 349th Air Mobility Wing, Travis AFB CA 5/30/2007

Page 111 of 344 Attachment

Page 112: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0068-FBN000 Pathology Services, 3d Wing, Elmendorf AFB AK 5/30/2007 F-2007-0069-FBN000 Special Purpose Recoverables Authorized Maintenance, 124th Wing, Air 5/31/2007 National Guard, Boise ID

F-2007-0070-FBN000 Immunization Program, 5th Bomb Wing, Minot AFB ND 5/31/2007 F-2003-0001-FBP000 Flying Hour Program Funds, 18th Wing, Kadena AB, Japan 10/7/2002 F-2003-0002-FBP000 Land Mobile Radios, 353d Special Operations Group, Kadena AB, Japan 10/9/2002

F-2003-0004-FBP000 Small Arms Management, 374th Airlift Wing, Yokota AB, Japan 10/21/2002 F-2003-0005-FBP000 Aircrew Life Support Equipment, 35th Fighter Wing, Misawa AB, Japan 12/4/2002

F-2003-0007-FBP000 Hazardous Waste Program, 36th Air Base Wing, Andersen AFB, Guam 12/5/2002

F-2003-0008-FBP000 Military Family Housing Requirements, 15th Air Base Wing, Hickam AFB 12/5/2002 HI

F-2003-0010-FBP000 Cellular Telephone Management, 18th Wing, Kadena AB, Japan 12/24/2002 F-2003-0011-FBP000 Information Protection - Implementing Countermeasures Over Known 1/9/2003 Vulnerabilities, 374th Airlift Wing, Yokota AB, Japan (FOR OFFICIAL USE ONLY)

F-2003-0012-FBP000 Entitlements, 51st Wing, Osan AB, Korea 1/16/2003 F-2003-0013-FBP000 Indefinite Delivery, Indefinite Quantity Painting Contract, 51st Wing, Osan 1/16/2003 AB, Korea

F-2003-0014-FBP000 Follow-up Audit, Quality Assurance Program (Construction Contracts), 1/24/2003 15th Air Base Wing, Hickam AFB HI

F-2003-0015-FBP000 Due-Out Validations, 35th Fighter Wing, Misawa AB, Japan 1/24/2003 F-2003-0017-FBP000 Consolidated Jet Engine Intermediate Repair Facility (Queen Bee) Funds 1/24/2003 Management, 35th Fighter Wing, Misawa AB, Japan

F-2003-0018-FBP000 Custodial Contracts, 51st Fighter Wing, Osan AB, Korea 1/24/2003

Page 112 of 344 Attachment

Page 113: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0019-FBP000 Private Organization Fundraising, 374th Airlift Wing, Yokota AB, Japan 2/21/2003

F-2003-0021-FBP000 War Reserve Materiel Vehicle Maintenance, 7th Air Force, Osan AB, 2/25/2003 Korea

F-2003-0022-FBP000 Centrally Billed Account for Travel, 18th Wing, Kadena AB, Japan 2/27/2003 F-2003-0023-FBP000 Military Tuition Assistance Program, 36th Air Base Wing, Andersen AFB, 4/3/2003 Guam

F-2003-0024-FBP000 Hydrazine Fuel Program, 51st Fighter Wing, Osan AB, Korea 4/3/2003 F-2003-0025-FBP000 Comptroller Quality Assurance Program, 51st Fighter Wing, Osan AB, 4/28/2003 Korea

F-2003-0026-FBP000 Family Care Plans, 733d Air Mobility Squadron, Kadena AB, Japan 4/28/2003 F-2003-0027-FBP000 Follow-up Audit, Due-Out Validation, 51st Fighter Wing, Osan AB, Korea 4/28/2003

F-2003-0028-FBP000 Contract Manpower Equivalents, 15th Air Base Wing, Hickam AFB HI 4/30/2003

F-2003-0029-FBP000 Standard Base Supply System Pricing Data Accuracy, Pacific Air Forces 5/6/2003 Regional Supply Squadron, Hickam AFB HI

F-2003-0030-FBP000 Comptroller Quality Assurance Program, 8th Fighter Wing, Kunsan AB, 5/6/2003 Korea

F-2003-0031-FBP000 Energy Management Program, 36th Air Base Wing, Andersen AFB, 5/8/2003 Guam

F-2003-0032-FBP000 Equipment Management, 353d Special Operations Group, Kadena AB, 5/12/2003 Japan

F-2003-0033-FBP000 Real Property Use, 374th Airlift Wing, Yokota AB, Japan 5/21/2003 F-2003-0034-FBP000 Third Party Collection Program Exemption, 374th Airlift Wing, Yokota 5/21/2003 AB, Japan

F-2003-0035-FBP000 Follow-up Audit, Laundry Service Contract, 8th Fighter Wing, Kunsan 5/22/2003 AB, Korea

Page 113 of 344 Attachment

Page 114: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0036-FBP000 War Reserve Materiel Funds, 18th Wing, Kadena AB, Japan 5/22/2003 F-2003-0037-FBP000 Vendor Payments, 7th Air Force, Osan AB, Korea 5/27/2003 F-2003-0038-FBP000 Construction Project Space Requirement Planning, 8th Fighter Wing, 5/27/2003 Kunsan AB, Korea

F-2003-0039-FBP000 KC-135 Flight Simulator, 18th Wing, Kadena AB, Japan 5/28/2003 F-2003-0040-FBP000 Chaplain Fund, 51st Fighter Wing, Osan AB, Korea 5/28/2003 F-2003-0041-FBP000 Medical Treatment Facility Cleaning, 374th Airlift Wing, Yokota AB, Japan 6/3/2003

F-2003-0042-FBP000 Family Care Plans, 51st Fighter Wing, Osan AB, Korea 6/4/2003 F-2003-0043-FBP000 Network Security, 51st Fighter Wing, Osan AB, Korea 6/9/2003 F-2003-0044-FBP000 Reserve Component Mobilization and Demobilization, Headquarters 6/9/2003 Pacific Air Forces, Hickam AFB HI

F-2003-0045-FBP000 Annual Review of Air Force Office of Special Investigations Contingency 6/10/2003 Funds, Air Force Office of Special Investigations, Detachment 622, Hardy Barracks, Japan

F-2003-0046-FBP000 Third Party Collection Program Exemption, 35th Fighter Wing, Misawa 6/16/2003 AB, Japan

F-2003-0047-FBP000 Acquisition Management Using Military Interdepartmental Purchase 7/2/2003 Requests, Headquarters Pacific Air Forces, Hickam AFB HI

F-2003-0048-FBP000 Special Morale and Welfare Funds, 36th Air Base Wing, Andersen AFB, 7/29/2003 Guam

F-2003-0049-FBP000 Family Care Plans, 36th Air Base Wing, Andersen AFB, Guam 7/31/2003 F-2003-0050-FBP000 Military Family Housing Self-Help Program, 18th Wing, Kadena AB, Japan 9/5/2003

F-2003-0051-FBP000 Air Force Receiving Report Procedures, 15th Airlift Wing, Hickam AFB 9/17/2003 HI

F-2003-0052-FBP000 Military Treatment Facility Computer System Security, 35th Fighter Wing, 9/17/2003 Misawa AB, Japan

Page 114 of 344 Attachment

Page 115: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0001-FBP000 Basic Allowance for Subsistence, 51st Fighter Wing, Osan AB, Korea 10/16/2003 F-2004-0002-FBP000 Miscellaneous Obligation/Reimbursement Documents, 36th Air Base 10/20/2003 Wing, Andersen AFB, Guam

F-2004-0003-FBP000 Visibility of Air Force Information Technology Resources, Headquarters 10/22/2003 Pacific Air Forces, Hickam AFB HI

F-2004-0004-FBP000 Chaplain Fund, 8th Fighter Wing, Kunsan AB, Korea 10/29/2003 F-2004-0005-FBP000 Low Speed Vehicle Management, 733d Air Mobility Squadron, Kadena 10/29/2003 AB, Japan

F-2004-0006-FBP000 Low Speed Vehicle Management, 353d Special Operations Group, 11/3/2003 Kadena AB, Japan

F-2004-0007-FBP000 Grounds Maintenance Contract, 18th Wing, Kadena AB, Japan 11/18/2003 F-2004-0008-FBP000 Air Force Travel Card Program, 18th Wing, Kadena AB, Japan 11/18/2003 F-2004-0009-FBP000 Military Family Housing Clean and Clear Program, 18th Wing, Kadena 11/20/2003 AB, Japan

F-2004-0010-FBP000 Low Speed Vehicle Management, 374th Airlift Wing, Yokota AB, Japan 11/26/2003

F-2004-0011-FBP000 Air and Space Expeditionary Force Medical Readiness Reporting, 374th 12/3/2003 Air Wing, Yokota AB, Japan

F-2004-0012-FBP000 Test, Measurement, and Diagnostic Equipment, 35th Fighter Wing, 12/3/2003 Misawa AB, Japan

F-2004-0013-FBP000 Low Speed Vehicle Management, 730th Air Mobility Squadron, Yokota 12/10/2003 AB Japan

F-2004-0014-FBP000 Civil Engineering Military Interdepartmental Purchase Requests, 18th 1/9/2004 Wing, Kadena AB, Japan

F-2004-0015-FBP000 Government-Wide Purchase Card Program, 51st Fighter Wing, Osan AB, 2/11/2004 Korea

F-2004-0016-FBP000 Chaplain Fund, 18th Wing, Kadena AB, Japan 2/18/2004 F-2004-0017-FBP000 War Reserve Material, 36th Air Base Wing, Andersen AFB, Guam 2/18/2004

Page 115 of 344 Attachment

Page 116: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0018-FBP000 Follow-up Audit, Telecommunications Services, 36th Air Base Wing, 2/18/2004 Andersen AFB, Guam

F-2004-0019-FBP000 Postal Service Management, 18th Wing, Kadena AB, Japan 2/20/2004 F-2004-0020-FBP000 Pacific Air Forces Storage Area Network, 15th Airlift Wing, Hickam AFB 3/3/2004 HI

F-2004-0021-FBP000 Pacific Air Forces Storage Area Network, Headquarters Pacific Air 3/3/2004 Forces, Hickam AFB HI

F-2004-0022-FBP000 Government-Wide Purchase Card Program, 254th Air Base Group, Air 3/4/2004 National Guard, Andersen AFB, Guam

F-2004-0023-FBP000 Ground Fuels Delivery Contract, 8th Fighter Wing, Kunsan AB, Korea 3/16/2004 F-2004-0024-FBP000 Ground Generators, 8th Fighter Wing, Kunsan AB, Korea 3/16/2004 F-2004-0025-FBP000 Network Access, 8th Fighter Wing, Kunsan AB, Korea 3/17/2004 F-2004-0026-FBP000 Low Speed Vehicle Management, 18th Wing, Kadena AB, Japan 3/17/2004 F-2004-0027-FBP000 Vehicle Maintenance, 15th Airlift Wing, Hickam AFB HI 3/18/2004 F-2004-0028-FBP000 Accountability and Control of Secure Terminal Equipment, 15th Airlift 4/8/2004 Wing, Hickam AFB HI

F-2004-0029-FBP000 Accountability and Control of Secure Terminal Equipment, Air Force 4/8/2004 Office of Special Investigations Region 6, Hickam AFB HI

F-2004-0030-FBP000 Medical Waste Collection and Disposal, 35th Fighter Wing, Misawa AB, 4/28/2004 Japan

F-2004-0031-FBP000 Air National Guard Compensation, 154th Wing, Hawaii Air National 4/29/2004 Guard, Hickam AFB HI

F-2004-0032-FBP000 Small Arms Control, 51st Fighter Wing, Osan AB, Korea 4/29/2004 F-2004-0033-FBP000 Follow-up Audit, Entitlements, 51st Fighter Wing, Osan AB, Korea 5/6/2004 F-2004-0034-FBP000 Accountability and Control of Secure Terminal Equipment, Headquarters 5/17/2004 Pacific Air Forces, Hickam AFB HI

F-2004-0035-FBP000 Qualified Recycling Program, 8th Fighter Wing, Kunsan AB, Korea 5/26/2004

Page 116 of 344 Attachment

Page 117: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0036-FBP000 Air Force Implementation of Electronic Business Process to Manage and 6/3/2004 Purchase Information Technology Products, Headquarters Pacific Air Forces, Hickam AFB HI

F-2004-0037-FBP000 Class B Telephone Service, 374th Airlift Wing, Yokota AB, Japan 6/14/2004 F-2004-0038-FBP000 Supply and Transportation Tracer Actions, 8th Fighter Wing, Kunsan AB, 7/12/2004 Korea

F-2004-0039-FBP000 Biological Warfare/Chemical Warfare Defense Materiel Requirements, 7/21/2004 Headquarters Pacific Air Forces, Hickam AFB HI

F-2004-0040-FBP000 Military Equal Opportunity, 374th Airlift Wing, Yokota AB, Japan 7/22/2004 F-2004-0041-FBP000 15th Aircraft Maintenance Squadron, Time and Attendance Reporting, 7/28/2004 15th Airlift Wing, Hickam AFB HI

F-2004-0042-FBP000 Qualified Recycling Program, 18th Wing, Kadena AB, Japan 7/29/2004 F-2004-0043-FBP000 Air Force Art Program, Headquarters Pacific Air Forces, Hickam AFB 8/9/2004 HI

F-2004-0044-FBP000 General Services Administration, Military Interdependent Purchase 8/9/2004 Requests, 18th Wing, Kadena AB, Japan

F-2004-0045-FBP000 Air Force Art Program, 15th Airlift Wing, Hickam AFB HI 8/10/2004 F-2004-0046-FBP000 General Services Administration, Military Interdependent Departmental 8/11/2004 Purchase Requests, 390th Intelligence Squadron, Kadena AB, Japan

F-2004-0047-FBP000 Accountability and Control of Secure Terminal Equipment, 374th Airlift 8/12/2004 Wing, Yokota AB, Japan

F-2004-0048-FBP000 Information Assurance Position Certification Training for Air Force 8/16/2004 Network Professionals, Headquarters Pacific Air Forces, Hickam AFB HI

F-2004-0049-FBP000 Munitions, 8th Fighter Wing, Kunsan AB, Korea 9/1/2004 F-2004-0050-FBP000 Fire Protection Resources, 35th Fighter Wing, Misawa AB, Japan 9/7/2004 F-2004-0051-FBP000 U-2 Aviation Fuel, 5th Reconnaissance Squadron, Osan AB, Korea 9/13/2004

Page 117 of 344 Attachment

Page 118: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0052-FBP000 Ground Fuels Delivery, 51st Fighter Wing, Osan AB, Korea 9/17/2004 F-2004-0053-FBP000 Carpet Contract, 51st Fighter Wing, Osan AB, Korea 9/17/2004 F-2005-0001-FBP000 Cellular Telephones, 374th Airlift Wing, Yokota AB, Japan 10/1/2004 F-2005-0002-FBP000 Contingency Hospital Closure, 51st Fighter Wing, Kimhae AB, Korea 10/1/2004 F-2005-0003-FBP000 Use of Government Property and Funds, 730th Air Mobility Squadron, 10/13/2004 Yokota AB, Japan

F-2005-0004-FBP000 Individual Deployment Process, 15th Airlift Wing, Hickam AFB HI 10/29/2004 F-2005-0005-FBP000 Chapel Tithes and Offering Fund, 374th Airlift Wing, Yokota AB, Japan 11/1/2004

F-2005-0006-FBP000 General Service Administration Military Interdepartmental Purchase 11/10/2004 Requests, 353d Special Operations Group, Kadena AB, Japan

F-2005-0007-FBP000 Chemical Warfare Defense Equipment, 18th Wing, Kadena AB, Japan 11/10/2004 F-2005-0008-FBP000 Oil Analysis Program, 51st Fighter Wing, Osan AB, Korea 1/24/2005 F-2005-0009-FBP000 Special Duty Assignment Pay, 18th Wing, Kadena AB, Japan 1/24/2005 F-2005-0010-FBP000 Career Enlisted Flyer Incentive Pay, 18th Wing, Kadena AB, Japan 1/24/2005 F-2005-0011-FBP000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 1/25/2005 18th Wing, Kadena AB, Japan

F-2005-0012-FBP000 Family Member Programs Personnel Background Investigations, 18th 1/25/2005 Wing, Kadena AB, Japan

F-2005-0013-FBP000 Kadena Enlisted Spouses Club (A Private Organization), 18th Wing, 2/15/2005 Kadena AB, Japan

F-2005-0014-FBP000 Air Force General Fund Cash and Other Monetary Assets, 18th Wing, 2/15/2005 Kadena AB, Japan

F-2005-0017-FBP000 Certification and Accreditation of Air Force Major Command Systems, 4/13/2005 Headquarters Pacific Air Forces, Hickam AFB HI

F-2005-0018-FBP000 Housing Tenant Liability, 15th Airlift Wing, Hickam AFB HI 4/14/2005

Page 118 of 344 Attachment

Page 119: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0019-FBP000 Government-Wide Purchase Card Program, 13th Air Force, Andersen 5/4/2005 AFB, Guam

F-2005-0020-FBP000 Roofing Contract, 51st Fighter Wing, Osan AB, Korea 5/4/2005 F-2005-0021-FBP000 Special Purpose Recoverables Authorized Maintenance, 353d Special 5/4/2005 Operations Group, Kadena AB, Japan

F-2005-0022-FBP000 Special Purpose Recoverables Authorized Maintenance, 372d Training 5/4/2005 Squadron, Detachment 15, Kadena AB, Japan

F-2005-0023-FBP000 Follow-up Audit, Basic Allowance for Subsistence, 51st Fighter Wing, 5/4/2005 Osan AB, Korea

F-2005-0024-FBP000 Deployment Health Assessments, 18th Wing, Kadena AB, Japan 5/4/2005 F-2005-0025-FBP000 Readiness Spares Package Requirements, Headquarters Pacific Air 5/12/2005 Forces, Hickam AFB HI

F-2005-0026-FBP000 Services Background Checks, 15th Airlift Wing, Hickam AFB HI 5/23/2005 F-2005-0027-FBP000 Nonappropriated Fund Instrumentalities Concessionaire Income 5/25/2005 Reporting, 15th Airlift Wing, Hickam AFB HI

F-2005-0028-FBP000 Overseas Housing Allowance, 18th Wing, Kadena AB, Japan 6/23/2005 F-2005-0029-FBP000 Medical Skill Level Upgrades, 18th Wing, Kadena AB, Japan 6/27/2005 F-2005-0030-FBP000 Internal Controls Over Selected Aspects of Air National Guard Financial 6/27/2005 Management, 254th Air Base Group, Andersen AFB, Guam

F-2005-0031-FBP000 Information, Tickets, and Travel, 18th Wing, Kadena AB, Japan 6/28/2005 F-2005-0032-FBP000 Internal Controls Over Selected Aspects of Air National Guard Financial 6/29/2005 Management, 254th Air Base Group, Andersen AFB, Guam

F-2005-0033-FBP000 Qualified Recycling Program, 35th Fighter Wing, Misawa AB, Japan 7/13/2005 F-2005-0034-FBP000 Kadena Officers' Spouses Club (A Private Organization), 18th Wing, 7/13/2005 Kadena AB, Japan

F-2005-0035-FBP000 Review of the Air Force General Fund, Fund Balance With Treasury, 7/13/2005 374th Airlift Wing, Yokota AB, Japan

Page 119 of 344 Attachment

Page 120: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0036-FBP000 Support Agreement Reimbursements, 36th Air Base Wing, Anderson 7/14/2005 AFB, Guam

F-2005-0037-FBP000 Nonappropriated Fund Resale Inventory, 51st Fighter Wing, Osan AB, 7/14/2005 Korea

F-2005-0038-FBP000 Government-Wide Purchase Card Program, 733d Air Mobility Support 7/20/2005 Squadron, Kadena AB, Japan

F-2005-0039-FBP000 Hearing Conservation Program, 18th Wing, Kadena AB, Japan 7/20/2005 F-2005-0040-FBP000 General Services Administration Military Interdepartmental Purchase 8/8/2005 Requests, 7th Air Force, Osan AB, Korea

F-2005-0041-FBP000 Korean Training Range Complex Contract Closeout, 7th Air Force, Osan 8/8/2005 AB, Korea

F-2005-0042-FBP000 Intelligence Contingency Funds, Headquarters Pacific Air Forces, Hickam 8/19/2005 AFB HI

F-2005-0043-FBP000 Unofficial Activities and Private Organizations, 154th Wing, Hawaii Air 8/19/2005 National Guard, Hickam AFB HI

F-2005-0044-FBP000 Military Tuition Assistance Program, 374th Airlift Wing, Yokota AB, 8/19/2005 Japan

F-2005-0045-FBP000 Special Purpose Recoverables Authorized Maintenance, 51st Fighter 8/23/2005 Wing, Osan AB, Korea

F-2005-0046-FBP000 Intelligence Contingency Funds, 692d Intelligence Group, Hickam AFB HI 8/24/2005

F-2005-0047-FBP000 Automated Civil Engineer System - Real Property Controls, 36th Air Base 8/29/2005 Wing, Andersen AFB, Guam

F-2005-0048-FBP000 Automated Civil Engineer System - Real Property Controls, 51st Fighter 9/8/2005 Wing, Osan AB, Korea

F-2005-0049-FBP000 Travel and Workday Management, 154th Wing, Hawaii Air National 9/12/2005 Guard, Hickam AFB HI

F-2005-0050-FBP000 Combat Communications Equipment, 201st Combat Communications 9/12/2005 Group, Hawaii Air National Guard, Hickam AFB HI

Page 120 of 344 Attachment

Page 121: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0001-FBP000 General Services Administration Military Interdepartmental Purchase 10/3/2005 Requests, 51st Wing, Osan AB, Korea

F-2006-0002-FBP000 In Garrison Expeditionary Site Planning, 51st Fighter Wing, Osan AB, 10/3/2005 Korea

F-2006-0003-FBP000 In Garrison Expeditionary Site Plan, 36th Air Expeditionary Wing, 10/17/2005 Andersen AFB Guam

F-2006-0004-FBP000 Unliquidated Obligations, 51st Fighter Wing, Osan AB, Korea 10/20/2005 F-2006-0005-FBP000 Accountability and Controls of Secure Terminal Equipment, 7th Air Force, 10/26/2005 Osan AB, Korea

F-2006-0006-FBP000 Medical War Readiness Materiel, 51st Fighter Wing, Osan AB, Korea 10/26/2005 F-2006-0007-FBP000 Automated Civil Engineer System - Real Property Controls, 18th Wing, 11/10/2005 Kadena AB, Japan

F-2006-0008-FBP000 Air Force Drug Testing Program, 51st Fighter Wing, Osan AB, Korea 11/10/2005 F-2006-0009-FBP000 In Garrison Expeditionary Site Plan, 35th Fighter Wing, Misawa AB, Japan 11/15/2005

F-2006-0010-FBP000 Military Interdepartmental Purchase Requests, 374th Air Wing, Yokota 11/21/2005 AB, Japan

F-2006-0011-FBP000 War Reserve Materiel Vehicles, 51st Fighter Wing, Osan AB, Korea 11/22/2005 F-2006-0012-FBP000 Non-Department of Defense Federal Reimbursements, 51st Fighter Wing, 11/22/2005 Osan AB, Korea

F-2006-0013-FBP000 Unliquidated Obligations, 353d Special Operations Group, Kadena AB, 11/22/2005 Japan

F-2006-0014-FBP000 Automated Civil Engineer System - Real Property (ACES-RP) Controls, 11/23/2005 374th Airlift Wing, Yokota AB, Japan

F-2006-0015-FBP000 Air Force Systems Security, Headquarters Pacific Air Forces, Hickam 12/14/2005 AFB HI

F-2006-0016-FBP000 Munitions Management, 51st Fighter Wing, Osan AB, Korea 12/14/2005 F-2006-0017-FBP000 Workman's Compensation, 15th Airlift Wing, Hickam AFB HI 12/21/2005

Page 121 of 344 Attachment

Page 122: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0018-FBP000 Real Property Adjustments, 18th Wing, Kadena AB, Japan 12/28/2005 F-2006-0019-FBP000 Vehicle and Equipment Repair Reimbursements, 374th Airlift Wing, 12/28/2005 Yokota AB, Japan

F-2006-0020-FBP000 Vehicle and Equipment Repair Reimbursements, 35th Fighter Wing, 12/29/2005 Misawa AB, Japan

F-2006-0021-FBP000 Network Access, 374th Airlift Wing, Yokota AB, Japan 1/6/2006 F-2006-0022-FBP000 Basic Allowance for Subsistence, 8th Fighter Wing, Kunsan AB, Korea 1/9/2006

F-2006-0023-FBP000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 1/19/2006 Equipment, 7th Air Force, Osan AB, Korea

F-2006-0024-FBP000 Microsoft Enterprise License Agreement, 36th Air Expeditionary Wing, 1/31/2006 Andersen AFB, Guam

F-2006-0025-FBP000 Network/Server Consolidation, 15th Airlift Wing, Hickam AFB HI 2/3/2006 F-2006-0026-FBP000 Emergency Essential Civilians, 51st Fighter Wing, Osan AB, Korea 2/3/2006 F-2006-0027-FBP000 Unit Type Codes Management, 154th Wing, Hawaii Air National Guard, 2/3/2006 Hickam AFB HI

F-2006-0028-FBP000 Government Purchase Card, 554th RED HORSE Squadron, 7th Air 4/17/2006 Force, Osan AB, Korea

F-2006-0029-FBP000 Government Purchase Card, 731st Air Mobility Squadron, Osan AB, 4/18/2006 Korea

F-2006-0030-FBP000 Military Personnel Data System, System Controls, 15th Airlift Wing, 4/19/2006 Hickam AFB HI

F-2006-0031-FBP000 Network/Server Consolidation, Headquarters Pacific Air Forces, Hickam 5/1/2006 AFB HI

F-2006-0032-FBP000 Automated Data Processing Equipment Accountability, 497th Combat 5/4/2006 Training Squadron, Sembawang, Singapore

F-2006-0033-FBP000 Air Force General Fund and Working Capital Fund Real Property 5/4/2006 Adjustments, 35th Fighter Wing, Misawa AB, Japan

Page 122 of 344 Attachment

Page 123: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0034-FBP000 Follow-up Audit, Controls Over Access to Air Force Networks and 5/8/2006 Systems, 18th Wing, Kadena AB, Japan (FOR OFFICIAL USE ONLY)

F-2006-0035-FBP000 War Reserve Materiel - Equipment, 374th Airlift Wing, Yokota AB, Japan 5/9/2006

F-2006-0036-FBP000 Selected Aspects of Theater Deployable Communications Program, 7th 5/23/2006 Air Force, Camp Humphreys, Osan AB, Korea

F-2006-0037-FBP000 Unliquidated Obligations, 18th Wing, Kadena AB, Japan 5/24/2006 F-2006-0038-FBP000 Official Representation Funds, Headquarters Pacific Air Forces, Hickam 5/30/2006 AFB HI

F-2006-0039-FBP000 Civilian Deployments, 18th Wing, Kadena AB, Japan 6/1/2006 F-2006-0040-FBP000 Tool Controls, 51st Fighter Wing, Osan AB, Korea 6/9/2006 F-2006-0041-FBP000 Lodging Operations, 51st Fighter Wing, Osan AB, Korea 6/9/2006 F-2006-0042-FBP000 Official Representation Funds, 5th Air Force, Yokota AB, Japan 6/12/2006 F-2006-0043-FBP000 Government Travel Card Program, 51st Fighter Wing, Osan AB, Korea 7/11/2006

F-2006-0044-FBP000 Follow-up Audit, Controls Over Access to Air Force Networks and 8/16/2006 Systems, 35th Fighter Wing, Misawa AB, Japan (FOR OFFICIAL USE ONLY)

F-2006-0045-FBP000 Follow-up Audit, Controls Over Access to Air Force Networks and 8/17/2006 Systems, 374th Air Wing, Yokota AB, Japan (FOR OFFICIAL USE ONLY)

F-2006-0046-FBP000 Selected Aspects of the Theater Deployable Communications Program, 8/17/2006 353d Special Operations Group, Kadena AB, Japan

F-2006-0047-FBP000 Special Purpose Recoverables Authorized Maintenance, 18th Wing, 8/18/2006 Kadena AB, Japan

F-2006-0048-FBP000 Military Personnel Data System, 374th Air Wing, Yokota AB, Japan 8/24/2006 F-2006-0049-FBP000 Unliquidated Obligations, 7th Air Force, Osan AB, Korea 9/1/2006

Page 123 of 344 Attachment

Page 124: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0050-FBP000 Construction Funds, Headquarters Pacific Air Forces, Hickam AFB HI 9/1/2006 F-2006-0051-FBP000 Civilian Deployments, 374th Airlift Wing, Yokota AB, Japan 9/1/2006 F-2006-0052-FBP000 Unused Airline Tickets, 18th Wing, Kadena AB, Japan 9/12/2006 F-2007-0001-FBP000 Security of Remote Computer Devices, 15th Airlift Wing, Hickam AFB, 10/5/2006 HI (FOR OFFICIAL USE ONLY)

F-2007-0002-FBP000 Fire Protection Resources, 51st Fighter Wing, Osan AB, Korea 10/12/2006 F-2007-0003-FBP000 Equipment Accountability, 497th Combat Training Squadron, 10/30/2006 Sembawang, Singapore

F-2007-0004-FBP000 Intrusion Detection - Network Operations Security Center, Headquarters 11/21/2006 Pacific Air Forces, Hickam AFB HI

F-2007-0005-FBP000 Unliquidated Obligations, 36th Wing, Andersen AFB, Guam 11/30/2006 F-2007-0006-FBP000 Management and Oversight of the Acquisition of Services Process, 15th 12/22/2006 Airlift Wing, Hickam AFB HI

F-2007-0007-FBP000 Management and Oversight of the Acquisition of Services Process, 12/22/2006 Headquarters Pacific Air Forces, Hickam AFB HI

F-2007-0008-FBP000 Theater Battle Management Core System - Unit Level, Hickam AFB HI 12/22/2006

F-2007-0009-FBP000 Base Operating Support, 40th Air Expeditionary Group, Diego Garcia, 1/24/2007 British Indian Ocean Territory

F-2007-0010-FBP000 Base Operating Support, Detachment 1, 36th Maintenance Group, Diego 1/24/2007 Garcia, British Indian Ocean Territory

F-2007-0011-FBP000 Shared Network Storage Management, 18th Wing, Kadena AB, Japan 1/25/2007 (FOR OFFICIAL USE ONLY)

F-2007-0012-FBP000 Information, Tickets, and Travel, 51st Fighter Wing, Osan AB, Korea 2/1/2007 F-2007-0013-FBP000 Theater Battle Management Core System - Unit Level, 51st Fighter Wing, 2/14/2007 Osan AB, Korea

F-2007-0014-FBP000 Korean Training Range Complex, 7th Air Force, Osan AB, Korea 2/16/2007

Page 124 of 344 Attachment

Page 125: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0015-FBP000 Pharmacy Operations, 51st Fighter Wing, Osan AB, Korea 2/20/2007 F-2007-0016-FBP000 Base Level Support Agreements, 51st Fighter Wing, Osan AB, Korea 2/22/2007 F-2007-0017-FBP000 Government Travel Card Program, 8th Fighter Wing, Kunsan AB, Korea 4/3/2007

F-2007-0018-FBP000 Life Support Equipment, 51st Fighter Wing, Osan AB, Korea 4/4/2007 F-2007-0019-FBP000 Defense Travel System (DTS) Full Implementation, 15 Airlift Wing, 4/10/2007 Hickam AFB, HI

F-2007-0020-FBP000 Network Centric Solutions Contract Implementation and Management, 4/11/2007 15th Airlift Wing, Hickam AFB HI

F-2007-0021-FBP000 Class B Telephone Billings, 18th Wing, Kadena AB, Japan 4/13/2007 F-2007-0022-FBP000 Civil Engineer Due Outs, 8th Fighter Wing, Kunsan AB, Korea 4/18/2007 F-2007-0023-FBP000 Government Purchase Card, 51st Fighter Wing, Osan AB, Korea 4/18/2007 F-2007-0024-FBP000 Family Care Plans, 730th Air Mobility Squadron, Yokota AB, Japan 4/26/2007 F-2007-0025-FBP000 Civilian Drug Testing Program, 15th Airlift Wing, Hickam AFB HI 5/29/2007 F-2007-0026-FBP000 Tuition Assistance Program, 18th Wing, Kadena AB, Japan 5/29/2007 F-2007-0027-FBP000 Furnishings Management, 374th Airlift Wing, Yokota AB, Japan 5/29/2007 F-2003-0001-FBS000 Egress and Survival Time Change Items, 56th Fighter Wing, Luke AFB 10/1/2002 AZ

F-2003-0002-FBS000 Air Operations Center Equipment Authorizations, 12th Air Force, Davis- 10/1/2002 Monthan AFB AZ

F-2003-0003-FBS000 F-16 Training Ammunition Utilization, Arizona Air National Guard, 162d 10/1/2002 Fighter Wing, Tucson International Airport AZ

F-2003-0004-FBS000 Mobility Readiness Spares Packages, 150th Fighter Wing, Kirtland AFB 10/4/2002 NM

F-2003-0005-FBS000 Drug Testing Program, 49th Fighter Wing, Holloman AFB NM 10/11/2002 F-2003-0006-FBS000 Contract Payments, 56th Fighter Wing, Luke AFB AZ 10/15/2002

Page 125 of 344 Attachment

Page 126: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0007-FBS000 42d Airborne Command and Control Squadron Inactivation, 355th Wing, 10/23/2002 Davis-Monthan AFB AZ

F-2003-0008-FBS000 Obligation Validation, 355th Wing, Davis-Monthan AFB AZ 11/22/2002 F-2003-0009-FBS000 Software Management, 56th Fighter Wing, Luke AFB AZ 11/25/2002 F-2003-0010-FBS000 Security Controls Over Contractors, Air Force Research Laboratory, 11/26/2002 Warfighter Training Research Division, Mesa AZ

F-2003-0011-FBS000 Powered Aerospace Ground Equipment, 56th Fighter Wing, Luke AFB AZ 11/26/2002

F-2003-0012-FBS000 Centrally Billed Accounts for Travel, 56th Fighter Wing, Luke AFB AZ 1/15/2003

F-2003-0013-FBS000 Maintenance of Harvest Falcon and Harvest Eagle Assets, 49th Fighter 1/16/2003 Wing, Holloman AFB NM

F-2003-0014-FBS000 Utility Reimbursements, 99th Air Base Wing, Nellis AFB NV 1/16/2003 F-2003-0015-FBS000 Contractor and Employee Access, 355th Wing, Davis-Monthan AFB AZ 2/4/2003

F-2003-0016-FBS000 Food Service Operations, 355th Wing, Davis-Monthan AFB AZ 2/6/2003 F-2003-0017-FBS000 Small Arms, 49th Fighter Wing, Holloman AFB NM 2/10/2003 F-2003-0018-FBS000 Management of Medical Equipment, 56th Fighter Wing, Luke AFB AZ 2/13/2003

F-2003-0019-FBS000 Aerospace Expeditionary Force Readiness Reporting, 58th Special 3/17/2003 Operations Wing, Kirtland AFB NM

F-2003-0020-FBS000 Software Management, 161st Air Refueling Wing, Air National Guard, 4/1/2003 Phoenix AZ

F-2003-0021-FBS000 Custodial Contract Payments, 49th Fighter Wing, Holloman AFB NM 4/2/2003 F-2003-0022-FBS000 Accounting for Off-Line Supply Accounts, Headquarters Air Force 4/2/2003 Operational Test and Evaluation Center, Detachment 1, Kirtland AFB NM

Page 126 of 344 Attachment

Page 127: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0023-FBS000 Government Travel Card Program, 49th Fighter Wing, Holloman AFB 4/2/2003 NM

F-2003-0024-FBS000 Aerospace Expeditionary Force Readiness Reporting, 377th Air Base 4/2/2003 Wing, Kirtland AFB NM

F-2003-0025-FBS000 Aircraft Refueling Vehicles, 56th Fighter Wing, Luke AFB AZ 4/10/2003 F-2003-0026-FBS000 Personnel Support for Contingency Operations, 162d Fighter Wing, Air 4/23/2003 National Guard, Tucson International Airport AZ

F-2003-0027-FBS000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 4/28/2003 355th Wing, Davis-Monthan AFB AZ

F-2003-0028-FBS000 Accounting for Air Force Off-Line Supply Accounts, 377th Air Base 5/2/2003 Wing, Kirtland AFB NM

F-2003-0029-FBS000 Advance Security, Inc. Contract, 98th Range Wing, Nellis AFB NV 5/6/2003 F-2003-0030-FBS000 Energy Management Program, 56th Fighter Wing, Luke AFB AZ 5/13/2003 F-2003-0031-FBS000 Aerospace Expeditionary Force Readiness Planning and Reporting, 49th 5/15/2003 Fighter Wing, Holloman AFB NM

F-2003-0032-FBS000 Adjusted Stock Levels, 56 Fighter Wing, Luke AFB AZ 5/19/2003 F-2003-0033-FBS000 Personnel Support for Contingency Operations, 355th Wing, Davis- 5/22/2003 Monthan AFB AZ

F-2003-0034-FBS000 Time Compliance Technical Order Program, 56th Fighter Wing, Luke 5/28/2003 AFB AZ

F-2003-0035-FBS000 Drug Testing Program, 99th Air Base Wing, Nellis AFB NV 5/29/2003 F-2003-0036-FBS000 Civilian Premium Payments, Aerospace Maintenance and Regeneration 6/2/2003 Center, Davis-Monthan AFB AZ

F-2003-0037-FBS000 Food Services Contract and Operations, 56th Fighter Wing, Luke AFB AZ 6/16/2003

F-2003-0038-FBS000 Personnel Support for Contingency Operations, 49th Fighter Wing, 6/17/2003 Holloman AFB NM

F-2003-0039-FBS000 Laser Safety, Air Force Research Laboratory, Kirtland AFB NM 7/2/2003

Page 127 of 344 Attachment

Page 128: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0040-FBS000 Aircrew Training Data, 49th Fighter Wing, Holloman AFB NM 7/7/2003 F-2003-0041-FBS000 Aerospace Expeditionary Force Readiness Reporting, 99th Air Base 7/17/2003 Wing, Nellis AFB NV

F-2003-0042-FBS000 Low Speed Vehicle Management, Aerospace Maintenance and 7/23/2003 Regeneration Center, Davis-Monthan AFB AZ

F-2003-0043-FBS000 Small Arms, 56th Fighter Wing, Luke AFB AZ 8/27/2003 F-2003-0044-FBS000 Copier Service, 99th Air Base Wing, Nellis AFB NV 8/27/2003 F-2003-0045-FBS000 Cellular Phones, 56th Fighter Wing, Luke AFB AZ 8/28/2003 F-2003-0046-FBS000 Follow-up Audit, Proportional Per Diem Rates, 99th Air Base Wing, 8/28/2003 Nellis AFB NV

F-2003-0047-FBS000 Medical Facility Cleaning Contracts, 56th Fighter Wing, Luke AFB AZ 8/29/2003

F-2003-0048-FBS000 Low Speed Vehicle Management, 355th Wing, Davis-Monthan AFB AZ 9/4/2003

F-2003-0049-FBS000 F-16 Aircraft Structural Integrity Program, 162d Fighter Wing, Air 9/9/2003 National Guard, Tucson International Airport AZ

F-2003-0050-FBS000 Open Obligations, 49th Fighter Wing, Holloman AFB NM 9/10/2003 F-2003-0051-FBS000 Follow-up Audit, Proportional Per Diem Payments, 377th Air Base Wing, 9/11/2003 Kirtland AFB NM

F-2003-0052-FBS000 Night Vision Devices, 99th Air Base Wing, Nellis AFB NV 9/18/2003 F-2004-0001-FBS000 Simplified Acquisition of Base Engineering Requirements Contract, 355th 10/6/2003 Wing, Davis-Monthan AFB AZ

F-2004-0002-FBS000 Selected Financial Aspects of Pharmacy Operations, 355th Wing, Davis- 10/6/2003 Monthan AFB AZ

F-2004-0003-FBS000 Air Force Reserve Unliquidated Obligations, 944th Fighter Wing, Air 10/6/2003 Force Reserve, Luke AFB AZ

F-2004-0004-FBS000 Government Purchase Card Program, 161st Air Refueling Wing, Air 10/6/2003 National Guard, Sky Harbor International Airport, Phoenix AZ

Page 128 of 344 Attachment

Page 129: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0005-FBS000 Outstanding Travel Obligations, 56th Fighter Wing, Luke AFB AZ 10/8/2003 F-2004-0006-FBS000 Government Purchase Card, 162d Fighter Wing, Air National Guard, 11/3/2003 Tucson International Airport, Tucson AZ

F-2004-0007-FBS000 Most Efficient Organization Performance Review of Education Services, 11/6/2003 355th Wing, Davis-Monthan AFB AZ

F-2004-0008-FBS000 Follow-up Audit, Military Family Housing Maintenance, 355th Wing, 11/24/2003 Davis-Monthan AFB AZ

F-2004-0009-FBS000 Continuity of Operations, 56th Fighter Wing, Luke AFB AZ 11/24/2003 F-2004-0010-FBS000 Dormitory Utilization, 56th Fighter Wing, Luke AFB AZ 11/24/2003 F-2004-0011-FBS000 Special Purpose Recoverables Authorized Maintenance, 49th Fighter 12/3/2003 Wing, Holloman AFB NM

F-2004-0012-FBS000 Night Vision Goggles, 56th Fighter Wing, Luke AFB AZ 12/4/2003 F-2004-0013-FBS000 Network Infrastructure Equipment, 162d Fighter Wing, Arizona Air 12/8/2003 National Guard, Tucson International Airport AZ

F-2004-0014-FBS000 Third Party Collections Program, 99th Air Base Wing, Nellis AFB NV 1/12/2004 F-2004-0015-FBS000 Land Mobile Radios, 56th Fighter Wing, Luke AFB AZ 1/12/2004 F-2004-0016-FBS000 Air and Space Expeditionary Force Medical Readiness Reporting, 355th 1/15/2004 Wing, Davis-Monthan AFB AZ

F-2004-0017-FBS000 Air National Guard Dual Compensation, 152d Airlift Wing, Reno-Tahoe 1/15/2004 Airport NV

F-2004-0018-FBS000 Follow-up Audit, Golf Course Purchase and Cash Procedures, 56th 1/21/2004 Fighter Wing, Luke AFB AZ

F-2004-0019-FBS000 Equipment Accountability, 49th Fighter Wing, Holloman AFB NM 1/21/2004 F-2004-0020-FBS000 Automated Data Processing Equipment Accountability, 99th Air Base 1/22/2004 Wing, Nellis AFB NV

F-2004-0021-FBS000 Medical Readiness Reporting, 49th Fighter Wing, Holloman AFB NM 1/22/2004 F-2004-0022-FBS000 Family Care Program, 56th Fighter Wing, Luke AFB AZ 2/4/2004

Page 129 of 344 Attachment

Page 130: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0023-FBS000 Government Purchase Card Program, 46th Test Group, Holloman AFB NM 2/11/2004

F-2004-0024-FBS000 Selected Aspects of Air National Guard Financial Management - Travel, 2/13/2004 152d Airlift Wing, Reno-Tahoe Airport NV

F-2004-0025-FBS000 Selected Aspects of Air National Guard Financial Management - Funds 2/18/2004 Management, 152d Airlift Wing, Reno-Tahoe Airport NV

F-2004-0026-FBS000 Follow-up Audit, Travel Pay Controls, 49th Fighter Wing, Holloman AFB 2/19/2004 NM

F-2004-0027-FBS000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/10/2004 Management - Workday Management and Private Organizations/Unofficial Activities, 152d Airlift Wing, Reno-Tahoe International Airport NV

F-2004-0028-FBS000 Aerospace Maintenance and Regeneration Center Business System 3/15/2004 Controls, Aerospace Maintenance and Regeneration Center, Davis- Monthan AFB AZ

F-2004-0029-FBS000 Due-Out Validation, 99th Air Base Wing, Nellis AFB NV 4/7/2004 F-2004-0030-FBS000 Performance-Based Service Acquisition Management, 99th Air Base 4/13/2004 Wing, Nellis AFB NV

F-2004-0031-FBS000 Air Force Government Purchase Card Internal Controls, 99th Air Base 4/13/2004 Wing, Nellis AFB NV

F-2004-0032-FBS000 Confined Space Program, 56th Fighter Wing, Luke AFB AZ 4/16/2004 F-2004-0033-FBS000 Pallets and Nets, 99th Air Base Wing, Nellis AFB NV 4/20/2004 F-2004-0034-FBS000 Tuition Assistance Program, 56th Fighter Wing, Luke AFB AZ 5/3/2004 F-2004-0035-FBS000 Internal Controls Over Selected Aspects of Air National Guard Financial 5/25/2004 Management, 162d Fighter Wing, Tucson International Airport AZ

F-2004-0036-FBS000 Interior/Exterior Finishes Contract, 56th Fighter Wing, Luke AFB AZ 5/26/2004 F-2004-0037-FBS000 Special Purpose Recoverables Authorized Maintenance, 944th Fighter 6/18/2004 Wing, Air Force Reserve, Luke AFB AZ

Page 130 of 344 Attachment

Page 131: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0038-FBS000 Controlled Drug Program, 56th Fighter Wing, Luke AFB AZ 7/1/2004 F-2004-0039-FBS000 Special Purpose Recoverables Authorized Maintenance, 56th Fighter 7/15/2004 Wing, Luke AFB AZ

F-2004-0040-FBS000 Service Contract Quality Assurance Evaluation Program, 49th Fighter 7/27/2004 Wing, Holloman AFB NM

F-2004-0041-FBS000 Hydrazine Fuel, 56th Fighter Wing, Luke AFB AZ 7/29/2004 F-2004-0042-FBS000 Global War on Terrorism Funds Management (REVISED), 355th Wing, 8/12/2004 Davis-Monthan AFB AZ

F-2004-0043-FBS000 Time Compliance Technical Order Program, 944th Fighter Wing, Luke 8/16/2004 AFB AZ

F-2004-0044-FBS000 Copier Service, 56th Fighter Wing, Luke AFB AZ 8/17/2004 F-2004-0045-FBS000 Follow-up Audit, Support Agreement Reimbursements, 56th Fighter 8/18/2004 Wing, Luke AFB AZ

F-2004-0046-FBS000 Hazardous Duty Incentive Pay - Parachute Pay, 56th Fighter Wing, Luke 9/3/2004 AFB AZ

F-2004-0047-FBS000 Prime Readiness in Base Services, 49th Fighter Wing, Holloman AFB NM 9/14/2004

F-2004-0048-FBS000 Computer Software, 49th Fighter Wing, Holloman AFB NM 9/14/2004 F-2004-0049-FBS000 Scheduled Aircraft Maintenance, 57th Wing, Nellis AFB NV 9/17/2004 F-2004-0050-FBS000 Global War on Terrorism Funds Management, 99th Air Base Wing, Nellis 9/17/2004 AFB NV (REVISED)

F-2004-0051-FBS000 Support Agreements, 99th Air Base Wing, Nellis AFB NV 9/17/2004 F-2005-0001-FBS000 Communications and Information Personnel, 56th Fighter Wing, Luke 10/1/2004 AFB AZ

F-2005-0002-FBS000 Follow-up Audit, Status of Reporting and Training System Accuracy, 56th 10/1/2004 Fighter Wing, Luke AFB AZ

F-2005-0003-FBS000 Immunization Program, 161st Air Refueling Wing, Air National Guard, 10/1/2004 Sky Harbor International Airport, Phoenix AZ

Page 131 of 344 Attachment

Page 132: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0004-FBS000 Qualified Recycling Program, 56th Fighter Wing, Luke AFB AZ 10/15/2004 F-2005-0005-FBS000 Special Duty Assignment Pay, 27th Fighter Wing, Cannon AFB NM 10/25/2004 F-2005-0006-FBS000 Qualified Recycling Program, 355th Wing, Davis-Monthan AFB AZ 10/29/2004 F-2005-0007-FBS000 Qualified Recycling Program, 27th Fighter Wing, Cannon AFB NM 11/10/2004 F-2005-0008-FBS000 Third Party Collection Funds Usage, 7th Bomb Wing, Dyess AFB TX 12/6/2004 F-2005-0009-FBS000 Subsistence-In-Kind, 56th Fighter Wing, Luke AFB AZ 12/9/2004 F-2005-0010-FBS000 Linen Service Contracts, 56th Fighter Wing, Luke AFB AZ 1/13/2005 F-2005-0011-FBS000 Family Member Programs Personnel Background Investigations, 99th Air 1/20/2005 Base Wing, Nellis AFB NV

F-2005-0012-FBS000 Communications and Information Personnel, 99th Air Base Wing, Nellis 1/21/2005 AFB NV

F-2005-0013-FBS000 Airfield Operations, 27th Fighter Wing, Cannon AFB NM 1/21/2005 F-2005-0014-FBS000 Family Member Programs Personnel Background Investigations, 355th 1/27/2005 Wing, Davis-Monthan AFB AZ

F-2005-0015-FBS000 Prime Base Engineer Emergency Force Program, 27th Fighter Wing, 2/9/2005 Cannon AFB NM

F-2005-0016-FBS000 Range Utilization, 7th Bomb Wing, Dyess AFB TX 2/23/2005 F-2005-0017-FBS000 Dining Hall Contract Management, 27th Fighter Wing, Cannon AFB NM 2/24/2005

F-2005-0018-FBS000 Tax Exemptions, 56th Fighter Wing, Luke AFB AZ 3/1/2005 F-2005-0019-FBS000 Hearing Conservation Program, 56th Fighter Wing, Luke AFB AZ 3/2/2005 F-2005-0020-FBS000 Communications and Information Personnel, 7th Bomb Wing, Dyess AFB 3/2/2005 TX

F-2005-0021-FBS000 Military Working Dog Program, 56th Fighter Wing, Luke AFB AZ 3/3/2005 F-2005-0022-FBS000 Most Efficient Organization Performance Review, 46th Test Group, 3/8/2005 Holloman AFB NM

Page 132 of 344 Attachment

Page 133: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0023-FBS000 Government Furnished Equipment, 56th Fighter Wing, Luke AFB AZ 3/9/2005 F-2005-0024-FBS000 Prime Base Engineer Emergency Force Program, 162d Fighter Wing, Air 3/16/2005 National Guard, Tucson International Airport AZ

F-2005-0025-FBS000 Prime Base Engineer Emergency Force Program, 49th Fighter Wing, 4/1/2005 Holloman AFB NM

F-2005-0026-FBS000 Unliquidated Obligations, 56th Fighter Wing, Luke AFB AZ 4/1/2005 F-2005-0027-FBS000 Basic Allowance for Housing, 49th Fighter Wing, Holloman AFB NM 4/5/2005 F-2005-0028-FBS000 Drug Demand Reduction Program, 56th Fighter Wing, Luke AFB AZ 4/5/2005 F-2005-0029-FBS000 Tuition Assistance, 27th Fighter Wing, Cannon AFB NM 4/13/2005 F-2005-0030-FBS000 Air Force Repair Enhancement Program, 27th Fighter Wing, Cannon AFB 5/11/2005 NM

F-2005-0031-FBS000 Special Purpose Recoverables Authorized Maintenance, 162d Fighter 6/2/2005 Wing, Air National Guard, Tucson International Airport AZ

F-2005-0032-FBS000 Special Purpose Recoverables Authorized Maintenance, 355th Wing, 6/6/2005 Davis-Monthan AFB AZ

F-2005-0033-FBS000 Security Guard Contract Management, 56th Fighter Wing, Luke AFB AZ 6/10/2005

F-2005-0034-FBS000 Deployment Health Assessments, 7th Bomb Wing, Dyess AFB TX 6/23/2005 F-2005-0035-FBS000 Ammunition Accountability, 49th Fighter Wing, Holloman AFB NM 6/28/2005 F-2005-0036-FBS000 Qualified Recycling Program, 99th Air Base Wing, Nellis AFB NV 7/6/2005 F-2005-0037-FBS000 Weather Operations Metrics, 57th Wing, Nellis AFB NV 7/13/2005 F-2005-0038-FBS000 Global War on Terrorism Funds Use, 27th Fighter Wing, Cannon AFB NM 7/13/2005

F-2005-0039-FBS000 Supply Discrepancy Report Program, 49th Fighter Wing, Holloman AFB 8/4/2005 NM

F-2005-0040-FBS000 Military Interdepartmental Purchase Requests, 355th Wing, Davis- 8/4/2005 Monthan AFB AZ

Page 133 of 344 Attachment

Page 134: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0041-FBS000 Foreign Military Sales Real Property and Equipment, 162d Fighter Wing, 8/5/2005 Air National Guard, Tucson International Airport AZ

F-2005-0042-FBS000 Vehicle Tires and Batteries, 56th Fighter Wing, Luke AFB AZ 8/8/2005 F-2005-0043-FBS000 Foreign Military Sales Real Property and Equipment, 56th Fighter Wing, 8/9/2005 Luke AFB AZ

F-2005-0044-FBS000 Food Services, 99th Air Base Wing, Nellis AFB NV 8/9/2005 F-2005-0045-FBS000 Golf Course Operations, 99th Air Base Wing, Nellis AFB NV 8/10/2005 F-2005-0046-FBS000 Software Management Program, Air Force Research Laboratory - 8/10/2005 Warfare Training Research Division, Mesa AZ

F-2005-0047-FBS000 Due Out Validation, 944th Fighter Wing, Luke AFB AZ 8/11/2005 F-2005-0048-FBS000 Switchboard Operator Contract, 56th Fighter Wing, Luke AFB AZ 9/1/2005 F-2005-0049-FBS000 Security Forces Equipment, 56th Fighter Wing, Luke AFB AZ 9/6/2005 F-2005-0050-FBS000 Groundwater Clean-up Actions, 49th Fighter Wing, Holloman AFB NM 9/6/2005

F-2005-0051-FBS000 Foreign National Access to Air Force Information and Facilities, 162d 9/7/2005 Fighter Wing, Air National Guard, Tucson International Airport, Tucson AZ

F-2005-0052-FBS000 Personal Wireless Communications, 355th Wing, Davis-Monthan AFB 9/12/2005 AZ

F-2005-0053-FBS000 Foreign National Access to Information and Facilities, 56th Fighter Wing, 9/15/2005 Luke AFB AZ

F-2005-0054-FBS000 Air and Space Expeditionary Force Unit Type Codes, 27th Fighter Wing, 9/21/2005 Cannon AFB NM

F-2005-0055-FBS000 Personal Wireless Communications, 12th Air Force, Davis-Monthan AFB 9/22/2005 AZ

F-2005-0056-FBS000 Follow-up Audit, Ground Fuel Taxes, 27th Fighter Wing, Cannon AFB NM 9/22/2005

F-2006-0001-FBS000 Optometry Productivity, 56th Fighter Wing, Luke AFB AZ 10/25/2005

Page 134 of 344 Attachment

Page 135: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0002-FBS000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 10/27/2005 56th Fighter Wing, Luke AFB AZ

F-2006-0003-FBS000 Life Support Equipment, 56th Fighter Wing, Luke AFB AZ 11/30/2005 F-2006-0004-FBS000 Network/Server Consolidation, 56th Fighter Wing, Luke AFB AZ 12/22/2005 F-2006-0005-FBS000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 12/22/2005 49th Fighter Wing, Holloman AFB NM

F-2006-0006-FBS000 Restricted Area Badges, Air Force Office of Special Investigations, 12/23/2005 Detachment 224, Cannon AFB NM

F-2006-0007-FBS000 Small Arms Ammunition, 7th Bomb Wing, Dyess AFB TX 1/18/2006 F-2006-0008-FBS000 Restricted Area Badges, 27th Fighter Wing, Cannon AFB NM 1/25/2006 F-2006-0009-FBS000 Air Force General Fund and Working Capital Fund Real Property 1/26/2006 Adjustments, 7th Bomb Wing, Dyess AFB TX

F-2006-0010-FBS000 Use of Prime Vendor Contracts, 7th Bomb Wing, Dyess AFB TX 2/9/2006 F-2006-0011-FBS000 Background Investigations for Child Care Workers, 56th Fighter Wing, 2/9/2006 Luke AFB AZ

F-2006-0012-FBS000 Hazardous Material Management, 56th Fighter Wing, Luke AFB AZ 3/1/2006 F-2006-0013-FBS000 Microsoft Enterprise License Agreement, 7th Bomb Wing, Dyess AFB 3/2/2006 TX

F-2006-0014-FBS000 Air Force General Fund and Working Capital Fund Real Property 3/2/2006 Adjustments, 49th Fighter Wing, Holloman AFB NM

F-2006-0015-FBS000 Support Agreements, 355th Wing, Davis-Monthan AFB AZ 3/16/2006 F-2006-0016-FBS000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 3/21/2006 99th Air Base Wing, Nellis AFB NV

F-2006-0017-FBS000 Assignment and Accountability of Theater Deployable Communications, 4/3/2006 Air Forces Southern (12th Air Force) (Provisional), Davis-Monthan AFB AZ

F-2006-0018-FBS000 Grounds Maintenance Contract, 56th Fighter Wing, Luke AFB AZ 4/11/2006

Page 135 of 344 Attachment

Page 136: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0019-FBS000 Civilian Deployment Program, Air Forces Southern (12th Air Force) 4/12/2006 (Provisional), Davis-Monthan AFB AZ

F-2006-0020-FBS000 A-10 Life Support, 355th Wing, Davis-Monthan AFB AZ 5/24/2006 F-2006-0021-FBS000 Aircrew Training Munitions Forecast, 56th Fighter Wing, Luke AFB AZ 5/24/2006

F-2006-0022-FBS000 Convenience Checks, 27th Fighter Wing, Cannon AFB NM 5/25/2006 F-2006-0023-FBS000 Due-Out Validations, 27th Fighter Wing, Cannon AFB NM 5/25/2006 F-2006-0024-FBS000 Medical Waste Management, 56th Fighter Wing, Luke AFB AZ 5/26/2006 F-2006-0025-FBS000 Security Controls Over Contractor Access, 56th Fighter Wing, Luke AFB 5/26/2006 AZ

F-2006-0026-FBS000 Military Treatment Facility Referral Management, 56th Fighter Wing, Luke 5/26/2006 AFB AZ

F-2006-0027-FBS000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 6/14/2006 Equipment and Vehicles, 820th RED HORSE Squadron, Nellis AFB NV

F-2006-0028-FBS000 Life Support, 162d Fighter Wing, Air National Guard, Tucson 6/20/2006 International Airport AZ

F-2006-0029-FBS000 Civilian Deployments, 99th Air Base Wing, Nellis AFB NV 7/12/2006 F-2006-0030-FBS000 Grounds Maintenance Contract, 944th Fighter Wing, Luke AFB AZ 7/17/2006 F-2006-0031-FBS000 Official Representation Funds, United States Air Force Warfare Center, 7/18/2006 Nellis AFB NV

F-2006-0032-FBS000 Life Support Equipment, 944th Fighter Wing, Luke AFB AZ 7/18/2006 F-2006-0033-FBS000 Gun Club Operations, 99th Air Base Wing, Nellis AFB NV 7/19/2006 F-2006-0034-FBS000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer, 7/20/2006 Equipment and Vehicles, 555th RED HORSE Squadron, Nellis AFB NV

F-2006-0035-FBS000 Security of Remote Computer Devices, 355th Wing, Davis-Monthan AFB 7/20/2006 AZ

Page 136 of 344 Attachment

Page 137: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0036-FBS000 Drug Abuse Testing Program, 27th Fighter Wing, Cannon AFB NM 8/4/2006 F-2006-0037-FBS000 Optometry Productivity, 99th Air Base Wing, Nellis AFB NV 8/16/2006 F-2006-0038-FBS000 Security Forces Equipment, 49th Fighter Wing, Holloman AFB NM 8/18/2006 F-2006-0039-FBS000 Small Computer Equipment, 56th Fighter Wing, Luke AFB AZ 8/18/2006 F-2006-0040-FBS000 Military Interdepartmental Purchase Requests, 27th Fighter Wing, Cannon 8/30/2006 AFB NM

F-2007-0001-FBS000 Network/Server Consolidation, 99th Air Base Wing, Nellis AFB NV 10/2/2006 F-2007-0002-FBS000 Environmental Restoration Program, 27th Fighter Wing, Cannon AFB NM 10/3/2006

F-2007-0003-FBS000 Prime Base Engineer Emergency Force Equipment and Weapons 10/5/2006 Management, 56th Fighter Wing, Luke AFB AZ

F-2007-0004-FBS000 Tuition Assistance, 56th Fighter Wing, Luke AFB AZ 10/5/2006 F-2007-0005-FBS000 Crash, Damaged or Disabled Aircraft Recovery Program, 355th Wing, 10/25/2006 Davis Monthan AFB AZ

F-2007-0006-FBS000 Foreign Military Sales - Refueling Reimbursements, 161st Air Refueling 10/30/2006 Wing, Air National Guard, Sky Harbor International Airport AZ

F-2007-0007-FBS000 Medical Treatment Facility Referral Management, 99th Air Base Wing, 11/6/2006 Nellis AFB NV

F-2007-0008-FBS000 Standard Base Supply System Controls, 56th Fighter Wing, Luke AFB 11/15/2006 AZ

F-2007-0009-FBS000 Due-out Validations, 7th Bomb Wing, Dyess AFB TX 11/15/2006 F-2007-0010-FBS000 Theater Battle Management Core System - Unit Level, 355th Wing, 11/16/2006 Davis-Monthan AFB AZ

F-2007-0011-FBS000 Service Contract Obligations, 162d Fighter Wing, Air National Guard, 11/21/2006 Tucson International Airport AZ

F-2007-0012-FBS000 Cost Per Flying Hour Expenses - Consumable Supplies, 317th Airlift 12/7/2006 Group, Dyess AFB TX

Page 137 of 344 Attachment

Page 138: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0013-FBS000 Shared Network Storage Management, 355th Wing, Davis-Monthan AFB 12/12/2006 AZ (FOR OFFICIAL USE ONLY)

F-2007-0014-FBS000 Service Contract Obligations, 355th Wing, Davis-Monthan AFB AZ 12/20/2006 F-2007-0015-FBS000 Defense Travel System Authorizations and Support, 27th Fighter Wing, 12/20/2006 Cannon AFB NM

F-2007-0016-FBS000 Hydrazine Fuel, 162d Fighter Wing, Air National Guard, Tucson 12/28/2006 International Airport AZ

F-2007-0017-FBS000 Unliquidated Obligations, 161st Air Refueling Wing, Air National Guard, 1/11/2007 Sky Harbor International Airport AZ

F-2007-0018-FBS000 Aircraft Wheels, 56th Fighter Wing, Luke AFB AZ 1/18/2007 F-2007-0019-FBS000 Secure Telephone Equipment, 56th Fighter Wing, Luke AFB AZ 1/19/2007 F-2007-0020-FBS000 Due-Out Validation, 56th Fighter Wing, Luke AFB AZ 2/13/2007 F-2007-0021-FBS000 Medical Profiles, 56th Fighter Wing, Luke AFB AZ 2/15/2007 F-2007-0022-FBS000 Medical Profiles, 17th Training Wing, Goodfellow AFB TX 2/20/2007 F-2007-0023-FBS000 Fire Suppression, 355th Wing, Davis-Monthan AFB AZ 2/21/2007 F-2007-0024-FBS000 Chemical Warfare Defense Equipment - Mobility Bags, 355th Wing, 2/21/2007 Davis-Monthan AFB AZ

F-2007-0025-FBS000 Base Level Support Agreements, 99th Air Base Wing, Nellis AFB NV 2/22/2007 F-2007-0026-FBS000 Reliability, Availability, Maintainability Logistics Engineering Support 2/26/2007 System for Electronic Combat Pods System Controls, 57th Wing, Nellis AFB NV

F-2007-0027-FBS000 Reports of Survey, 56th Fighter Wing, Luke AFB AZ 3/6/2007 F-2007-0028-FBS000 Theater Battle Management Core System - Unit Level, 99th Air Base 3/8/2007 Wing, Nellis AFB NV

F-2007-0029-FBS000 Government-Wide Purchase Card Program, 49th Fighter Wing, Holloman 3/12/2007 AFB NM

Page 138 of 344 Attachment

Page 139: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0030-FBS000 Trial Balance Review, Aerospace Maintenance and Regeneration Center, 3/14/2007 Davis-Monthan AFB AZ

F-2007-0031-FBS000 Web Content Consolidation onto the Global Combat Support System - 3/14/2007 Air Force Framework, 355th Wing, Davis-Monthan AFB AZ

F-2007-0032-FBS000 Basic Allowance for Subsistence and Subsistence-in-Kind Entitlements, 4/2/2007 27th Fighter Wing, Cannon AFB NM

F-2007-0033-FBS000 Minor Construction, 99th Air Base Wing, Nellis AFB NV 4/4/2007 F-2007-0034-FBS000 Shared Network Storage Management, 99th Air Base Wing, Nellis AFB 4/4/2007 NV

F-2007-0035-FBS000 Upgrade Training, 7th Bomb Wing, Dyess AFB TX 4/5/2007 F-2007-0036-FBS000 Family Care Plan Program, 317th Airlift Group, Dyess AFB TX 4/12/2007 F-2007-0037-FBS000 Equipment Management, 55th Electronic Combat Group, Davis-Monthan 4/26/2007 AFB AZ

F-2007-0038-FBS000 Outdoor Recreation Equipment Accountability, 56th Fighter Wing, Luke 4/30/2007 AFB AZ

F-2007-0039-FBS000 Civilian Drug Testing, 355th Wing, Davis-Monthan AFB AZ 5/2/2007 F-2007-0040-FBS000 Unliquidated Obligations, 55th Electronic Combat Group, Davis-Monthan 5/31/2007 AFB AZ

F-2003-0001-FC1000 Wright-Patterson AFB Meteorological Services A-76 Direct Conversion 1/16/2003

F-2003-0002-FC1000 Vandenberg AFB Weather Observation Services Direct Conversion 2/13/2003 F-2003-0003-FC1000 72d Communications Squadron, Network Control Center and Automated 3/12/2003 Data Processing Equipment, Tinker AFB OK

F-2003-0004-FC1000 Wright-Patterson AFB Weather Services A-76 Direct Conversion 4/16/2003 F-2003-0005-FC1000 95th Mission Support Squadron Human Resources Development 5/12/2003 Services, Edwards AFB CA (A-76 Cost Comparison)

F-2003-0006-FC1000 4th Fighter Wing, Operations and Maintenance of Central Steam Plants, 5/15/2003 Seymour Johnson AFB NC (A-76 Direct Conversion)

Page 139 of 344 Attachment

Page 140: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0007-FC1000 1st Fighter Wing, Red Switch, Langley AFB VA (A-76 Direct Conversion) 7/2/2003

F-2003-0008-FC1000 Air Force Weather Agency, Meteorological Models Branch Programming 7/31/2003 Function, Offutt AFB NE (A-76 Direct Conversion)

F-2003-0009-FC1000 Hurlburt Field Personnel Data Systems Administration (A-76 Direct 8/18/2003 Conversion)

F-2003-0010-FC1000 Air Force Weather Agency, Offutt AFB, Technology Exploitation Branch 8/18/2003 (A-76 Direct Conversion)

F-2003-0011-FC1000 Air Force Weather Agency, Offutt AFB, Data Assurance and Distribution 8/18/2003 Branch Programming Function (A-76 Direct Conversion)

F-2003-0012-FC1000 Air Combat Command, Langley AFB, Hazardous Material Pharmacy (A- 8/18/2003 76 Direct Conversion)

F-2003-0013-FC1000 Vandenberg AFB Air Traffic Control Services (A-76 Direct Conversion) 9/2/2003

F-2004-0001-FC1000 Base-Level Personnel Database Management and Base Enlisted Specialty 10/6/2003 Training, Royal Air Force Lakenheath and Royal Air Force Mildenhall (A- 76 Direct Conversion)

F-2004-0002-FC1000 Air Combat Command, Meteorological Services, Langley AFB VA (A-76 10/22/2003 Direct Conversion)

F-2004-0003-FC1000 Edwards AFB Weather Services (A-76 Direct Conversion) 12/4/2003 F-2004-0004-FC1000 Base-Level Personnel Database Management and Base Enlisted Specialty 1/22/2004 Training, United States Air Forces in Europe, Ramstein Air Base, Germany (A-76 Direct Conversion)

F-2004-0005-FC1000 Wright-Patterson AFB Personnel Systems Management (A-76 Direct 1/22/2004 Conversion)

F-2004-0006-FC1000 Follow-up Audit, Foreign Military Sales Travel Requirements 2/17/2004 F-2004-0007-FC1000 Wright-Patterson AFB OH, Environmental Management (A-76 Cost 5/5/2004 Comparison)

F-2004-0008-FC1000 Air Combat Command, Langley AFB VA, Human Resources/Multiple 5/21/2004 Personnel Functions (A-76 Direct Conversion)

Page 140 of 344 Attachment

Page 141: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0009-FC1000 Edwards AFB Personnel Systems Management (A-76 Cost Comparison) 6/8/2004

F-2004-0010-FC1000 Wright-Patterson AFB Awards, Records, and Decorations (A-76 Direct 7/23/2004 Conversion)

F-2004-0011-FC1000 Spangdahlem Aircraft Wash Rack (A-76 Direct Conversion) 8/6/2004 F-2004-0012-FC1000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and 8/6/2004 Financial Management

F-2004-0013-FC1000 Avon Park Air Range FL, Range Operations, Civil Engineering, and 8/6/2004 Support (A-76 Direct Conversion)

F-2005-0001-FC1000 United States Air Forces in Europe Multi-Support Functions, Royal Air 12/13/2004 Force Croughton and Royal Air Force Molesworth, United Kingdom (A- 76 Cost Comparison)

F-2005-0002-FC1000 Air Education and Training Command, Foreign Military Sales, F-16 12/13/2004 Aircraft Maintenance, 21st Fighter Squadron, Luke AFB Arizona (A-76 Direct Conversion)

F-2005-0003-FC1000 354th Fighter Wing, Eielson AFB AK, Refuse and Recycling Collection 2/2/2005 and Disposal Services and Refuse Derived Fuel Program (A-76 Direct Conversion)

F-2005-0004-FC1000 Royal Netherlands Air Force Foreign Military Sales Aerial Tanker 2/22/2005 Program (Case NE-D-QBF)

F-2005-0005-FC1000 Foreign Disclosure Program 3/18/2005 F-2005-0006-FC1000 Most Efficient Organization Performance Reviews 4/14/2005 F-2005-0007-FC1000 Base Operating Support, March ARB CA (A-76 Cost Comparison) 6/23/2005 F-2005-0008-FC1000 Air Force Pentagon Communications Agency (A-76 Direct Conversion) 7/7/2005

F-2005-0009-FC1000 Space and Missile Systems Center, Education and Training Services, Los 7/8/2005 Angeles AFB CA (A-76 Cost Comparison)

F-2005-0010-FC1000 Foreign Military Sales Component Improvement Program for the F100- 8/8/2005 PW-229 Engine

Page 141 of 344 Attachment

Page 142: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0011-FC1000 KC-135E Special Assessment 9/8/2005 F-2006-0001-FC1000 Review of Air Force Preliminary Planning Guidance and Criteria for OMB 3/3/2006 Circular A-76

F-2006-0002-FC1000 Summary of Independent Review Official Costing Issues 3/16/2006 F-2006-0003-FC1000 Keesler AFB Little Base Operating Support (A-76 Cost Comparison) 6/21/2006 F-2006-0004-FC1000 Keesler AFB Big Base Operating Support (A-76 Cost Comparison) 6/21/2006 F-2006-0005-FC1000 Most Efficient Organization Performance Review 6/21/2006 F-2006-0006-FC1000 Property Management - Foreign Military Sales 9/6/2006 F-2006-0007-FC1000 Foreign National Access to Air Force Information and Facilities 9/12/2006 F-2007-0001-FC1000 Foreign Military Sales F-16 Aircraft Regeneration 11/27/2006 F-2007-0002-FC1000 Foreign Military Sales Tuition Rate Determination 1/26/2007 F-2003-0001-FC2000 Follow-up Audit, Flying Hour Projections Used in Spares Requirements 11/18/2002

F-2003-0002-FC2000 T-38C Propulsion Modernization Program 1/14/2003 F-2003-0003-FC2000 Nonrecurring Costs for F-16 Mid-Life Update Modification (FOR 1/8/2003 OFFICIAL USE ONLY)

F-2003-0004-FC2000 C-130 Aircraft Logistics Support 1/29/2003 F-2003-0005-FC2000 Follow-up Audit, Depot Overtime and Leave Use 3/7/2003 F-2003-0006-FC2000 Follow-up Audit, Landing Gear Repair Operations 4/18/2003 F-2003-0007-FC2000 Aircraft Workload Planning 5/5/2003 F-2003-0008-FC2000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program 7/3/2003 Management

F-2003-0009-FC2000 Follow-up Audit, Materiel Management Transition 9/4/2003 F-2004-0001-FC2000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units 12/22/2003

Page 142 of 344 Attachment

Page 143: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0002-FC2000 C-130 Aircraft Engine (T56) Maintenance Support Operations in United 3/9/2004 States Air Forces in Europe

F-2004-0003-FC2000 A-10 Aircraft Engine (TF34-GE-100) Maintenance Support Operations 6/7/2004

F-2004-0004-FC2000 Follow-up Audit, C-130 Aircraft Propeller Accountability 6/7/2004 F-2005-0001-FC2000 Depot Field Team Operations 11/24/2004 F-2005-0002-FC2000 Aircraft Avionics Maintenance 12/13/2004 F-2005-0003-FC2000 Air Force Vehicle Nontaxable Ground Fuel Usage 3/21/2005 F-2005-0004-FC2000 Follow-up Audit, Depot Paint and Depaint Operations 4/28/2005 F-2005-0005-FC2000 Follow-up Audit, Prepositioned Aircraft Fuel Drop Tanks 4/28/2005 F-2005-0006-FC2000 C/KC-135 Global Air Traffic Management Modification 6/14/2005 F-2005-0007-FC2000 Disposal of Inactive Engines and Associated Aircraft 9/1/2005 F-2006-0001-FC2000 C-17 Aircraft Engine (F117) Maintenance Operations 11/15/2005 F-2006-0002-FC2000 Aircraft Engine Reliability-Centered Maintenance 11/16/2005 F-2006-0003-FC2000 U-2 Maintenance 3/15/2006 F-2006-0004-FC2000 Follow-up Audit, T-38 Avionics Upgrade Modification 4/12/2006 F-2006-0005-FC2000 C-17 Contract Maintenance 5/8/2006 F-2006-0006-FC2000 Distribution of Depot Maintenance Workload, Fiscal Years 2004 - 2006 5/10/2006

F-2006-0007-FC2000 J69 Engine Management 5/30/2006 F-2006-0008-FC2000 Follow-up Audit, C-130 Aircraft Logistics Support 6/21/2006 F-2006-0009-FC2000 F110-GE-100/129 Engine Upgrades 8/23/2006 F-2007-0001-FC2000 Commercial Maintenance for Exchangeable Assets 11/20/2006

Page 143 of 344 Attachment

Page 144: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0002-FC2000 Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007 11/20/2006

F-2007-0003-FC2000 Crash Damaged or Disabled Aircraft Recovery Program 11/27/2006 F-2007-0004-FC2000 Aircraft Bills of Material 12/29/2006 F-2007-0005-FC2000 Selected Aspects of Fiscal Year 2004 Planned Labor Application 12/29/2006 F-2007-0006-FC2000 Communication, Navigation, Surveillance/Air Traffic Management 1/5/2007 Modification

F-2007-0007-FC2000 Organic Project Order Management 1/26/2007 F-2007-0008-FC2000 TF39 Depot Engine Repair Requirements 2/2/2007 F-2007-0009-FC2000 Comprehensive Engine Management System Data Accuracy 5/25/2007 F-2003-0001-FC3000 Space Based Infrared System Integrated Product Team Participation, 10/11/2002 Phase II

F-2003-0002-FC3000 Memorandum Report, Joint Purchase Card Project - Air Force 12/2/2002 F-2003-0003-FC3000 Air Force New Start Notification Process 4/14/2003 F-2003-0004-FC3000 Joint Air-to-Surface Standoff Missile 4/17/2003 F-2003-0005-FC3000 Acquisition Management of the Joint Primary Aircraft Training System 5/13/2003 F-2003-0006-FC3000 Cost Performance Following an Office of Management and Budget 9/2/2003 Circular A-76 Review

F-2004-0001-FC3000 Acquisition Management Using Military Interdepartmental Purchase 10/1/2003 Requests

F-2004-0002-FC3000 Global Hawk Unmanned Aerial Vehicle Program 10/21/2003 F-2004-0003-FC3000 Simplified Acquisition of Base Engineering Requirements Contract 10/27/2003 Management

F-2004-0004-FC3000 Deep STARE Program Acquisition Management 12/15/2003 F-2004-0005-FC3000 Program Office Preparation for the KC-767A Aerial Tanker Acquisition 8/24/2004

Page 144 of 344 Attachment

Page 145: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0006-FC3000 Pricing of TF-39 and T-56 Contract Modifications 8/24/2004 F-2004-0007-FC3000 Air Force Government Purchase Card Internal Controls 9/9/2004 F-2005-0001-FC3000 B-2 Flexible Acquisition and Sustainment Team Contract 12/13/2004 F-2005-0002-FC3000 F/A-22 Producibility Improvement Program 12/29/2004 F-2005-0003-FC3000 Performance-Based Services Acquisition Management 1/5/2005 F-2005-0004-FC3000 Combat Survivor Evader Locator Program Acquisition Management 6/23/2005 F-2005-0005-FC3000 Acquisition of Air Force Materiel Command Medical Treatment Facility 6/20/2005 Operations and Equipment Maintenance Services

F-2005-0006-FC3000 Air Force Research Laboratory Reimbursement Process 8/8/2005 F-2005-0007-FC3000 Airborne Integrated Terminal Group Program 9/9/2005 F-2005-0008-FC3000 Acquisition Management of the C-130J Program 9/28/2005 F-2006-0001-FC3000 Support Contract Data Validation 2/7/2006 F-2006-0002-FC3000 Launch and Test Range System Modernization Program 8/3/2006 F-2006-0003-FC3000 Theater Battle Management Core System Contract Management 8/22/2006 F-2006-0004-FC3000 Implementation of the Fiscal Year 2003 National Defense Authorization 8/23/2006 Act, Major Range and Test Facility Base Funding Process

F-2006-0005-FC3000 Use of Prime Vendor Contracts 8/23/2006 F-2006-0006-FC3000 Justification and Approval for Non-Competitive Acquisitions 9/25/2006 F-2007-0001-FC3000 Wind Corrected Munitions Dispenser Program Management 12/12/2006 F-2007-0002-FC3000 Acquisition Planning for Flexible Acquisition Sustainment Tool Indefinite 5/9/2007 Delivery/Indefinite Quantity Contract Orders

F-2003-0001-FC4000 Air Force Working Capital Fund Fiscal Year 2001 Collections and 10/16/2002 Disbursements

F-2003-0002-FC4000 Air Force Automated Civil Engineer System - Real Property Controls 10/30/2002

Page 145 of 344 Attachment

Page 146: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0003-FC4000 Follow-up Audit, Contract Depot Maintenance Obligations and Accrued 11/14/2002 Expenses

F-2003-0004-FC4000 Air Force Working Capital Fund, Fiscal Year 2001 Statement of 11/14/2002 Budgetary Resources - Wholesale Supply Overhead, Internal Control Review

F-2003-0005-FC4000 Controls Over Access to Air Force Networks and Systems (FOR 11/19/2002 OFFICIAL USE ONLY)

F-2003-0006-FC4000 Air Mobility Command Information Security Program and Practices (FOR 12/2/2002 OFFICIAL USE ONLY)

F-2003-0007-FC4000 Air Force Management of Aviation Fuel Purchases 2/13/2003 F-2003-0008-FC4000 Programmed Depot Maintenance Materiel Support 2/21/2003 F-2003-0009-FC4000 Execution and Prioritization of Repair Support System 2/28/2003 F-2003-0010-FC4000 Other War Reserve Materiel 5/2/2003 F-2003-0011-FC4000 KC-135 Aircraft Engine Replacement Requirements 4/21/2003 F-2003-0012-FC4000 Aircraft Transparency Requirements 5/6/2003 F-2004-0001-FC4000 Credit Returns Management 10/22/2003 F-2004-0002-FC4000 Standard Base Supply System Pricing Data Accuracy 10/23/2003 F-2004-0003-FC4000 Propulsion Requirements System Computation Accuracy 11/12/2003 F-2004-0004-FC4000 Low Speed Vehicle Management 4/26/2004 F-2004-0005-FC4000 Contractor Assets and Price Controls 5/10/2004 F-2004-0006-FC4000 Indenture Relationship Impact on Secondary Item Requirements 5/21/2004 Computations

F-2004-0007-FC4000 Secondary Item Repair Budget Prices 8/4/2004 F-2004-0008-FC4000 Reporting of Lost and Stolen Munitions 8/11/2004 F-2005-0001-FC4000 Spare Parts Pricing 11/10/2004

Page 146 of 344 Attachment

Page 147: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0002-FC4000 Reparable Asset Warranty Management 11/24/2004 F-2005-0003-FC4000 Contractor Inventory Control Points 11/24/2004 F-2005-0004-FC4000 Reparable Item Requirements - Repair Cycle Times 2/2/2005 F-2005-0005-FC4000 Low Demand Item Requirements Computation Accuracy 3/18/2005 F-2005-0006-FC4000 Mission Direct Additive Requirements 7/11/2005 F-2005-0007-FC4000 Cargo Processing 7/14/2005 F-2005-0008-FC4000 Demilitarization Process 9/8/2005 F-2006-0001-FC4000 Depot Stock Level Days 11/9/2005 F-2006-0002-FC4000 Readiness Spares Package Requirements 11/15/2005 F-2006-0003-FC4000 Supply Discrepancy Report Program 11/15/2005 F-2006-0004-FC4000 Shop Flow Time Data Accuracy 12/2/2005 F-2006-0005-FC4000 Supply Item Pricing 2/7/2006 F-2006-0006-FC4000 Reparable Item Requirements - Condemnations 4/18/2006 F-2006-0007-FC4000 Air Force Vehicle and Equipment Repair Reimbursements 6/23/2006 F-2006-0008-FC4000 Due Out to Maintenance Additives 8/22/2006 F-2006-0009-FC4000 Expired Air Force Contractor Department of Defense Activity Address 9/5/2006 Code Management

F-2006-0010-FC4000 Adjusted Stock Levels 9/5/2006 F-2006-0011-FC4000 Logistics Support for Research, Development, Test, and Evaluation 9/15/2006 Activities

F-2007-0001-FC4000 Termination of Purchases for Excess On-Order Parts 12/12/2006 F-2007-0002-FC4000 Equipment Transformation Initiative 12/29/2006 F-2007-0003-FC4000 Government Furnished Materiel 1/26/2007 F-2007-0004-FC4000 Deployed Assets 1/26/2007

Page 147 of 344 Attachment

Page 148: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0001-FCH000 Transportation Division Most Efficient Organization, Electronics Systems 10/15/2002 Center, Hanscom AFB MA

F-2003-0002-FCH000 Air National Guard Obligations, 158th Fighter Wing, Burlington 10/22/2002 International Airport VT

F-2003-0003-FCH000 Utilities Program Payment Procedures, Electronic Systems Center, 11/14/2002 Hanscom AFB MA

F-2003-0004-FCH000 Air National Guard Obligations, 157th Air Refueling Wing, New 12/2/2002 Hampshire ANGB NH

F-2003-0005-FCH000 Drug Testing Program, Electronic Systems Center, Hanscom AFB MA 2/6/2003

F-2003-0006-FCH000 Unliquidated Obligation Balances, Electronic Systems Center, Hanscom 2/10/2003 AFB MA

F-2003-0001-FCI000 DO35A Restrictive Manager Review Codes, Ogden Air Logistics Center, 10/1/2002 Hill AFB UT

F-2003-0002-FCI000 Controls Over Material Purchases Reported in the Civil Engineer Material 10/3/2002 Acquisition System, Ogden Air Logistics Center, Hill AFB UT

F-2003-0003-FCI000 Migration from Wideband to Narrowband Frequency Assignments, 10/4/2002 Ogden Air Logistics Center, Hill AFB UT

F-2003-0004-FCI000 Civilian Donated Leave Program, Ogden Air Logistics Center, Hill AFB UT 11/25/2002

F-2003-0005-FCI000 Follow-up Audit, Proportional Per Diem Rates, Air Force Flight Test 11/26/2002 Center, Edwards AFB CA

F-2003-0006-FCI000 Utility Payments, Ogden Air Logistics Center, Hill AFB UT 11/27/2002 F-2003-0007-FCI000 Personal Expense Reimbursements, Ogden Air Logistics Center, Hill AFB 12/2/2002 UT

F-2003-0008-FCI000 Management of "D" Condition Assets, Ogden Air Logistics Center, Hill 12/2/2002 AFB UT

F-2003-0009-FCI000 Unit Sales Prices, Ogden Air Logistics Center, Hill AFB UT 12/3/2002

Page 148 of 344 Attachment

Page 149: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0010-FCI000 Security Controls Over Access to Air Force Installations, Air Force Flight 12/9/2002 Test Center, Edwards AFB CA (FOR OFFICIAL USE ONLY)

F-2003-0011-FCI000 Follow-up Audit, Inventory Controls Over Management of Computer 12/10/2002 Equipment, 419th Fighter Wing, Hill AFB UT

F-2003-0012-FCI000 Other War Reserve Materiel, Ogden Air Logistics Center, Hill AFB UT 12/10/2002

F-2003-0013-FCI000 Child Development Center Program, Ogden Air Logistics Center, Hill 12/24/2002 AFB UT

F-2003-0014-FCI000 Condemnation Rates in the Secondary Item Requirements Computation 1/9/2003 System (D200A), Ogden Air Logistics Center, Hill AFB UT

F-2003-0015-FCI000 C-130 Aircraft Programmed Depot Maintenance Materiel Requirements, 1/16/2003 Ogden Air Logistics Center, Hill AFB UT

F-2003-0016-FCI000 Egress Systems Maintenance Management, 388th Fighter Wing, Hill AFB 1/23/2003 UT

F-2003-0017-FCI000 Centrally Billed Accounts for Travel, 452d Air Mobility Wing, March 1/29/2003 ARB CA

F-2003-0018-FCI000 Management of Selected A-10 Components - Demand Data, Ogden Air 2/6/2003 Logistics Center, Hill AFB UT

F-2003-0019-FCI000 Management of Fuel Billing, Ogden Air Logistics Center, Hill AFB UT 2/12/2003

F-2003-0020-FCI000 Management of Y-MIC Assets, Ogden Air Logistics Center, Hill AFB UT 2/13/2003

F-2003-0021-FCI000 Secondary Item Requirements System Past Installed Programs, Ogden Air 2/13/2003 Logistics Center, Hill AFB UT

F-2003-0022-FCI000 Air Force Energy Management Program, Ogden Air Logistics Center, Hill 3/6/2003 AFB UT

F-2003-0023-FCI000 Air Force Drug Testing Program, Ogden Air Logistics Center, Hill AFB UT 4/1/2003

Page 149 of 344 Attachment

Page 150: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0024-FCI000 Family Care Program, 151st Air Refueling Wing, Air National Guard, Salt 4/1/2003 Lake City UT

F-2003-0025-FCI000 Loan and Rental Management, Ogden Air Logistics Center, Hill AFB UT 4/9/2003

F-2003-0026-FCI000 Flying Hour Program and Funds Management, 388th Fighter Wing, Hill 4/16/2003 AFB UT

F-2003-0027-FCI000 Follow-up Audit, Resource Recovery and Recycle Program, Ogden Air 4/16/2003 Logistics Center, Hill AFB UT

F-2003-0028-FCI000 Rivet MILE Management, Ogden Air Logistics Center, Hill AFB UT 4/16/2003 F-2003-0029-FCI000 Air Force Working Capital Fund, Aged Materiel Support Division 4/24/2003 Accounts, Ogden Air Logistics Center, Hill AFB UT

F-2003-0030-FCI000 Energy Management, Air Force Flight Test Center, Edwards AFB CA 5/2/2003 F-2003-0031-FCI000 Construction Project Space Requirement Planning, 452d Air Mobility 5/2/2003 Wing, March ARB CA

F-2003-0032-FCI000 Simplified Acquisition of Base Engineering Requirements Contract 5/6/2003 Management, Ogden Air Logistics Center, Hill AFB UT

F-2003-0033-FCI000 Aerospace Expeditionary Force Readiness Reporting Tool, Ogden Air 5/12/2003 Logistics Center, Hill AFB UT

F-2003-0034-FCI000 In-Flight Refueling Issues, 151st Air Refueling Wing, Air National Guard, 5/27/2003 Salt Lake City UT

F-2003-0035-FCI000 Ground Fuels Management, Air Force Flight Test Center, Edwards AFB 6/12/2003 CA

F-2003-0036-FCI000 Individual Equipment, Air Force Flight Test Center, Edwards AFB CA 6/12/2003 F-2003-0037-FCI000 Secure Telephone Equipment, Ogden Air Logistics Center, Hill AFB UT 6/26/2003

F-2003-0038-FCI000 Civilian Personnel Hire and Fill Actions, Ogden Air Logistics Center, Hill 6/26/2003 AFB UT

F-2003-0039-FCI000 Controlled Area Badges, Ogden Air Logistics Center, Hill AFB UT (FOR 7/17/2003 OFFICIAL USE ONLY)

Page 150 of 344 Attachment

Page 151: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0040-FCI000 Saudi Arabia F-15 (Peace Sun IX) Foreign Military Sales Contract and 7/30/2003 Financial Management, Ogden Air Logistics Center, Hill AFB UT

F-2003-0041-FCI000 Air Force Materiel Command Information Security Program Practices, Air 8/11/2003 Force Flight Test Center, Edwards AFB CA

F-2003-0042-FCI000 Fiscal Year 2003 Supply Management Activity Group Wholesale Supply 8/13/2003 Contractor Asset and Price Controls, Ogden Air Logistics Center, Hill AFB UT

F-2003-0043-FCI000 Low Speed Vehicle Management, 388th Fighter Wing, Hill AFB UT 8/13/2003 F-2003-0044-FCI000 Report of Survey Program, Air Force Flight Test Center, Edwards AFB CA 8/18/2003

F-2003-0045-FCI000 Nonappropriated Fund Collocated Club Construction Completion, Ogden 8/18/2003 Air Logistics Center, Hill AFB UT

F-2003-0046-FCI000 Precision Measurement Equipment Laboratory Assets, Ogden Air 8/19/2003 Logistics Center, Hill AFB UT

F-2003-0047-FCI000 Aircraft Hand Tools, Air Force Flight Test Center, Edwards AFB CA 8/20/2003 F-2003-0048-FCI000 Civilian Premium Payments, Air Force Flight Test Center, Edwards AFB 8/21/2003 CA

F-2003-0049-FCI000 Follow-up Audit, Proportional Per Diem Payments, Ogden Air Logistics 8/21/2003 Center, Hill AFB UT

F-2003-0050-FCI000 Air Force Travel Card Program, 452d Air Mobility Wing, March ARB 8/28/2003 CA

F-2003-0051-FCI000 Annual Awaiting Parts Reconciliations, Ogden Air Logistics Center, Hill 8/29/2003 AFB UT

F-2003-0052-FCI000 Follow-up Audit, Foreign Military Sales Travel, Ogden Air Logistics 9/8/2003 Center, Hill AFB UT

F-2003-0053-FCI000 Overtime Payroll Documentation and Support, Ogden Air Logistics 9/9/2003 Center, Hill AFB UT

F-2004-0001-FCI000 Third Part Collections Program, Ogden Air Logistics Center, Hill AFB UT 10/1/2003

Page 151 of 344 Attachment

Page 152: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0002-FCI000 Civilian Premium Payments, 452d Air Mobility Wing, Air Force Reserve, 10/2/2003 March ARB CA

F-2004-0003-FCI000 Depot Field Team Management, Ogden Air Logistics Center, Hill AFB 10/16/2003 UT

F-2004-0004-FCI000 Low Speed Vehicle Maintenance, Ogden Air Logistics Center, Hill AFB 10/30/2003 UT

F-2004-0005-FCI000 A-10 Aircraft Engine (TF34-GE-100) Maintenance Support Operations, 11/3/2003 Ogden Air Logistics Center, Hill AFB UT

F-2004-0006-FCI000 Selected Financial Aspects of Pharmacy Operations, Ogden Air Logistics 11/3/2003 Center, Hill AFB UT

F-2004-0007-FCI000 Sealed Bid Contracts, Ogden Air Logistics Center, Hill AFB UT 11/5/2003 F-2004-0008-FCI000 Information, Tickets, and Travel Accountability, Ogden Air Logistics 11/17/2003 Center, Hill AFB UT

F-2004-0009-FCI000 Medical Readiness Reporting, Ogden Air Logistics Center, Hill AFB UT 11/17/2003

F-2004-0010-FCI000 Equipment Accountability, Ogden Air Logistics Center, Hill AFB UT 11/19/2003 F-2004-0011-FCI000 Due-Out Validations, 419th Fighter Wing, Air Force Reserve, Hill AFB UT 12/10/2003

F-2004-0012-FCI000 Air and Space Expeditionary Force Medical Readiness Reporting, 419th 12/11/2003 Fighter Wing, Air Force Reserve, Hill AFB UT

F-2004-0013-FCI000 Nonappropriated Fund Payroll, Air Force Flight Test Center, Edwards 1/8/2004 AFB CA

F-2004-0014-FCI000 Pacer CRAG Warranty Parts, 163d Air Refueling Wing, March ARB CA 1/14/2004

F-2004-0015-FCI000 Aircraft Avionics Maintenance, Ogden Air Logistics Center, Hill AFB UT 1/27/2004

F-2004-0016-FCI000 Contractor Delinquent Deliveries, Ogden Air Logistics Center, Hill AFB UT 1/29/2004

F-2004-0017-FCI000 Air Force Drug Testing Program, 388th Fighter Wing, Hill AFB UT 2/5/2004

Page 152 of 344 Attachment

Page 153: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0018-FCI000 Contract Award Fee Management, Ogden Air Logistics Center, Hill AFB 2/5/2004 UT

F-2004-0019-FCI000 Air Force Reserve Unliquidated Obligations, 452d Air Mobility Wing, 2/5/2004 March ARB CA

F-2004-0020-FCI000 Small Arms, 388th Fighter Wing, Hill AFB UT 2/10/2004 F-2004-0021-FCI000 Air Force Contract Debt Cases, Ogden Air Logistics Center, Hill AFB UT 2/11/2004

F-2004-0022-FCI000 Government Purchase Card, Ogden Air Logistics Center, Hill AFB UT 2/11/2004 F-2004-0023-FCI000 Network Infrastructure Equipment, 452d Air Mobility Wing, Air Force 2/18/2004 Reserve, March ARB CA

F-2004-0024-FCI000 Due-Out Validations, Ogden Air Logistics Center, Hill AFB UT 2/24/2004 F-2004-0025-FCI000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 2/24/2004 Air Force Flight Test Center, Edwards AFB CA

F-2004-0026-FCI000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 2/25/2004 Ogden Air Logistics Center, Hill AFB UT

F-2004-0027-FCI000 Indenture Relationship Impact on Secondary Item Requirements 2/27/2004 Computations, Ogden Air Logistics Center, Hill AFB UT

F-2004-0028-FCI000 Air Force Reserve Unliquidated Obligations, 4th Air Force, March ARB 3/3/2004 CA

F-2004-0029-FCI000 Government-Wide Purchase Card, 4th Air Force, Air Force Reserve, 3/5/2004 March ARB CA

F-2004-0030-FCI000 Government-Wide Purchase Card, 362d Recruiting Squadron, March 3/9/2004 ARB CA

F-2004-0031-FCI000 Government Purchase Card, 452d Air Mobility Wing, Air Force Reserve, 3/9/2004 March ARB CA

F-2004-0032-FCI000 Medical Contract, Ogden Air Logistics Center, Hill AFB UT 3/16/2004 F-2004-0033-FCI000 Official Travel Services, Air Force Flight Test Center, Edwards AFB CA 3/16/2004

Page 153 of 344 Attachment

Page 154: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0034-FCI000 Network Infrastructure Equipment, Edwards Propulsion Research Site, 3/17/2004 Edwards AFB CA

F-2004-0035-FCI000 Follow-up Audit, Due-Out Validations, 388th Fighter Wing, Hill AFB UT 4/1/2004

F-2004-0036-FCI000 Local Emergency Purchases, Ogden Air Logistics Center, Hill AFB UT 4/7/2004

F-2004-0037-FCI000 Management of Warranty Items, 452d Air Mobility Wing, Air Force 4/15/2004 Reserve, March ARB CA

F-2004-0038-FCI000 Management of Warranty Items, Ogden Air Logistics Center, Hill AFB 4/19/2004 UT

F-2004-0039-FCI000 Unliquidated Obligations, Ogden Air Logistics Center, Hill AFB UT 4/20/2004 F-2004-0040-FCI000 Security Access Controls, Air Force Plant 42, Palmdale CA 4/22/2004 F-2004-0041-FCI000 Civilian Equal Employment Opportunity Program, Ogden Air Logistics 4/23/2004 Center, Hill AFB UT

F-2004-0042-FCI000 Golf Course Management, Ogden Air Logistic Center, Hill AFB UT 4/23/2004 F-2004-0043-FCI000 Range Equipment Management, Ogden Air Logistics Center, Hill AFB UT 5/21/2004

F-2004-0044-FCI000 Selected Military Pay Entitlements, Ogden Air Logistics Center, Hill AFB 6/14/2004 UT

F-2004-0045-FCI000 Spare Parts Pricing, Ogden Air Logistics Center, Hill AFB UT 6/14/2004 F-2004-0046-FCI000 Contract Funds Management, Ogden Air Logistics Center, Hill AFB UT 6/14/2004

F-2004-0048-FCI000 Biomedical Equipment, Air Force Flight Test Center, Edwards AFB CA 6/22/2004

F-2004-0049-FCI000 Basic Allowance for Subsistence, 388th Fighter Wing, Hill AFB UT 7/2/2004 F-2004-0050-FCI000 Environmental Differential Pay, Ogden Air Logistics Center, Hill AFB UT 7/14/2004

Page 154 of 344 Attachment

Page 155: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0051-FCI000 Network Infrastructure Equipment, Ogden Air Logistics Center, Hill AFB 7/28/2004 UT

F-2004-0052-FCI000 Production Acceptance Certification Program Management - Stamp 7/30/2004 Controls, Ogden Air Logistics Center, Hill AFB UT

F-2004-0053-FCI000 Project Order Funds Management, Ogden Air Logistics Center, Hill AFB 8/5/2004 UT

F-2004-0054-FCI000 Equipment Accountability and Management, 84th Radar Evaluation 8/10/2004 Squadron, Hill AFB UT

F-2004-0055-FCI000 Recruiting Operations, 362d Recruiting Squadron, March ARB CA 8/13/2004 F-2004-0056-FCI000 Foreign Disclosure Program, Ogden Air Logistics Center, Hill AFB UT 9/2/2004

F-2004-0057-FCI000 Equipment Management, 388th Fighter Wing, Hill AFB UT 9/2/2004 F-2004-0058-FCI000 Granite Peake Range Utilization, 388th Fighter Wing, Hill AFB UT 9/3/2004 F-2004-0059-FCI000 Base Cycle Times, Ogden Air Logistics Center, Hill AFB UT 9/14/2004 F-2004-0060-FCI000 Follow-up Audit, Hazardous Material Pharmacy Operations, Ogden Air 9/14/2004 Logistics Center, Hill AFB UT

F-2005-0001-FCI000 Family Care Program, 419th Fighter Wing, Hill AFB UT 10/6/2004 F-2005-0002-FCI000 Funds Management, 84th Radar Evaluation Squadron, Hill AFB UT 10/27/2004 F-2005-0003-FCI000 Telephone Expenditures, Ogden Air Logistics Center, Hill AFB UT 11/10/2004 F-2005-0004-FCI000 Low Demand Item Requirements, Ogden Air Logistics Center, Hill AFB 11/22/2004 UT

F-2005-0005-FCI000 Follow-up Audit, Depot Paint and Depaint Operations, Ogden Air 11/29/2004 Logistics Center, Hill AFB UT

F-2005-0006-FCI000 Controlled Area Badges, 388th Fighter Wing, Hill AFB UT 12/2/2004 F-2005-0007-FCI000 Follow-up Audit, Depot Maintenance Tool Management, Ogden Air 12/3/2004 Logistics Center, Hill AFB UT

F-2005-0008-FCI000 Night Vision Goggles, 388th Fighter Wing, Hill AFB UT 1/5/2005

Page 155 of 344 Attachment

Page 156: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0009-FCI000 Production Acceptance Certification - Document Controls, Ogden Air 1/24/2005 Logistics Center, Hill AFB UT

F-2005-0010-FCI000 Contracting Practices and Procedures Information Technology, Ogden Air 1/28/2005 Logistics Center, Hill AFB UT

F-2005-0011-FCI000 Computer Equipment Management and Accountability, Ogden Air 1/28/2005 Logistics Center, Hill AFB UT

F-2005-0012-FCI000 Follow-up Audit, Loan and Rental Management, 75th Air Base Wing, Hill 2/11/2005 AFB UT

F-2005-0013-FCI000 Prime Base Engineer Emergency Force Program, 146th Air Wing, Air 2/16/2005 National Guard, Channel Islands CA

F-2005-0014-FCI000 Controlled Area Badges Authorized for Contractor Use by Security 2/22/2005 Managers, Ogden Air Logistics Center, Hill AFB UT

F-2005-0015-FCI000 Organizational Management of Controlled Area Badges Issued to Air 2/28/2005 Force Personnel, Ogden Air Logistics Center, Hill AFB UT

F-2005-0016-FCI000 Chapel Tithes and Offerings Fund, Ogden Air Logistics Center, Hill AFB 3/7/2005 UT

F-2005-0017-FCI000 Air Force General Fund, Fund Balance with Treasury Follow-On, 452d 3/18/2005 Air Mobility Wing, Air Force Reserve, March ARB CA

F-2005-0018-FCI000 Family Member Program Personnel Background Investigations, Air Force 4/1/2005 Flight Test Center, Edwards AFB CA

F-2005-0019-FCI000 U-2 Aircraft Contract Maintenance, Air Force Plant 42, Palmdale CA 4/1/2005 F-2005-0020-FCI000 Gas Turbine Engine Equipment Accountability, Ogden Air Logistics 4/1/2005 Center, Hill AFB UT

F-2005-0021-FCI000 Air Force General Fund, Fund Balance with Treasury Follow-On, 95th 4/1/2005 Air Base Wing, Edwards AFB CA

F-2005-0022-FCI000 Mission Direct Additive Requirements, Ogden Air Logistics Center, Hill 4/7/2005 AFB UT

F-2005-0023-FCI000 Food Services, Air Force Flight Test Center, Edwards AFB CA 4/13/2005 F-2005-0024-FCI000 Night Vision Equipment, 419th Fighter Wing, Hill AFB UT 4/15/2005

Page 156 of 344 Attachment

Page 157: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0025-FCI000 Explosive Ordinance Disposal - Equipment, 75th Air Base Wing, Hill AFB 4/18/2005 UT

F-2005-0026-FCI000 Web Page Management, Ogden Air Logistics Center, Hill AFB UT 4/18/2005 F-2005-0027-FCI000 Joint Oil Analysis Program, 388th Fighter Wing, Hill AFB UT 4/29/2005 F-2005-0028-FCI000 Unknown Source of Repair, Ogden Air Logistics Center, Hill AFB UT 5/19/2005 F-2005-0029-FCI000 Technical Order Change Management, Ogden Air Logistics Center, Hill 5/26/2005 AFB UT

F-2005-0030-FCI000 Information Assurance Assessment and Assistance Program, 452d Air 6/9/2005 Mobility Wing, March ARB CA

F-2005-0031-FCI000 Material-Handling Equipment Operator Licenses, Ogden Air Logistics 6/27/2005 Center, Hill AFB UT

F-2005-0032-FCI000 Qualified Recycling Program, Air Force Flight Test Center, Edwards AFB 7/11/2005 CA

F-2005-0033-FCI000 Quality Assurance on Contract F42650-01-C-0001, Ogden Air Logistics 7/12/2005 Center, Hill AFB UT

F-2005-0034-FCI000 75th Medical Group Automated Data Processing Equipment Inventory 7/12/2005 Management, Ogden Air Logistics Center, Hill AFB UT

F-2005-0035-FCI000 Supply Discrepancy Reports, Ogden Air Logistics Center, Hill AFB UT 7/13/2005

F-2005-0036-FCI000 Nonappropriated Fund Base Restaurant Completion, 75th Air Base Wing, 7/13/2005 Hill AFB UT

F-2005-0037-FCI000 Hearing Conservation Program, Ogden Air Logistics Center, Hill AFB UT 7/14/2005

F-2005-0038-FCI000 Demilitarization Process, Ogden Air Logistics Center, Hill AFB UT 7/18/2005 F-2005-0039-FCI000 Hearing Conservation Program, Air Force Flight Test Center, Edwards 7/19/2005 AFB CA

F-2005-0040-FCI000 Technical Order Management, 419th Fighter Wing, Hill AFB UT 7/22/2005

Page 157 of 344 Attachment

Page 158: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0041-FCI000 Distribution of Depot Maintenance Workload, Fiscal Years 2004 - 2006, 7/26/2005 Ogden Air Logistics Center, Hill AFB UT

F-2005-0042-FCI000 Contractor Controlled Area Badges Managed by Air Force Contracting 8/4/2005 Officials, Ogden Air Logistics Center, Hill AFB UT

F-2005-0043-FCI000 Aerospace Ground Equipment, 388th Fighter Wing, Hill AFB UT 8/8/2005 F-2005-0044-FCI000 Automated Civil Engineer System - Real Property Controls, 151st Air 8/9/2005 Refueling Wing, Salt Lake City International Airport UT

F-2005-0045-FCI000 Housing Tenant Liabilities, Air Force Flight Test Center, Edwards AFB CA 8/15/2005

F-2005-0046-FCI000 On-Base Training, Ogden Air Logistics Center, Hill AFB UT 9/15/2005 F-2006-0001-FCI000 Air Force Working Capital Fund Tri-Annual Review Process, Depot 10/3/2005 Maintenance Activity Group, Ogden Air Logistics Center, Hill AFB UT

F-2006-0002-FCI000 Air Reserve Technician Compensation, 419th Fighter Wing, Hill AFB UT 10/5/2005

F-2006-0003-FCI000 Acceptance of Contractor-Provided Supplies and Services, Ogden Air 10/5/2005 Logistics Center, Hill AFB UT

F-2006-0004-FCI000 Technical Order Management, 388th Fighter Wing, Hill AFB UT 10/11/2005 F-2006-0005-FCI000 Repairable Item Requirements - Condemnations, Ogden Air Logistics 10/27/2005 Center, Hill AFB UT

F-2006-0006-FCI000 Missile Readiness Integrated Support Facility/Integrated Missile Database 10/27/2005 Systems Controls, Ogden Air Logistics Center, Hill AFB UT

F-2006-0007-FCI000 F-4 Spare Parts Support, Ogden Air Logistics Center, Hill AFB UT 10/28/2005 F-2006-0008-FCI000 Microsoft Enterprise License Agreement, 163d Air Refueling Wing, March 10/31/2005 ARB CA

F-2006-0009-FCI000 Supply Item Pricing, Ogden Air Logistics Center, Hill AFB UT 10/31/2005 F-2006-0010-FCI000 Contract Writing System Controls, Air Force Flight Test Center, Edwards 11/8/2005 AFB CA

Page 158 of 344 Attachment

Page 159: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0011-FCI000 Ground Water Cleanup Actions, Ogden Air Logistics Center, Hill AFB 11/10/2005 UT

F-2006-0012-FCI000 Ground Water Cleanup Actions, Air Force Flight Test Center, Edwards 11/10/2005 AFB CA

F-2006-0013-FCI000 Nonappropriated Fund Golf Course Maintenance Facility Completion, 12/5/2005 75th Air Base Wing, Hill AFB UT

F-2006-0014-FCI000 Fire Protection Resources, Ogden Air Logistics Center, Hill AFB UT 12/20/2005 F-2006-0015-FCI000 Workman's Compensation Program, 452d Air Mobility Wing, Air Force 12/20/2005 Reserve, March ARB CA

F-2006-0016-FCI000 Air Force General Fund Tri-Annual Review Process, Ogden Air Logistics 12/21/2005 Center, Hill AFB UT

F-2006-0017-FCI000 Air Force General Fund Real Property Adjustments, 452d Air Mobility 1/11/2006 Wing, Air Force Reserve, March ARB CA

F-2006-0018-FCI000 Air Force Vehicle and Equipment Repair Reimbursements, 75th Air Base 1/23/2006 Wing, Hill AFB UT

F-2006-0019-FCI000 Basic Allowance for Housing, Ogden Air Logistics Center, Hill AFB UT 1/24/2006

F-2006-0020-FCI000 Official Representation Funds, Ogden Air Logistics Center, Hill AFB UT 1/31/2006

F-2006-0021-FCI000 Air Force Support to Civil Authorities, 146th Airlift Wing, Air National 1/31/2006 Guard, Channel Islands CA

F-2006-0022-FCI000 External Fill Actions, Air Force Flight Test Center, Edwards AFB CA 2/1/2006 F-2006-0023-FCI000 Air Force Workman's Compensation Program, Ogden Air Logistics 2/3/2006 Center, Hill AFB UT

F-2006-0024-FCI000 Air Force Workman's Compensation Program, Ogden Air Logistics 2/3/2006 Center, Hill AFB UT

F-2006-0025-FCI000 Commercial Maintenance for Exchangeable Assets, Ogden Air Logistics 2/9/2006 Center, Hill AFB UT

F-2006-0026-FCI000 External Fill Actions, Ogden Air Logistics Center, Hill AFB UT 2/9/2006

Page 159 of 344 Attachment

Page 160: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0027-FCI000 Wholesale and Retail Receiving/Shipping System Controls, Ogden Air 2/9/2006 Logistics Center, Hill AFB UT

F-2006-0028-FCI000 System Controls for Item Manager Wholesale Requisition Process 2/9/2006 System, Ogden Air Logistics Center, Hill AFB UT

F-2006-0029-FCI000 Air Force Workman's Compensation Program, Air Force Flight Test 3/2/2006 Center, Edwards AFB CA

F-2006-0030-FCI000 Follow-up Audit, Obligation Adjustment Reporting System, Ogden Air 3/2/2006 Logistics Center, Hill AFB UT

F-2006-0031-FCI000 Air Force General Fund and Working Capital Real Property Adjustments, 3/13/2006 Air Force Flight Test Center, Edwards AFB CA

F-2006-0032-FCI000 Network/Server Consolidation, Air Force Flight Test Center, Edwards 4/3/2006 AFB CA

F-2006-0033-FCI000 Aircraft Bills of Material, Ogden Air Logistics Center, Hill AFB UT 4/6/2006 F-2006-0034-FCI000 Custodial Contract Management, Ogden Air Logistics Center, Hill AFB UT 4/10/2006

F-2006-0035-FCI000 Deployed Assets, 388th Fighter Wing, Hill AFB UT 4/21/2006 F-2006-0036-FCI000 Follow-up Audit, Air Force Drug Abuse Testing Program, 388th Fighter 5/1/2006 Wing, Hill AFB UT

F-2006-0037-FCI000 Due-Out to Maintenance Additives, Ogden Air Logistics Center, Hill AFB 5/16/2006 UT

F-2006-0038-FCI000 Confined Space Program, Ogden Air Logistics Center, Hill AFB UT 5/16/2006 F-2006-0039-FCI000 Due-Out to Maintenance Additives, Ogden Air Logistics Center, Hill AFB 5/16/2006 UT

F-2006-0040-FCI000 Computed Usage Rates in D200A Requirement Computations, Ogden Air 5/23/2006 Logistics Center, Hill AFB UT

F-2006-0041-FCI000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 5/25/2006 2007, Ogden Air Logistics Center, Hill AFB UT

F-2006-0042-FCI000 Air Reserve Technician Compensation, 4th Air Force, March ARB CA 5/30/2006

Page 160 of 344 Attachment

Page 161: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0043-FCI000 Vehicle Registration, Ogden Air Logistics Center, Hill AFB UT 6/1/2006 F-2006-0044-FCI000 Deployed Assets, Ogden Air Logistics Center, Hill AFB UT 6/1/2006 F-2006-0045-FCI000 Follow-up Audit, Controls Over Access to Air Force Networks and 6/12/2006 Systems, Ogden Air Logistics Center, Hill AFB UT (FOR OFFICIAL USE ONLY)

F-2006-0046-FCI000 Logistics Support for Research, Development, Test and Evaluation 6/14/2006 Activities, Edwards Propulsion Research Site, Edwards AFB CA

F-2006-0047-FCI000 Air Reserve Technician Compensation, 452d Air Mobility Wing, March 6/14/2006 ARB CA

F-2006-0048-FCI000 Computer Software Management, Ogden Air Logistics Center, Hill AFB 7/17/2006 UT

F-2006-0049-FCI000 Commercial Off The Shelf Manuals, Ogden Air Logistics Center, Hill AFB 7/17/2006 UT

F-2006-0050-FCI000 Acquisition Workforce Management, Ogden Air Logistics Center, Hill 7/18/2006 AFB UT

F-2006-0051-FCI000 Follow-up Audit, Controls Over Access to Air Force Networks and 7/18/2006 Systems, Air Force Flight Test Center, Edwards AFB CA

F-2006-0052-FCI000 Drug Testing Program, Air Force Flight Test Center, Edwards AFB CA 7/19/2006

F-2006-0053-FCI000 Security of Remote Computer Devices, 452d Air Mobility Wing, March 7/20/2006 ARB CA (FOR OFFICIAL USE ONLY)

F-2006-0054-FCI000 Depot Maintenance Paint Management, Ogden Air Logistics Center, Hill 8/1/2006 AFB UT

F-2006-0055-FCI000 Organizational Fuel Tanks, Ogden Air Logistics Center, Hill AFB UT 8/1/2006 F-2006-0056-FCI000 Planned Labor Application, Ogden Air Logistics Center, Hill AFB UT 8/2/2006 F-2006-0057-FCI000 Computer Software Management, 419th Fighter Wing, Hill AFB UT 8/2/2006 F-2006-0058-FCI000 Unliquidated Obligations, Air Force Flight Test Center, Edwards AFB CA 8/22/2006

Page 161 of 344 Attachment

Page 162: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0059-FCI000 Termination of Purchases for Excess On-Order Parts, Ogden Air Logistics 8/24/2006 Center, Hill AFB UT

F-2006-0060-FCI000 Government Furnished Materiel, Ogden Air Logistics Center, Hill AFB UT 8/24/2006

F-2006-0061-FCI000 Commercial Off-the-Shelf Software Management, Ogden Air Logistics 9/6/2006 Center, Hill AFB UT

F-2006-0062-FCI000 Computer Software Management, 388th Fighter Wing, Hill AFB UT 9/6/2006 F-2006-0063-FCI000 Air Force Drug Abuse Testing Program, 419th Fighter Wing, Hill AFB UT 9/7/2006

F-2006-0064-FCI000 Organic Project Order Management, Ogden Air Logistics Center, Hill 9/11/2006 AFB UT

F-2007-0001-FCI000 Recreational Vehicle Storage Lot Program, Ogden Air Logistics Center, 10/2/2006 Hill AFB UT

F-2007-0002-FCI000 Unliquidated Obligations, 508th Aircraft Sustainment Wing, Hill AFB UT 10/2/2006

F-2007-0003-FCI000 Unliquidated Obligations, 526th Intercontinental Ballistic Missile System 10/2/2006 Wing, Hill AFB UT

F-2007-0004-FCI000 Organizational Fuel Tanks, 388th Fighter Wing, Hill AFB UT 10/3/2006 F-2007-0005-FCI000 Public Access Defibrillators, Ogden Air Logistics Center, Hill AFB UT 10/16/2006 F-2007-0006-FCI000 Small and Disadvantaged Business Contracts, Ogden Air Logistics Center, 10/18/2006 Hill AFB UT

F-2007-0007-FCI000 Maintenance Quality Assurance Program, 388th Fighter Wing, Hill AFB UT 11/7/2006

F-2007-0008-FCI000 Unliquidated Obligations, Edwards Propulsion Research Center, Edwards 11/13/2006 AFB CA

F-2007-0009-FCI000 Small Arms Ammunition, Air Force Flight Test Center, Edwards AFB CA 11/28/2006

F-2007-0010-FCI000 Technical Order Management, 151st Air Refueling Wing, Utah Air 11/30/2006 National Guard, Salt Lake City UT

Page 162 of 344 Attachment

Page 163: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0011-FCI000 Depot Maintenance Activity Group Manual Adjustments, Ogden Air 12/27/2006 Logistics Center, Hill AFB UT

F-2007-0012-FCI000 309th Maintenance Wing Explosive Safety Program, Ogden Air Logistics 12/27/2006 Center, Hill AFB UT

F-2007-0013-FCI000 Unliquidated Obligations, 309th Maintenance Wing, Hill AFB UT 12/27/2006 F-2007-0014-FCI000 Standard Base Supply System Controls, Ogden Air Logistics Center, Hill 12/27/2006 AFB UT

F-2007-0015-FCI000 Management of Contract Financial Adjustments, Ogden Air Logistics 12/27/2006 Center, Hill AFB UT

F-2007-0016-FCI000 Review of Potential Antideficiency Act Violations, Ogden Air Logistics 12/27/2006 Center, Hill AFB UT

F-2007-0017-FCI000 Reliability, Availability, Maintainability Support Systems for Electronic 12/29/2006 Combat Pods Systems Controls, 388th Fighter Wing, Hill AFB UT

F-2007-0018-FCI000 Follow-up Audit, Unknown Source of Repair, Ogden Air Logistics 1/5/2007 Center, Hill AFB UT

F-2007-0019-FCI000 Due-Out Validations, Ogden Air Logistics Center, Hill AFB UT 2/5/2007 F-2007-0020-FCI000 Review of Potential Antideficiency Act Violations - Internal Controls, 2/6/2007 Ogden Air Logistics Center, Hill AFB UT

F-2007-0021-FCI000 System Controls for Security Assistance Management Information System, 2/7/2007 Ogden Air Logistics Center, Hill AFB UT

F-2007-0022-FCI000 Open Commitments, Ogden Air Logistics Center, Hill AFB UT 2/7/2007 F-2007-0023-FCI000 Management of Integrated Maintenance Database System Information, 2/26/2007 388th Fighter Wing, Hill AFB UT

F-2007-0024-FCI000 Flight Simulator Training Reporting, 388th Fighter Wing, Hill AFB UT 3/6/2007

F-2007-0025-FCI000 Pallets and Nets, Ogden Air Logistics Center, Hill AFB UT 3/13/2007 F-2007-0026-FCI000 Medical Profile, Air Force Flight Test Center, Edwards AFB CA 4/2/2007

Page 163 of 344 Attachment

Page 164: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0027-FCI000 Adequacy of Performance Work Statements for Performance-Based 4/10/2007 Service Acquisitions, Air Force Flight Test Center, Edwards AFB CA

F-2007-0028-FCI000 Base-Level Support Agreements, Ogden Air Logistics Center, Hill AFB UT 4/11/2007

F-2007-0029-FCI000 Undefinitized Contractual Actions, Ogden Air Logistics Center, Hill AFB 4/19/2007 UT

F-2007-0030-FCI000 Follow-up Audit, A-10 Aircraft Engine (TF34-GE-100) Maintenance 4/20/2007 Support Operations, Ogden Air Logistics Center, Hill AFB UT

F-2007-0031-FCI000 Civilian Drug Testing, Ogden Air Logistics Center, Hill AFB UT 4/26/2007 F-2007-0032-FCI000 Web Content Consolidation onto the GCSS-AF Framework, Edwards 4/30/2007 Propulsion Research Site, Edwards AFB CA

F-2007-0033-FCI000 Education Benefits, 419th Fighter Wing, Hill AFB UT 5/3/2007 F-2007-0035-FCI000 Air Force Major Range and Test Facility Base Customer Rate and 5/9/2007 Institutional Cost Management, Air Force Flight Test Center, Edwards AFB CA

F-2007-0036-FCI000 Special Project Additives, Ogden Air Logistics Center, Hill AFB UT 5/10/2007 F-2007-0037-FCI000 Munitions Procurement Lead Times, Ogden Air Logistics Center, Hill 5/14/2007 AFB UT

F-2007-0038-FCI000 Management Controls of the Defense Travel System, 508th Aircraft 5/14/2007 Sustainment Wing, Hill AFB UT

F-2007-0039-FCI000 Air Force Major Range and Test Facility Base Customer Rate and 5/15/2007 Institutional Cost Management, 388th Fighter Wing, Hill AFB UT

F-2007-0040-FCI000 Government Fuel Card (Fleet Card) Program Management, 146th Airlift 5/15/2007 Wing, Channel Islands ANGB CA

F-2007-0041-FCI000 Precision Guided Munitions Maintenance and Accountability, 388th 5/16/2007 Fighter Wing, Hill AFB UT

F-2007-0042-FCI000 Network Centric Solutions Contract Implementation and Management, 5/18/2007 Ogden Air Logistics Center, Hill AFB UT

Page 164 of 344 Attachment

Page 165: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0043-FCI000 Assets at Contractor Facilities, Ogden Air Logistics Center, Hill AFB UT 5/30/2007

F-2003-0001-FCL000 Management of the Fort MacArthur Community Center Catering 10/3/2002 Contract, Space and Missile Systems Center, Los Angeles AFB CA

F-2003-0002-FCL000 Engineering Change Proposals, Launch Program Directorate, Space and 10/18/2002 Missile Systems Center, Los Angeles AFB CA

F-2003-0003-FCL000 Wireless Communications, Space and Missile Systems Center, Los 12/20/2002 Angeles AFB CA

F-2003-0004-FCL000 Reports of Survey Program, Space and Missile Systems Center, Los 1/10/2003 Angeles AFB CA

F-2003-0005-FCL000 Small Computer Equipment, Space and Missile Systems Center, Los 2/21/2003 Angeles AFB CA

F-2003-0006-FCL000 Engineering Change Proposals, NAVSTAR Global Positioning System, 2/20/2003 Space and Missile Systems Center, Los Angeles AFB CA

F-2003-0007-FCL000 Security Forces Premium Pay, Space and Missile Systems Center, Los 3/12/2003 Angeles AFB CA

F-2003-0008-FCL000 Centrally Billed Accounts for Travel, Space and Missile Systems Center, 3/20/2003 Los Angeles AFB CA

F-2003-0001-FCQ000 Utilities Payment Procedures, Space and Missile Systems Center, Los 4/25/2003 Angeles AFB CA

F-2003-0002-FCQ000 Integrated Broadcast Service, Electronic Systems Center, Hanscom AFB 5/12/2003 MA

F-2003-0003-FCQ000 Personnel Support for Contingency Operations, 180th Fighter Wing, 5/27/2003 Toledo ANGB OH

F-2003-0004-FCQ000 Personnel Support for Contingency Operations, 339th Recruiting 6/13/2003 Squadron, Clinton Township MI

F-2003-0005-FCQ000 Air Force Travel Card Program, Space and Missile Systems Center, Los 6/18/2003 Angeles AFB CA

Page 165 of 344 Attachment

Page 166: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0006-FCQ000 Air Force Migration From Wideband to Narrowband Frequency 6/18/2003 Assignments, 88th Air Base Wing, Wright-Patterson AFB OH (FOR OFFICIAL USE ONLY)

F-2003-0007-FCQ000 Energy Management Program, Space and Missile Systems Center, Los 7/17/2003 Angeles AFB CA

F-2003-0008-FCQ000 Unliquidated Obligations, Defense Finance and Accounting Service-San 7/22/2003 Bernardino Field Accounting Site, San Bernardino CA

F-2003-0009-FCQ000 Follow-up Audit, Foreign Military Sales Travel Requirements, 7/30/2003 Aeronautical Systems Center, Wright-Patterson AFB OH

F-2003-0010-FCQ000 Official Representation Funds Fiscal Year 2002, Headquarters Air Force 8/13/2003 Materiel Command, Wright-Patterson AFB OH

F-2003-0011-FCQ000 Small Computer Equipment, 146th Airlift Wing, Channel Islands ANGS CA10/22/2003

F-2003-0012-FCQ000 Management of Technical Acquisition Support Services Requirements 8/25/2003 Determination and Definition Phase, Space and Missile Systems Center, Los Angeles AFB CA

F-2003-0013-FCQ000 Follow-up Audit, Basic Allowance for Housing, Space and Missile 8/28/2003 Systems Center, Los Angeles AFB CA

F-2003-0014-FCQ000 Unliquidated Obligations, Defense Finance and Accounting Service- 8/29/2003 Dayton Field Site, Dayton OH

F-2003-0015-FCQ000 Family Care Program, Electronic Systems Center, Hanscom AFB MA 9/18/2003 F-2003-0016-FCQ000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and 9/18/2003 Financial Management, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2004-0001-FCQ000 Follow-up Audit, Foreign Military Sales Travel Requirements, Air Force 10/1/2003 Security Assistance Center, Wright-Patterson AFB OH

F-2004-0002-FCQ000 Personnel Support for Contingency Operations, 360th Recruiting Group, 10/2/2003 Hanscom AFB MA

F-2004-0003-FCQ000 Personnel Support for Contingency Operations, 102d Fighter Wing, Air 10/2/2003 National Guard, Otis ANGB MA

Page 166 of 344 Attachment

Page 167: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0004-FCQ000 Official Representation Funds, Fiscal Year 2002, Aeronautical Systems 10/8/2003 Center, Wright-Patterson AFB OH

F-2004-0005-FCQ000 Mobile Approach Control System, Electronic Systems Center, Hanscom 10/9/2003 AFB MA

F-2004-0006-FCQ000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and 10/10/2003 Financial Management, Air Force Security Assistance Center, Wright- Patterson AFB OH

F-2004-0007-FCQ000 Follow-up Audit, Waste Management, Space and Missile Systems Center, 10/22/2003 Los Angeles AFB CA

F-2004-0008-FCQ000 Personnel Support for Contingency Operations, 66th Air Base Wing, 10/29/2003 Hanscom AFB MA

F-2004-0009-FCQ000 Visibility of Air Force Information Technology Resources, Headquarters 10/31/2003 Air Force Materiel Command, Wright-Patterson AFB OH

F-2004-0010-FCQ000 Child Development Center, 88th Air Base Wing, Wright-Patterson AFB 10/31/2003 OH

F-2004-0011-FCQ000 Energy Management Program, 88th Air Base Wing, Wright-Patterson 11/10/2003 AFB OH

F-2004-0012-FCQ000 Primary Care/Family Practice Physician Productivity, Space and Missile 11/12/2003 Systems Center, Los Angeles AFB CA

F-2004-0013-FCQ000 Utility Payment Process, 88th Air Base Wing, Wright-Patterson AFB OH 11/13/2003

F-2004-0014-FCQ000 Follow-up Audit, Government Equipment Loaned to Nongovernmental 11/13/2003 Activities, Air Force Research Laboratory, Wright Research Site, Wright- Patterson AFB OH

F-2004-0015-FCQ000 Most Efficient Organization Performance Review, Civil Engineering 12/5/2003 Operations, 88th Air Base Wing, Wright-Patterson AFB OH

F-2004-0016-FCQ000 Most Efficient Organization Performance Review, Civil Engineering 1/13/2004 Resources and Readiness Operations, 88th Air Base Wing, Wright- Patterson AFB OH

Page 167 of 344 Attachment

Page 168: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0017-FCQ000 Appliance Management, Space and Missile Systems Center, Los Angeles 2/2/2004 AFB CA

F-2004-0018-FCQ000 Management of Technical Acquisition Support Services Delivery Order 2/4/2004 Award Process, Space and Missile Systems Center, Los Angeles AFB CA

F-2004-0019-FCQ000 Management of Technical Acquisition Support Services Contractor 2/10/2004 Performance Assessment, Space and Missile Systems Center, Los Angeles AFB CA

F-2004-0020-FCQ000 Follow-up Audit, Accounting for Computer Hardware, Air Force 3/4/2004 Research Laboratory, Rome Research Site, Rome NY

F-2004-0021-FCQ000 Foreign Disclosure Program, Air Force Research Laboratory, Wright- 6/21/2004 Patterson AFB OH

F-2004-0022-FCQ000 Foreign Disclosure Program, Aeronautical Systems Center, Wright- 7/27/2004 Patterson AFB OH

F-2004-0023-FCQ000 Management of Simplified Acquisition of Base Engineer Requirements 8/17/2004 Projects, Space and Missile Systems Center, Los Angeles AFB CA

F-2004-0024-FCQ000 Air Force Research Laboratory Reimbursement Process, Rome Research 8/26/2004 Site, Rome NY

F-2004-0025-FCQ000 Civilian Time and Attendance, National Air and Space Intelligence Center, 9/9/2004 Wright-Patterson AFB OH

F-2005-0001-FCQ000 Financial Management Aspects of the F-15 Program, Aeronautical 10/29/2004 Systems Center, Wright-Patterson AFB OH

F-2005-0002-FCQ000 Financial Management Aspects of the Mobility Program, Aeronautical 12/20/2004 Systems Center, Wright-Patterson AFB OH

F-2005-0003-FCQ000 Financial Management Aspects of the Aeronautical Enterprise Program, 12/21/2004 Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0004-FCQ000 Third Party Collection Funds Usage, Space and Missile Systems Center, 12/21/2004 Los Angeles AFB CA

F-2005-0005-FCQ000 Network Infrastructure Equipment, Space and Missile Systems Center, 1/11/2005 Los Angeles AFB CA

Page 168 of 344 Attachment

Page 169: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0006-FCQ000 Air Force Research Laboratory Reimbursement Process, Wright Research 2/16/2005 Site, Wright-Patterson AFB OH

F-2005-0007-FCQ000 Review of the Air Force General Fund, Fund Balance with Treasury, 4/1/2005 Follow-On Review, 66th Air Base Wing, Hanscom AFB MA

F-2005-0008-FCQ000 Acquisition Workforce Management, Aeronautical Systems Center, 6/17/2005 Wright-Patterson AFB OH

F-2005-0009-FCQ000 Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006 7/25/2005 (C-32, C-37, C-40 Aircraft), Commercial Derivatives Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0010-FCQ000 Distribution of Depot Maintenance Workload, Fiscal Years 2004-2006, 7/25/2005 T-38 Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0011-FCQ000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 8/2/2005 F119 Engine, Propulsion Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0012-FCQ000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 8/2/2005 Precision Attach Sniper System, Combat Electronic Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0013-FCQ000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006 C- 8/3/2005 17 Aircrew Training Systems, Simulator Systems Group, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0014-FCQ000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, T- 8/3/2005 1 Systems Squadron, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0015-FCQ000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, 8/8/2005 C-17 Systems Group, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2005-0016-FCQ000 Distribution of Depot Maintenance Workload Fiscal Year 2004, Space 8/9/2005 and Missile Systems Center, Los Angeles AFB CA

F-2005-0017-FCQ000 Contract Writing System Controls, Aeronautical Systems Center, Wright- 8/22/2005 Patterson AFB OH

Page 169 of 344 Attachment

Page 170: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0018-FCQ000 Contract Writing System Controls, Arnold Engineering Development 8/24/2005 Center, Arnold AFB TN

F-2006-0001-FCQ000 Controlled Access Badges, Air Force Security Assistance Center, Wright- 10/25/2005 Patterson AFB OH

F-2006-0002-FCQ000 Controlled Access Badges, Headquarters Air Force Research Laboratory, 11/15/2005 Wright-Patterson AFB OH

F-2006-0003-FCQ000 Contract Writing System Controls, Electronic Systems Center, Hanscom 12/7/2005 AFB MA

F-2006-0004-FCQ000 Affirmative Employment, Arnold Engineering Development Center, Arnold 12/30/2005 AFB TN

F-2006-0005-FCQ000 Air Force General Fund Tri-Annual Review Process, Headquarters Air 1/23/2006 Force Materiel Command, Wright-Patterson AFB OH

F-2006-0006-FCQ000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 1/26/2006 Space and Missile Systems Center, Los Angeles AFB CA

F-2006-0007-FCQ000 Official Representation Funds, Electronic Systems Center, Hanscom AFB 2/1/2006 MA

F-2006-0008-FCQ000 Air Force General Fund Tri-Annual Review Process, Reconnaissance 2/14/2006 Systems Wing, Wright-Patterson AFB OH

F-2006-0009-FCQ000 Unliquidated Obligations, Materials and Manufacturing Directorate, Air 2/16/2006 Force Research Laboratory, Wright-Patterson AFB OH

F-2006-0010-FCQ000 Affirmative Employment, Space and Missile Systems Center, Los Angeles 3/9/2006 AFB CA

F-2006-0011-FCQ000 Unliquidated Obligations, Wright Site Directorate, Air Force Research 3/22/2006 Laboratory, Wright-Patterson AFB OH

F-2006-0012-FCQ000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 4/6/2006 2007, Space and Missile Systems Center, Los Angeles AFB CA

F-2006-0013-FCQ000 Follow-up Audit, Controls Over Access to Air Force Networks and 4/26/2006 Systems, Fighter Attack Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH

Page 170 of 344 Attachment

Page 171: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0014-FCQ000 Unliquidated Obligations, 551st Electronic Systems Wing, Electronic 5/19/2006 Systems Center, Hanscom AFB MA

F-2006-0015-FCQ000 Acquisition Workforce Management, Electronic Systems Center, 6/14/2006 Hanscom AFB MA

F-2006-0016-FCQ000 Follow-up Audit, Controls Over Access to Air Force Networks and 7/12/2006 Systems, Mobility Systems Wing, Aeronautical Systems Center, Wright- Patterson AFB OH (FOR OFFICIAL USE ONLY)

F-2006-0017-FCQ000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 7/12/2006 2007, Long Range Strike Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2006-0018-FCQ000 Logistics Support for Research, Development, Test and Evaluation 7/19/2006 Activities, Air Force Research Laboratory, Space Vehicles Directorate, Hanscom AFB MA

F-2006-0019-FCQ000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 8/7/2006 2007, Fighter Attack Systems Wing, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2006-0020-FCQ000 Logistics Support for Research, Development, Test and Evaluation 8/10/2006 Activities, Air Force Research Laboratory Information Directorate, Rome NY

F-2006-0021-FCQ000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 8/17/2006 2007, Mobility Systems Wing, Aeronautical Systems Center, Wright- Patterson AFB OH

F-2006-0022-FCQ000 Logistics Support for Research, Development, Test and Evaluation 8/17/2006 Activities, Air Force Research Laboratory, Sensors Directorate, Wright- Patterson AFB OH

F-2006-0023-FCQ000 Logistics Support for Research, Development, Test and Evaluation 8/22/2006 Activities, Air Force Research Laboratory, Air Vehicles Directorate, Wright-Patterson AFB OH

F-2006-0024-FCQ000 Unliquidated Obligations, Arnold Engineering Development Center, Arnold 8/29/2006 AFB TN

F-2006-0025-FCQ000 Unliquidated Obligations, 350th Electronic Systems Wing, Electronic 9/11/2006 Systems Center, Hanscom AFB MA

Page 171 of 344 Attachment

Page 172: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0001-FCQ000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 10/5/2006 Government Furnished Property Purchases, Fighter Attack System Wing, Wright-Patterson AFB OH

F-2007-0002-FCQ000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 12/21/2006 Government Furnished Property Purchases, F-22 Directorate, Wright- Patterson AFB OH

F-2007-0003-FCQ000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, Mobility Systems Wing, Wright-Patterson AFB OH

F-2007-0004-FCQ000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, Long Range Strike Systems Wing, Wright-Patterson AFB OH

F-2007-0005-FCQ000 Follow-up Audit, Miscellaneous Obligation Reimbursement Documents for 1/30/2007 Government Furnished Property Purchases, AC-130 Systems Squadron, Wright-Patterson AFB OH

F-2007-0006-FCQ000 Network Centric Solutions Contract Implementation and Management, 5/8/2007 653d Electronic Systems Wing, Electronic Systems Center, Hanscom AFB MA

F-2003-0001-FCR000 Execution and Prioritization of Repair Support System, Warner Robins Air 10/9/2002 Logistics Center, Robins AFB GA

F-2003-0002-FCR000 Individual Equipment Unit, Warner Robins Air Logistics Center, Robins 11/22/2002 AFB GA

F-2003-0003-FCR000 Chaplain's Office Government-wide Purchase Card, Warner Robins Air 11/22/2002 Logistics Center, Robins AFB GA

F-2003-0004-FCR000 Ground Fuel Tax Refunds, Warner Robins Air Logistics Center, Robins 11/22/2002 AFB GA

F-2003-0005-FCR000 Accountability and Disposal of Biomedical Waste, Warner Robins Air 12/5/2002 Logistics Center, Robins AFB GA

F-2003-0006-FCR000 Automated Budget Compilation System Adjustments, Warner Robins Air 12/17/2002 Logistics Center, Robins AFB GA

Page 172 of 344 Attachment

Page 173: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0007-FCR000 F-15 Programmed Depot Maintenance Materiel Support, Warner Robins 12/19/2002 Air Logistics Center, Robins AFB GA

F-2003-0008-FCR000 Air Force Management of Credit Returns, Warner Robins Air Logistics 1/13/2003 Center, Robins AFB GA

F-2003-0009-FCR000 Communication Security Equipment Items, 19th Air Refueling Group, 1/22/2003 Robins AFB GA

F-2003-0010-FCR000 Aircraft Workload Planning, Warner Robins Air Logistics Center, Robins 1/29/2003 AFB GA

F-2003-0011-FCR000 Communication Security Equipment Items, Warner Robins Air Logistics 1/31/2003 Center, Robins AFB GA

F-2003-0012-FCR000 Contractor Delinquent Deliveries, Warner Robins Air Logistics Center, 2/3/2003 Robins AFB GA

F-2003-0013-FCR000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program, Warner 2/5/2003 Robins Air Logistics Center, Robins AFB GA

F-2003-0014-FCR000 Dishonored Checks, Warner Robins Air Logistics Center, Robins AFB 2/18/2003 GA

F-2003-0015-FCR000 Centrally Billed Accounts, 94th Airlift Wing, Dobbins ARB GA 2/19/2003 F-2003-0016-FCR000 Other War Reserve Material Requirements, Warner Robins Air Logistics 3/4/2003 Center, Robins AFB GA

F-2003-0017-FCR000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Program, Warner 4/7/2003 Robins Air Logistics Center, Robins AFB GA

F-2003-0018-FCR000 Blanket Purchase Agreements, Warner Robins Air Logistics Center, 4/29/2003 Robins AFB GA

F-2003-0019-FCR000 C-141 Allowance Review, Warner Robins Air Logistics Center, Robins 4/30/2003 AFB GA

F-2003-0020-FCR000 Military Interdepartmental Purchase Requests, Air Force Reserve 5/8/2003 Command, Robins AFB GA

F-2003-0021-FCR000 Official Representation Funds, Warner Robins Air Logistics Center, 5/19/2003 Robins AFB GA

Page 173 of 344 Attachment

Page 174: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0022-FCR000 Air Force Travel Card Program, Warner Robins Air Logistics Center, 5/19/2003 Robins AFB GA

F-2003-0023-FCR000 Official Representation Funds, Fiscal Year 2002, Air Force Reserve 5/29/2003 Command, Robins AFB GA

F-2003-0024-FCR000 Primary Care/Family Practice Physicians' Productivity, 78th Air Base 5/29/2003 Wing Medical Group, Robins AFB GA

F-2003-0025-FCR000 Major Command Reserve Component Activation and Deactivation, Air 6/5/2003 Force Reserve Command, Robins AFB GA

F-2003-0026-FCR000 Civilian Premium Payments, 94th Airlift Wing, Dobbins ARB GA 6/13/2003 F-2003-0027-FCR000 Credit Returns, 116th Air Control Wing, Robins AFB GA 6/16/2003 F-2003-0028-FCR000 Support Equipment and Vehicle Repairs, Warner Robins Air Logistics 7/10/2003 Center, Robins AFB GA

F-2003-0029-FCR000 Civilian Premium Payments, Air Force Reserve Command, Robins AFB GA 7/10/2003

F-2003-0030-FCR000 Low Speed Vehicle Management, 116th Air Control Wing, Robins AFB 7/28/2003 GA

F-2003-0031-FCR000 Follow-up Audit, Fiscal Year 2003 Foreign Military Sales Travel 7/28/2003 Requirements, Warner Robins Air Logistics Center, Robins AFB GA

F-2003-0032-FCR000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Financial 8/8/2003 Management, Warner Robins Air Logistics Center, Robins AFB GA

F-2003-0033-FCR000 Low Speed Vehicle Management, 19th Air Refueling Group, Robins AFB 8/13/2003 GA

F-2003-0034-FCR000 Supply Management Activity Group Wholesale Supply Contractor Asset 8/14/2003 and Price Controls, Warner Robins Air Logistics Center, Robins AFB GA

F-2003-0035-FCR000 Automated Data Processing Equipment Accountability, Warner Robins Air 8/19/2003 Logistics Center, Robins AFB GA

F-2003-0036-FCR000 Low Speed Vehicle Management, Warner Robins Air Logistics Center, 8/25/2003 Robins AFB GA

Page 174 of 344 Attachment

Page 175: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0037-FCR000 Energy Management Program, Warner Robins Air Logistics Center, 8/27/2003 Robins AFB GA

F-2003-0038-FCR000 Civilian Personnel Hire and Fill Actions, Warner Robins Air Logistics 9/11/2003 Center, Robins AFB GA

F-2003-0039-FCR000 Pharmacy Operations, 78th Air Base Wing, Robins AFB GA 9/12/2003 F-2003-0040-FCR000 Air Force Working Capital Fund, Aged Materiel Support Division 9/15/2003 Accounts, Warner Robins Air Logistics Center, Robins AFB GA

F-2003-0041-FCR000 Vehicle Maintenance, Warner Robins Air Logistics Center, Robins AFB GA 9/16/2003

F-2004-0001-FCR000 Air Force Contract Debt Cases, Warner Robins Air Logistics Center, 11/17/2003 Robins AFB GA

F-2004-0002-FCR000 Most Efficient Organization Post-Performance Review, Warner Robins Air 11/17/2003 Logistics Center, Robins AFB GA

F-2004-0003-FCR000 Network Infrastructure Equipment, Warner Robins Air Logistics Center, 12/2/2003 Robins AFB GA

F-2004-0004-FCR000 Due-Out Validations, Warner Robins Air Logistics Center, Robins AFB GA 12/2/2003

F-2004-0005-FCR000 Air National Guard Dual Compensation, 116th Air Control Wing, Robins 12/3/2003 AFB GA

F-2004-0006-FCR000 Depot Field Teams, Warner Robins Air Logistics Center, Robins AFB 12/19/2003 GA

F-2004-0007-FCR000 Air Force Reserve Command Unliquidated Obligations, 94th Airlift Wing, 12/19/2003 Dobbins ARB GA

F-2004-0008-FCR000 Accountability and Control of Secure Terminal Equipment, 19th Air 12/19/2003 Refueling Group, Robins AFB GA

F-2004-0009-FCR000 Follow-up Audit, Equipment Preventative Maintenance Program, Warner 1/29/2004 Robins Air Logistics Center, Robins AFB GA

F-2004-0010-FCR000 Secure Terminal Equipment, Air Force Reserve Command, Robins AFB 2/4/2004 GA

Page 175 of 344 Attachment

Page 176: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0011-FCR000 Air and Space Expeditionary Force Medical Readiness Reporting, Air 2/25/2004 Force Reserve Command, Robins AFB GA

F-2004-0012-FCR000 Air Force Reserve Command Unliquidated Obligations, Warner Robins 3/2/2004 Air Logistics Center, Robins AFB GA

F-2004-0013-FCR000 Family Care Plans Program, 19th Air Refueling Group, Robins AFB GA 3/3/2004

F-2004-0014-FCR000 Secure Terminal Equipment Items, 5th Combat Communications Group, 3/5/2004 Robins AFB GA

F-2004-0015-FCR000 Air and Space Expeditionary Force Medical Readiness Reporting, 622d 3/8/2004 Aero Medical Staging Squadron, Air Force Reserve, Robins AFB GA

F-2004-0016-FCR000 Secure Terminal Equipment, Warner Robins Air Logistics Center, Robins 3/15/2004 AFB GA

F-2004-0017-FCR000 Air and Space Expeditionary Force Medical Readiness Reporting, 78th 3/17/2004 Air Base Wing Medical Logistics Flight, Robins AFB GA

F-2004-0018-FCR000 Air Force Government Purchase Card Internal Controls, 116th Air 3/17/2004 Control Wing, Air National Guard, Robins AFB GA

F-2004-0019-FCR000 Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA 3/17/2004

F-2004-0020-FCR000 Air Force Government Purchase Card, Warner Robins Air Logistics 3/17/2004 Center, Robins AFB GA

F-2004-0021-FCR000 Foreign Disclosure Program, Warner Robins Air Logistics Center, Robins 4/22/2004 AFB GA

F-2004-0022-FCR000 Air Force Purchase Card Program, Headquarters Air Force Reserve 4/23/2004 Command, Robins AFB GA

F-2004-0023-FCR000 Family Care Plans Program, 5th Combat Communications Group, Robins 4/23/2004 AFB GA

F-2004-0024-FCR000 Warranty Data Management, Warner Robins Air Logistics Center, Robins 5/7/2004 AFB GA

Page 176 of 344 Attachment

Page 177: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0025-FCR000 Civilian Equal Employment Opportunity Program, Warner Robins Air 5/27/2004 Logistics Center, Robins AFB GA

F-2004-0026-FCR000 Aircraft Avionics Maintenance, Warner Robins Air Logistics Center, 6/23/2004 Robins AFB GA

F-2004-0027-FCR000 Secondary Item Repair Budget Prices, Warner Robins Air Logistics 6/23/2004 Center, Robins AFB GA

F-2004-0028-FCR000 Precision Measurement Equipment, Combat Electronic Systems 6/23/2004 Directorate, Engineering Division, Warner Robins Air Logistics Center, Robins AFB GA

F-2004-0029-FCR000 Unknown Source of Repair, Warner Robins Air Logistics Center, Robins 6/28/2004 AFB GA

F-2004-0030-FCR000 Network Professional Training, Headquarters Air Force Reserve 7/12/2004 Command, Robins AFB GA

F-2004-0031-FCR000 Spare Parts Pricing, Warner Robins Air Logistics Center, Robins AFB GA 8/4/2004

F-2004-0032-FCR000 Global War on Terrorism Funds Management (REVISED), Warner 8/5/2004 Robins Air Logistics Center, Robins AFB GA

F-2004-0033-FCR000 Precision Measurement Equipment, 116th Air Control Wing, Air National 8/6/2004 Guard, Robins AFB GA

F-2004-0034-FCR000 Precision Measurement Equipment, 78th Medical Group, Warner Robins 8/12/2004 Air Logistics Center, Robins AFB GA

F-2004-0035-FCR000 Precision Measurement Equipment Operations, 19th Air Refueling Group, 8/18/2004 Robins AFB GA

F-2004-0036-FCR000 Hand Tool and Equipment Management, 116th Air Control Wing, Robins 8/24/2004 AFB GA

F-2004-0037-FCR000 Tool Issue Center Review, Warner Robins Air Logistics Center, Robins 8/27/2004 AFB GA

F-2004-0038-FCR000 Ground Support Equipment Contract Management, Warner Robins Air 8/27/2004 Logistics Center, Robins AFB GA

Page 177 of 344 Attachment

Page 178: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0039-FCR000 Programmed Depot Maintenance Aircraft Paint Purchase Agreement, 9/8/2004 Warner Robins Air Logistics Center, Robins AFB GA

F-2004-0040-FCR000 Family Care Plans Program, 116th Air Control Wing, Robins AFB GA 9/14/2004 F-2004-0041-FCR000 Follow-up Audit, Civil Engineering Hand Tools, Warner Robins Air 9/15/2004 Logistics Center, Robins AFB GA

F-2005-0001-FCR000 Reparable Item Requirements - Repair Cycle Times, Warner Robins Air 11/30/2004 Logistics Center, Robins AFB GA

F-2005-0002-FCR000 Hazardous Duty Incentive Pay - Non-Rated Aircrew and Parachutists, 11/30/2004 Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0003-FCR000 Follow-up Audit, Depot Paint and Depaint Operations, Warner Robins 11/30/2004 Air Logistics Center, Robins AFB GA

F-2005-0004-FCR000 Government-wide Purchase Card Programmed Depot Maintenance 12/10/2004 Purchases, Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0005-FCR000 Career Enlisted Flyer Incentive Pay, Warner Robins Air Logistics Center, 12/10/2004 Robins AFB GA

F-2005-0006-FCR000 Low Demand Item Requirements, Warner Robins Air Logistics Center, 1/10/2005 Robins AFB GA

F-2005-0007-FCR000 Physical Therapy Productivity, 78th Medical Group, Warner Robins Air 1/11/2005 Logistics Center, Robins AFB GA

F-2005-0008-FCR000 Precision Measurement Equipment, 94th Airlift Wing, Air Force Reserve, 1/24/2005 Dobbins ARB GA

F-2005-0009-FCR000 Follow-up Audit, Equipment Rental Center, 78th Air Base Wing, Robins 1/24/2005 AFB GA

F-2005-0010-FCR000 Tuition Assistance, Warner Robins Air Logistics Center, Robins AFB GA 1/25/2005

F-2005-0011-FCR000 Precision Measurement Equipment, 5th Combat Communications Group, 2/1/2005 Robins AFB GA

F-2005-0012-FCR000 Small Arms Management, 19th Air Refueling Group, Robins AFB GA 2/4/2005

Page 178 of 344 Attachment

Page 179: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0013-FCR000 Certification and Accreditation of Air Force Major Command Systems, 2/4/2005 Air Force Reserve Command, Robins AFB GA

F-2005-0014-FCR000 Precision Measurement Equipment Laboratory, Warner Robins Air 2/25/2005 Logistics Center, Robins AFB GA

F-2005-0015-FCR000 Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA 3/2/2005

F-2005-0016-FCR000 Qualified Recycling Program, Warner Robins Air Logistics Center, Robins 3/8/2005 AFB GA

F-2005-0017-FCR000 Appliance Management, 78th Air Base Wing, Robins AFB GA 3/16/2005 F-2005-0018-FCR000 Pine Oaks Golf Course Operations, Warner Robins Air Logistics Center, 3/17/2005 Robins AFB GA

F-2005-0019-FCR000 Quality Assurance Surveillance of Installation Refuse Contract, Warner 4/1/2005 Robins Air Logistics Center, Robins AFB GA

F-2005-0020-FCR000 Deployment Health Assessments, 78th Air Base Wing Medical Group, 4/26/2005 Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0021-FCR000 Mission Direct Additives Requirements, Warner Robins Air Logistics 4/27/2005 Center, Robins AFB GA

F-2005-0022-FCR000 Follow-up Audit, Depot Maintenance Hand Tool Management, Warner 5/16/2005 Robins Air Logistics Center, Robins AFB GA

F-2005-0023-FCR000 Demilitarization Process, Warner Robins Air Logistics Center, Robins 6/15/2005 AFB GA

F-2005-0024-FCR000 U-2 Aircraft Contract Maintenance, Warner Robins Air Logistics Center, 6/22/2005 Robins AFB GA

F-2005-0025-FCR000 Hearing Conservation Program, 78th Air Base Wing, Robins AFB GA 6/27/2005 F-2005-0026-FCR000 Follow-up Audit, Network Professional Training, Headquarters Air Force 6/27/2005 Reserve Command, Robins AFB GA

F-2005-0027-FCR000 Readiness Spares Packages, Headquarters Air Force Reserve Command, 6/27/2005 Robins AFB GA

Page 179 of 344 Attachment

Page 180: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0028-FCR000 C-141 Time Compliance Technical Orders Kit Management, Warner 7/5/2005 Robins Air Logistics Center, Robins AFB GA

F-2005-0029-FCR000 Weather Operations Metrics, 78th Air Base Wing, Robins AFB GA 7/11/2005 F-2005-0030-FCR000 Housing Tenant Liabilities, 78th Air Base Wing, Robins AFB GA 7/25/2005 F-2005-0031-FCR000 Personal Wireless Communication System Devices, Headquarters Air 7/28/2005 Force Reserve Command, Robins AFB GA

F-2005-0032-FCR000 Supply Discrepancy Report Program, Defense Distribution Depot, Warner 8/10/2005 Robins AFB GA

F-2005-0033-FCR000 Air Force Working Capital Fund Tri-Annual Process, Depot Maintenance 8/12/2005 Activity Group, Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0034-FCR000 Management of Meals Ready to Eat, 78th Air Base Wing, Robins AFB GA 8/18/2005

F-2005-0035-FCR000 Repairable Item Requirements - Condemnations, Warner Robins Air 8/23/2005 Logistics Center, Robins AFB GA

F-2005-0036-FCR000 Air Force General Fund Real Property Valuation, 78th Air Base Wing, 8/24/2005 Robins AFB GA

F-2005-0037-FCR000 Night Vision Equipment, 78th Air Base Wing, Robins AFB GA 8/26/2005 F-2005-0038-FCR000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, 8/26/2005 402d Depot Maintenance Wing, Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0039-FCR000 Distribution of Depot Maintenance Workload Fiscal Year 2004-2006, 8/26/2005 330th Aircraft Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0040-FCR000 Distribution of Depot Maintenance Workload Fiscal Years 2004-2006, 8/29/2005 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA

F-2005-0041-FCR000 Ground Water Cleanup, 347th Rescue Wing, Moody AFB GA 9/6/2005 F-2005-0042-FCR000 Family Care Plans Program, 224th Joint Communications Support 9/8/2005 Squadron, Air National Guard, Brunswick ANGS GA

Page 180 of 344 Attachment

Page 181: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0043-FCR000 Family Care Plans Program, 165th Air Support Operations Squadron, Air 9/8/2005 National Guard, Brunswick ANGS GA

F-2005-0044-FCR000 Installation Refuse Contract, 78th Air Base Wing, Robins AFB GA 9/9/2005 F-2005-0045-FCR000 Supply Discrepancy Report Program, Warner Robins Air Logistics 9/9/2005 Center, Robins AFB GA

F-2005-0046-FCR000 Air and Space Expeditionary Force Unit Type Codes, 165th Airlift Wing, 9/9/2005 Georgia Air National Guard, Savannah GA

F-2005-0047-FCR000 Education and Training Services Contract Performance, 78th Air Base 9/9/2005 Wing, Robins AFB GA

F-2005-0048-FCR000 Follow-up Audit, Depot Hazardous Material Management, Warner 9/14/2005 Robins Air Logistics Center, Robins AFB GA

F-2005-0049-FCR000 Small Arms Management, 78th Air Base Wing, Robins AFB GA 9/14/2005 F-2005-0050-FCR000 Foreign Military Sales Real Property and Equipment, Warner Robins Air 9/14/2005 Logistics Center, Robins AFB GA

F-2005-0051-FCR000 Follow-up Audit, Small Arms Management, 5th Combat Communications 9/20/2005 Group, Robins AFB GA

F-2005-0052-FCR000 Wynn Dining Facility Management, 78th Air Base Wing, Robins AFB GA 9/21/2005

F-2005-0053-FCR000 Personal Wireless Communication Systems Devices, 94th Airlift Wing, Air 9/22/2005 Force Reserve, Dobbins ARB GA

F-2006-0001-FCR000 C-5 Time Compliance Technical Orders Kit Management, Warner Robins 10/18/2005 Air Logistics Center, Robins AFB GA

F-2006-0002-FCR000 Supply Item Pricing, Warner Robins Air Logistics Center, Robins AFB GA 11/1/2005

F-2006-0003-FCR000 Follow-up Audit, Security Controls over Access to Air Force Installations, 11/3/2005 78th Air Base Wing, Robins AFB GA

F-2006-0004-FCR000 Management of Blanket Travel Orders, Headquarters Air Force Reserve 12/15/2005 Command, Robins AFB GA

Page 181 of 344 Attachment

Page 182: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0005-FCR000 Air Force Vehicle and Equipment Repair Reimbursements, Warner Robins 12/15/2005 Air Logistics Center, Robins AFB GA

F-2006-0006-FCR000 Security Forces Fuels Management, 78th Air Base Wing, Robins AFB 1/11/2006 GA

F-2006-0007-FCR000 Official Representation Funds, Warner Robins Air Logistics Center, 1/11/2006 Robins AFB GA

F-2006-0008-FCR000 Air Force Support to Civil Authorities, 347th Rescue Wing, Moody AFB 1/12/2006 GA

F-2006-0009-FCR000 Air and Space Expeditionary Force Unit Type Codes, 19th Air Refueling 1/19/2006 Group, Robins AFB GA

F-2006-0010-FCR000 Workman's Compensation Programs, Warner Robins Air Logistics 1/24/2006 Center, Robins AFB GA

F-2006-0011-FCR000 Use of Prime Vendor Contracts, 78th Air Base Wing, Robins AFB GA 1/31/2006 F-2006-0012-FCR000 Air Force Support to Federal Agencies, 94th Air Lift Wing, Dobbins ARB 2/13/2006 GA

F-2006-0013-FCR000 Military Personnel Data System, 94th Airlift Wing, Air Force Reserve, 2/27/2006 Dobbins ARB GA

F-2006-0014-FCR000 Adjusted Stock Levels, 116th Air Control Wing, Robins AFB GA 3/13/2006 F-2006-0015-FCR000 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

F-2006-0016-FCR000 Microsoft Enterprise Licensing Agreement, Warner Robins Air Logistics 3/23/2006 Center, Robins AFB GA

F-2006-0017-FCR000 Air Force General Fund Heritage Assets, 78th Air Base Wing, Robins 4/3/2006 AFB GA

F-2006-0018-FCR000 External Fill Actions, Headquarters Air Force Reserve Command, Robins 4/3/2006 AFB GA

F-2006-0019-FCR000 Depot Maintenance Capital Purchase Program, Warner Robins Air 4/21/2006 Logistics Center, Robins AFB GA

Page 182 of 344 Attachment

Page 183: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0020-FCR000 Microsoft Enterprise Licensing Agreement, Headquarters Air Force 5/2/2006 Reserve Command, Robins AFB GA

F-2006-0021-FCR000 Laser Management, Warner Robins Air Logistics Center, Robins AFB 5/4/2006 GA

F-2006-0022-FCR000 Due-Out to Maintenance Additives, 542d Combat Sustainment Wing, 5/23/2006 Warner Robins Air Logistics Center, Robins AFB GA

F-2006-0023-FCR000 Military Personnel Data System, 78th Air Base Wing, Robins AFB GA 5/25/2006 F-2006-0024-FCR000 Air Reserve Technician Compensation, 94th Airlift Wing, Dobbins AFB GA 5/31/2006

F-2006-0025-FCR000 Due-In From Maintenance Credits, 402d Maintenance Wing, Warner 6/7/2006 Robins Air Logistics Center, Robins AFB GA

F-2006-0026-FCR000 Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007, 6/7/2006 542d Combat Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA

F-2006-0027-FCR000 Selected Aspects of the Theater Deployable Communications Program, 6/14/2006 5th Combat Communication Group, Robins AFB GA

F-2006-0028-FCR000 Shared Network Storage Management, 5th Combat Communications 6/16/2006 Group, Robins AFB GA (FOR OFFICIAL USE ONLY)

F-2006-0029-FCR000 Selected Aspects of Fiscal Year 2004 Planned Labor Application, Warner 6/16/2006 Robins Air Logistics Center, Robins AFB GA

F-2006-0030-FCR000 Distribution of Depot Maintenance Workload Fiscal Years 2005-2007, 6/21/2006 330th Aircraft Sustainment Wing, Warner Robins Air Logistics Center, Robins AFB GA

F-2006-0031-FCR000 Construction Funds, Headquarters Air Force Reserve Command, Robins 6/26/2006 AFB GA

F-2006-0032-FCR000 Military Treatment Facility, Referral Management Services, 78th Air Base 6/27/2006 Wing, Robins AFB GA

F-2006-0033-FCR000 Deployed Assets, 347th Rescue Wing, Moody AFB GA 7/13/2006 F-2006-0034-FCR000 Civilian Deployments, 78th Air Base Wing, Robins AFB GA 7/13/2006

Page 183 of 344 Attachment

Page 184: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0035-FCR000 Deployed Assets, 5th Combat Communications Group, Robins AFB GA 7/13/2006

F-2006-0036-FCR000 Civilian Deployments, 5th Combat Communications Group, Robins AFB 7/24/2006 GA

F-2006-0037-FCR000 Crash, Damaged, or Disabled Aircraft Recovery Program, 479th Flying 7/27/2006 Training Group, Moody AFB GA

F-2006-0038-FCR000 Deployed Assets, 78th Air Base Wing, Robins AFB GA 7/28/2006 F-2006-0039-FCR000 Use of Air Reserve Component Forces to Train Active Duty Personnel, 8/2/2006 39th Flying Training Squadron, Moody AFB GA

F-2006-0040-FCR000 Deployed Assets, 116th Air Control Wing, Robins AFB GA 8/7/2006 F-2006-0041-FCR000 Crash, Damaged, or Disabled Aircraft Recovery Program, 347th Rescue 8/10/2006 Wing, Moody AFB GA

F-2006-0042-FCR000 Crash, Damaged, or Disabled Aircraft Recovery Program, 19th Air 8/17/2006 Refueling Group, Robins AFB GA

F-2006-0043-FCR000 Crashed, Damaged, or Disabled Aircraft Recovery Program, 116th Air 8/22/2006 Control Wing, Robins AFB GA

F-2006-0044-FCR000 Crash, Damaged, or Disabled Aircraft Recovery Program, Warner Robins 8/24/2006 Air Logistics Center, Robins AFB GA

F-2006-0045-FCR000 Hazardous Materials, 116th Air Control Wing, Robins AFB GA 8/25/2006 F-2006-0046-FCR000 C-130 Time Compliance Technical Orders Kit Management, Warner 8/29/2006 Robins Air Logistics Center, Robins AFB GA

F-2006-0047-FCR000 Security of Remote Computer Devices, 78th Air Base Wing, Robins AFB 8/30/2006 GA (FOR OFFICIAL USE ONLY)

F-2006-0048-FCR000 Shared Network Storage Management, 78th Air Base Wing, Robins AFB 8/30/2006 GA (FOR OFFICIAL USE ONLY)

F-2006-0049-FCR000 Security of Remote Computer Devices, Headquarters Air Force Reserve 8/31/2006 Command, Robins AFB GA (FOR OFFICIAL USE ONLY)

F-2006-0050-FCR000 Small Arms Management, 165th Airlift Wing, Georgia Air National Guard, 8/31/2006 Savannah GA

Page 184 of 344 Attachment

Page 185: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0051-FCR000 Use of Air Reserve Component Forces to Train Active Duty Personnel, 8/31/2006 94th Airlift Wing, Dobbins ARB GA

F-2006-0052-FCR000 Selected Aspects of Computer Network Intrusion Detection, 8/31/2006 Headquarters Air Force Reserve Command, Robins AFB GA

F-2006-0053-FCR000 Government Purchase Card, 202d Engineering Installation Squadron, Air 8/31/2006 National Guard, Macon GA

F-2006-0054-FCR000 Termination of Purchases for Excess On-Order Parts, Warner Robins Air 9/6/2006 Logistics Center, Robins AFB GA

F-2006-0055-FCR000 Equipment Transformation Initiative, 542d Combat Sustainment Wing, 9/11/2006 Warner Robins Air Logistics Center, Robins AFB GA

F-2006-0056-FCR000 Chaplain's Fund, Warner Robins Air Logistics Center, Robins AFB GA 9/14/2006

F-2006-0057-FCR000 Standard Base Supply System Controls, 78th Air Base Wing, Robins 9/14/2006 AFB GA

F-2007-0001-FCR000 Government Furnished Material, Warner Robins Air Logistics Center, 11/9/2006 Robins AFB GA

F-2007-0002-FCR000 Organic Project Order Management, Warner Robins Air Logistics Center, 11/27/2006 Robins AFB GA

F-2007-0003-FCR000 Base Level Support Agreements, 78th Air Base Wing, Robins AFB GA 11/30/2006

F-2007-0004-FCR000 Defense Travel System Transactions, 820th Security Forces Group, 12/6/2006 Moody AFB GA

F-2007-0005-FCR000 Follow-up Audit, Hand Tool and Equipment Management, 116th Air 12/14/2006 Control Wing, Robins AFB GA

F-2007-0006-FCR000 Depot Maintenance Activity Group Manual Adjustments, Warner Robins 12/14/2006 Air Logistics Center, Robins AFB GA

F-2007-0007-FCR000 TF39 Depot Engine Repair Requirements, Headquarters Air Force 1/9/2007 Reserve Command, Robins AFB GA

F-2007-0008-FCR000 Air Force Military Equipment Baseline Valuation, Warner Robins Air 1/12/2007 Logistics Center, Robins AFB GA

Page 185 of 344 Attachment

Page 186: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0009-FCR000 Network Centric Solutions Contract Implementation and Management, 3/16/2007 Headquarters Air Force Reserve Command, Robins AFB GA

F-2007-0010-FCR000 Network Centric Solutions Contract Implementation and Management, 3/20/2007 94th Airlift Wing, Air Force Reserve, Dobbins ARB GA

F-2007-0011-FCR000 Restricted Area Badges, 116th Air Control Wing, Robins AFB GA 3/22/2007 F-2007-0012-FCR000 Recreational Vehicle Storage Lot Program, Warner Robins Air Logistics 3/22/2007 Center, Robins AFB GA

F-2007-0013-FCR000 Transfer of Floating Stock/Spares, Warner Robins Air Logistics Center, 4/2/2007 Robins AFB GA

F-2007-0014-FCR000 Common Access Card Use for Physical Access, 116th Air Control Wing, 4/12/2007 Robins AFB GA

F-2007-0015-FCR000 Special Project Additives, Warner Robins Air Logistics Center, Robins 4/24/2007 AFB GA

F-2007-0016-FCR000 Follow-up Audit, Family Care Plans Program, 165th Air Support 4/24/2007 Operations Squadron, Brunswick ANGS GA

F-2007-0017-FCR000 Consolidation onto the Global Combat Support Systems - Air Force 4/26/2007 Framework, Headquarters Air Force Reserve Command, Robins AFB GA

F-2007-0018-FCR000 Common Access Card Use for Physical Access, Headquarters Air Force 4/27/2007 Reserve Command, Robins AFB GA

F-2007-0019-FCR000 Assets at Contractor Facilities, Warner Robins Air Logistics Center, 5/21/2007 Robins AFB GA

F-2007-0020-FCR000 Air Force Protective Masks Preventive Maintenance Checks and Services 5/23/2007 Program, 78th Air Base Wing, Robins AFB GA

F-2007-0021-FCR000 Air Force Protective Masks Preventive Maintenance Checks and Services 5/24/2007 Program, 19th Air Refueling Group, Robins AFB GA

F-2007-0022-FCR000 Maintenance of Ground Support Equipment, Warner Robins Air Logistics 5/24/2007 Center, Robins AFB GA

Page 186 of 344 Attachment

Page 187: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0023-FCR000 Global Combat Support System - Air Force Access and Rights 5/25/2007 Management, 23d Wing, Moody AFB GA

F-2007-0024-FCR000 Follow-up Audit, Family Care Plans Program, 224th Joint 5/29/2007 Communications Support Squadron, Brunswick ANGS GA

F-2007-0025-FCR000 Common Access Card Use for Physical Access, Warner Robins Air 5/31/2007 Logistics Center, Robins AFB GA

F-2003-0001-FCT000 Air Force Management of Credit Returns, Oklahoma City Air Logistics 10/18/2002 Center, Tinker AFB OK

F-2003-0002-FCT000 Follow-up Audit, Workmanship Defects Within the Quality Assurance 10/18/2002 Program, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0003-FCT000 Follow-up Audit, Air Force Purchase Card Program, 507th Air Refueling 10/31/2002 Wing, Tinker AFB OK

F-2003-0004-FCT000 Utilities Payment Process, Oklahoma City Air Logistics Center, Tinker 11/15/2002 AFB OK

F-2003-0005-FCT000 Government Purchase Card Acquisitions, Oklahoma City Air Logistics 11/20/2002 Center, Tinker AFB OK

F-2003-0006-FCT000 Follow-up Audit, Use and Control of Military Interdepartmental Purchase 11/25/2002 Requests, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0007-FCT000 Ground Fuels Tax Refunds, Oklahoma City Air Logistics Center, Tinker 1/17/2003 AFB OK

F-2003-0008-FCT000 Billeting Payments, 137th Airlift Wing, Oklahoma Air National Guard, Will 1/30/2003 Rogers World Airport OK

F-2003-0009-FCT000 Other War Reserve Materiel, Oklahoma City Air Logistics Center, Tinker 2/13/2003 AFB OK

F-2003-0010-FCT000 Review of the Air Force Energy Management Program, Oklahoma City 2/27/2003 Air Logistics Center, Tinker AFB OK

F-2003-0011-FCT000 Project Order Funds Management for Organic Depot Maintenance 2/28/2003 Activity Group, Oklahoma City Air Logistics Center, Tinker AFB OK

Page 187 of 344 Attachment

Page 188: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0012-FCT000 Military Special Pay Entitlements, Oklahoma City Air Logistics Center, 3/6/2003 Tinker AFB OK

F-2003-0013-FCT000 Management of Power Tool Repair, Oklahoma City Air Logistics Center, 3/18/2003 Tinker AFB OK

F-2003-0014-FCT000 Review of Civil Engineering Procedures for Fiscal Year 2001 and Fiscal 4/4/2003 Year 2002 Utility Rate Development and Cost Allocations to Reimbursable Customer Billings, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0015-FCT000 Air Force Working Capital Fund, Aged Materiel Support Division 4/22/2003 Accounts, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0016-FCT000 B-52 Programmed Depot Maintenance Materiel Support, Oklahoma City 4/28/2003 Air Logistics Center, Tinker AFB OK

F-2003-0017-FCT000 Award Fee Management of Contract F34650-99-C-0082, Civil Engineer 5/6/2003 Services, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0018-FCT000 Award Fee Management of Contract F41608-95-D-0082, Oklahoma 5/19/2003 City Air Logistics Center, Tinker AFB OK

F-2003-0019-FCT000 Follow-up Audit, Materiel Management Transition, Oklahoma City Air 5/22/2003 Logistics Center, Tinker AFB OK

F-2003-0020-FCT000 Support Agreements, Oklahoma City Air Logistics Center, Tinker AFB OK 5/27/2003

F-2003-0021-FCT000 Review of Materiel Obligations, 552d Air Control Wing, Tinker AFB OK 6/5/2003

F-2003-0022-FCT000 Standard Base Supply System Pricing Data Accuracy, Oklahoma City Air 6/12/2003 Logistics Center, Tinker AFB OK

F-2003-0023-FCT000 Validation of Materiel Due-Outs, Oklahoma City Air Logistics Center, 6/16/2003 Tinker AFB OK

F-2003-0024-FCT000 Air and Space Expeditionary Force Readiness Planning and Reporting, 6/18/2003 552d Air Control Wing, Tinker AFB OK

F-2003-0025-FCT000 Personnel Support for Contingency Operations, 552d Air Control Wing, 6/18/2003 Tinker AFB OK

Page 188 of 344 Attachment

Page 189: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0026-FCT000 Air and Space Expeditionary Force Readiness Planning and Reporting, 6/26/2003 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0027-FCT000 Validation of Materiel Due-Outs, 507th Air Refueling Wing, Tinker AFB 7/1/2003 OK

F-2003-0028-FCT000 Civilian Personnel Office Hire and Fill Actions, Oklahoma City Air 7/8/2003 Logistics Center, Tinker AFB OK

F-2003-0029-FCT000 Contractor Assets and Price Controls, Oklahoma City Air Logistics 7/9/2003 Center, Tinker AFB OK

F-2003-0030-FCT000 Development of Depot Maintenance Activity Group Indirect Labor 7/9/2003 Factors and Direct Labor Efficiencies, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0031-FCT000 Depot Maintenance Material Support System Bills of Material, Oklahoma 7/10/2003 City Air Logistics Center, Tinker AFB OK

F-2003-0032-FCT000 Air Force Civilian Drug Testing Program, Oklahoma City Air Logistics 7/10/2003 Center, Tinker AFB OK

F-2003-0033-FCT000 Saudi Arabia F-15 (Peace Sun) Foreign Military Sales Contract and 8/7/2003 Financial Management (Phase II), Oklahoma City Air Logistics Center, Tinker AFB OK

F-2003-0034-FCT000 Management of the Contract Closures, Oklahoma City Air Logistics 8/20/2003 Center, Tinker AFB OK

F-2003-0035-FCT000 Low Speed Vehicle Management, Oklahoma City Air Logistics Center, 9/4/2003 Tinker AFB OK

F-2003-0036-FCT000 Award Fee Management of Contract F34601-00-C-0022, Oklahoma 9/16/2003 City Air Logistics Center, Tinker AFB OK

F-2004-0001-FCT000 Follow-up Audit, Personnel Tempo Reporting, Tracking, and 10/21/2003 Management, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2004-0002-FCT000 Selected Financial Aspects of Pharmacy Operations, Oklahoma City Air 10/21/2003 Logistics Center, Tinker AFB OK

F-2004-0003-FCT000 Unpredictable B-52 Aircraft Depot Maintenance Operations, Oklahoma 11/12/2003 City Air Logistics Center, Tinker AFB OK

Page 189 of 344 Attachment

Page 190: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0004-FCT000 Follow-up Audit, Proportional Per Diem Payments, Oklahoma City Air 11/12/2003 Logistics Center, Tinker AFB OK

F-2004-0005-FCT000 Follow-up Audit, Proportional Per Diem Payments, 552d Air Control 11/12/2003 Wing, Tinker AFB OK

F-2004-0006-FCT000 Obligation Adjustment Reporting System, Oklahoma City Air Logistics 11/17/2003 Center, Tinker AFB OK

F-2004-0007-FCT000 Follow-up Audit, Proportional Per Diem Payments, 3d Combat 12/1/2003 Communications Group, Tinker AFB OK

F-2004-0008-FCT000 Air Force Reserve Unliquidated Obligations, 513th Air Control Group, 12/9/2003 Tinker AFB OK

F-2004-0009-FCT000 Follow-up Audit, Accounting for Computer Hardware, 38th Engineering 12/16/2003 Installation Group, Tinker AFB OK

F-2004-0010-FCT000 Air Force Reserve Unliquidated Obligations, Oklahoma City Air Logistics 12/18/2003 Center, Tinker AFB OK

F-2004-0011-FCT000 Accountability and Control of Secure Terminal Equipment, 3d Combat 12/22/2003 Communications Group, Tinker AFB OK

F-2004-0012-FCT000 Air Force Contract Debt Cases, Oklahoma City Air Logistics Center, 12/22/2003 Tinker AFB OK

F-2004-0013-FCT000 Most Efficient Organization Performance Reviews - Environmental 12/22/2003 Management, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2004-0014-FCT000 Accountability and Control of Secure Terminal Equipment, 552d Air 12/23/2003 Control Wing, Tinker AFB OK

F-2004-0015-FCT000 Air Force Reserve Unliquidated Obligations, Oklahoma City Air Logistics 12/29/2003 Center, Tinker AFB OK

F-2004-0016-FCT000 Follow-up Audit, Accounting for Computer Hardware, 552d Air Control 12/29/2003 Wing, Tinker AFB OK

F-2004-0017-FCT000 Accountability and Control of Secure Terminal Equipment, Oklahoma City 1/8/2004 Air Logistics Center, Tinker AFB OK

F-2004-0018-FCT000 Open Document Listing Review, 137th Airlift Wing, Oklahoma Air 1/12/2004 National Guard, Will Rogers World Airport OK

Page 190 of 344 Attachment

Page 191: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0019-FCT000 Follow-up Audit, Accounting for Computer Hardware, Oklahoma City Air 1/27/2004 Logistics Center, Tinker AFB OK

F-2004-0020-FCT000 Air Force Government Purchase Card Internal Controls, 552d Air Control 1/28/2004 Wing, Tinker AFB OK

F-2004-0021-FCT000 Air Force Government Purchase Card Internal Controls, 3d Combat 2/18/2004 Communications Group, Tinker AFB OK

F-2004-0022-FCT000 Air National Guard Compensation, 137th Airlift Wing, Oklahoma Air 2/25/2004 National Guard, Will Rogers World Airport, OK

F-2004-0023-FCT000 Air Force Government Purchase Card Internal Controls, Oklahoma City 2/26/2004 Air Logistics Center, Tinker AFB OK

F-2004-0024-FCT000 Aircraft Avionics Maintenance, Oklahoma City Air Logistics Center, 3/15/2004 Tinker AFB OK

F-2004-0025-FCT000 Air Force Civilian Equal Employment Opportunity Program, Oklahoma 4/13/2004 City Air Logistics Center, Tinker AFB OK

F-2004-0026-FCT000 Performance-Based Service Contracting, 38th Engineering Installation 4/19/2004 Group, Tinker AFB OK

F-2004-0027-FCT000 File Maintenance of Warranty Items, Oklahoma City Air Logistics Center, 4/19/2004 Tinker AFB OK

F-2004-0028-FCT000 Performance-Based Service Contracting, Oklahoma City Air Logistics 4/26/2004 Center, Tinker AFB OK

F-2004-0029-FCT000 Indenture Relationship Impact on Secondary Item Requirements 5/11/2004 Computations, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2004-0030-FCT000 Follow-up Audit, Travel Pay Controls, Oklahoma City Air Logistics 5/11/2004 Center, Tinker AFB OK

F-2004-0031-FCT000 Financial Management for Non-Major Weapon Systems, Oklahoma City 5/12/2004 Air Logistics Center, Tinker AFB OK

F-2004-0032-FCT000 Military Equal Opportunity and Treatment Program, Oklahoma City Air 5/25/2004 Logistics Center, Tinker AFB OK

F-2004-0033-FCT000 Spare Parts Pricing, Oklahoma City Air Logistics Center, Tinker AFB OK 5/26/2004

Page 191 of 344 Attachment

Page 192: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0034-FCT000 Follow-up Audit, Equipment Additive Requirements, Oklahoma City Air 6/9/2004 Logistics Center, Tinker AFB OK

F-2004-0035-FCT000 Chemical Warfare Defense Equipment, 552d Air Control Wing, Tinker 6/17/2004 AFB OK

F-2004-0036-FCT000 Chemical Warfare Defense Equipment, 3d Combat Communications 6/29/2004 Group, Tinker AFB OK

F-2004-0037-FCT000 Secondary Item Repair Budget Prices, Oklahoma City Air Logistics 6/29/2004 Center, Tinker AFB OK

F-2004-0038-FCT000 Chemical Warfare Defense Equipment, Oklahoma City Air Logistics 7/1/2004 Center, Tinker AFB OK

F-2004-0039-FCT000 Global War on Terrorism Funds Management (REVISED), Oklahoma 7/15/2004 City Air Logistics Center, Tinker AFB OK

F-2004-0040-FCT000 Follow-up Audit, Depot Paint and Depaint Operations, Oklahoma City 8/18/2004 Air Logistics Center, Tinker AFB OK

F-2004-0041-FCT000 Core Automated Maintenance System for Mobility Data, 507th Air 8/23/2004 Refueling Wing, Tinker AFB OK

F-2004-0042-FCT000 Contractor Inventory Control Points, Oklahoma City Air Logistics Center, 9/1/2004 Tinker AFB OK

F-2004-0043-FCT000 Lodging Operations, Oklahoma City Air Logistics Center, Tinker AFB 9/9/2004 OK

F-2004-0044-FCT000 Family Member Programs Personnel Background Investigations, 9/14/2004 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2005-0001-FCT000 Reparable Item Requirements - Repair Cycle Times, Oklahoma City Air 10/4/2004 Logistics Center, Tinker AFB OK

F-2005-0002-FCT000 Career Enlisted Flyer Incentive Pay, Oklahoma City Air Logistics Center, 10/7/2004 Tinker AFB OK

F-2005-0003-FCT000 Low Demand Item Requirements, Oklahoma City Air Logistics Center, 10/22/2004 Tinker AFB OK

F-2005-0004-FCT000 Follow-up Audit, Management of Hazardous Materials, Oklahoma City 12/7/2004 Air Logistics Center, Tinker AFB OK

Page 192 of 344 Attachment

Page 193: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0005-FCT000 Time Compliance Technical Orders and Time Change Items, 552d Air 1/11/2005 Control Wing, Tinker AFB OK

F-2005-0006-FCT000 Comprehensive Engine Management System Controls, Oklahoma City Air 1/21/2005 Logistics Center, Tinker AFB OK

F-2005-0007-FCT000 Follow-up Audit, Security Controls Over Access to Air Force 1/24/2005 Installations, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2005-0008-FCT000 Open Purchase Requests, Oklahoma City Air Logistics Center, Tinker 1/25/2005 AFB OK

F-2005-0009-FCT000 Follow-up Audit, Ground Fuels Tax Refunds, Oklahoma City Air Logistics 1/27/2005 Center, Tinker AFB OK

F-2005-0010-FCT000 Qualified Recycling Program, Oklahoma City Air Logistics Center, Tinker 2/23/2005 AFB OK

F-2005-0011-FCT000 Time Compliance Technical Orders and Time Change Items, 507th Air 3/3/2005 Refueling Wing, Tinker AFB OK

F-2005-0012-FCT000 Hearing Conservation Program, Oklahoma City Air Logistics Center, 4/4/2005 Tinker AFB OK

F-2005-0013-FCT000 Excluded Items Disposal, Oklahoma City Air Logistics Center, Tinker 4/6/2005 AFB OK

F-2005-0014-FCT000 Demilitarization Process, Oklahoma City Air Logistics Center, Tinker AFB 5/2/2005 OK

F-2005-0015-FCT000 Time Compliance Technical Orders and Time Change Items, 552d Air 5/3/2005 Control Wing, Tinker AFB OK

F-2005-0016-FCT000 Vehicle Abuse and Accident Program, Oklahoma City Air Logistics 5/5/2005 Center, Tinker AFB OK

F-2005-0017-FCT000 Medical Personnel Skill Level Upgrade Training, Oklahoma City Air 5/10/2005 Logistics Center, Tinker AFB OK

F-2005-0018-FCT000 Mission Direct Additive Requirements, Oklahoma City Air Logistics 5/12/2005 Center, Tinker AFB OK

F-2005-0019-FCT000 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

Page 194: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0020-FCT000 Core Automated Maintenance System Data, 137th Airlift Wing, 5/18/2005 Oklahoma Air National Guard, Will Rogers World Airport OK

F-2005-0021-FCT000 Civil Engineering Contract Performance, Oklahoma City Air Logistics 5/26/2005 Center, Tinker AFB OK

F-2005-0022-FCT000 Follow-up Audit, Product Quality Deficiency Management, Oklahoma 6/6/2005 City Air Logistics Center, Tinker AFB OK

F-2005-0023-FCT000 Review of the Outdoor Recreation Program, Oklahoma City Air Logistics 6/7/2005 Center, Tinker AFB OK

F-2005-0024-FCT000 Project Orders Funds Management, Oklahoma City Air Logistics Center, 6/17/2005 Tinker AFB OK

F-2005-0025-FCT000 Air Force Working Capital Fund Tri-Annual Review Process, Oklahoma 6/23/2005 City Air Logistics Center, Tinker AFB OK

F-2005-0026-FCT000 Fiscal Year 2004-2006 Distribution of Depot Maintenance Workload, 6/27/2005 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2005-0027-FCT000 Accuracy of Environmental Differential Pay, Oklahoma City Air Logistics 6/28/2005 Center, Tinker AFB OK

F-2005-0028-FCT000 Civilian Firefighter Pay and Leave, Oklahoma City Air Logistics Center, 7/5/2005 Tinker AFB OK

F-2005-0029-FCT000 Supply Discrepancy Report Program, Oklahoma City Air Logistics 7/8/2005 Center, Tinker AFB OK

F-2005-0030-FCT000 Automated Civil Engineer System - Real Property Controls, Oklahoma 8/9/2005 City Air Logistics Center, Tinker AFB OK

F-2005-0031-FCT000 Air Force General Fund Real Property Valuation, 97th Air Mobility Wing, 8/31/2005 Altus AFB OK

F-2005-0032-FCT000 Management of the Civilian Donated Leave Program, Oklahoma City Air 9/1/2005 Logistics Center, Tinker AFB OK

F-2005-0033-FCT000 Precision Measurement Equipment Laboratory, Oklahoma City Air 9/1/2005 Logistics Center, Tinker AFB OK

F-2005-0034-FCT000 Follow-up Audit, B-52 Programmed Depot Maintenance Material 9/15/2005 Support, Oklahoma City Air Logistics Center, Tinker AFB OK

Page 194 of 344 Attachment

Page 195: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0035-FCT000 Groundwater Clean-up Actions, Oklahoma City Air Logistics Center, 9/15/2005 Tinker AFB OK

F-2005-0036-FCT000 Accuracy of Installation Property, 552d Air Control Wing, Tinker AFB OK 9/21/2005

F-2006-0001-FCT000 Aircraft Wheels and Tires, 552nd Air Control Wing, Tinker AFB OK 10/19/2005 F-2006-0002-FCT000 Optometry Productivity, Oklahoma City Air Logistics Center, Tinker AFB 11/7/2005 OK

F-2006-0003-FCT000 Air Force Unit Type Code Management, 552d Air Control Wing, Tinker 11/29/2005 AFB OK

F-2006-0004-FCT000 Air Force General Fund and Working Capital Fund Real Property 11/29/2005 Adjustments, 97th Air Mobility Wing, Altus AFB OK

F-2006-0005-FCT000 Supply Item Pricing, Oklahoma City Air Logistics Center, Tinker AFB OK 12/1/2005

F-2006-0006-FCT000 Interim Report, Reparable Item Requirements - Condemnations, 12/14/2005 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2006-0007-FCT000 Interim Report, Loaned and Free-Issued Asset Accountability, Oklahoma 12/14/2005 City Air Logistics Center, Tinker AFB OK

F-2006-0008-FCT000 Interim Report, Reparable Item Requirements - Replacement Through 1/4/2006 Condemnations, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2006-0009-FCT000 Network/Server Consolidation Program, 97th Air Mobility Wing, Altus 1/11/2006 AFB OK

F-2006-0010-FCT000 Interim Report, Unauthorized Free-Issues for Warehouse Inspections, 1/13/2006 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2006-0011-FCT000 Air Force Aid Society, 72d Air Base Wing, Tinker AFB OK 1/13/2006 F-2006-0012-FCT000 Vehicle and Equipment Repair Reimbursements, Oklahoma City Air 1/17/2006 Logistics Center, Tinker AFB OK

F-2006-0013-FCT000 System Controls for Item Manager Wholesale Requisition Process 1/23/2006 System, Oklahoma City Air Logistics Center, Tinker AFB OK

Page 195 of 344 Attachment

Page 196: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0014-FCT000 Wholesale and Retail Receiving/Shipping System Controls, Oklahoma City 1/23/2006 Air Logistics Center, Tinker AFB OK

F-2006-0015-FCT000 Reparable Item Requirements - Condemnations, Oklahoma City Air 2/1/2006 Logistics Center, Tinker AFB OK

F-2006-0016-FCT000 Official Representation Funds, Oklahoma City Air Logistics Center, Tinker 2/7/2006 AFB OK

F-2006-0017-FCT000 Network Server Consolidation, Oklahoma City Air Logistics Center, 2/8/2006 Tinker AFB, OK

F-2006-0018-FCT000 Network Server Consolidation, 72d Air Base Wing, Tinker AFB OK 2/16/2006 F-2006-0019-FCT000 Temporary Work Requests, Oklahoma City Air Logistics Center, Tinker 2/21/2006 AFB OK

F-2006-0020-FCT000 Civilian Deployments, Oklahoma City Air Logistics Center, Tinker AFB OK 2/24/2006

F-2006-0021-FCT000 Government Cell Phone Authorization and Usage, Oklahoma City Air 3/10/2006 Logistics Center, Tinker AFB OK

F-2006-0022-FCT000 Follow-up Audit, Controls Over Access to Air Force Networks and 3/20/2006 Systems, Oklahoma City Air Logistics Center, Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2006-0023-FCT000 Due-Out to Maintenance Additives, Oklahoma City Air Logistics Center, 3/21/2006 Tinker AFB OK

F-2006-0024-FCT000 Distribution of Depot Maintenance Workload Report, Fiscal Years 2005- 4/3/2006 2007, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2006-0025-FCT000 Storage of Sensitive Information, Oklahoma City Air Logistics Center, 4/3/2006 Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2006-0026-FCT000 Interim Report, Loaned Asset Accountability, Oklahoma City Air Logistics 4/3/2006 Center, Tinker AFB OK

F-2006-0027-FCT000 Management of Loaned and Free-Issued Assets, Oklahoma City Air 4/10/2006 Logistics Center, Tinker AFB OK

F-2006-0028-FCT000 Management of Credit Due-In From Maintenance Details, Oklahoma City 4/11/2006 Air Logistics Center, Tinker AFB OK

Page 196 of 344 Attachment

Page 197: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0029-FCT000 Storage of Sensitive Information, 3d Combat Communications Group, 4/24/2006 Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2006-0030-FCT000 Storage of Sensitive Information, 507th Air Refueling Wing, Tinker AFB 4/24/2006 OK (FOR OFFICIAL USE ONLY)

F-2006-0031-FCT000 Storage of Sensitive Information, 38th Engineering Installation Group, 4/24/2006 Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2006-0032-FCT000 Storage of Sensitive Information, 552d Air Control Wing, Tinker AFB 5/24/2006 OK (FOR OFFICIAL USE ONLY)

F-2006-0033-FCT000 Selected Aspects of Fiscal Year 2004 Planned Labor Application, 5/31/2006 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2006-0034-FCT000 Deployed Assets, Oklahoma City Air Logistics Center, Tinker AFB OK 5/31/2006

F-2006-0035-FCT000 Deployed Assets, 3d Combat Communications Group, Tinker AFB OK 6/27/2006

F-2006-0036-FCT000 Security of Remote Computer Devices, Oklahoma City Air Logistics 7/5/2006 Center, Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2006-0037-FCT000 Contractor Delinquent Deliveries, Oklahoma City Air Logistics Center, 7/19/2006 Tinker AFB OK

F-2006-0038-FCT000 Deployed Assets, 552d Air Control Wing, Tinker AFB OK 7/21/2006 F-2006-0039-FCT000 Equipment Accountability, 97th Air Mobility Wing, Altus AFB OK 8/16/2006 F-2006-0040-FCT000 Termination of Purchases for Excess On-Order Parts, Oklahoma City Air 8/18/2006 Logistics Center, Tinker AFB OK

F-2006-0041-FCT000 Management of Meals Ready to Eat, Oklahoma City Air Logistics Center, 8/21/2006 Tinker AFB OK

F-2006-0042-FCT000 Military Treatment Facility, Referral Management Services, Oklahoma 8/25/2006 City Air Logistics Center, Tinker AFB OK

F-2006-0043-FCT000 Pharmacy Operations, 97th Air Mobility Wing, Altus AFB OK 8/28/2006 F-2006-0044-FCT000 Follow-up Audit, Demilitarization Process, Oklahoma City Air Logistics 9/14/2006 Center, Tinker AFB OK

Page 197 of 344 Attachment

Page 198: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0045-FCT000 Selected Aspects of the Theater Deployable Communications Program, 3d 9/14/2006 Combat Communications Group, Tinker AFB OK

F-2007-0001-FCT000 Recreational Vehicle Storage Lot Program, Oklahoma City Air Logistics 10/3/2006 Center, Tinker AFB OK

F-2007-0002-FCT000 Base Level Support Agreements, Oklahoma City Air Logistics Center, 10/5/2006 Tinker AFB OK

F-2007-0003-FCT000 Housing Tenant Liabilities, Oklahoma City Air Logistics Center, Tinker 10/16/2006 AFB OK

F-2007-0004-FCT000 Theater Battle Management Core System - Unit Level, 552d Air Control 10/18/2006 Wing, Tinker AFB OK (FOR OFFICIAL USE ONLY)

F-2007-0005-FCT000 Government Furnished Material, Oklahoma City Air Logistics Center, 10/19/2006 Tinker AFB OK

F-2007-0006-FCT000 Organic Project Order Management, Oklahoma City Air Logistics Center, 10/26/2006 Tinker AFB OK

F-2007-0007-FCT000 Foreign Object Damage Prevention Program, Oklahoma City Air Logistics 11/9/2006 Center, Tinker AFB OK

F-2007-0008-FCT000 Custodial Contract Management, Oklahoma City Air Logistics Center, 11/22/2006 Tinker AFB OK

F-2007-0009-FCT000 System Controls for Security Assistance Management Information System, 12/5/2006 Oklahoma City Air Logistics Center, Tinker AFB OK

F-2007-0010-FCT000 Pharmacy Operations, Oklahoma City Air Logistics Center, Tinker AFB 12/12/2006 OK

F-2007-0011-FCT000 Management of Y-MIC Assets, Oklahoma City Air Logistics Center, 12/21/2006 Tinker AFB OK

F-2007-0012-FCT000 Military Drug Testing Program, Oklahoma City Air Logistics Center, 1/4/2007 Tinker AFB OK

F-2007-0013-FCT000 Military Drug Testing Program, 552d Air Control Wing, Tinker AFB OK 1/4/2007

F-2007-0014-FCT000 Depot Maintenance Activity Group Manual Adjustments, Oklahoma City 1/11/2007 Air Logistics Center, Tinker AFB OK

Page 198 of 344 Attachment

Page 199: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0015-FCT000 Family Care Program, 507th Air Refueling Wing, Tinker AFB OK 1/17/2007 F-2007-0016-FCT000 Purchase Card Management, 72d Security Forces Squadron, Tinker AFB 1/24/2007 OK

F-2007-0017-FCT000 Management of Items Converting to Economic Order Quantity, Oklahoma 1/31/2007 City Air Logistics Center, Tinker AFB OK

F-2007-0018-FCT000 Military Drug Testing Program, 3d Combat Communications Group, 2/22/2007 Tinker AFB OK

F-2007-0019-FCT000 Assets at Contractor Facilities, Oklahoma City Air Logistics Center, 4/2/2007 Tinker AFB OK

F-2007-0020-FCT000 Material Handling Equipment Operator Licenses, Oklahoma City Air 4/2/2007 Logistics Center, Tinker AFB OK

F-2007-0021-FCT000 Management of Dormitory Furnishings and Inventory Records, 552d Air 4/2/2007 Control Wing, Tinker AFB OK

F-2007-0022-FCT000 Management of Dormitory Furnishings and Inventory Records, 3d Combat 4/2/2007 Communications Group, Tinker AFB OK

F-2007-0023-FCT000 Network Centric Solutions Contract, 38th Engineering Installation Group, 4/2/2007 Tinker AFB OK

F-2007-0024-FCT000 Special Project Additives, Oklahoma City Air Logistics Center, Tinker 4/5/2007 AFB OK

F-2007-0025-FCT000 Management of X-store Assets, Oklahoma City Air Logistics Center, 4/10/2007 Tinker AFB OK

F-2007-0026-FCT000 Ground Support Equipment, Oklahoma City Air Logistics Center, Tinker 4/26/2007 AFB OK

F-2007-0027-FCT000 Management and Oversight of the Acquisition of Services Process, 38th 4/30/2007 Engineering Installation Group, Tinker AFB OK

F-2007-0028-FCT000 Computer Hardware, Oklahoma City Air Logistics Center, Tinker AFB OK 5/2/2007

F-2007-0029-FCT000 Golf Course Operations, Oklahoma City Air Logistics Center, Tinker 5/3/2007 AFB OK

Page 199 of 344 Attachment

Page 200: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0030-FCT000 Management of Dormitory Furnishings and Inventory Records, Oklahoma 5/8/2007 City Air Logistics Center, Tinker AFB OK

F-2007-0031-FCT000 Web Content Consolidation onto the Global Combat Support Systems - 5/10/2007 Air Force Framework, Oklahoma City Air Logistics Center, Tinker AFB OK

F-2007-0032-FCT000 Information Transport System Management, Oklahoma City Air Logistics 5/16/2007 Center, Tinker AFB OK

F-2007-0033-FCT000 Chaplain's Fund, Oklahoma City Air Logistics Center, Tinker AFB OK 5/21/2007 F-2007-0034-FCT000 Upgrade Training Program, 97th Air Mobility Wing, Altus AFB OK 5/23/2007 F-2003-0001-FCW000 Job Order Cost Accounting System II, Accounting Conformance and 10/9/2002 Controls, Air Force Research Laboratory, Wright Site, Wright-Patterson AFB OH

F-2003-0002-FCW000 Aviation Fuel Use, 445th Airlift Wing, Wright-Patterson AFB OH 10/24/2002 F-2003-0003-FCW000 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)

F-2003-0004-FCW000 Validation of Air Force Data in the Fiscal Year 2001 DoD Government 12/4/2002 Information Security Reform Act Report, Aeronautical Systems Center, Wright-Patterson AFB OH

F-2003-0005-FCW000 Military Interdepartmental Purchase Requests, Air Force Research 1/10/2003 Laboratory, Wright-Patterson AFB OH

F-2003-0006-FCW000 Reports of Survey Program, 88th Air Base Wing, Wright-Patterson AFB 2/19/2003 OH

F-2003-0007-FCW000 Follow-up Audit, Cellular Telephones, Aeronautical Systems Center, 2/27/2003 Wright-Patterson AFB OH

F-2003-0008-FCW000 Energy Management Program, 127th Wing, Selfridge ANGB MI 2/28/2003 F-2003-0009-FCW000 Energy Management Program, 110th Fighter Wing, Battle Creek ANGB 3/17/2003 MI

F-2003-0010-FCW000 Basic Allowance for Housing, Aeronautical Systems Center, Wright- 3/20/2003 Patterson AFB OH

Page 200 of 344 Attachment

Page 201: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0011-FCW000 Outstanding Travel Obligations, Electronic Systems Center, Hanscom 6/3/2003 AFB MA

F-2003-0012-FCW000 Acquisition Management Using Military Interdepartmental Purchase 8/4/2003 Requests, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH

F-2003-0013-FCW000 Access to Automated Information Systems, Electronic Systems Center, 8/7/2003 Hanscom AFB MA

F-2003-0014-FCW000 Comptroller Quality Assurance Program, Aeronautical Systems Center, 8/6/2003 Wright-Patterson AFB OH

F-2003-0015-FCW000 Civilian Personnel Hire and Fill Actions, 66th Air Base Wing, Hanscom 8/13/2003 AFB MA

F-2003-0016-FCW000 Follow-up Audit, Controls Over the Qualified Recycling Program, 8/25/2003 Aeronautical Systems Center, Wright-Patterson AFB OH

F-2003-0017-FCW000 Air Force Travel Card Program, 127th Wing, Air National Guard, 9/3/2003 Selfridge ANGB MI

F-2003-0018-FCW000 Civilian Permanent Change of Station Reimbursements, Aeronautical 9/10/2003 Systems Center, Wright-Patterson AFB OH

F-2003-0019-FCW000 Standard Base Supply System Pricing Data Accuracy, 88th Air Base 9/8/2003 Wing, Wright-Patterson AFB OH

F-2003-0020-FCW000 Air Force Major Command Reserve Component Activation and 9/9/2003 Deactivation, Headquarters Air Force Material Command, Wright- Patterson AFB OH

F-2004-0001-FCW000 Expired Obligations Balances, Electronic Systems Center, Hanscom AFB 10/9/2003 MA

F-2004-0002-FCW000 Small Arms Management, 88th Air Base Wing, Wright-Patterson AFB 10/10/2003 OH

F-2004-0003-FCW000 Air Force Travel Card Program, Air Force Research Laboratory, Wright- 10/27/2003 Patterson AFB OH

F-2004-0004-FCW000 Medical Waste Billing, 74th Medical Support Squadron, Wright-Patterson 11/10/2003 AFB OH

Page 201 of 344 Attachment

Page 202: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0005-FCW000 Aviation Fuels, 121st Air Refueling Wing, Air National Guard, 11/14/2003 Rickenbacker ANGS OH

F-2004-0006-FCW000 Aircrew Ground Training, 445th Airlift Wing, Air Force Reserve, Wright- 11/17/2003 Patterson AFB OH

F-2004-0007-FCW000 Air National Guard Dual Compensation, 179th Airlift Wing, Mansfield 11/18/2003 ANGB OH

F-2004-0008-FCW000 Air National Guard Compensation, 121st Air Refueling Wing, 11/19/2003 Rickenbacker ANGS OH

F-2004-0009-FCW000 Air National Guard Compensation, 127th Wing, Selfridge ANGB MI 12/2/2003 F-2004-0010-FCW000 Air National Guard Compensation, 104th Fighter Wing, Barnes ANGB MA 12/4/2003

F-2004-0011-FCW000 Air National Guard Compensation, 102d Fighter Wing, Otis ANGB MA 12/8/2003

F-2004-0012-FCW000 Selected Financial Aspects of Pharmacy Operations, 74th Medical Group, 12/8/2003 Wright-Patterson AFB OH

F-2004-0013-FCW000 Air National Guard Compensation, 110th Fighter Wing, Battle Creek 12/9/2003 ANGB MI

F-2004-0014-FCW000 Follow-up Audit, Government Travel Card Program, Electronic Systems 12/19/2003 Center, Hanscom AFB MA

F-2004-0015-FCW000 Air National Guard Due-Outs, 143d Airlift Wing, Quonset State Airport 1/13/2004 RI

F-2004-0016-FCW000 Follow-up Audit, Accounting for Computer Hardware, 121st Air 1/14/2004 Refueling Wing, Air National Guard, Rickenbacker ANGB OH

F-2004-0017-FCW000 Secure Terminal Equipment, Electronic Systems Center, Hanscom AFB MA 1/14/2004

F-2004-0018-FCW000 Automated Data Processing Equipment Inventory Management, 88th Air 1/21/2004 Base Wing, Wright-Patterson AFB OH

F-2004-0019-FCW000 Air National Guard Compensation, 143d Airlift Wing, Rhode Island 2/5/2004 ANGB RI

Page 202 of 344 Attachment

Page 203: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0020-FCW000 Air National Guard Compensation, 101st Air Refueling Wing, Maine Air 2/6/2004 National Guard, Bangor Airport ME

F-2004-0021-FCW000 Air Force Contract Debt, Aeronautical Systems Center, Wright-Patterson 3/4/2004 AFB OH

F-2004-0022-FCW000 Aircrew Ground Training, 178th Fighter Wing, Air National Guard, 4/7/2004 Springfield-Beckley Municipal Airport OH

F-2004-0023-FCW000 Automated Data Processing Equipment Accountability, 143d Airlift Wing, 4/8/2004 Rhode Island Air National Guard, North Kingstown RI

F-2004-0024-FCW000 Information Assurance Certification Training for Air Force Network 4/8/2004 Professionals, Air Force Materiel Command, Wright-Patterson AFB OH

F-2004-0025-FCW000 Mobility Management, 143d Airlift Wing, Rhode Island Air National 4/1/2004 Guard, North Kingstown RI

F-2004-0026-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 4/8/2004 Management (Asset Accountability, Base Workday Program, and Private Organizations), 157th Air Refueling Wing, Pease ANGB NH

F-2004-0027-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 4/26/2004 Management (Asset Accountability, Base Workday Program, and Private Organizations), 110th Fighter Wing, Battle Creek ANGB MI

F-2004-0028-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 5/4/2004 Management (Management of Funds), 157th Air Refueling Wing, Pease ANGB NH

F-2004-0029-FCW000 Air Force Government Purchase Card Internal Controls, Air Force 5/5/2004 Research Laboratory, Wright-Patterson AFB OH

F-2004-0030-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 5/5/2004 Management (Travel Management), 110th Fighter Wing, Battle Creek ANGB MI

F-2004-0031-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 5/5/2004 Management (Management of Funds), 110th Fighter Wing, Battle Creek ANGB NH

Page 203 of 344 Attachment

Page 204: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0032-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 5/7/2004 Management (Travel Management), 157th Air Refueling Wing, Pease ANGB NH

F-2004-0033-FCW000 Air Force Government Purchase Card Internal Controls, Aeronautical 5/17/2004 Systems Center, Wright-Patterson AFB OH

F-2004-0034-FCW000 Personnel Wireless Communication Devices, Aeronautical Systems 5/19/2004 Center, Wright-Patterson AFB OH

F-2004-0035-FCW000 Chemical Warfare Defense Equipment, 127th Wing, Selfridge ANGB MI 5/20/2004

F-2004-0036-FCW000 Emergency Generators, 88th Air Base Wing, Wright-Patterson AFB OH 5/26/2004

F-2004-0037-FCW000 Review of the Air Force General Fund, Fund Balance with Treasury, 88th 6/15/2004 Air Base Wing, Wright-Patterson AFB OH

F-2004-0038-FCW000 Civilian Leave Transfer Program, 88th Air Base Wing, Wright-Patterson 6/22/2004 AFB OH

F-2004-0039-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 7/22/2004 Management (Funds), 127th Wing, Selfridge ANGB MI

F-2004-0040-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 7/22/2004 Management, 127th Wing, Selfridge ANGB MI

F-2004-0041-FCW000 Internal Controls Over Selected Aspects of Air National Guard Financial 7/28/2004 Management (Travel Management), 127th Wing, Selfridge ANGB MI

F-2004-0042-FCW000 Air Force Art Program, Air Force Materiel Command, Wright-Patterson 7/29/2004 AFB OH

F-2004-0043-FCW000 Personnel Wireless Communication Devises, 434th Wing, Air Force 8/10/2004 Reserve, Grissom ARB IN

F-2004-0044-FCW000 Mobility Assets, 200th RED HORSE Squadron, Air National Guard, 8/25/2004 Camp Perry OH

F-2004-0045-FCW000 Air Force Art Program, United States Air Force Museum, Wright- 8/25/2004 Patterson AFB OH

Page 204 of 344 Attachment

Page 205: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0046-FCW000 Air Force Art Program, Air Force Institute of Technology, Wright- 8/26/2004 Patterson AFB OH

F-2004-0047-FCW000 Global War on Terrorism Funds Management (REVISED), Air Force 8/27/2004 Materiel Command, Wright-Patterson AFB OH

F-2004-0048-FCW000 Global War on Terrorism Funds Management (REVISED), Electronic 9/10/2004 Systems Center, Hanscom AFB MA

F-2005-0001-FCW000 Individual Deployment Process, 122d Fighter Wing, Air National Guard, 10/5/2004 Fort Wayne International Airport IN

F-2005-0002-FCW000 Drug Abuse Test Program, Aeronautical Systems Center, Wright- 10/5/2004 Patterson AFB OH

F-2005-0003-FCW000 Fire Protection Resources, 122d Fighter Wing, Air National Guard, Fort 10/15/2004 Wayne International Airport IN

F-2005-0004-FCW000 Military Equal Opportunity and Treatment Program, 88th Air Base Wing, 11/1/2004 Wright-Patterson AFB OH

F-2005-0005-FCW000 Third Party Collection Funds Usage, 88th Medical Group, Wright- 11/9/2004 Patterson AFB OH

F-2005-0006-FCW000 Fire Protection Resources, 88th Air Base Wing, Wright-Patterson AFB OH 11/29/2004

F-2005-0007-FCW000 Individual Deployment Process, 121st Air Refueling Wing, Air National 12/15/2004 Guard, Rickenbacker ANGB OH

F-2005-0008-FCW000 Most Efficient Organization Performance Review, 23d Space Operations 3/17/2005 Squadron, New Boston AFS NH

F-2005-0009-FCW000 Medical Skill Level Upgrades, 88th Medical Group, Wright-Patterson 4/11/2005 AFB OH

F-2005-0010-FCW000 Management of Emergency Generators, 158th Fighter Wing, Air National 4/13/2005 Guard, Burlington ANGB VT

F-2005-0011-FCW000 Certification and Accreditation of Air Force Major Command Systems, 4/29/2005 Air Force Materiel Command, Wright-Patterson AFB OH

F-2005-0012-FCW000 Personal Wireless Communication Devices, Electronic Systems Center, 5/5/2005 Hanscom AFB MA

Page 205 of 344 Attachment

Page 206: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0013-FCW000 Follow-up Audit, Air National Guard Obligations, 180th Fighter Wing, 5/11/2005 Toledo ANGB OH

F-2005-0014-FCW000 Munitions, 104th Fighter Wing, Westfield-Air National Guard, Barnes 6/8/2005 Municipal Airport MA

F-2005-0015-FCW000 Copy Machine Contracts, 88th Air Base Wing, Wright-Patterson AFB 6/15/2005 OH

F-2005-0016-FCW000 Chaplain Fund, Electronic Systems Center, Hanscom AFB MA 6/21/2005 F-2005-0017-FCW000 Intelligence Contingency Funds, National Air and Space Intelligence 7/5/2005 Center, Wright-Patterson AFB OH

F-2005-0018-FCW000 Air Force Civil Engineering System Controls, 143d Airlift Wing, Air 7/15/2005 National Guard, Quonset State Airport RI

F-2005-0019-FCW000 Acquisition Workforce Management, Air Force Materiel Command, 7/28/2005 Wright-Patterson AFB OH

F-2005-0020-FCW000 Air Force Certified Invoice Procedures, Aeronautical Systems Center, 7/28/2005 Wright-Patterson AFB OH

F-2005-0021-FCW000 Computer Software Licenses, 88th Air Base Wing, Wright-Patterson AFB 8/1/2005 OH

F-2005-0022-FCW000 Off-Station Aviation Fuel Purchases, 104th Fighter Wing, Barnes 8/1/2005 Municipal Airport MA

F-2005-0023-FCW000 Combat Communications Equipment, 265th Combat Communications 8/18/2005 Squadron, Air National Guard, South Portland ANGS ME

F-2005-0024-FCW000 Security Guard Contract Management, 88th Air Base Wing, Wright- 8/18/2005 Patterson AFB OH

F-2005-0025-FCW000 Air Force Civil Engineering System - Real Property Controls, Electronic 8/22/2005 Systems Center, Hanscom AFB MA

F-2005-0026-FCW000 Contract Writing System Controls, Development and Fielding Systems 8/22/2005 Group, Wright-Patterson AFB OH

F-2005-0027-FCW000 Radioactive Material Controls, 88th Air Base Wing, Wright-Patterson 8/24/2005 AFB OH

Page 206 of 344 Attachment

Page 207: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0028-FCW000 Combat Communications Equipment, 267th Combat Communications 8/30/2005 Squadron, Air National Guard, Otis ANGB MA

F-2005-0029-FCW000 Personal Wireless Communication Devices, Electronic Systems Center, 9/22/2005 Acquisition Wings, Hanscom AFB MA

F-2005-0030-FCW000 Air Force General Fund Real Property Valuation, 88th Air Base Wing, 9/22/2005 Wright-Patterson AFB OH

F-2005-0031-FCW000 Computer Software Licenses (REVISED), Air Force Materiel Command, 9/22/2005 Wright-Patterson AFB OH

F-2006-0001-FCW000 Optometry Productivity, 88th Air Base Wing, Wright-Patterson AFB OH 10/24/2005

F-2006-0002-FCW000 Optometry Productivity, Electronic Systems Center, Hanscom AFB MA 11/1/2005

F-2006-0003-FCW000 Off-Station Aviation Refueling Management, 445th Airlift Wing, Wright- 11/22/2005 Patterson AFB OH

F-2006-0004-FCW000 Workman's Compensation Program, 910th Airlift Wing, Youngstown 11/30/2005 ARS OH

F-2006-0005-FCW000 Unit Type Code Management, 101st Air Refueling Wing, Air National 12/2/2005 Guard, Bangor ME

F-2006-0006-FCW000 Computer Software Licenses, Air Force Research Laboratory, Wright- 12/12/2005 Patterson AFB OH

F-2006-0007-FCW000 Vehicle Operations and Maintenance, 88th Air Base Wing, Wright- 12/16/2005 Patterson AFB OH

F-2006-0008-FCW000 External Fill Actions, 88th Air Base Wing, Wright-Patterson AFB OH 12/19/2005 F-2006-0009-FCW000 Groundwater Clean-up Actions, 88th Air Base Wing, Wright-Patterson 1/25/2006 AFB OH

F-2006-0010-FCW000 Lodging Operations, 910th Airlift Wing, Air Force Reserve, Youngstown 1/30/2006 ARS OH

F-2006-0011-FCW000 Workman's Compensation Programs, Electronic Systems Center, 2/7/2006 Hanscom AFB MA

Page 207 of 344 Attachment

Page 208: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0012-FCW000 Controlled Area Access, 88th Air Base Wing, Wright-Patterson AFB OH 3/6/2006

F-2006-0013-FCW000 Surgeon General Modernization Programs, Air Force Materiel Command, 3/7/2006 Wright-Patterson AFB OH

F-2006-0014-FCW000 Fire Protection, Electronic Systems Center, Hanscom AFB MA 3/8/2006 F-2006-0015-FCW000 Management of Lasers, Air Force Institute of Technology, Wright- 4/3/2006 Patterson AFB OH

F-2006-0016-FCW000 Adjusted Stock Levels, 434th Air Refueling Wing, Air Force Reserve, 4/5/2006 Grissom ARB IN

F-2006-0017-FCW000 Aviation Incentive Pay, 110th Fighter Wing, Air National Guard, W.K. 4/5/2006 Kellogg Airport MI

F-2006-0018-FCW000 Unliquidated Obligations, 88th Air Base Wing, Wright-Patterson AFB OH 4/10/2006

F-2006-0019-FCW000 Aviation Incentive Pay, 179th Airlift Wing, Air National Guard, Mansfield 4/27/2006 Lahm Airport OH

F-2006-0020-FCW000 Management of Lasers, Air Force Research Laboratory, Human 5/1/2006 Effectiveness Directorate, Wright-Patterson AFB OH

F-2006-0021-FCW000 Heritage Assets and Stewardship Land, 88th Air Base Wing, Wright- 5/2/2006 Patterson AFB OH

F-2006-0022-FCW000 Consolidated Club Operations, Electronic Systems Center, Hanscom AFB 5/3/2006 MA

F-2006-0023-FCW000 Support Agreements, 127th Wing, Air National Guard, Selfridge ANGB 5/4/2006 MI

F-2006-0024-FCW000 Official Representation Funds, Headquarters Air Force Materiel 5/16/2006 Command, Wright-Patterson AFB OH

F-2006-0025-FCW000 Medical Readiness Training, 88th Air Base Wing, Wright-Patterson AFB 5/18/2006 OH

F-2006-0026-FCW000 Military Personnel Data System, 88th Air Base Wing, Wright-Patterson 5/22/2006 AFB OH

Page 208 of 344 Attachment

Page 209: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0027-FCW000 Selected Aspects of the Theater Deployable Communications, 123rd Air 5/23/2006 Control Squadron, Air National Guard, Blue Ash Station OH

F-2006-0028-FCW000 Air Reserve Technician Compensation, 927th Air Refueling Wing, Air 5/25/2006 Force Reserve Command, Selfridge ANGB MI

F-2006-0029-FCW000 Aviation Incentive Pay, 434th Air Refueling Wing, Grissom ARB IN 5/25/2006 F-2006-0030-FCW000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 6/5/2006 Equipment, 201st RED HORSE Squadron, Air National Guard, Fort Indiantown Gap PA

F-2006-0031-FCW000 Aviation Incentive Pay, 910th Airlift Wing, Youngstown-Warren ARS OH 6/14/2006

F-2006-0032-FCW000 Air Force General Fund Tri-Annual Review Process, Electronic Systems 6/19/2006 Center, Hanscom AFB MA

F-2006-0033-FCW000 Travel Pay Vouchers, 445th Airlift Wing, Wright-Patterson AFB OH 6/20/2006 F-2006-0034-FCW000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 6/21/2006 Equipment, 200th RED HORSE Squadron, Air National Guard, Camp Perry OH

F-2006-0035-FCW000 Crash Damaged or Disabled Aircraft Recovery Program, 127th Wing, Air 7/5/2006 National Guard, Selfridge ANGB MI

F-2006-0036-FCW000 Civilian Tuition Assistance, Electronic Systems Center, Hanscom AFB MA 7/10/2006

F-2006-0037-FCW000 Accountability of Deployed Equipment, 110th Fighter Wing, Air National 7/26/2006 Guard, Battle Creek ANGB MI

F-2006-0038-FCW000 Crash Damaged or Disabled Aircraft Recovery Program, 927th Air 7/26/2006 Refueling Wing, Air National Guard, Selfridge ANGB MI

F-2006-0039-FCW000 Management of Lasers, Air Force Research Laboratory, Air Vehicles 7/26/2006 Directorate, Wright-Patterson AFB OH

F-2006-0040-FCW000 Medical Library Services, 88th Air Base Wing, Wright-Patterson AFB 7/31/2006 OH

F-2006-0041-FCW000 Military Treatment Facility Referral Management, 88th Air Base Wing, 8/17/2006 Wright-Patterson AFB OH

Page 209 of 344 Attachment

Page 210: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0042-FCW000 Emergency Generators, 121st Air Refueling Wing, Air National Guard, 8/22/2006 Rickenbacker ANGB OH

F-2006-0043-FCW000 Security of Remote Computer Devices, 127th Wing, Air National Guard, 8/22/2006 Selfridge ANGB MI (FOR OFFICIAL USE ONLY)

F-2006-0044-FCW000 Standard Base Supply System Controls, 88th Air Base Wing, Wright- 8/29/2006 Patterson AFB OH

F-2006-0045-FCW000 Use of Air Reserve Component Forces to Train Active Duty Personnel, 8/30/2006 178th Fighter Wing, Air National Guard, Springfield-Beckley Municipal Airport OH

F-2006-0046-FCW000 Family Care Program, 88th Air Base Wing, Wright-Patterson AFB OH 9/5/2006

F-2006-0047-FCW000 Military Drug Testing Program, 121st Air Refueling Wing, Air National 9/6/2006 Guard, Rickenbacker ANGB OH

F-2006-0048-FCW000 Follow-up Audit, Security Controls Over Access to Air Force 9/8/2006 Installations, 88th Air Base Wing, Wright-Patterson AFB OH

F-2006-0049-FCW000 Civilian Deployments, 88th Air Base Wing, Wright-Patterson AFB OH 9/8/2006 F-2006-0050-FCW000 Management of Lasers, Air Force Research Laboratory, Propulsion 9/14/2006 Directorate, Wright-Patterson AFB OH

F-2006-0051-FCW000 Laser Management, Air Force Research Laboratory, Sensors Directorate, 9/14/2006 Wright-Patterson AFB OH

F-2006-0052-FCW000 Munitions Management, 180th Fighter Wing, Air National Guard, Toledo 9/14/2006 Express Airport OH

F-2007-0001-FCW000 Lodging Operations, 88th Air Base Wing, Wright-Patterson AFB OH 10/2/2006 F-2007-0002-FCW000 Automated Data Processing Equipment, Electronic Systems Center, 10/16/2006 Hanscom AFB MA

F-2007-0003-FCW000 Security of Remote Computer Devices, 88th Air Base Wing, Wright- 10/17/2006 Patterson AFB OH (FOR OFFICIAL USE ONLY)

F-2007-0004-FCW000 Government Purchase Card Controls, 88th Air Base Wing, Wright- 10/19/2006 Patterson AFB OH

Page 210 of 344 Attachment

Page 211: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0005-FCW000 Emergency Generators, 180th Fighter Wing, Air National Guard, Toledo 10/20/2006 Express Airport OH

F-2007-0006-FCW000 Automated Data Processing Equipment, Electronic Systems Center, 10/30/2006 Hanscom AFB MA

F-2007-0007-FCW000 Hand Tool Accountability, 157th Air Refueling Wing, Air National Guard, 11/3/2006 Pease ANGB NH

F-2007-0008-FCW000 Construction Funds Obligations, Headquarters Air Force Materiel 11/3/2006 Command, Wright-Patterson AFB OH

F-2007-0009-FCW000 Equipment Transformation Initiative, Headquarters Air Force Materiel 11/13/2006 Command, Wright-Patterson AFB OH

F-2007-0010-FCW000 Laser Management, Air Force Research Laboratory, Materials and 11/17/2006 Manufacturing Directorate, Wright-Patterson AFB OH

F-2007-0011-FCW000 Aerospace Ground Equipment Management, 445th Airlift Wing, Wright- 12/20/2006 Patterson AFB OH

F-2007-0012-FCW000 Munitions Management, 110th Fighter Wing, Air National Guard, W.K. 1/9/2007 Kellogg Airport MI

F-2007-0013-FCW000 Shared Server Access, 88th Air Base Wing, Wright-Patterson AFB OH 1/10/2007

F-2007-0014-FCW000 Follow-up Audit, Unliquidated Obligations, National Air and Space 2/5/2007 Intelligence Center, Wright-Patterson AFB OH

F-2007-0015-FCW000 Family Care Program, 179th Airlift Wing, Air National Guard, Mansfield 3/19/2007 Lahm Airport OH

F-2007-0016-FCW000 Base Level Support Agreements, 88th Air Base Wing, Wright-Patterson 4/5/2007 AFB OH

F-2007-0017-FCW000 Government Purchase Card Program, 179th Airlift Wing, Air National 4/9/2007 Guard, Mansfield Lahm Airport OH

F-2007-0018-FCW000 Janitorial Services Contracts, 88th Air Base Wing, Wright-Patterson AFB 4/11/2007 OH

F-2007-0019-FCW000 Outdoor Recreation Program, 88th Air Base Wing, Wright-Patterson 4/16/2007 AFB OH

Page 211 of 344 Attachment

Page 212: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0020-FCW000 Follow-up Audit, Property Management, National Museum of the United 4/16/2007 States Air Force, Wright-Patterson AFB OH

F-2007-0021-FCW000 Management of Lasers, 88th Air Base Wing, Wright-Patterson AFB OH 4/30/2007

F-2007-0022-FCW000 Adequacy of Performance Work Statements for Performance-Based 5/2/2007 Services Acquisitions, 88th Air Base Wing, Wright-Patterson AFB OH

F-2007-0023-FCW000 Consolidation of Web Applications onto Global Combat Support Systems 5/3/2007 - Air Force Framework, 434th Air Refueling Wing, Grissom ARB IN

F-2007-0024-FCW000 Travel Pay Vouchers, Air Force Petroleum Agency, Products Support 5/8/2007 Division, Wright-Patterson AFB OH

F-2007-0025-FCW000 Range Financial Management Review, Combat Readiness Training Center, 5/14/2007 Air National Guard, Alpena MI

F-2007-0026-FCW000 Adequacy of Performance Work Statements for Performance-Based 5/18/2007 Services Acquisitions, Headquarters Air Force Materiel Command, Wright-Patterson AFB OH

F-2003-0001-FD1000 Memorandum Report, Removal of Luke AFB From the Environmental 3/17/2003 Protection Agency's National Priority List

F-2003-0002-FD1000 Military Family Housing Privatization - Patrick AFB 4/14/2003 F-2004-0001-FD1000 Fiscal Year 2004 Military Construction Projects 11/20/2003 F-2004-0002-FD1000 Energy Management Program 12/15/2003 F-2004-0003-FD1000 Residual Value of Facilities at Overseas Bases 1/7/2004 F-2005-0001-FD1000 Civil Engineer Civilian Grade Structure 12/13/2004 F-2005-0002-FD1000 Air Force Center for Environmental Excellence Testing Laboratory 3/22/2005 Contracts

F-2005-0003-FD1000 Family Member Programs Personnel Background Investigations 4/1/2005 F-2005-0004-FD1000 Air Force Military Engineer Shortages 4/27/2005

Page 212 of 344 Attachment

Page 213: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0005-FD1000 Quick Reaction Report of Audit, Base Realignment and Closure 9/21/2005 Disposition Planning

F-2005-0006-FD1000 Qualified Recycling Program 9/8/2005 F-2006-0001-FD1000 Prime Base Engineer Emergency Force Program 1/19/2006 F-2006-0002-FD1000 Housing Tenant Liabilities 3/3/2006 F-2006-0003-FD1000 Utilities Privatization Economic Analysis - First Quarter Fiscal Year 2006 3/16/2006

F-2006-0004-FD1000 Environmental Remediation Estimates 3/27/2006 F-2006-0005-FD1000 Groundwater Cleanup Actions 6/21/2006 F-2006-0006-FD1000 Air Force Reserve Command Base Realignment and Closure 8/3/2006 Requirements Planning

F-2006-0007-FD1000 Pacific Air Forces Base Realignment and Closure Requirements Planning 8/23/2006

F-2006-0008-FD1000 Air Education and Training Command Base Realignment and Closure 8/23/2006 Requirements Planning

F-2006-0009-FD1000 Air Combat Command Base Realignment and Closure Requirements 8/23/2006 Planning

F-2006-0010-FD1000 Air National Guard Base Realignment and Closure Requirements Planning 8/23/2006

F-2007-0001-FD1000 Air Force Materiel Command Base Realignment and Closure 11/20/2006 Requirements Planning

F-2007-0002-FD1000 Air Force Space Command Base Realignment and Closure Requirements 11/20/2006 Planning

F-2007-0003-FD1000 Base Realignment and Closure Disposition Planning 11/20/2006 F-2007-0004-FD1000 Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer 11/20/2006 Equipment

F-2007-0005-FD1000 Utilities Privatization Economic Analysis - Second Phase Fiscal Year 2006 11/27/2006

Page 213 of 344 Attachment

Page 214: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0006-FD1000 Air Mobility Command and Air Force District of Washington Base 1/19/2007 Realignment and Closure Requirements Planning

F-2007-0007-FD1000 Construction Funds 3/13/2007 F-2007-0008-FD1000 Hurricane Katrina Supplemental Funds Management 4/23/2007 F-2007-0009-FD1000 Explosive Site Planning Process 5/25/2007 F-2007-0010-FD1000 Utilities Privatization Economic Analysis - Third Phase 5/25/2007 F-2003-0001-FD2000 Quick Reaction Report, Controls Over the Army and Air Force Exchange 6/10/2003 Service - Cash Discounts (FOR OFFICIAL USE ONLY)

F-2003-0002-FD2000 Air Force Drug Testing Laboratory 8/21/2003 F-2004-0001-FD2000 Primary Care Managers' Productivity 12/4/2003 F-2004-0002-FD2000 Controls Over the Army and Air Force Exchange Service 12/19/2003 F-2004-0003-FD2000 Air Force Services Information, Tickets, and Travel Office Control of 2/17/2004 Entertainment Tickets

F-2004-0004-FD2000 Obstetrics Care Marketing 6/7/2004 F-2005-0001-FD2000 Medical Personnel Shortages 12/27/2004 F-2005-0002-FD2000 Personnel Support for Contingency Operations 3/15/2005 F-2005-0003-FD2000 Health Care Direct Hire Authority 3/23/2005 F-2005-0004-FD2000 Clinical Laboratories 4/1/2005 F-2005-0005-FD2000 Third Party Collection Funds Usage 7/6/2005 F-2005-0006-FD2000 Physical Therapist Productivity 7/11/2005 F-2005-0007-FD2000 Air Force Morale, Welfare, and Recreation Advisory Board Corporate 9/8/2005 Governance

F-2005-0008-FD2000 Deployment Health Assessments 9/20/2005 F-2005-0009-FD2000 Medical Skill Level Upgrade Training 9/26/2005

Page 214 of 344 Attachment

Page 215: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0001-FD2000 Hearing Conservation Program 1/5/2006 F-2006-0002-FD2000 Nonappropriated Fund Prime Vendor Food Purchase Program (FOR 3/15/2006 OFFICIAL USE ONLY)

F-2006-0003-FD2000 Public Accountant Contract Audits 5/30/2006 F-2006-0004-FD2000 Surgeon General Modernization Programs 8/3/2006 F-2006-0005-FD2000 Weapons of Mass Destruction Emergency Medical Response Capabilities 8/3/2006

F-2006-0006-FD2000 Optometry Productivity 9/6/2006 F-2007-0001-FD2000 Medical Personnel Readiness Training 11/20/2006 F-2007-0002-FD2000 Follow-up Audit, Primary Care Managers' Productivity 11/27/2006 F-2007-0003-FD2000 Military Treatment Facility Referral Management Services 11/27/2006 F-2007-0004-FD2000 Management of Medical Library Services 1/5/2007 F-2007-0005-FD2000 Medical Off-Duty Employment 2/16/2007 F-2003-0001-FD3000 Space Operations Crew Force Management 2/27/2003 F-2003-0002-FD3000 Security Controls Over Contractor Access to Air Force Installations 2/28/2003 (FOR OFFICIAL USE ONLY)

F-2003-0003-FD3000 Memorandum Report, Homeland Security Policy 6/11/2003 F-2003-0004-FD3000 Task Force Enduring Look Contractor Support 6/16/2003 F-2003-0005-FD3000 Space Systems Logistics Support 8/5/2003 F-2003-0006-FD3000 Special Tactics and Air Support Operations Group Equipment 8/5/2003 Requirements (FOR OFFICIAL USE ONLY)

F-2004-0002-FD3000 Air Reserve Component Personnel Mobilization and Demobilization 11/25/2003 F-2004-0003-FD3000 Memorandum Report, Air Force Common Helicopter Replacement Study 4/1/2004

F-2004-0004-FD3000 Space Personnel in Air and Space Operations Centers 4/12/2004

Page 215 of 344 Attachment

Page 216: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0005-FD3000 Medical Readiness Reporting 5/10/2004 F-2004-0006-FD3000 Enlisted Intelligence Personnel 8/5/2004 F-2004-0007-FD3000 Air Force Homeland Security Operations 9/8/2004 F-2004-0008-FD3000 Weapons of Mass Destruction Emergency Response Equipment (FOR 9/7/2004 OFFICIAL USE ONLY)

F-2005-0002-FD3000 Chemical Warfare Defense Equipment 2/3/2005 F-2005-0003-FD3000 Information Operations Personnel Data Verification 4/1/2005 F-2005-0004-FD3000 Air and Space Expeditionary Force Management 5/2/2005 F-2005-0005-FD3000 Individual Deployment Process 6/13/2005 F-2005-0006-FD3000 Sustainment of Nuclear Assets 7/14/2005 F-2005-0007-FD3000 Weather Operations Metrics 9/27/2005 F-2006-0001-FD3000 Security Guard Contract Management 11/15/2005 F-2006-0002-FD3000 Follow-up Audit, Space Operations Crew Force Management 2/7/2006 F-2006-0003-FD3000 Base Support and Expeditionary Site Planning 2/7/2006 F-2006-0004-FD3000 Intelligence Contingency Funds - Fiscal Year 2004 3/1/2006 F-2006-0005-FD3000 Air Force Unit Type Code Management (FOR OFFICIAL USE ONLY) 4/18/2006

F-2006-0006-FD3000 Central Command Air Forces Deployed Locations Cash Management 8/3/2006 F-2006-0007-FD3000 Central Command Air Forces Deployed Locations Blanket Purchase 8/21/2006 Agreements

F-2006-0008-FD3000 Air Force Support to Civil Authorities 9/25/2006 F-2007-0001-FD3000 F-15 Flying Hour Program 11/20/2006 F-2007-0003-FD3000 Use of Air Reserve Component Forces to Train Active Duty Personnel 2/2/2007 F-2007-0004-FD3000 Space Range and Ground Systems Asset Management 3/7/2007

Page 216 of 344 Attachment

Page 217: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0005-FD3000 Central Command Air Forces Deployed Locations Services Contract 4/20/2007 Management

F-2007-0006-FD3000 Central Command Air Forces Deployed Locations Ground Fuels 4/27/2007 Management

F-2003-0001-FD4000 Initial Enlistment Bonus Program 8/4/2003 F-2004-0001-FD4000 Civilian Personnel Fill Actions 12/19/2003 F-2004-0002-FD4000 Correctional Custody 3/8/2004 F-2004-0003-FD4000 Environmental, Safety, and Occupational Health Program Costs 3/15/2004 F-2004-0004-FD4000 Air Force Aid Society 7/21/2004 F-2004-0005-FD4000 Officer Accessions Program 7/23/2004 F-2004-0006-FD4000 Civilian Firefighter Pay and Leave Practices 7/21/2004 F-2004-0007-FD4000 Aviator Continuation Pay 9/27/2004 F-2005-0001-FD4000 Civilian Equal Employment Opportunity 2/2/2005 F-2005-0002-FD4000 Advanced 7-Level Technical Schools 3/22/2005 F-2005-0003-FD4000 Family Care Plan Program 4/14/2005 F-2005-0004-FD4000 Academic Degrees 4/27/2005 F-2005-0005-FD4000 Career Enlisted Flyer Incentive Pay 5/2/2005 F-2005-0006-FD4000 Communications and Information Personnel 5/2/2005 F-2005-0007-FD4000 Air Force Human Capital Performance Management System 6/15/2005 F-2005-0008-FD4000 Special Duty Assignment Pay 6/21/2005 F-2005-0009-FD4000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew 6/23/2005 F-2005-0010-FD4000 Military Equal Opportunity 8/9/2005 F-2005-0011-FD4000 Follow-up Audit, Air Force Aid Society 8/9/2005 F-2005-0012-FD4000 Reserve Component Family Care Plans 9/9/2005

Page 217 of 344 Attachment

Page 218: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0013-FD4000 Mission Readiness Training Quota 9/13/2005 F-2005-0014-FD4000 New Officer Education 9/23/2005 F-2006-0001-FD4000 The Deputy Chief of Staff of Personnel - Role Under Human Capital 11/23/2005 Performance Management

F-2006-0002-FD4000 Pilot Selection Methods 12/30/2005 F-2006-0003-FD4000 Air Force Academy and Preparatory School Oversight Framework 3/15/2006 F-2006-0004-FD4000 Pilot Training Methods 3/27/2006 F-2006-0005-FD4000 Affirmative Employment 8/3/2006 F-2006-0006-FD4000 Flight Training Ammunition 9/6/2006 F-2006-0007-FD4000 Workman's Compensation Program 9/11/2006 F-2007-0001-FD4000 T-3A Aircraft Management 11/20/2006 F-2007-0002-FD4000 External Fill Actions 1/5/2007 F-2007-0003-FD4000 Air Reserve Component Aviation Incentive Pay 1/19/2007 F-2007-0004-FD4000 Selective Reenlistment Bonus 2/2/2007 F-2007-0005-FD4000 Advanced Distributed Learning 3/7/2007 F-2007-0006-FD4000 Civilian Deployments 3/15/2007 F-2007-0007-FD4000 Ancillary Training 3/15/2007 F-2003-0001-FDD000 Follow-up Audit, Aerospace Ground Equipment, Air Armament Center, 10/2/2002 Eglin AFB FL

F-2003-0002-FDD000 Security Controls Over Contractor Access to Air Force Installations, Air 10/11/2002 Armament Center, Eglin AFB FL (FOR OFFICIAL USE ONLY)

F-2003-0003-FDD000 Air Force Management of Credit Returns, 33d Fighter Wing, Eglin AFB FL 10/25/2002

F-2003-0004-FDD000 Management of Hazardous Materials, Air Force Research Laboratory, 11/8/2002 Munitions Directorate, Eglin AFB FL

Page 218 of 344 Attachment

Page 219: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0005-FDD000 Hazardous Materials, 33d Fighter Wing, Eglin AFB FL 12/4/2002 F-2003-0006-FDD000 Air Force Management of Credit Returns, Air Armament Center, Eglin 12/11/2002 AFB FL

F-2003-0007-FDD000 Due-Out Validation Process, Air Armament Center, Eglin AFB FL 12/31/2002 F-2003-0008-FDD000 Forestry Program, Air Armament Center, Eglin AFB FL 1/8/2003 F-2003-0009-FDD000 Due-out Validation Process, 823d RED HORSE Squadron, Hurlburt 1/8/2003 Field FL

F-2003-0010-FDD000 Unit Security Programs, 919th Special Operations Wing, Air Force 1/13/2003 Reserve, Duke Field FL

F-2003-0011-FDD000 Financial Management of the Qualified Recycling Program, Air Armament 1/22/2003 Center, Eglin AFB FL

F-2003-0012-FDD000 Air Force Management of Credit Returns, 325th Fighter Wing, Tyndall 1/22/2003 AFB FL

F-2003-0013-FDD000 8th Special Operations Squadron Status of Resources and Training 2/3/2003 System, 16th Special Operations Wing, Hurlburt Field FL

F-2003-0014-FDD000 Review of the Air Force Energy Management Program, Arnold 2/12/2003 Engineering Development Center, Arnold AFB TN

F-2003-0015-FDD000 Utilities Payment Procedures, Arnold Engineering Development Center, 2/12/2003 Arnold AFB TN

F-2003-0016-FDD000 Air Force Migration from Wideband to Narrowband Frequency 2/19/2003 Assignments, Air Armament Center, Eglin AFB FL

F-2003-0017-FDD000 Simplified Acquisition of Base Engineering Requirements Contract 2/26/2003 Management, Air Armament Center, Eglin AFB FL

F-2003-0018-FDD000 Air Force Management of Credit Returns, 16th Special Operations Wing, 3/3/2003 Hurlburt Field FL

F-2003-0019-FDD000 Due-Out Validation Process, 16th Special Operations Wing, Hurlburt 3/4/2003 Field FL

F-2003-0020-FDD000 Flight Pay, 33d Fighter Wing, Eglin AFB FL 3/10/2003

Page 219 of 344 Attachment

Page 220: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0021-FDD000 Acquisition Management Using Military Interdepartmental Purchase 4/1/2003 Requests, Air Force Special Operations Command, Hurlburt Field FL

F-2003-0022-FDD000 Air Force Comptroller Quality Assurance Program, 16th Special 4/1/2003 Operations Wing, Hurlburt Field FL

F-2003-0023-FDD000 Air Force Comptroller Quality Assurance Program, 325th Fighter Wing, 4/1/2003 Tyndall AFB FL

F-2003-0024-FDD000 Munitions Management, 823d RED HORSE Squadron, Detachment 1, 4/1/2003 Tyndall AFB FL

F-2003-0025-FDD000 Unit Security Program Management, 33d Fighter Wing, Eglin AFB FL 4/2/2003

F-2003-0026-FDD000 Family Care Program, 823d Rapid Engineer Deployable Heavy 4/7/2003 Operational Repair Squadron, Engineer (RED HORSE), Hurlburt Field FL

F-2003-0027-FDD000 Hazardous Materials Management, 16th Special Operations Wing, 4/15/2003 Hurlburt Field FL

F-2003-0028-FDD000 Munitions Management, 325th Fighter Wing, Tyndall AFB FL 4/15/2003 F-2003-0029-FDD000 Munitions Management, Air Force Research Laboratory, Airbase 4/15/2003 Technologies Division, Tyndall AFB FL

F-2003-0030-FDD000 Family Care Program, 16th Special Operations Wing, Hurlburt Field FL 4/25/2003

F-2003-0031-FDD000 Time Compliance Technical Orders and Time Change Items, 16th Special 4/29/2003 Operations Wing, Hurlburt Field FL

F-2003-0032-FDD000 Air Force Travel Card Program, Air Armament Center, Eglin AFB FL 5/6/2003 F-2003-0033-FDD000 Family Care Plans Program, Air Armament Center, Eglin AFB FL 5/9/2003 F-2003-0034-FDD000 Management of Research, Development, Test, and Evaluation Equipment, 6/23/2003 Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL

F-2003-0035-FDD000 Primary Care/Family Practice Physicians' Productivity, Air Armament 6/23/2003 Center, Eglin AFB FL

Page 220 of 344 Attachment

Page 221: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0036-FDD000 Personnel Support For Contingency Operations, 325th Fighter Wing, 7/2/2003 Tyndall AFB FL

F-2003-0037-FDD000 Low Speed Vehicle Management, 33d Fighter Wing, Eglin AFB FL 7/9/2003 F-2003-0038-FDD000 Low Speed Vehicle Management, Air Force Research Laboratory, 7/9/2003 Munitions Directorate, Eglin AFB FL

F-2003-0039-FDD000 Low Speed Vehicle Management, 919th Special Operations Wing, Air 7/9/2003 Force Reserve, Duke Field FL

F-2003-0040-FDD000 Family Care Plans Program, 33d Fighter Wing, Eglin AFB FL 7/17/2003 F-2003-0041-FDD000 Civilian Personnel Hire and Fill Actions, 325th Fighter Wing, Tyndall AFB 7/21/2003 FL

F-2003-0042-FDD000 Low Speed Vehicle Management, Air Armament Center, Eglin AFB FL 7/21/2003

F-2003-0043-FDD000 Air Force Receiving Report Procedures, 16th Special Operations Wing, 8/5/2003 Hurlburt Field FL

F-2003-0044-FDD000 Most Efficient Organization Performance Review, Air Armament Center, 8/11/2003 Eglin AFB FL

F-2003-0045-FDD000 Follow-up Audit, Proportional Per Diem Payments, Air Armament Center, 8/11/2003 Eglin AFB FL

F-2003-0046-FDD000 Follow-up Audit, Proportional Per Diem Payments, Air Force Special 8/11/2003 Operations Command, Hurlburt Field FL

F-2003-0047-FDD000 Special Purpose Recoverables Authorized Maintenance, 46th Test Wing, 8/14/2003 Eglin AFB FL

F-2003-0048-FDD000 Air and Space Expeditionary Force Readiness Planning and Reporting, Air 8/14/2003 Armament Center, Eglin AFB FL

F-2003-0049-FDD000 Civilian Premium Payments, Air Armament Center, Eglin AFB FL 8/21/2003 F-2003-0050-FDD000 Military Treatment Facility Financial Management, Air Armament Center, 8/25/2003 Eglin AFB FL

F-2003-0051-FDD000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 8/27/2003 33d Fighter Wing, Eglin AFB FL

Page 221 of 344 Attachment

Page 222: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0052-FDD000 Personnel Support for Contingency Operations, 919th Special Operations 9/2/2003 Wing, Air Force Reserve, Duke Field FL

F-2003-0053-FDD000 Information, Tickets, and Travel Program, Air Armament Center, Eglin 9/10/2003 AFB FL

F-2003-0054-FDD000 Base Custodial Service Contract, Air Armament Center, Eglin AFB FL 9/10/2003

F-2003-0055-FDD000 Follow-up Audit, Ground Fuels Tax Refunds, Air Armament Center, Eglin 9/11/2003 AFB FL

F-2003-0056-FDD000 Management of Research, Development, Test, and Evaluation Equipment, 9/12/2003 Air Armament Center, Eglin AFB FL

F-2004-0001-FDD000 Refuse Contract, Air Armament Center, Eglin AFB FL 10/6/2003 F-2004-0002-FDD000 Base Custodial Service Contract, 325th Fighter Wing, Tyndall AFB FL 10/20/2003

F-2004-0003-FDD000 Chaplain Fund, Air Armament Center, Eglin AFB FL 10/24/2003 F-2004-0004-FDD000 Time Compliance Technical Orders and Time Change Items, Air 10/24/2003 Armament Center, Eglin AFB FL

F-2004-0005-FDD000 Corporate Bills, Armament Product Directorate, Air Armament Center, 10/27/2003 Eglin AFB FL

F-2004-0006-FDD000 Unit Security Program Management, 823d RED HORSE Squadron, 11/6/2003 Hurlburt Field FL

F-2004-0007-FDD000 Air and Space Expeditionary Force Medical Readiness Reporting, 622d 11/18/2003 Aeromedical Evacuation Squadron, Air Force Reserve, MacDill AFB FL

F-2004-0008-FDD000 Special Tactics Equipment Requirements, 720th Special Tactics Group, 12/2/2003 Hurlburt Field FL (FOR OFFICIAL USE ONLY)

F-2004-0009-FDD000 Government Purchase Card Internal Controls, 25th Information 12/19/2003 Operations Squadron, Hurlburt Field FL

F-2004-0010-FDD000 Government Purchase Card Internal Controls, 823d RED HORSE 1/7/2004 Squadron, Hurlburt Field FL

Page 222 of 344 Attachment

Page 223: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0011-FDD000 Selected Financial Aspects of Pharmacy Operations, 325th Fighter Wing, 1/21/2004 Tyndall AFB FL

F-2004-0012-FDD000 Accountability and Control of Secure Terminal Equipment, 6th Air 2/11/2004 Mobility Wing, MacDill AFB FL

F-2004-0013-FDD000 Refuse Contract Management, 6th Air Mobility Wing, MacDill AFB FL 2/12/2004

F-2004-0014-FDD000 Emergency Generators, Air Armament Center, Eglin AFB FL 2/17/2004 F-2004-0015-FDD000 Base Installation Security System Test Facility, Air Armament Center, 2/23/2004 Eglin AFB FL

F-2004-0016-FDD000 All-Purpose Remote Transport System, Air Armament Center, Eglin AFB 3/4/2004 FL

F-2004-0017-FDD000 Automated Data Processing Equipment, 33d Fighter Wing, Eglin AFB FL 3/4/2004

F-2004-0018-FDD000 Reporting of Lost Munitions, 16th Special Operations Wing, Hurlburt 3/5/2004 Field FL

F-2004-0019-FDD000 Performance-Based Services Acquisition Management, 16th Special 3/15/2004 Operations Wing, Hurlburt Field FL

F-2004-0020-FDD000 Performance-Based Service Acquisition Management, Air Force Special 3/17/2004 Operations Command, Hurlburt Field FL

F-2004-0021-FDD000 Follow-up Audit, Credit Returns, 33d Fighter Wing, Eglin AFB FL 3/18/2004 F-2004-0022-FDD000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 4/6/2004 6th Air Mobility Wing, MacDill AFB FL

F-2004-0023-FDD000 Marina Management, 325th Fighter Wing, Tyndall AFB FL 4/7/2004 F-2004-0024-FDD000 Government Purchase Card Internal Controls, 33d Fighter Wing, Eglin 4/7/2004 AFB FL

F-2004-0025-FDD000 Foreign Disclosure Program, Air Force Research Laboratory, Munitions 4/21/2004 Directorate, Eglin AFB FL

F-2004-0026-FDD000 Government Purchase Card, 16th Special Operations Wing, Hurlburt Field 4/22/2004 FL

Page 223 of 344 Attachment

Page 224: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0027-FDD000 Accountability and Control of Secure Terminal Equipment, Air Force 4/28/2004 Command and Control Training and Innovation Group, Hurlburt Field FL

F-2004-0028-FDD000 Accountability and Control of Secure Terminal Equipment, Headquarters 5/5/2004 Air Force Special Operations Command, Hurlburt Field FL

F-2004-0029-FDD000 Precision Measurement Equipment Laboratory Management, 46th Test 5/11/2004 Wing, Eglin AFB FL

F-2004-0030-FDD000 Automated Data Processing Equipment Controls, 96th Air Base Wing, 5/18/2004 Eglin AFB FL

F-2004-0031-FDD000 Due-Outs Validation Process, 325th Fighter Wing, Tyndall AFB FL 5/19/2004 F-2004-0032-FDD000 Life Support Program, 919th Special Operations Wing, Air Force 5/24/2004 Reserve, Duke Field FL

F-2004-0033-FDD000 Range Emergency Generators, Air Armament Center, Eglin AFB FL 5/26/2004 F-2004-0034-FDD000 Follow-up Audit, Security Controls Over Contractor Access to Air Force 6/1/2004 Installations, Air Armament Center, Eglin AFB FL

F-2004-0035-FDD000 Accountability and Control of Secure Terminal Equipment, 16th Special 6/3/2004 Operations Wing, Hurlburt Field FL

F-2004-0036-FDD000 Global War on Terrorism Funds Management (REVISED), Air Armament 6/3/2004 Center, Eglin AFB FL

F-2004-0037-FDD000 Follow-up Audit, Aircraft Cannibalization, 46th Test Wing, Eglin AFB FL 6/3/2004

F-2004-0038-FDD000 Pallets and Nets, 919th Special Operations Wing, Air Force Reserve, 6/16/2004 Duke Field FL

F-2004-0039-FDD000 Automated Data Processing Equipment, 53d Wing, Eglin AFB FL 6/22/2004 F-2004-0040-FDD000 Air Force Research Laboratory Reimbursement Process, Air Force 6/22/2004 Research Laboratory, Munitions Directorate, Eglin AFB FL

F-2004-0041-FDD000 Clinical Laboratories, Air Armament Center, Eglin AFB FL 6/23/2004

Page 224 of 344 Attachment

Page 225: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0042-FDD000 Military Equal Opportunity and Treatment Program, 96th Air Base Wing, 6/24/2004 Eglin AFB FL

F-2004-0043-FDD000 Precision Measurement Equipment Laboratory Management, 325th 6/28/2004 Fighter Wing, Tyndall AFB FL

F-2004-0044-FDD000 Follow-up Audit, Travel Pay Controls, 6th Air Mobility Wing, MacDill 7/8/2004 AFB FL

F-2004-0045-FDD000 Hazardous Duty Incentive Pay - Non-Rated Aircrew, Air Armament 7/19/2004 Center, Eglin AFB FL

F-2004-0046-FDD000 F-15 Flying Hour Program Management, 325th Fighter Wing, Tyndall 7/22/2004 AFB FL

F-2004-0047-FDD000 Flying Hour Program, 919th Special Operations Wing, Air Force Reserve, 8/18/2004 Duke Field FL

F-2004-0048-FDD000 F-15C Mission Training Center, 33d Fighter Wing, Eglin AFB FL 8/26/2004 F-2004-0049-FDD000 Medical Waste Collection and Disposal, Air Armament Center, Eglin AFB 8/26/2004 FL

F-2004-0050-FDD000 Drug Testing Program, Air Force Research Laboratory Munitions 9/13/2004 Directorate, Eglin AFB FL

F-2005-0001-FDD000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 10/1/2004 16th Special Operations Wing, Hurlburt Field FL

F-2005-0002-FDD000 Range Management, 18th Air Support Operations Group, Detachment 1, 10/1/2004 MacDill AFB FL

F-2005-0003-FDD000 Identification and Review of Financial Management Activities, 16th Special 10/1/2004 Operations Wing, Hurlburt Field FL

F-2005-0004-FDD000 Special Duty Assignment Pay, Air Armament Center, Eglin AFB FL 10/4/2004 F-2005-0005-FDD000 Individual Deployment Process, 325th Fighter Wing, Tyndall AFB FL 10/4/2004 F-2005-0006-FDD000 Identification and Review of Financial Management Activities, 10/12/2004 Headquarters Air Force Special Operations Command, Hurlburt Field FL

Page 225 of 344 Attachment

Page 226: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0007-FDD000 Personnel Background Investigations for Family Member Programs, 42d 10/22/2004 Air Base Wing, Maxwell AFB AL

F-2005-0008-FDD000 Host-Tenant Support Agreements, 96th Air Base Wing, Eglin AFB FL 10/29/2004 F-2005-0009-FDD000 Hazardous Duty Incentive Pay - Parachutists, 6th Air Mobility Wing, 11/3/2004 MacDill AFB FL

F-2005-0010-FDD000 Career Enlisted Flyer Incentive Pay, 16th Special Operations Wing, 11/9/2004 Hurlburt Field FL

F-2005-0011-FDD000 Pallets and Nets, 16th Special Operations Wing, Hurlburt Field FL 11/10/2004 F-2005-0012-FDD000 Drug Testing Program, 96th Civil Engineer Group, Eglin AFB FL 11/15/2004 F-2005-0013-FDD000 Validation of Contractor Authenticity, Air Armament Center, Eglin AFB 11/16/2004 FL

F-2005-0014-FDD000 Communications and Information Personnel, 53d Wing, Eglin AFB FL 11/24/2004 F-2005-0015-FDD000 Physical Therapist Productivity, 325th Fighter Wing, Tyndall AFB FL 12/13/2004 F-2005-0016-FDD000 Communications and Information Personnel, 33d Fighter Wing, Eglin AFB 11/30/2004 FL

F-2005-0017-FDD000 Individual Deployment Process, 187th Fighter Wing, Air National Guard, 12/17/2004 Dannelly Field AL

F-2005-0018-FDD000 Communications and Information Personnel, Air Armament Center, Eglin 1/6/2005 AFB FL

F-2005-0019-FDD000 Communications and Information Personnel, 14th Flying Training Wing, 1/18/2005 Columbus AFB MS

F-2005-0020-FDD000 Deployment Health Assessments, 96th Air Base Wing, Eglin AFB FL 1/20/2005 F-2005-0021-FDD000 Controls Over Government Furnished Property, 325th Fighter Wing, 1/26/2005 Tyndall AFB FL

F-2005-0022-FDD000 Drug Testing Program, 33d Fighter Wing, Eglin AFB FL 1/28/2005 F-2005-0023-FDD000 Cargo Processing, 96th Air Base Wing, Eglin AFB FL 2/8/2005

Page 226 of 344 Attachment

Page 227: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0024-FDD000 Follow-up Audit, Aviation Fuel Purchases, 16th Special Operations Wing, 2/22/2005 Hurlburt Field FL

F-2005-0025-FDD000 Wing Security Program, 6th Air Mobility Wing, MacDill AFB FL 2/25/2005 F-2005-0026-FDD000 Tuition Assistance, Air Armament Center, Eglin AFB FL 3/8/2005 F-2005-0027-FDD000 Earned Value Management, Air Armament Center, Eglin AFB FL 3/8/2005 F-2005-0028-FDD000 Medical Skill-Level Upgrades, 325th Fighter Wing, Tyndall AFB FL 3/14/2005 F-2005-0029-FDD000 Cargo Processing, 6th Air Mobility Wing, MacDill AFB FL 3/15/2005 F-2005-0030-FDD000 Accountability of Deployable Equipment, 823d RED HORSE Squadron, 3/15/2005 Hurlburt Field FL

F-2005-0031-FDD000 Physical Therapist Productivity, 81st Training Wing, Keesler AFB MS 3/16/2005 F-2005-0032-FDD000 Medical Skill-Level Upgrade Training, 16th Special Operations Wing, 3/17/2005 Hurlburt Field FL

F-2005-0033-FDD000 Qualified Recycling Program, 81st Training Wing, Keesler AFB MS 3/17/2005 F-2005-0034-FDD000 Selected Aspects of Civilian Pay, 14th Flying Training Wing, Columbus 3/18/2005 AFB MS

F-2005-0035-FDD000 Medical Skill Level Upgrades, 6th Air Mobility Wing, MacDill AFB FL 4/1/2005

F-2005-0036-FDD000 Flying Hour Program, 33d Fighter Wing, Eglin AFB FL 4/4/2005 F-2005-0037-FDD000 Drug Testing Program, 738th Engineering Installation Squadron, Keesler 4/8/2005 AFB MS

F-2005-0038-FDD000 Housing Tenant Liabilities, 14th Flying Training Wing, Columbus AFB MS 4/12/2005

F-2005-0039-FDD000 Air Force Housing Tenant Liability, 325th Fighter Wing, Tyndall AFB FL 4/18/2005

F-2005-0040-FDD000 Physical Therapist Productivity, 42d Medical Group, Maxwell AFB AL 4/19/2005

Page 227 of 344 Attachment

Page 228: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0041-FDD000 Controls Over Advisory and Assistance Service Contract Costs in the Job 4/22/2005 Order Cost Accounting System, Air Armament Center, Eglin AFB FL

F-2005-0042-FDD000 Medical Skill Level Upgrades, 42d Air Base Wing, Maxwell AFB AL 4/26/2005 F-2005-0043-FDD000 Weather Operations Metrics, 16th Special Operations Wing, Hurlburt 5/2/2005 Field FL

F-2005-0044-FDD000 Implementation of Selected Aspects of Security in Air Force Systems, 5/3/2005 Operations and Sustainment Systems Group, Maxwell AFB-Gunter Annex AL

F-2005-0045-FDD000 Drug Testing Program, 81st Training Wing, Keesler AFB MS 5/5/2005 F-2005-0046-FDD000 Drug Testing Program, 96th Air Base Wing, Eglin AFB FL 5/9/2005 F-2005-0047-FDD000 Automated Data Processing Equipment, 908th Airlift Wing, Maxwell AFB 5/12/2005 AL

F-2005-0048-FDD000 Hearing Conservation Program, 16th Special Operations Wing, Hurlburt 5/18/2005 Field FL

F-2005-0049-FDD000 Support Agreements, 81st Training Wing, Keesler AFB MS 5/23/2005 F-2005-0050-FDD000 Weather Operations Metrics, 46th Test Wing, Eglin AFB FL 6/1/2005 F-2005-0051-FDD000 Civil Engineer Material Control, 96th Air Base Wing, Eglin AFB FL 6/14/2005 F-2005-0052-FDD000 Acquisition Training Requirements, Air Armament Center, Eglin AFB FL 6/14/2005

F-2005-0053-FDD000 Readiness Spares Package Requirements, Air Force Special Operations 6/15/2005 Command, Hurlburt Field FL

F-2005-0054-FDD000 Base and Installation Security Systems Installation Management, Air 6/16/2005 Armament Center, Eglin AFB FL

F-2005-0055-FDD000 Unit Security Program, 53d Wing, Eglin AFB FL 6/21/2005 F-2005-0056-FDD000 Follow-up Audit, Utilities Payment Procedures, Air Armament Center, 6/21/2005 Eglin AFB FL

Page 228 of 344 Attachment

Page 229: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0057-FDD000 Security Guard Contract Management, 14th Flying Training Wing, 7/14/2005 Columbus AFB MS

F-2005-0058-FDD000 Small Arms Management, 8th Special Operations Squadron, Duke Field FL 7/15/2005

F-2005-0059-FDD000 Groundwater Cleanup Actions, 6th Air Mobility Wing, MacDill AFB FL 7/20/2005

F-2005-0060-FDD000 Special Purpose Recoverables Authorized Maintenance, 325th Fighter 7/21/2005 Wing, Tyndall AFB FL

F-2005-0061-FDD000 Family Separation Allowance, 33d Fighter Wing, Eglin AFB FL 7/28/2005 F-2005-0062-FDD000 Contract Security Management, 16th Special Operations Wing, Hurlburt 8/2/2005 Field FL

F-2005-0063-FDD000 Golf Course Operations, 6th Air Mobility Wing, MacDill AFB FL 8/15/2005 F-2005-0064-FDD000 Automated Civil Engineer System - Real Property Controls, 187th Fighter 8/15/2005 Wing, Air National Guard, Dannelly Field AL

F-2005-0065-FDD000 Air Force General Fund Real Property Valuation, 81st Training Wing, 8/16/2005 Keesler AFB MS

F-2005-0066-FDD000 Software Engineering Support Contract Closeout Procedures, Air 8/16/2005 Armament Center, Eglin AFB FL

F-2005-0067-FDD000 Air Force Tenant Liabilities, 96th Civil Engineer Group, Eglin AFB FL 8/18/2005 F-2005-0068-FDD000 Contract Writing Systems Controls, Air Armament Center, Eglin AFB FL 8/26/2005

F-2005-0069-FDD000 Equipment and Vehicles, 823d RED HORSE Squadron, Hurlburt Field 8/26/2005 FL

F-2005-0070-FDD000 Implementation of Selected Aspects of Security in Air Force Systems, 8/30/2005 Headquarters Air Force Special Operations Command, Hurlburt Field FL

F-2005-0071-FDD000 Hazardous Material Management, 6th Air Mobility Wing, MacDill AFB 9/1/2005 FL

Page 229 of 344 Attachment

Page 230: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0072-FDD000 Small Arms Management, 919th Special Operations Wing, Air Force 9/8/2005 Reserve, Duke Field FL

F-2005-0073-FDD000 Foreign National Access to Air Force Information and Facilities, Air 9/12/2005 University, Maxwell AFB AL

F-2005-0074-FDD000 Contract Writing System Controls, Headquarters Operations and 9/14/2005 Sustainment Systems Group, Maxwell AFB-Gunter Annex AL

F-2005-0075-FDD000 Mini Fitness Center, 823d RED HORSE Squadron, Hurlburt Field FL 9/19/2005 F-2005-0076-FDD000 Mobile Communications, 403d Wing, Air Force Reserve, Keesler AFB MS 9/20/2005

F-2005-0077-FDD000 Family Separation Allowance, Air Armament Center, Eglin AFB FL 9/22/2005 F-2005-0078-FDD000 Vehicle Management, 172d Airlift Wing, Air National Guard, Jackson MS 9/22/2005

F-2006-0001-FDD000 Military Family Housing Maintenance, 81st Training Wing, Keesler AFB 10/3/2005 MS

F-2006-0002-FDD000 Air Force General Fund Real Property Valuation, 42d Air Base Wing, 10/4/2005 Maxwell AFB AL

F-2006-0003-FDD000 Automated Civil Engineer System - Real Property Controls, 42d Air Base 10/5/2005 Wing, Maxwell AFB AL

F-2006-0004-FDD000 Accountability of Deployable Equipment, 33d Fighter Wing, Eglin AFB FL 10/7/2005

F-2006-0005-FDD000 Medical Library Operations, 81st Training Wing, Keesler AFB MS 10/12/2005 F-2006-0006-FDD000 Outdoor Recreation Marina Management, 81st Training Wing, Keesler 1/20/2006 AFB MS

F-2006-0007-FDD000 Controlled Drug Accountability, 81st Training Wing, Keesler AFB MS 10/12/2005 F-2006-0008-FDD000 Foreign National Access to Air Force Information and Facilities, Air Force 10/18/2005 Special Operations Command, Hurlburt Field FL

F-2006-0009-FDD000 Obligations Review, 720th Special Tactics Group, Hurlburt Field FL 10/18/2005 F-2006-0010-FDD000 Obligations Review, 16th Special Operations Wing, Hurlburt Field FL 10/24/2005

Page 230 of 344 Attachment

Page 231: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0011-FDD000 Foreign National Access to Air Force Information and Facilities, 505th 10/24/2005 Command and Control Wing, Hurlburt Field FL

F-2006-0012-FDD000 Obligations Review, Headquarters Air Force Special Operations 11/8/2005 Command, Hurlburt Field FL

F-2006-0013-FDD000 Civil Engineer Work Order Material Purchases, 96th Air Base Wing, Eglin 11/9/2005 AFB FL

F-2006-0014-FDD000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 11/18/2005 16th Special Operations Wing, Hurlburt Field FL

F-2006-0015-FDD000 Implementation of Selected Aspects of Security in Air Force Systems, Air 11/21/2005 Force Civil Engineer Support Agency, Tyndall AFB FL

F-2006-0016-FDD000 Air Force General Fund and Working Capital Fund Real Property 11/22/2005 Adjustments, 6th Air Mobility Wing, MacDill AFB FL

F-2006-0017-FDD000 Household Goods Storage, 14th Flying Training Wing, Columbus AFB 11/28/2005 MS

F-2006-0018-FDD000 Air Force Unit Type Code Management, 16th Special Operations Wing, 11/29/2005 Hurlburt Field FL

F-2006-0019-FDD000 Air Force Vehicle and Equipment Repair Reimbursements, 96th Air Base 11/29/2005 Wing, Eglin AFB FL

F-2006-0020-FDD000 Air Force Subscale Aerial Targets Program, Air Armament Center, Eglin 11/30/2005 AFB FL

F-2006-0021-FDD000 Military Housing Operations, 96th Air Base Wing, Eglin AFB FL 12/5/2005 F-2006-0022-FDD000 Obligations Review, 6th Air Mobility Wing, MacDill AFB FL 12/12/2005 F-2006-0023-FDD000 External Fill Actions, Air Armament Center, Eglin AFB FL 12/13/2005 F-2006-0024-FDD000 Air Force Support to Civil Authorities, 6th Air Mobility Wing, MacDill 1/3/2006 AFB FL

F-2006-0025-FDD000 Network/Server Consolidation, 6th Air Mobility Wing, MacDill AFB FL 1/11/2006 (FOR OFFICIAL USE ONLY)

F-2006-0026-FDD000 Workman's Compensation Programs, Headquarters Alabama Air National 1/17/2006 Guard, Montgomery AL

Page 231 of 344 Attachment

Page 232: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0027-FDD000 Military Personnel Data System Controls, 117th Air Refueling Wing, Air 1/17/2006 National Guard, Birmingham AL

F-2006-0028-FDD000 Affirmative Employment, 6th Air Mobility Wing, MacDill AFB FL 1/19/2006 F-2006-0029-FDD000 Official Representation Funds, Air University, Maxwell AFB AL 1/24/2006 F-2006-0030-FDD000 Network/Server Consolidation, 42d Air Base Wing, Maxwell AFB AL 1/24/2006 F-2006-0031-FDD000 Obligations Review, Air Armament Center, Eglin AFB FL 1/27/2006 F-2006-0032-FDD000 Air Force Drug Abuse Testing Program, 325th Fighter Wing, Tyndall AFB 2/2/2006 FL

F-2006-0033-FDD000 Chaplain Fund, 96th Air Base Wing, Eglin AFB FL 2/9/2006 F-2006-0034-FDD000 Golf Course Operations, 96th Air Base Wing, Eglin AFB FL 2/10/2006 F-2006-0035-FDD000 Automated Data Processing Equipment Controls, 280th Combat 2/13/2006 Communications Squadron, Alabama Air National Guard, Dothan AL

F-2006-0036-FDD000 Air Force Support to Civil Authorities, 16th Special Operations Wing, 2/13/2006 Hurlburt Field FL

F-2006-0037-FDD000 Selected Aspects of the Packaging and Transportation Program 2/14/2006 Management, Air Armament Center, Eglin AFB FL

F-2006-0038-FDD000 Network/Server Consolidation, Operation and Sustainment Systems 2/15/2006 Group, Maxwell AFB-Gunter Annex AL

F-2006-0039-FDD000 Automated Data Processing Equipment Controls, 225th Combat 2/16/2006 Communications Squadron, Alabama Air National Guard, Gadsden AL

F-2006-0040-FDD000 Air Force Support to Civil Authorities, 96th Air Base Wing, Eglin AFB FL 2/16/2006

F-2006-0041-FDD000 Vehicle and Equipment Repair Reimbursements, 16th Special Operations 3/7/2006 Wing, Hurlburt Field FL

F-2006-0042-FDD000 Distribution of Depot Maintenance Workload, Fiscal Years 2005 - 2007, 3/13/2006 Air Armament Center, Eglin AFB FL

Page 232 of 344 Attachment

Page 233: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0043-FDD000 Selected Aspects of the Theater Deployable Communications Program, 3/15/2006 232d Combat Communications Squadron, Alabama Air National Guard, Abston Station AL

F-2006-0044-FDD000 Air Force General Fund Heritage Assets and Stewardship Land, 42d Air 3/22/2006 Base Wing, Maxwell AFB AL

F-2006-0045-FDD000 Base and Installation Security Systems Installation Costs, Air Armament 3/22/2006 Center, Eglin AFB FL

F-2006-0046-FDD000 Automated Data Processing Equipment Controls, 232d Combat 3/22/2006 Communications Squadron, Alabama Air National Guard, Abston Station AL

F-2006-0047-FDD000 Air Reserve Component Aviation Incentive Pays, 117th Air Refueling 3/22/2006 Wing, Alabama Air National Guard, Birmingham AL

F-2006-0048-FDD000 Child Development Center, 96th Air Base Wing, Eglin AFB FL 4/6/2006 F-2006-0049-FDD000 Follow-up Audit, Civilian Premium Payments, 6th Air Mobility Wing, 4/6/2006 MacDill AFB FL

F-2006-0050-FDD000 Military Treatment Facility Referral Management Services, 6th Air 4/7/2006 Mobility Wing, MacDill AFB FL

F-2006-0051-FDD000 Civilian Deployments, Air Force Civil Engineer Support Agency, Tyndall 4/20/2006 AFB FL

F-2006-0052-FDD000 Civilian Deployments, 325th Fighter Wing, Tyndall AFB FL 4/27/2006 F-2006-0053-FDD000 Follow-up Audit, Controls Over Access to Air Force Networks and 5/10/2006 Systems, 96th Air Base Wing, Eglin AFB FL

F-2006-0054-FDD000 Hurricane Katrina Federal Emergency Management Agency 5/19/2006 Reimbursements, 16th Special Operations Wing, Hurlburt Field FL

F-2006-0055-FDD000 Chemical Warfare Defense Equipment and Training, 919th Special 5/26/2006 Operations Wing, Air Force Reserve Command, Duke Field FL

F-2006-0056-FDD000 Lodging Operations, Air Armament Center, Eglin AFB FL 5/30/2006 F-2006-0057-FDD000 Deployed Assets, 172d Airlift Wing, Mississippi Air National Guard, 5/30/2006 Thompson Field MS

Page 233 of 344 Attachment

Page 234: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0058-FDD000 Deployed Assets, Joint Communications Support Element, MacDill AFB 6/5/2006 FL

F-2006-0059-FDD000 Chemical Warfare Defense Equipment and Training, Air Armament 6/6/2006 Center, Eglin AFB FL

F-2006-0060-FDD000 Civilian Deployments, 6th Air Mobility Wing, MacDill AFB FL 6/8/2006 F-2006-0061-FDD000 Obligations Review, 325th Fighter Wing, Tyndall AFB FL 6/13/2006 F-2006-0062-FDD000 Military Treatment Facility Referral Management Services, 96th Air Base 6/14/2006 Wing, Eglin AFB FL

F-2006-0063-FDD000 Deployed Assets, 33d Fighter Wing, Eglin AFB FL 6/15/2006 F-2006-0064-FDD000 Construction Funds Obligations, Air Force Special Operations Command, 6/20/2006 Hurlburt Field FL

F-2006-0065-FDD000 Space Range and Ground System Asset Management, 20th Space 6/20/2006 Control Squadron, Eglin AFB FL

F-2006-0066-FDD000 Deployed Assets, 6th Air Mobility Wing, MacDill AFB FL 6/28/2006 F-2006-0067-FDD000 Deployed Assets, 16th Special Operations Wing, Hurlburt Field FL 6/28/2006 F-2006-0068-FDD000 Air Reserve Technician Compensation, 919th Special Operations Wing, 7/10/2006 Air Force Reserve Command, Duke Field FL

F-2006-0069-FDD000 Custodial Service Contract, Air Force Officer Accession and Training 7/10/2006 School, Maxwell AFB AL

F-2006-0070-FDD000 Theater Deployable Communications Equipment, 16th Special Operations 7/13/2006 Wing, Hurlburt Field FL

F-2006-0071-FDD000 Deployed Assets, 96th Air Base Wing, Eglin AFB FL 7/17/2006 F-2006-0072-FDD000 Reportable Personal Wireless Communication System Asset Management, 7/21/2006 Air Armament Center, Eglin AFB FL

F-2006-0073-FDD000 F-15 Flying Hour Program, 33d Fighter Wing, Eglin AFB FL 7/21/2006 F-2006-0074-FDD000 Use of Air Reserve Component Forces to Train Active Duty Personnel, 7/27/2006 919th Special Operations Wing, Air Force Reserve, Duke Field FL

Page 234 of 344 Attachment

Page 235: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0075-FDD000 Katrina Supplemental Funds, Air Force Civil Engineer Support Agency, 7/28/2006 Tyndall AFB FL

F-2006-0076-FDD000 Medical Treatment Facility Custodial Service Contract, 42d Air Base 8/2/2006 Wing, Maxwell AFB AL

F-2006-0077-FDD000 Katrina Supplemental Funds, 81st Training Wing, Keesler AFB MS 8/8/2006 F-2006-0078-FDD000 Katrina Supplemental Funds, Combat Readiness Training Center, 8/11/2006 Mississippi Air National Guard, Gulfport MS

F-2006-0079-FDD000 Logistics Support for Research, Development, Test and Evaluation 8/11/2006 Activities, Air Force Research Laboratory, Munitions Directorate, Eglin AFB FL

F-2006-0080-FDD000 Unused Airline Tickets, Air Armament Center, Eglin AFB FL 8/17/2006 F-2006-0081-FDD000 Selected Aspects of Automated Information Systems Access and Security, 8/23/2006 42d Air Base Wing, Maxwell AFB AL

F-2006-0082-FDD000 Airline Ticket Purchases through the Centrally Billed Account, Air 8/25/2006 Armament Center, Eglin AFB FL

F-2006-0083-FDD000 Mess Attendant Contract, 325th Fighter Wing, Tyndall AFB FL 9/8/2006 F-2006-0084-FDD000 Hurricane Funds, 1st Fighter Wing, Langley AFB VA 9/14/2006 F-2006-0085-FDD000 Base Operating Support Custodial Service Contract, 42d Air Base Wing, 9/14/2006 Maxwell AFB AL

F-2006-0086-FDD000 Security of Wireless Access Points, 6th Air Mobility Wing, MacDill AFB 9/15/2006 FL (FOR OFFICIAL USE ONLY)

F-2006-0087-FDD000 Financial Disclosure Information, Air Armament Center, Eglin AFB FL 9/15/2006

F-2007-0001-FDD000 Fiscal Year 2003 National Defense Authorization Act Transfer Shortfall, 10/13/2006 46th Test Wing, Eglin AFB FL

F-2007-0002-FDD000 Air Force Drug Testing Program, 16th Special Operations Wing, Hurlburt 10/17/2006 Field FL

F-2007-0003-FDD000 Medical Library Services, 96th Medical Group, Eglin AFB FL 10/19/2006

Page 235 of 344 Attachment

Page 236: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0004-FDD000 Medical Off-Duty Employment, 96th Air Base Wing, Eglin AFB FL 10/20/2006 F-2007-0005-FDD000 Tuition Reimbursement, 81st Training Wing, Keesler AFB MS 11/1/2006 F-2007-0006-FDD000 Medical Off-Duty Employment, 6th Air Mobility Wing, MacDill AFB FL 11/7/2006

F-2007-0007-FDD000 Katrina Supplemental Funds, 403d Wing, Air Force Reserve, Keesler 11/8/2006 AFB MS

F-2007-0008-FDD000 Base Level Support Agreements, 16th Special Operations Wing, Hurlburt 11/8/2006 Field FL

F-2007-0009-FDD000 Air Force Blood Program, 96th Air Base Wing, Eglin AFB FL 11/14/2006 F-2007-0010-FDD000 Refuse Contract Administration, 325th Fighter Wing, Tyndall AFB FL 11/17/2006 F-2007-0011-FDD000 Wing Corrected Munitions Dispenser, Air Armament Center, Eglin AFB FL 11/17/2006

F-2007-0012-FDD000 Refuse Contract Administration, 96th Air Base Wing, Eglin AFB FL 11/21/2006 F-2007-0013-FDD000 Land Mobile Radio Maintenance, Air Armament Center, Eglin AFB FL 11/29/2006

F-2007-0014-FDD000 Theater Battle Management Core System - Unit Level, 16th Special 11/29/2006 Operations Wing, Hurlburt Field FL

F-2007-0015-FDD000 Basic Allowance for Housing, 325th Fighter Wing, Tyndall AFB FL 11/30/2006 F-2007-0016-FDD000 Tuition Assistance, 96th Air Base Wing, Eglin AFB FL 12/8/2006 F-2007-0017-FDD000 Automated Data Processing Equipment, 919th Special Operations Wing, 12/18/2006 Air Force Reserve Command, Duke Field FL

F-2007-0018-FDD000 Outdoor Recreation Program, 42d Air Base Wing, Maxwell AFB AL 12/18/2006 F-2007-0019-FDD000 Property Obtained from the Defense Reutilization and Marketing Office, 1/16/2007 96th Air Base Wing, Eglin AFB FL

F-2007-0020-FDD000 Lodging Operations, 42d Air Base Wing, Maxwell AFB AL 1/17/2007 F-2007-0021-FDD000 Follow-up Audit, Air Force Art Program, Air University, Maxwell AFB AL 1/23/2007

Page 236 of 344 Attachment

Page 237: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0022-FDD000 Selected Aspects of Tactical Data Network Systems, 33d Fighter Wing, 1/31/2007 Eglin AFB FL

F-2007-0023-FDD000 Software Engineering Support Contract Management, Air Armament 2/6/2007 Center, Eglin AFB FL

F-2007-0024-FDD000 Aircraft Corrosion Control Program, 33d Fighter Wing, Eglin AFB FL 2/8/2007 F-2007-0025-FDD000 Small Arms, 14th Flying Training Wing, Columbus AFB MS 2/14/2007 F-2007-0026-FDD000 Base Level Condemnations, 325th Fighter Wing, Tyndall AFB FL 3/7/2007 F-2007-0027-FDD000 Quality Assurance Personnel Training Program, 96th Air Base Wing, Eglin 3/8/2007 AFB FL

F-2007-0028-FDD000 Network Centric Solutions Contract Implementation and Management, 1st 3/8/2007 Special Operations Wing, Hurlburt Field FL

F-2007-0029-FDD000 Small Arms, 42d Air Base Wing, Maxwell AFB AL 3/16/2007 F-2007-0030-FDD000 Chemical Warfare Defense Equipment and Training, 33d Fighter Wing, 3/19/2007 Eglin AFB FL

F-2007-0031-FDD000 Explosive Ordnance Disposal Operations, 96th Air Base Wing, Eglin AFB 3/20/2007 FL

F-2007-0032-FDD000 Mobile Communications, 14th Flying Training Wing, Columbus AFB MS 3/20/2007

F-2007-0033-FDD000 Automated Data Processing Equipment Accountability, Air Force 3/21/2007 Operational Test and Evaluation Center, Detachment 2, Eglin AFB FL

F-2007-0034-FDD000 Base Level Support Agreements, 6th Air Mobility Wing, MacDill AFB FL 4/12/2007

F-2007-0035-FDD000 Airman and Family Readiness Center Hurricane Katrina Relief Fund, 81st 4/12/2007 Training Wing, Keesler AFB MS

F-2007-0036-FDD000 McKinley Climatic Laboratory Reimbursement Rates, Air Armament 4/13/2007 Center, Eglin AFB FL

F-2007-0037-FDD000 Medical Encounter Coding, 42d Air Base Wing, Maxwell AFB AL 4/27/2007

Page 237 of 344 Attachment

Page 238: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0038-FDD000 Adequacy of Performance Work Statements for Performance-Based 4/30/2007 Services Acquisitions, 1st Special Operations Wing, Hurlburt Field FL

F-2007-0039-FDD000 Travel Obligations, 81st Training Wing, Keesler AFB MS 5/1/2007 F-2007-0040-FDD000 Fleet Service Card Program, 66th Training Squadron, Detachment 2, 5/9/2007 Naval Air Station Pensacola FL

F-2007-0041-FDD000 Global Combat Support System - Air Force Access and Rights 5/10/2007 Management, Air Force Financial Systems Operations, Maxwell AFB- Gunter Annex AL

F-2007-0042-FDD000 Weapons Controls, 823d RED HORSE Squadron, Hurlburt Field FL 5/14/2007 F-2007-0043-FDD000 Pathology Services, 96th Air Base Wing, Eglin AFB FL 5/15/2007 F-2007-0044-FDD000 Follow-up Audit, Energy Management Program, 325th Fighter Wing, 5/22/2007 Tyndall AFB FL

F-2007-0045-FDD000 Client Support Administrator Training, 96th Air Base Wing, Eglin AFB FL 5/24/2007

F-2007-0046-FDD000 Web Content Consolidation onto the Global Combat Support System - 5/24/2007 Air Force Framework, 1st Special Operations Wing, Hurlburt Field FL

F-2007-0047-FDD000 Adequacy of Performance Work Statements, 601st Air Operations 5/24/2007 Center, Air National Guard, Tyndall AFB FL

F-2007-0048-FDD000 Upgrade Training, 1st Special Operations Wing, Hurlburt Field FL 5/29/2007 F-2007-0049-FDD000 Base-Level Condemnations, 14th Flying Training Wing, Columbus AFB 5/30/2007 MS

F-2003-0001-FDE000 Chaplain Fund, 39th Wing, Incirlik AB, Turkey 10/1/2002 F-2003-0002-FDE000 Follow-up Audit, Equipment Management, 31st Red Horse Flight, Camp 10/7/2002 Darby, Italy

F-2003-0003-FDE000 Nonappropriated Fund Cash Controls, 48th Fighter Wing, Royal Air 10/9/2002 Force Lakenheath, United Kingdom

F-2003-0004-FDE000 Vehicle Operations, 86th Airlift Wing, Ramstein AB, Germany 10/31/2002

Page 238 of 344 Attachment

Page 239: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0005-FDE000 Music or Movie Stores, 86th Airlift Wing, Ramstein AB, Germany 10/31/2002 F-2003-0006-FDE000 Basic Allowance for Subsistence, 48th Fighter Wing, Royal Air Force 11/20/2002 Lakenheath, United Kingdom

F-2003-0007-FDE000 Furnishings Management, 52d Fighter Wing, Spangdahlem AB, Germany 12/5/2002

F-2003-0008-FDE000 Ground Fuels, 39th Wing, Incirlik AB, Turkey 12/5/2002 F-2003-0009-FDE000 Military Family Housing, 52d Fighter Wing, Spangdahlem AB, Germany 12/30/2002

F-2003-0010-FDE000 Unliquidated Obligations, 31st Fighter Wing, Aviano AB, Italy 1/6/2003 F-2003-0011-FDE000 Centrally Billed Accounts for Airfare, 48th Fighter Wing, Royal Air Force 1/9/2003 Lakenheath, United Kingdom

F-2003-0012-FDE000 Warrior Preparation Center Equipment Accountability, Headquarters 1/21/2003 United States Air Forces in Europe, Ramstein AB, Germany

F-2003-0013-FDE000 Family Care Program, 31st Fighter Wing, Aviano AB, Italy 1/21/2003 F-2003-0014-FDE000 Unliquidated Obligations, 48th Fighter Wing, Royal Air Force Lakenheath, 1/21/2003 United Kingdom

F-2003-0015-FDE000 Family Care Program, 39th Wing, Incirlik AB, Turkey 1/24/2003 F-2003-0016-FDE000 Equipment Management, 469th Air Base Group, Rhein Main AB, Germany 1/24/2003

F-2003-0017-FDE000 Janitorial Contract, 52d Fighter Wing, Spangdahlem AB, Germany 2/5/2003 F-2003-0018-FDE000 Custodial Services, 469th Air Base Group, Rhein Main AB, Germany 1/30/2003 F-2003-0019-FDE000 Duplicate Airfare Payments, 31st Fighter Wing, Aviano AB, Italy 2/13/2003 F-2003-0020-FDE000 Newmarket Housing Maintenance, 48th Fighter Wing, Royal Air Force 2/21/2003 Lakenheath, United Kingdom

F-2003-0021-FDE000 Security Forces Small Arms, 48th Fighter Wing, Royal Air Force 2/25/2003 Lakenheath, United Kingdom

Page 239 of 344 Attachment

Page 240: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0022-FDE000 Construction Project Space Requirement Planning, 39th Wing, Incirlik AB, 2/25/2003 Turkey

F-2003-0023-FDE000 Energy Management Program, 39th Wing, Incirlik AB, Turkey 2/26/2003 F-2003-0024-FDE000 Military Family Housing Maintenance, Headquarters United States Air 2/27/2003 Forces in Europe, Ramstein AB, Germany

F-2003-0025-FDE000 Energy Management Program, 86th Airlift Wing, Ramstein AB, Germany 2/27/2003

F-2003-0026-FDE000 Follow-up Audit, Family Care Program, 48th Fighter Wing, Royal Air 3/3/2003 Force Lakenheath, United Kingdom

F-2003-0027-FDE000 Furnishings Management, 31st Fighter Wing, Aviano AB, Italy 3/11/2003 F-2003-0028-FDE000 Centrally Billed Accounts for Travel, 86th Airlift Wing, Ramstein AB, 3/11/2003 Germany

F-2003-0029-FDE000 Mobility Equipment, 1st Combat Communications Squadron, Ramstein 3/13/2003 AB, Germany

F-2003-0030-FDE000 Grouped Responsibility Center/Cost Center Codes, 86th Airlift Wing, 4/1/2003 Ramstein AB, Germany

F-2003-0031-FDE000 Military Family Housing Maintenance, 86th Airlift Wing, Ramstein AB, 4/1/2003 Germany

F-2003-0032-FDE000 Support Agreements Program, 31st Fighter Wing, Aviano AB, Italy 4/4/2003 F-2003-0033-FDE000 Equipment Management, 52nd Fighter Wing, Spangdahlem AB, Germany 4/10/2003

F-2003-0034-FDE000 Small Arms Management, 31st Fighter Wing, Aviano AB, Italy 4/14/2003 F-2003-0035-FDE000 Acquisition Management Using Military Interdepartmental Purchase 4/14/2003 Requests, Headquarters United States Air Forces in Europe, Ramstein AB, Germany

F-2003-0036-FDE000 Lodging Operations, 424th Air Base Squadron, Royal Air Force Fairford, 4/22/2003 United Kingdom

F-2003-0037-FDE000 Basic Allowance for Subsistence, 100th Air Refueling Wing, Royal Air 4/22/2003 Force Mildenhall, United Kingdom

Page 240 of 344 Attachment

Page 241: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0038-FDE000 Emergency Generators, 31st Fighter Wing, Aviano AB, Italy 4/22/2003 F-2003-0039-FDE000 Ambulance Resources, 86th Airlift Wing, Ramstein AB, Germany 4/22/2003 F-2003-0040-FDE000 Budget Code 9 Asset Accountability, 86th Airlift Wing, Ramstein AB, 4/28/2003 Germany

F-2003-0041-FDE000 Government-Wide Purchase Card Program, 752d Munitions Support 4/28/2003 Squadron, Volkel AB, Netherlands

F-2003-0042-FDE000 Quality Assurance Program, 86th Airlift Wing, Ramstein AB, Germany 5/6/2003

F-2003-0043-FDE000 Quality Assurance of the Military Family Housing Maintenance Contract, 5/7/2003 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

F-2003-0044-FDE000 Credit Returns, 31st Fighter Wing, Aviano AB, Italy 5/8/2003 F-2003-0045-FDE000 Security Controls Over Contractor Access, 31st Fighter Wing, Aviano 5/12/2003 AB, Italy (FOR OFFICIAL USE ONLY)

F-2003-0046-FDE000 Defense Estates Housing Maintenance, 48th Fighter Wing, Royal Air 5/12/2003 Force Lakenheath, United Kingdom

F-2003-0047-FDE000 Energy Management Program, 48th Fighter Wing, Royal Air Force 5/15/2003 Lakenheath, United Kingdom

F-2003-0048-FDE000 Airport Shuttle Utilization, 3rd Air Force, Royal Air Force Mildenhall, 5/22/2003 United Kingdom

F-2003-0049-FDE000 General Accounting and Finance System By Others Transactions, 48th 6/3/2003 Fighter Wing, Royal Air Force Lakenheath, United Kingdom

F-2003-0050-FDE000 Validation of Contractor Authenticity, 48th Fighter Wing, Royal Air Force 6/4/2003 Lakenheath, United Kingdom

F-2003-0051-FDE000 Personnel Readiness, 1st Combat Communications Squadron, Ramstein 6/23/2003 AB, Germany

F-2003-0052-FDE000 Secure Telephone Units, 31st Fighter Wing, Aviano AB, Italy 6/23/2003 F-2003-0053-FDE000 Housing Maintenance, 422d Air Base Squadron, Royal Air Force 6/23/2003 Croughton, United Kingdom

Page 241 of 344 Attachment

Page 242: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0054-FDE000 Unliquidated Obligations, 469th Air Base Group, Rhein Main AB, Germany 7/23/2003

F-2003-0055-FDE000 Aerospace Expeditionary Force Readiness Planning and Reporting, 86th 7/15/2003 Airlift Wing, Ramstein AB, Germany

F-2003-0056-FDE000 Installation Security, 52d Fighter Wing, Spangdahlem AB, Germany (FOR 7/17/2003 OFFICIAL USE ONLY)

F-2003-0057-FDE000 Home Fuels Program, 31st Fighter Wing, Aviano AB, Italy 7/17/2003 F-2003-0058-FDE000 Selected Nonappropriated Operations, 852d Munitions Support 7/17/2003 Squadron, Buechel, Germany

F-2003-0059-FDE000 Air Force Government-Wide Purchase Card, 470th Air Base Squadron, 7/23/2003 Geilenkirchen, Germany

F-2003-0060-FDE000 Secure Telephone Units, 26th Information Operations Group, Ramstein 7/29/2003 AB, Germany

F-2003-0061-FDE000 Government Purchase Card Program, 52d Munitions Support Squadron, 7/29/2003 Kleine Brogel, Belgium

F-2003-0062-FDE000 Military Family Housing, 469th Air Base Group, Rhein Main AB, 7/29/2003 Germany

F-2003-0063-FDE000 C-20 and C-21 Maintenance Contracts, 86th Airlift Wing, Ramstein AB, 8/8/2003 Germany

F-2003-0064-FDE000 Quality Assurance Program, 100th Air Refueling Wing, Royal Air Force 8/11/2003 Mildenhall, United Kingdom

F-2003-0065-FDE000 Secure Telephone Units, 32d Air Operations Squadron, Ramstein AB, 8/11/2003 Germany

F-2003-0066-FDE000 Travel Pay, 52d Fighter Wing, Spangdahlem AB, Germany 8/14/2003 F-2003-0067-FDE000 Small Arms, 831st Munitions Support Squadron, Ghedi AB, Italy 8/21/2003 F-2003-0068-FDE000 Vendor Payments, 31st Fighter Wing, Aviano AB, Italy 8/21/2003 F-2003-0069-FDE000 Small Arms, 852d Munitions Support Squadron, Buechel AB, Germany 8/21/2003

Page 242 of 344 Attachment

Page 243: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0070-FDE000 Space Shuttle Contingency Plan, 424th Air Base Squadron, Royal Air 8/21/2003 Force Fairford, United Kingdom

F-2003-0071-FDE000 Management of Pharmaceuticals, 52d Fighter Wing, Spangdahlem AB, 8/21/2003 Germany

F-2003-0072-FDE000 Aerospace Expeditionary Force Readiness Planning and Reporting, 721st 8/27/2003 Air Mobility Operations Group, Ramstein AB, Germany

F-2003-0073-FDE000 Perimeter Vulnerabilities, 48th Fighter Wing, Royal Air Force Lakenheath, 8/27/2003 United Kingdom

F-2003-0074-FDE000 Hazardous Materials, 31st Fighter Wing, Aviano AB, Italy 9/8/2003 F-2003-0075-FDE000 Construction Project Space Requirement Planning, 52d Fighter Wing, 9/8/2003 Spangdahlem AB, Germany

F-2003-0076-FDE000 Receiving Report Procedures, 31st Fighter Wing, Aviano AB, Italy 9/11/2003 F-2003-0077-FDE000 Secure Telephone Units, 86th Airlift Wing, Ramstein AB, Germany 9/11/2003 F-2003-0078-FDE000 Aerospace Expeditionary Force Readiness Planning and Reporting, 9/11/2003 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

F-2004-0001-FDE000 Furnishings Management Office, 48th Fighter Wing, Royal Air Force 10/1/2003 Lakenheath, United Kingdom

F-2004-0002-FDE000 Energy Management Program, 424th Air Base Squadron, Royal Air Force 10/8/2003 Fairford, United Kingdom

F-2004-0003-FDE000 Refuse Collection and Disposal, 100th Air Refueling Wing, Royal Air 10/9/2003 Force Mildenhall, United Kingdom

F-2004-0004-FDE000 Life Support Equipment, 52d Fighter Wing, Spangdahlem AB, Germany 10/30/2003

F-2004-0005-FDE000 Follow-up Audit, Proportional Per Diem, 31st Fighter Wing, Aviano AB, 10/30/2003 Italy

F-2004-0006-FDE000 Small Arms, 496th Air Base Squadron, Moron AB, Spain 10/30/2003 F-2004-0007-FDE000 Leased Cost Management, 774th Expeditionary Air Base Group, Le Tube 11/17/2003 AB, France

Page 243 of 344 Attachment

Page 244: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0008-FDE000 Small Arms, 469th Security Forces Squadron, Rhein Main AB, Germany 11/20/2003

F-2004-0009-FDE000 Digital European Backbone Closure, Headquarters United States Air 11/24/2003 Forces in Europe, Ramstein AB, Germany

F-2004-0010-FDE000 Contract Payments and Obligations, Detachment 1, 21st Contracting 11/24/2003 Squadron, Copenhagen, Denmark

F-2004-0011-FDE000 Government Purchase Card, 39th Air Base Group, Incirlik AB, Turkey 11/24/2003 F-2004-0012-FDE000 Medical Readiness Reporting, 52d Medical Group, Spangdahlem AB, 12/12/2003 Germany

F-2004-0013-FDE000 Small Arms, 52d Fighter Wing, Spangdahlem AB, Germany 12/15/2003 F-2004-0014-FDE000 Outdoor Recreation Cash and Inventory Controls, 86th Airlift Wing, 12/15/2003 Ramstein AB, Germany

F-2004-0015-FDE000 Digital European Backbone Maintenance, 422d Air Base Squadron, Royal 12/15/2003 Air Force Croughton, United Kingdom

F-2004-0016-FDE000 Small Arms, 52d Munitions Support Squadron, Klein Brogel, Belgium 12/16/2003 F-2004-0017-FDE000 Small Arms, 752d Munitions Support Squadron, Volkel, Netherlands 12/16/2003 F-2004-0018-FDE000 Pallets, Nets, and Tiedown Equipment, 723d Air Mobility Squadron, 12/12/2003 Ramstein AB, Germany

F-2004-0019-FDE000 Small Arms, 39th Air Base Group, Incirlik AB, Turkey 12/18/2003 F-2004-0020-FDE000 Small Arms, 65th Air Base Wing, Lajes Field, The Azores, Portugal 12/29/2003 F-2004-0021-FDE000 Small Arms, 100th Security Forces Squadron, Royal Air Force 12/29/2003 Mildenhall, United Kingdom (FOR OFFICIAL USE ONLY)

F-2004-0022-FDE000 Small Arms, 31st Fighter Wing, Aviano AB, Italy 12/29/2003 F-2004-0023-FDE000 Special Purpose Recoverables Authorized to Maintenance, 31st Fighter 12/29/2003 Wing, Aviano AB, Italy

F-2004-0024-FDE000 Personal Wireless Communication System Devices, 100th Air Refueling 1/8/2004 Wing, Royal Air Force Mildenhall, United Kingdom

Page 244 of 344 Attachment

Page 245: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0025-FDE000 Refuse Collection and Disposal, 3d Air Force, Royal Air Force 1/14/2004 Mildenhall, United Kingdom

F-2004-0026-FDE000 Follow-up Audit, Proportional Per Diem, 48th Fighter Wing, Royal Air 1/20/2004 Force Lakenheath, United Kingdom

F-2004-0027-FDE000 Residual Value of Facilities at Overseas Bases, Headquarters United 1/22/2004 States Air Forces in Europe, Ramstein AB, Germany

F-2004-0028-FDE000 Small Arms, 425th Air Base Squadron, Izmir AS, Turkey 2/3/2004 F-2004-0029-FDE000 Small Arms, 423d Air Base Squadron, Royal Air Force Molesworth, 2/9/2004 United Kingdom

F-2004-0030-FDE000 Small Arms, 424th Air Base Squadron, Royal Air Force Fairford, United 2/12/2004 Kingdom

F-2004-0031-FDE000 Small Arms, 422d Air Base Squadron, Royal Air Force Croughton, 3/4/2004 United Kingdom

F-2004-0032-FDE000 Defense Switch Network Precedence, 39th Air Base Group, Incirlik AB, 3/4/2004 Turkey

F-2004-0033-FDE000 Emergency Generators, 435th Air Base Wing, Ramstein AB, Germany 3/8/2004 F-2004-0034-FDE000 Civil Engineer Material Acquisition, 31st Fighter Wing, Aviano AB, Italy 3/9/2004

F-2004-0035-FDE000 Flight Simulator Training, 31st Fighter Wing, Aviano AB, Italy 3/9/2004 F-2004-0036-FDE000 Follow-up Audit, Travel Pay Controls, 31st Fighter Wing, Aviano AB, Italy 3/10/2004

F-2004-0037-FDE000 Foreign National and Contractor Employee Access, 435th Air Base Wing, 3/16/2004 Ramstein AB, Germany (FOR OFFICIAL USE ONLY)

F-2004-0038-FDE000 Network Infrastructure Equipment, 435th Air Base Wing, Ramstein AB, 3/16/2004 Germany

F-2004-0039-FDE000 Network Infrastructure Equipment Maintenance, Headquarters United 3/16/2004 States Air Forces in Europe, Ramstein AB, Germany

F-2004-0040-FDE000 C-9 Aircraft Deactivation, 86th Airlift Wing, Ramstein AB, Germany 3/17/2004

Page 245 of 344 Attachment

Page 246: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0041-FDE000 Patriot Express Utilization, 31st Fighter Wing, Aviano AB, Italy 4/1/2004 F-2004-0042-FDE000 Contributions in Lieu of Rates, Headquarters United States Air Forces 4/1/2004 Europe, Waterbeach, United Kingdom

F-2004-0043-FDE000 Air Force Aid Society, 48th Fighter Wing, Royal Air Force Lakenheath, 4/1/2004 United Kingdom

F-2004-0044-FDE000 Personal Wireless Communication Systems, 86th Air Wing, Ramstein AB, 4/1/2004 Germany

F-2004-0045-FDE000 Personal Wireless Communication Systems, 435th Air Base Wing, 4/12/2004 Ramstein AB, Germany

F-2004-0046-FDE000 Government Purchase Card, 3d Air Force, Royal Air Force Mildenhall, 4/13/2004 United Kingdom

F-2004-0047-FDE000 Safety of Life in Confined Spaces, 435th Air Base Wing, Ramstein AB, 4/22/2004 Germany

F-2004-0048-FDE000 Tuition Assistance, 435th Air Base Wing, Ramstein AB, Germany 4/27/2004 F-2004-0049-FDE000 Refuse Collection and Disposal, 48th Fighter Wing, Royal Air Force 5/17/2004 Lakenheath, United Kingdom

F-2004-0050-FDE000 Chaplain Fund, 469th Air Base Group, Rhein-Main AB, Germany 5/17/2004 F-2004-0051-FDE000 Chaplain Fund, 31st Fighter Wing, Aviano AB, Italy 5/19/2004 F-2004-0052-FDE000 Chemical Warfare Defense Equipment, 435th Air Base Wing, Ramstein 6/7/2004 AB, Germany

F-2004-0053-FDE000 Network Infrastructure Equipment, 52d Fighter Wing, Spangdahlem AB, 6/21/2004 Germany

F-2004-0054-FDE000 Air Force Art Program, Headquarters United States Air Forces in Europe, 6/21/2004 Ramstein AB, Germany

F-2004-0055-FDE000 Time Compliance Technical Orders, 52d Fighter Wing, Spangdahlem AB, 6/22/2004 Germany

F-2004-0056-FDE000 Contributions in Lieu of Rates, 3d Air Force, Royal Air Force Mildenhall, 6/22/2004 United Kingdom

Page 246 of 344 Attachment

Page 247: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0057-FDE000 Blanket Purchase Agreements, 379th Air Expeditionary Wing, Al Udeid 6/22/2004 AB, Qatar

F-2004-0058-FDE000 Secure Telephone Equipment, Headquarters United States Air Forces in 6/28/2004 Europe, Ramstein AB, Germany

F-2004-0059-FDE000 Global War on Terrorism Funds Management (REVISED), 86th Airlift 7/1/2004 Wing, Ramstein AB, Germany

F-2004-0060-FDE000 Small Arms, 379th Air Expeditionary Wing, Al Udeid AB, Qatar 7/1/2004 F-2004-0061-FDE000 Small Arms, 435th Air Base Wing, Ramstein AB, Germany 7/6/2004 F-2004-0062-FDE000 Global War on Terrorism Funds Management (REVISED), 435th Air 7/7/2004 Base Wing, Ramstein AB, Germany

F-2004-0063-FDE000 General Fund Cash and Other Monetary Assets, 435th Air Base Wing, 7/12/2004 Ramstein AB, Germany

F-2004-0064-FDE000 Medical Readiness Reporting, 48th Fighter Wing, Royal Air Force 7/13/2004 Lakenheath, United Kingdom

F-2004-0065-FDE000 Small Arms, 86th Airlift Wing, Ramstein AB, Germany 7/21/2004 F-2004-0066-FDE000 Individual Deployment Process, 52d Fighter Wing, Spangdahlem AB, 7/26/2004 Germany

F-2004-0067-FDE000 Operation Joint Forge/Joint Guardian Air Refueling Support, 774th 7/27/2004 Expeditionary Air Base Group, Le Tube AB, France

F-2004-0068-FDE000 Information Assurance Training, Headquarters United States Air Forces in 7/29/2004 Europe, Ramstein AB, Germany

F-2004-0069-FDE000 Career Enlisted Flyer Incentive Pay, 86th Airlift Wing, Ramstein AB, 8/5/2004 Germany

F-2004-0070-FDE000 Global War on Terrorism Funds Management (REVISED), 52d Fighter 8/23/2004 Wing, Spangdahlem AB, Germany

F-2004-0071-FDE000 Global War on Terrorism Funds Management (REVISED), 424th Air 8/24/2004 Base Squadron, Royal Air Force Fairford, United Kingdom

F-2004-0072-FDE000 Global War on Terrorism Funds Management (REVISED), 31st Fighter 8/25/2004 Wing, Aviano AB, Italy

Page 247 of 344 Attachment

Page 248: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0073-FDE000 Chaplain Fund, 100th Air Refueling Wing, Royal Air Force Mildenhall, 8/26/2004 United Kingdom

F-2004-0074-FDE000 Chaplain Fund, 48th Fighter Wing, Royal Air Force Lakenheath, United 8/26/2004 Kingdom

F-2004-0075-FDE000 Family Member Programs Personnel Background Investigations, 100th Air 8/26/2004 Refueling Wing, Royal Air Force Mildenhall, United Kingdom

F-2004-0076-FDE000 Chaplain Fund, 424th Air Base Squadron, Royal Air Force Fairford, 8/31/2004 United Kingdom

F-2004-0077-FDE000 Global War on Terrorism Funds Management (REVISED), 3d Air Force, 9/1/2004 Royal Air Force Mildenhall, United Kingdom

F-2004-0078-FDE000 Global War on Terrorism Funds Management (REVISED), 100th Air 9/2/2004 Refueling Wing, Royal Air Force Mildenhall, United Kingdom

F-2004-0079-FDE000 Career Enlisted Flyer Incentive Pay, 100th Air Refueling Wing, Royal Air 9/2/2004 Force Mildenhall, United Kingdom

F-2004-0080-FDE000 Follow-up Audit, Accounting for Computer Hardware, 48th Fighter Wing, 9/9/2004 Royal Air Force Lakenheath, United Kingdom

F-2004-0081-FDE000 Follow-up Audit, Aircrew Training Ranges, Headquarters United States 9/9/2004 Air Forces in Europe, Ramstein AB, Germany

F-2004-0082-FDE000 Civilian Overtime and Compensatory Time, Headquarters United States 9/13/2004 Air Forces in Europe, Ramstein AB, Germany

F-2004-0083-FDE000 Individual Deployment Process, 31st Fighter Wing, Aviano AB, Italy 9/15/2004 F-2004-0084-FDE000 Chaplain Fund, 422d Air Base Squadron, Royal Air Force Croughton, 9/15/2004 United Kingdom

F-2004-0085-FDE000 Munitions, 39th Air Base Wing, Incirlik AB, Turkey 9/15/2004 F-2004-0086-FDE000 Contractor Bid Process, 425th Air Base Squadron, Izmir AB, Turkey 9/15/2004 F-2004-0087-FDE000 Career Enlisted Flyer Incentive Pay, 470th Air Base Squadron, 9/15/2004 Geilenkirchen AB, Germany

Page 248 of 344 Attachment

Page 249: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0088-FDE000 Business Requirements and Advisory Group, 48th Fighter Wing, Royal Air 9/15/2004 Force Lakenheath, United Kingdom

F-2005-0001-FDE000 Management of Chemical Warfare Defense Equipment, 52d Fighter Wing, 10/1/2004 Spangdahlem AB, Germany

F-2005-0002-FDE000 Selected Aspects of the Spain Base Maintenance Contract, 496th Air 10/1/2004 Base Squadron, Moron AB, Spain

F-2005-0003-FDE000 Special Duty Assignment Pay, 52d Fighter Wing, Spangdahlem AB, 10/6/2004 Germany

F-2005-0004-FDE000 Personal Wireless Communication System Devices, 48th Fighter Wing, 10/13/2004 Royal Air Force Lakenheath, United Kingdom

F-2005-0005-FDE000 Akrotiri Global War on Terrorism Funds Management (REVISED), 10/28/2004 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

F-2005-0006-FDE000 Telecommunication Services, 39th Air Base Wing, Incirlik AB, Turkey 11/1/2004 F-2005-0007-FDE000 Communications and Information Personnel, 86th Airlift Wing, Ramstein 11/1/2004 AB, Germany

F-2005-0008-FDE000 Secure Terminal Equipment, 86th Airlift Wing, Ramstein AB, Germany 11/17/2004

F-2005-0009-FDE000 Health Deployment Assessments, 435th Air Base Wing, Ramstein AB, 11/17/2004 Germany

F-2005-0010-FDE000 North Atlantic Treaty Organization Funds, 470th Air Base Squadron, 11/18/2004 Geilenkirchen AB, Germany

F-2005-0011-FDE000 Communications and Information Personnel, Headquarters United States 11/17/2004 Air Forces in Europe, Ramstein AB, Germany

F-2005-0012-FDE000 Chaplain Fund, 423d Air Base Squadron, Royal Air Force Alconbury, 11/18/2004 United Kingdom

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

Page 250: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0014-FDE000 Qualified Recycling Program, 424th Air Base Squadron, Royal Air Force 11/18/2004 Fairford, United Kingdom

F-2005-0015-FDE000 Qualified Recycling Program, 100th Air Refueling Wing, Royal Air Force 11/30/2004 Mildenhall, United Kingdom

F-2005-0016-FDE000 Family Member Programs Personnel Background Investigations, 48th 12/1/2004 Fighter Wing, Royal Air Force Lakenheath, United Kingdom

F-2005-0017-FDE000 Chaplain Fund, 39th Air Base Wing, Incirlik AB, Turkey 12/1/2004 F-2005-0018-FDE000 Chaplain Fund, 470th Air Base Squadron, Geilenkirchen AB, Germany 12/2/2004 F-2005-0019-FDE000 Global War on Terrorism Funds Management (REVISED), Headquarters 12/3/2004 United States Air Forces in Europe, Ramstein AB, Germany

F-2005-0020-FDE000 Family Member Programs Personnel Background Investigations, 435th Air 12/6/2004 Base Wing, Ramstein AB, Germany

F-2005-0021-FDE000 Communications and Information Personnel, 423d Air Base Squadron, 12/7/2004 Royal Air Force Alconbury, United Kingdom

F-2005-0022-FDE000 Built to Lease Housing Maintenance Contract Funds, 31st Fighter Wing, 12/7/2004 Aviano AB, Italy

F-2005-0023-FDE000 Qualified Recycling Program, 435th Air Base Wing, Ramstein AB, 12/9/2004 Germany

F-2005-0024-FDE000 Chaplain Fund, 52d Fighter Wing, Spangdahlem AB, Germany 12/10/2004 F-2005-0025-FDE000 Fighter Aircrew Training Capabilities, 52d Fighter Wing, Spangdahlem 1/28/2005 AB, Germany

F-2005-0026-FDE000 Hodja Inn - Lodging Operations, 39th Air Base Wing, Incirlik AB, Turkey 1/28/2005

F-2005-0027-FDE000 Fighter Aircrew Training Capabilities, 86th Operations Group, Detachment 1/31/2005 2 (Polygone Range), Bann, Germany

F-2005-0028-FDE000 Munitions, 31st Fighter Wing, Aviano AB, Italy 1/31/2005 F-2005-0029-FDE000 Landing and Ground Service Fees, 86th Airlift Wing, Ramstein AB, 2/28/2005 Germany

Page 250 of 344 Attachment

Page 251: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0030-FDE000 Time Compliance Technical Orders, 48th Fighter Wing, Royal Air Force 2/28/2005 Lakenheath, United Kingdom

F-2005-0031-FDE000 Ground Fuels, 424th Air Base Squadron, Royal Air Force Fairford, 2/28/2005 United Kingdom

F-2005-0032-FDE000 Fighter Aircrew Training Capabilities, 31st Fighter Wing, Aviano AB, Italy 3/7/2005

F-2005-0033-FDE000 Medical Skill-Level Upgrades, 435th Air Base Wing, Ramstein AB, 3/8/2005 Germany

F-2005-0034-FDE000 Cash Operations and Accountability, 39th Air Base Wing, Incirlik AB, 3/8/2005 Turkey

F-2005-0035-FDE000 Blanket Purchase Agreements, 1st Expeditionary RED HORSE Group, Al 3/14/2005 Udeid AB, Qatar

F-2005-0036-FDE000 Unliquidated Obligations, 469th Air Base Group, Rhein-Main AB, 3/14/2005 Germany

F-2005-0037-FDE000 Vehicle Authorizations, 52d Fighter Wing, Spangdahlem AB, Germany 4/1/2005

F-2005-0038-FDE000 Utility Tax Avoidance Program, 435th Air Base Wing, Ramstein AB, 4/1/2005 Germany

F-2005-0039-FDE000 Fighter Aircrew Training Capabilities, 48th Fighter Wing, Royal Air Force 4/1/2005 Lakenheath, United Kingdom

F-2005-0040-FDE000 Follow-up Audit, Credit Returns, 31st Fighter Wing, Aviano AB, Italy 4/1/2005 F-2005-0041-FDE000 Report of Survey, 31st Air Base Wing, Aviano AB, Italy 4/1/2005 F-2005-0042-FDE000 Expeditionary Site Plan, 379th Air Expeditionary Wing, Al Udeid AB, 4/1/2005 Qatar

F-2005-0043-FDE000 Equipment Accountability, 379th Air Expeditionary Wing, Al Udeid AB, 4/1/2005 Qatar

F-2005-0044-FDE000 Prime Base Engineer Emergency Force Program, 48th Fighter Wing, 4/1/2005 Royal Air Force Lakenheath, United Kingdom

Page 251 of 344 Attachment

Page 252: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0045-FDE000 Unliquidated Obligations, 435th Air Base Wing, Ramstein AB, Germany 4/1/2005

F-2005-0046-FDE000 Auto Skills Center, 31st Fighter Wing, Aviano AB, Italy 4/12/2005 F-2005-0047-FDE000 Hearing Conservation Program, 48th Fighter Wing, Royal Air Force 4/13/2005 Lakenheath, United Kingdom

F-2005-0048-FDE000 Fighter Aircrew Training Capabilities, United States Air Forces in Europe, 4/27/2005 Ramstein AB, Germany

F-2005-0049-FDE000 Weather Operations Metrics, 100th Air Refueling Wing, Royal Air Force 5/9/2005 Mildenhall, United Kingdom

F-2005-0050-FDE000 Security of Deployed Networks, 379th Air Expeditionary Wing, Al Udeid 5/11/2005 AB, Qatar

F-2005-0051-FDE000 Joint Tactical Information Distribution System Training, United States Air 5/16/2005 Forces in Europe, Ramstein AB, Germany

F-2005-0052-FDE000 Hazardous Materials, 52d Fighter Wing, Spangdahlem AB, Germany 6/1/2005 F-2005-0053-FDE000 Blanket Purchase Agreements, 380th Air Expeditionary Wing, Al Dhafra 6/1/2005 AB, United Arab Emirates

F-2005-0054-FDE000 Spain Base Maintenance Contract Workload Estimates (Program 6/1/2005 Management), 496th Air Base Squadron, Moron AB, Spain

F-2005-0055-FDE000 Time Compliance Technical Orders, 352d Special Operations Group, 6/6/2005 Royal Air Force Mildenhall, United Kingdom

F-2005-0056-FDE000 Readiness Spares Packages, United States Air Forces Europe, Ramstein 6/6/2005 AB, Germany

F-2005-0057-FDE000 Expeditionary Site Plan, 380th Air Expeditionary Wing, Al Dhafra AB, 6/8/2005 United Arab Emirates

F-2005-0058-FDE000 Equipment Accountability, 380th Air Expeditionary Wing, Al Dhafra AB, 6/8/2005 United Arab Emirates

F-2005-0059-FDE000 Emergency Generators, 100th Air Refueling Wing, Royal Air Force 6/16/2005 Mildenhall, United Kingdom

Page 252 of 344 Attachment

Page 253: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0060-FDE000 Spain Base Maintenance Contract Workload Estimates (Occupational 6/20/2005 Health and Industrial Hygiene), 496th Air Base Squadron, Moron AB, Spain

F-2005-0061-FDE000 Spain Base Maintenance Contract Workload Estimates (Ambulance 6/20/2005 Services), 496th Air Base Squadron, Moron AB, Spain

F-2005-0062-FDE000 Spain Base Maintenance Contract Workload Estimates (Services), 496th 6/20/2005 Air Base Squadron, Moron AB, Spain

F-2005-0063-FDE000 Spain Base Maintenance Contract Workload Estimates (Civil 6/20/2005 Engineering), 496th Air Base Squadron, Moron AB, Spain

F-2005-0064-FDE000 Spain Base Maintenance Contract Workload Estimates (Aerospace 6/20/2005 Ground Equipment and Transient Alert Operation), 496th Air Base Squadron, Moron AB, Spain

F-2005-0065-FDE000 Spain Base Maintenance Contract Workload Estimates (Transportation 6/20/2005 Operations), 496th Air Base Squadron, Moron AB, Spain

F-2005-0066-FDE000 Spain Base Maintenance Contract Workload Estimates (Base 6/20/2005 Supply/Base Fuels), 496th Air Base Squadron, Moron AB, Spain

F-2005-0067-FDE000 Spain Base Maintenance Contract Workload Estimates (Postal 6/20/2005 Operations), 496th Air Base Squadron, Moron AB, Spain

F-2005-0068-FDE000 Intelligence Contingency Funds, 26th Information Operations Group, 7/15/2005 Ramstein AB, Germany

F-2005-0069-FDE000 Expeditionary Site Plan, Mihail Kogalniceanu Air Base, Constanta, 7/21/2005 Romania

F-2005-0070-FDE000 In-Garrison Expeditionary Site Plan, 31st Fighter Wing, Aviano AB, Italy 7/22/2005

F-2005-0071-FDE000 Tuition Assistance, 470th Air Base Squadron, Geilenkirchen AB, Germany 7/26/2005

F-2005-0072-FDE000 Cash Controls, La Bella Vista Consolidated Club, 31st Fighter Wing, 8/4/2005 Aviano AB, Italy

F-2005-0073-FDE000 In-Garrison Expeditionary Site Plan, 48th Fighter Wing, Royal Air Force 8/5/2005 Lakenheath, United Kingdom

Page 253 of 344 Attachment

Page 254: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0074-FDE000 Implementation of Selected Aspects of Security in Air Force Systems, 8/23/2005 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

F-2005-0075-FDE000 Utility Tax Avoidance Program, Headquarters United States Air Forces in 8/23/2005 Europe, Ramstein AB, Germany

F-2005-0076-FDE000 Tuition Assistance, 435th Air Base Wing, Ramstein AB, Germany 8/29/2005 F-2005-0077-FDE000 Tuition Assistance, 52d Fighter Wing, Spangdahlem AB, Germany 8/30/2005 F-2005-0078-FDE000 Tuition Assistance, 31st Fighter Wing, Aviano AB, Italy 9/9/2005 F-2005-0079-FDE000 Personnel Security Investigations, 31st Fighter Wing, Aviano AB, Italy 9/14/2005 F-2005-0080-FDE000 In Garrison Expeditionary Site Plan, 52d Fighter Wing, Spangdahlem AB, 9/16/2005 Germany

F-2006-0001-FDE000 Unliquidated Obligations, 39th Air Base Wing, Incirlik AB, Turkey 10/6/2005 F-2006-0002-FDE000 Base Support and Expeditionary Site Planning, Headquarters United 10/6/2005 States Air Forces in Europe, Ramstein AB, Germany

F-2006-0003-FDE000 Real Property Valuation, 435th Air Base Wing, Ramstein AB, Germany 10/26/2005

F-2006-0004-FDE000 Prime Base Engineer Emergency Force Operations, 435th Air Base Wing, 11/2/2005 Ramstein AB, Germany

F-2006-0005-FDE000 Munitions, 703d Munitions Support Squadron, Volkel AB, The 11/23/2005 Netherlands

F-2006-0006-FDE000 Construction Funds, Headquarters United States Air Forces in Europe, 11/23/2005 Ramstein AB, Germany

F-2006-0007-FDE000 Tuition Assistance, 100th Air Refueling Wing, Royal Air Force Mildenhall, 11/23/2005 United Kingdom

F-2006-0008-FDE000 Equipment Accountability, 86th Airlift Wing, Ramstein AB, Germany 11/23/2005 F-2006-0009-FDE000 Tuition Assistance, 39th Air Base Wing, Incirlik AB, Turkey 11/23/2005 F-2006-0010-FDE000 Equipment, 703d Munitions Support Squadron, Volkel AB, The 12/13/2005 Netherlands

Page 254 of 344 Attachment

Page 255: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0011-FDE000 Real Property Adjustments, 100th Air Refueling Wing, Royal Air Force 12/13/2005 Mildenhall, United Kingdom

F-2006-0012-FDE000 Vehicle and Equipment Repair Reimbursements, 435th Air Base Wing, 12/14/2005 Ramstein AB, Germany

F-2006-0013-FDE000 Telecommunication Services, 52d Fighter Wing, Spangdahlem AB, 12/22/2005 Germany

F-2006-0014-FDE000 Military Personnel Data System, 31st Fighter Wing, Aviano AB, Italy 1/6/2006 F-2006-0015-FDE000 Airport Transportation, 435th Air Base Wing, Ramstein AB, Germany 1/19/2006 F-2006-0016-FDE000 Military Personnel Data System, 435th Air Base Wing, Ramstein AB, 1/19/2006 Germany

F-2006-0017-FDE000 Unit Type Codes, 31st Fighter Wing, Aviano AB, Italy 1/25/2006 F-2006-0018-FDE000 Distributed Mission Operations, 52d Fighter Wing, Spangdahlem AB, 1/25/2006 Germany

F-2006-0019-FDE000 Vehicle and Equipment Repair Reimbursements, 100th Air Refueling 1/25/2006 Wing, Royal Air Force Mildenhall, United Kingdom

F-2006-0020-FDE000 Foreign Language Proficiency Pay and Hostile Fire Pay, 31st Fighter 2/1/2006 Wing, Aviano AB, Italy

F-2006-0021-FDE000 Official Representation Funds, United States Air Forces in Europe, 2/1/2006 Ramstein AB, Germany

F-2006-0022-FDE000 Air Force General Fund and Working Capital Fund Real Property 2/21/2006 Adjustments, 435th Air Base Wing, Ramstein AB, Germany

F-2006-0023-FDE000 Outdoor Recreation, 31st Fighter Wing, Aviano AB, Italy 2/21/2006 F-2006-0024-FDE000 Military Construction Project Changes, United States Air Forces Europe 2/21/2006 Regional Civil Engineer, Waterbeach, United Kingdom

F-2006-0025-FDE000 Unit Type Codes, 48th Fighter Wing, Royal Air Force Lakenheath, United 2/23/2006 Kingdom

F-2006-0026-FDE000 Tuition Assistance, 48th Fighter Wing, Royal Air Force Lakenheath, 2/28/2006 United Kingdom

Page 255 of 344 Attachment

Page 256: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0027-FDE000 Official Representation Funds, 16th Air Force, Detachment 3, Royal Air 3/1/2006 Force Mildenhall, United Kingdom

F-2006-0028-FDE000 Cash Management, 386th Air Expeditionary Wing, Ali Al Salem AB, 3/9/2006 Kuwait

F-2006-0029-FDE000 Cash Controls, 702d Munitions Support Squadron, Beuchel AB, Germany 3/9/2006

F-2006-0030-FDE000 Follow-up Audit, Controls Over Access to Air Force Networks and 3/13/2006 Systems, 100th Air Refueling Wing, Royal Air Force Mildenhall, England (FOR OFFICIAL USE ONLY)

F-2006-0031-FDE000 Aviation Fuel Management, 100th Air Refueling Wing, Royal Air Force 4/4/2006 Mildenhall England

F-2006-0032-FDE000 Tuition Assistance, Headquarters United States Air Forces in Europe, 4/6/2006 Ramstein AB, Germany

F-2006-0033-FDE000 Upwood Medical Clinic, 501st Combat Support Wing, Royal Air Force 4/10/2006 Upwood, United Kingdom

F-2006-0034-FDE000 Cash Management, 379th Air Expeditionary Wing, Al Udeid AB, Qatar 4/17/2006

F-2006-0035-FDE000 Cash Management, 407th Air Expeditionary Group, Ali AB, Iraq 4/24/2006 F-2006-0036-FDE000 Cash Management, 447th Air Expeditionary Group, Baghdad International 4/23/2006 Airport, Iraq

F-2006-0037-FDE000 Medical Readiness Training, 52d Fighter Wing, Spangdahlem AB, Germany 5/4/2006

F-2006-0038-FDE000 Cash Management, 332d Air Expeditionary Wing, Balad AB, Iraq 5/23/2006 F-2006-0039-FDE000 Blanket Purchase Agreements, 376th Air Expeditionary Wing, Manas AB, 5/23/2006 Kyrgyzstan

F-2006-0040-FDE000 Blanket Purchase Agreements, 386th Air Expeditionary Wing, Ali Al 5/23/2006 Salem AB, Kuwait

F-2006-0041-FDE000 Cash Management, 376th Air Expeditionary Wing, Manas AB, 5/31/2006 Kyrgyzstan

Page 256 of 344 Attachment

Page 257: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0042-FDE000 Golf Course Operations, 435th Air Base Wing, Ramstein AB, Germany 6/13/2006

F-2006-0043-FDE000 Cash Holding Authority, 435th Air Base Wing, Ramstein AB, Germany 6/19/2006

F-2006-0044-FDE000 Crash Damaged or Disabled Aircraft Recovery, 100th Air Refueling Wing, 6/19/2006 Royal Air Force Mildenhall, England

F-2006-0045-FDE000 Adjusted Stock Levels, Headquarters United States Air Forces in Europe, 6/19/2006 Ramstein AB, Germany

F-2006-0046-FDE000 Civilian Deployments, 100th Air Refueling Wing, Royal Air Force 6/20/2006 Mildenhall, United Kingdom

F-2006-0047-FDE000 Follow-up Audit, Controls Over Access to Air Force Networks and 6/22/2006 Systems, 435th Air Base Wing, Ramstein AB, Germany (FOR OFFICIAL USE ONLY)

F-2006-0048-FDE000 Construction Funds Obligations, United States Air Forces in Europe, 7/5/2006 Ramstein AB, Germany

F-2006-0049-FDE000 Management of Ground Fuels, 31st Fighter Wing, Aviano AB, Italy 6/28/2006 F-2006-0050-FDE000 Selected Aspects of the Theater Deployable Communications Program, 6/28/2006 31st Fighter Wing, Aviano AB, Italy

F-2006-0051-FDE000 Blanket Purchase Agreements, 447th Air Expeditionary Group, Baghdad 7/5/2006 International Airport, Iraq

F-2006-0052-FDE000 Blanket Purchase Agreements, 379th Air Expeditionary Wing, Al Udeid 7/6/2006 AB, Qatar

F-2006-0053-FDE000 Blanket Purchase Agreements, 332d Air Expeditionary Wing, Balad AB, 7/10/2006 Iraq

F-2006-0054-FDE000 Blanket Purchase Agreements, 407th Air Expeditionary Group, Ali Base, 7/10/2006 Iraq

F-2006-0055-FDE000 Deployed Assets, 455th Air Expeditionary Wing, Bagram AB, Afghanistan 8/9/2006

F-2006-0056-FDE000 Deployed Assets, 447th Air Expeditionary Group, Baghdad International 7/17/2006 Airport, Iraq

Page 257 of 344 Attachment

Page 258: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0057-FDE000 Deployed Assets, 332d Air Expeditionary Wing, Balad AB, Iraq 8/8/2006 F-2006-0058-FDE000 Deployed Assets, 407th Air Expeditionary Group, Ali AB, Iraq 8/8/2006 F-2006-0059-FDE000 Deployed Assets, 376th Air Expeditionary Wing, Manas AB, Kyrgyz 8/10/2006 Republic

F-2006-0060-FDE000 Unused Airline Tickets, 435th Air Base Wing, Ramstein AB, Germany 8/10/2006 F-2006-0061-FDE000 Hazardous Materials, 39th Air Base Wing, Incirlik AB, Turkey 8/10/2006 F-2006-0062-FDE000 Telecommunication Services, 39th Air Base Wing, Incirlik AB, Turkey 8/21/2006 F-2006-0063-FDE000 Noncombatant Evacuation Operations, 31st Fighter Wing, Aviano AB, Italy 8/23/2006

F-2006-0064-FDE000 Crash, Damaged, or Disabled Aircraft Recovery Program, 48th Fighter 8/24/2006 Wing, Royal Air Force Lakenheath, England

F-2006-0065-FDE000 Ground Fuels Accountability, 447th Air Expeditionary Group, Sather AB, 9/11/2006 Iraq

F-2006-0066-FDE000 Ground Fuels Accountability, 332d Air Expeditionary Wing, Balad AB, 9/11/2006 Iraq

F-2006-0067-FDE000 Follow-up Audit, Small Arms, 704th Munitions Support Squadron, Ghedi 9/11/2006 AB, Italy

F-2006-0068-FDE000 Standard Base Supply System Controls, 386th Air Expeditionary Wing, 9/13/2006 Ali Al Salem AB, Kuwait

F-2006-0069-FDE000 Network Intrusion Detection, Headquarters United States Air Forces in 9/13/2006 Europe, Ramstein AB, Germany

F-2006-0070-FDE000 Contract Management, 386th Air Expeditionary Wing, Ali Al Salem AB, 9/13/2006 Kuwait

F-2006-0071-FDE000 Follow-up Audit, Primary Care Managers' Productivity, 31st Fighter 9/15/2006 Wing, Aviano AB, Italy

F-2006-0072-FDE000 Follow-up Audit, Small Arms, 31st Fighter Wing, Aviano AB, Italy 9/15/2006 F-2006-0073-FDE000 Management of Ground Fuels, 712th Munitions Squadron, Camp Darby, 9/15/2006 Italy

Page 258 of 344 Attachment

Page 259: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0074-FDE000 Telecommunication Services, 31st Fighter Wing, Aviano AB, Italy 9/15/2006 F-2007-0001-FDE000 Deployed Assets, 379th Air Expeditionary Wing, Southwest Asia 10/17/2006 F-2007-0002-FDE000 Shared Network Storage Management, 435th Air Base Wing, Ramstein 10/17/2006 AB, Germany (F0R 0FFICIAL USE ONLY)

F-2007-0003-FDE000 Aerospace Ground Equipment, 86th Airlift Wing, Ramstein AB, Germany 10/18/2006

F-2007-0004-FDE000 Government Purchase Card, 386th Air Expeditionary Wing, Ali Al Salem 10/18/2006 AB, Kuwait

F-2007-0005-FDE000 Theater Battle Management Core System - Unit Level, 380th Air 10/23/2006 Expeditionary Wing, Al Dhafra AB, United Arab Emirates (FOR OFFICIAL USE ONLY)

F-2007-0006-FDE000 Deployed Assets, 386th Air Expeditionary Wing, Ali Al Salem AB, 10/27/2006 Kuwait

F-2007-0007-FDE000 Ground Fuels Accountability, 380th Air Expeditionary Wing, Al Dhafra 10/27/2006 AB, United Arab Emirates

F-2007-0008-FDE000 Government Purchase Card, 380th Air Expeditionary Wing, Al Dhafra 10/27/2006 AB, United Arab Emirates

F-2007-0009-FDE000 Theater Battle Management Core System - Unit Level Operations, 332d 11/15/2006 Air Expeditionary Wing, Balad AB, Iraq

F-2007-0010-FDE000 Standard Base Supply System Controls, 332d Air Expeditionary Wing, 11/15/2006 Balad AB, Iraq

F-2007-0011-FDE000 Ground Fuels Accountability, 379th Air Expeditionary Wing, Southwest 11/21/2006 Asia

F-2007-0012-FDE000 Standard Base Supply System Controls, 379th Air Expeditionary Wing, 11/27/2006 Southwest Asia

F-2007-0013-FDE000 Contract Management, 380th Air Expeditionary Wing, Al Dhafra AB, 11/28/2006 United Arab Emirates

F-2007-0014-FDE000 Hazardous Materials, 86th Airlift Wing, Ramstein AB, Germany 11/30/2006 F-2007-0015-FDE000 Contract Management, 379th Air Expeditionary Wing, Southwest Asia 11/30/2006

Page 259 of 344 Attachment

Page 260: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0016-FDE000 Hazardous Material, 721st Air Mobility Operations Group, Ramstein AB, 12/11/2006 Germany

F-2007-0017-FDE000 Theater Battle Management Core System - Unit Level, 379th Air 12/11/2006 Expeditionary Wing, Southwest Asia (FOR OFFICIAL USE ONLY)

F-2007-0018-FDE000 Reports of Survey, 52d Fighter Wing, Spangdahlem AB, Germany 1/4/2007 F-2007-0019-FDE000 Ground Fuels (REVISED), 386th Air Expeditionary Wing, Ali Al Salem 1/8/2007 AB, Kuwait

F-2007-0020-FDE000 Standard Base Supply System Controls, 435th Air Base Wing, Ramstein 1/9/2007 AB, Germany

F-2007-0021-FDE000 Theater Battle Management Core System - Unit Level Operations, 48th 1/9/2007 Fighter Wing, Royal Air Force Lakenheath, United Kingdom

F-2007-0022-FDE000 Automated Data Processing Equipment, 100th Air Refueling Wing, Royal 1/11/2007 Air Force Mildenhall, United Kingdom

F-2007-0023-FDE000 Theater Battle Management Core System - Unit Level, 31st Fighter Wing, 1/11/2007 Aviano AB, Italy

F-2007-0024-FDE000 Hazardous Material, 435th Air Base Wing, Ramstein AB, Germany 1/30/2007 F-2007-0025-FDE000 Hazardous Material, United States Air Forces in Europe, Ramstein AB, 1/30/2007 Germany

F-2007-0026-FDE000 Deployed Agent Advances, 435th Air Base Wing, Ramstein AB, Germany 1/30/2007

F-2007-0027-FDE000 Government Purchase Card, 447th Air Expeditionary Group, Sather AB, 2/5/2007 Iraq

F-2007-0028-FDE000 Government Purchase Card, 332d Air Expeditionary Wing, Balad AB, Iraq 2/5/2007

F-2007-0029-FDE000 Telecommunication Services, 100th Air Refueling Wing, Royal Air Force 2/12/2007 Mildenhall, United Kingdom

F-2007-0030-FDE000 Telecommunication Services, 48th Fighter Wing, Royal Air Force 2/12/2007 Lakenheath, United Kingdom

Page 260 of 344 Attachment

Page 261: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0031-FDE000 Consolidated Club Cash Management, 48th Fighter Wing, Royal Air 2/13/2007 Force Lakenheath, United Kingdom

F-2007-0032-FDE000 Selected Aspects of the Tactical Data Network Systems, United States 2/20/2007 Air Forces in Europe, Ramstein AB, Germany

F-2007-0033-FDE000 Automated Data Processing Equipment, 352d Special Operations Group, 2/27/2007 Royal Air Force, Mildenhall, United Kingdom

F-2007-0034-FDE000 Refuse Contract, 31st Fighter Wing, Aviano AB, Italy 2/27/2007 F-2007-0035-FDE000 Local National Payroll Process: Leave, Time and Attendance, 31st 2/28/2007 Fighter Wing, Aviano AB, Italy

F-2007-0036-FDE000 Life Support Equipment, 48th Fighter Wing, Royal Air Force Lakenheath, 3/1/2007 United Kingdom

F-2007-0037-FDE000 Local National Payroll System, 31st Fighter Wing, Aviano AB, Italy 3/16/2007 F-2007-0038-FDE000 Hazardous Materials, 38th Combat Support Wing, Ramstein AB, 3/20/2007 Germany

F-2007-0039-FDE000 Noncombatant Evacuation Operations, Headquarters United States Air 3/20/2007 Forces in Europe, Ramstein AB, Germany

F-2007-0040-FDE000 Telecommunication Services, 435th Air Base Wing, Ramstein AB, 3/20/2007 Germany

F-2007-0041-FDE000 Deployed Contract Management, 332d Air Expeditionary Wing, Balad 3/21/2007 AB, Iraq

F-2007-0042-FDE000 Office Equipment Energy Reduction, 31st Fighter Wing, Aviano AB, Italy 4/4/2007

F-2007-0043-FDE000 MQ-1 Predator Unmanned Aerial System, 451st Air Expeditionary 5/2/2007 Group, Kandahar Airfield, Afghanistan

F-2007-0044-FDE000 Communications Security Equipment, 451st Air Expeditionary Group, 5/2/2007 Kandahar Airfield, Afghanistan

F-2007-0045-FDE000 Network Centric Solutions Contract Implementation and Management, 5/2/2007 Headquarters United States Air Forces in Europe, Ramstein AB, Germany

Page 261 of 344 Attachment

Page 262: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0046-FDE000 Other Health Insurance Data Collection, 435th Air Base Wing, Ramstein 5/9/2007 AB, Germany

F-2007-0047-FDE000 Upgrade Training, 100th Air Refueling Wing, Royal Air Force Mildenhall, 5/9/2007 United Kingdom

F-2007-0048-FDE000 Patient Movement Items, 435th Air Base Wing, Ramstein AB, Germany 5/10/2007

F-2007-0049-FDE000 Automated Data Processing Equipment Disposition, 435th Air Base Wing, 5/10/2007 Ramstein AB, Germany (FOR OFFICIAL USE ONLY)

F-2007-0050-FDE000 Telecommunication Services, Headquarters United States Air Forces in 5/31/2007 Europe, Ramstein AB, Germany

F-2007-0051-FDE000 Prepositioned Mobility Bags, 379th Air Expeditionary Wing, Southwest 5/31/2007 Asia

F-2003-0001-FDM000 Interest Penalty Payments, 4th Fighter Wing, Seymour Johnson AFB NC 10/1/2002

F-2003-0002-FDM000 Mobility Management Program, 4th Fighter Wing, Seymour Johnson AFB 10/3/2002 NC

F-2003-0003-FDM000 Mess Attendant Contract, 347th Rescue Wing, Moody AFB GA 10/9/2002 F-2003-0004-FDM000 Utility Reimbursements, 43d Airlift Wing, Pope AFB NC 10/16/2002 F-2003-0005-FDM000 Ground Fuels Tax Refunds, 20th Fighter Wing, Shaw AFB SC 10/18/2002 F-2003-0006-FDM000 Corrosion Control, 1st Fighter Wing, Langley AFB VA 10/28/2002 F-2003-0007-FDM000 Secure Telephone Unit III, 20th Fighter Wing, Shaw AFB SC 11/12/2002 F-2003-0008-FDM000 Civilian Tuition Assistance 11/13/2002 F-2003-0009-FDM000 Tuition Assistance, 1st Fighter Wing, Langley AFB VA 11/14/2002 F-2003-0010-FDM000 Life Support Equipment, 437th Airlift Wing, Charleston AFB SC 11/14/2002 F-2003-0011-FDM000 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

Page 263: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0012-FDM000 Pharmacy Operations and Controlled Substances, 1st Fighter Wing, 11/26/2002 Langley AFB VA

F-2003-0013-FDM000 Due-Out Validations, 130th Airlift Wing, Air National Guard, Charleston 12/5/2002 WV

F-2003-0014-FDM000 Pallets and Nets, 43d Airlift Wing, Pope AFB NC 12/5/2002 F-2003-0015-FDM000 Base Custodial Service Contract, 4th Fighter Wing, Seymour Johnson 12/17/2002 AFB NC

F-2003-0016-FDM000 Ground Fuels Tax Refunds, 43d Airlift Wing, Pope AFB NC 12/30/2002 F-2003-0017-FDM000 Follow-up Audit, Due-Out Validation, 43d Airlift Wing, Pope AFB NC 12/30/2002

F-2003-0018-FDM000 Follow-up Audit, Basic Allowance for Housing, 437th Airlift Wing, 12/30/2002 Charleston AFB SC

F-2003-0019-FDM000 Military Pay Entitlements, 20th Fighter Wing, Shaw AFB SC 1/8/2003 F-2003-0020-FDM000 Construction Project Space Requirement Planning, 43d Airlift Wing, Pope 1/13/2003 AFB NC

F-2003-0021-FDM000 Centrally Billed Accounts for Travel, 1st Fighter Wing, Langley AFB VA 1/13/2003

F-2003-0022-FDM000 Equipment Management, 224th Joint Communications Support Squadron, 1/21/2003 Air National Guard, Brunswick GA

F-2003-0023-FDM000 Equipment Management, 71st Aerial Port Squadron, Langley AFB VA 1/29/2003 F-2003-0024-FDM000 Support Agreement Review, 85th Group, Naval Air Station Keflavik, 2/3/2003 Iceland

F-2003-0025-FDM000 Air Force Comptroller Quality Assurance Program, 20th Fighter Wing, 2/5/2003 Shaw AFB SC

F-2003-0026-FDM000 Secure Telephones, 1st Fighter Wing, Langley AFB VA 2/6/2003 F-2003-0027-FDM000 Aircrew Ground Training, 130th Airlift Wing, Air National Guard, 2/12/2003 Charleston WV

Page 263 of 344 Attachment

Page 264: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0028-FDM000 Comptroller Quality Assurance Program, 1st Fighter Wing, Langley AFB 2/24/2003 VA

F-2003-0029-FDM000 Secure Telephones, Headquarters Air Combat Command, Langley AFB 2/24/2003 VA

F-2003-0030-FDM000 Dining Hall, 85th Group, Naval Air Station Keflavik, Iceland 2/24/2003 F-2003-0031-FDM000 Hazardous Materials, 20th Fighter Wing, Shaw AFB SC 2/26/2003 F-2003-0032-FDM000 Equipment Management, 203d RED HORSE Flight, Air National Guard, 2/26/2003 Camp Pendleton VA

F-2003-0033-FDM000 Cellular Telephones, 85th Group, Naval Air Station Keflavik, Iceland 3/4/2003 F-2003-0034-FDM000 Follow-up Audit, Slot Machine Management, 65th Air Base Wing, Lajes 3/5/2003 Field, The Azores, Portugal

F-2003-0035-FDM000 Subsistence Entitlements, 437th Airlift Wing, Charleston AFB SC 3/5/2003 F-2003-0036-FDM000 Utility Payments, 437th Airlift Wing, Charleston AFB SC 3/7/2003 F-2003-0037-FDM000 Government Travel Card Program, 622d Communications Flight, Langley 3/12/2003 AFB VA

F-2003-0038-FDM000 Follow-up Audit, Family Care Plans, 43d Airlift Wing, Pope AFB NC 3/13/2003 F-2003-0039-FDM000 Air Force Energy Management Program, 1st Fighter Wing, Langley AFB 3/20/2003 VA

F-2003-0040-FDM000 Equipment Accountability, 65th Air Base Wing, Lajes Field, The Azores, 3/20/2003 Portugal

F-2003-0041-FDM000 Simplified Acquisition of Base Engineering Requirements Contract 4/1/2003 Management, 1st Fighter Wing, Langley AFB VA

F-2003-0042-FDM000 Utility Costs, 1st Fighter Wing, Langley AFB VA 4/1/2003 F-2003-0043-FDM000 Utility Payments, 347th Rescue Wing, Moody AFB GA 4/2/2003 F-2003-0044-FDM000 Follow-up Audit, Small Arms Management, 4th Fighter Wing, Seymour 4/3/2003 Johnson AFB NC

F-2003-0045-FDM000 Immunization Program, 20th Fighter Wing, Shaw AFB SC 4/3/2003

Page 264 of 344 Attachment

Page 265: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0046-FDM000 Computer Equipment Accountability, 4th Fighter Wing, Seymour Johnson 4/3/2003 AFB NC

F-2003-0047-FDM000 Military Interdepartmental Purchase Requests, Headquarters Air Combat 4/14/2003 Command, Langley AFB VA

F-2003-0048-FDM000 Due-Out Validations, 916th Air Refueling Wing, Seymour Johnson AFB 4/15/2003 NC

F-2003-0049-FDM000 Pallets and Nets, 4th Fighter Wing, Seymour Johnson AFB NC 4/15/2003 F-2003-0050-FDM000 Travel Pay Accounting, 4th Fighter Wing, Seymour Johnson AFB NC 4/29/2003 F-2003-0051-FDM000 Prior Year Obligations, 192d Fighter Wing, Air National Guard, 4/29/2003 Richmond International Airport, Sandston VA

F-2003-0052-FDM000 Secure Telephones, Air Force Command and Control & Intelligence, 5/6/2003 Surveillance and Reconnaissance Center, Langley AFB VA

F-2003-0053-FDM000 Fire Protection Training and Equipment, 1st Fighter Wing, Langley AFB VA 5/7/2003

F-2003-0054-FDM000 Wireless Communications, 916th Air Refueling Wing, Seymour Johnson 5/13/2003 AFB NC

F-2003-0055-FDM000 Advisory and Assistance Services, Headquarters Air Combat Command, 5/19/2003 Langley AFB VA

F-2003-0056-FDM000 Controls Over Munitions, 820th Security Forces Group, Moody AFB GA 5/27/2003

F-2003-0057-FDM000 Secure Telephones, 4th Fighter Wing, Seymour Johnson AFB NC 6/5/2003 F-2003-0058-FDM000 Primary Care/Family Practice Physicians' Productivity, 347th Rescue 6/9/2003 Wing, Moody AFB GA

F-2003-0059-FDM000 Corrosion Control Program, 916th Air Refueling Wing, Seymour Johnson 6/10/2003 AFB NC

F-2003-0060-FDM000 Due-Out Validations, 437th Airlift Wing, Charleston AFB SC 6/10/2003 F-2003-0061-FDM000 Cable Television Services, 437th Airlift Wing, Charleston AFB SC 6/11/2003

Page 265 of 344 Attachment

Page 266: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0062-FDM000 Official Representation Funds, Headquarters Air Combat Command, 7/17/2003 Langley AFB VA

F-2003-0064-FDM000 Immunization Program, 167th Airlift Wing, Air National Guard, Martins 6/23/2003 Burg WV

F-2003-0066-FDM000 Official Representation Funds, 1st Fighter Wing, Langley AFB VA 7/1/2003 F-2003-0067-FDM000 Non-Air Guard Reimbursements, Combat Readiness Training Center, Air 7/7/2003 National Guard, Garden City GA

F-2003-0068-FDM000 Heat, Ventilation, and Air Conditioning Maintenance Contract, 1st Fighter 7/7/2003 Wing, Langley AFB VA

F-2003-0069-FDM000 Corrosion Control, 192d Fighter Wing, Air National Guard, Richmond 7/9/2003 International Airport, Sandston VA

F-2003-0070-FDM000 Follow-up Audit, Aircraft Maintenance Training Within Active Duty Units, 7/10/2003 437th Airlift Wing, Charleston AFB SC

F-2003-0071-FDM000 Personal Wireless Communications, 347th Rescue Wing, Moody AFB 7/30/2003 GA

F-2003-0072-FDM000 Tuition Assistance, 347th Rescue Wing, Moody AFB GA 7/30/2003 F-2003-0073-FDM000 Due-Out Validations, 192d Fighter Wing, Air National Guard, Richmond 8/4/2003 International Airport, Sandston VA

F-2003-0074-FDM000 Civilian Tuition Assistance, 4th Fighter Wing, Seymour Johnson AFB NC 8/4/2003

F-2003-0075-FDM000 Clinic Aseptic and Waste Disposal Services, 4th Fighter Wing, Seymour 8/4/2003 Johnson AFB NC

F-2003-0076-FDM000 Residual Value of Facilities at Overseas Bases, Headquarters Air Combat 8/4/2003 Command, Langley AFB VA

F-2003-0077-FDM000 Support Agreement Review, 43d Airlift Wing, Pope AFB NC 8/6/2003 F-2003-0078-FDM000 Military Tuition Assistance, 20th Fighter Wing, Shaw AFB SC 8/8/2003 F-2003-0079-FDM000 Primary Care Physicians' Productivity, 20th Fighter Wing, Shaw AFB SC 8/18/2003

Page 266 of 344 Attachment

Page 267: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0080-FDM000 Follow-up Audit, C-130 Aircraft Propeller Accountability, 43d Airlift 8/18/2003 Wing, Pope AFB NC

F-2003-0081-FDM000 Air Force Travel Card Program, 315th Airlift Wing, Charleston AFB SC 8/20/2003

F-2003-0082-FDM000 Equipment Management, 119th Fighter Wing, Detachment 1, Langley 8/25/2003 AFB VA

F-2003-0083-FDM000 Government Travel Card Program, 20th Fighter Wing, Shaw AFB SC 8/26/2003 F-2003-0084-FDM000 Air and Space Expeditionary Force Readiness Planning and Reporting, 8/26/2003 43d Airlift Wing, Pope AFB NC

F-2003-0085-FDM000 Air Force Travel Card Program, 65th Air Base Wing, Lajes Field, The 8/27/2003 Azores, Portugal

F-2003-0086-FDM000 Government Furnished Equipment, 4th Fighter Wing, Seymour Johnson 8/28/2003 AFB NC

F-2003-0087-FDM000 Low Speed Vehicles, 347th Rescue Wing, Moody AFB GA 9/9/2003 F-2003-0088-FDM000 Civilian Tuition Assistance (REVISED), 20th Fighter Wing, Shaw AFB 9/9/2003 SC

F-2003-0089-FDM000 Follow-up Audit, C-130 Aircraft Propeller Accountability, 347th Rescue 9/10/2003 Wing, Moody AFB GA

F-2003-0090-FDM000 Pharmacy Operations and Controlled Drugs, 4th Fighter Wing, Seymour 9/10/2003 Johnson AFB NC

F-2003-0091-FDM000 Military Tuition Assistance, 4th Fighter Wing, Seymour Johnson AFB NC 9/15/2003

F-2004-0001-FDM000 Aircrew Life Support Equipment, 20th Fighter Wing, Shaw AFB VA 10/1/2003 F-2004-0002-FDM000 Tuition Assistance, 43d Airlift Wing, Pope AFB NC 10/1/2003 F-2004-0003-FDM000 Profiles and Duty Limitations, 1st Fighter Wing, Langley AFB VA 10/3/2003 F-2004-0004-FDM000 Fire Protection Resources, 20th Fighter Wing, Shaw AFB SC 10/23/2003 F-2004-0005-FDM000 Civilian Premium Payment, 437th Airlift Wing, Charleston AFB SC 10/28/2003

Page 267 of 344 Attachment

Page 268: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0006-FDM000 Civilian Premium Pay, 315th Airlift Wing, Charleston AFB SC 10/28/2003 F-2004-0007-FDM000 Secure Telephone Units III, 20th Fighter Wing, Shaw AFB SC 10/29/2003 F-2004-0008-FDM000 Civilian Tuition Assistance, 1st Fighter Wing, Langley AFB VA 11/4/2003 F-2004-0009-FDM000 Information, Tickets, and Travel Accountability, 437th Airlift Wing, 11/4/2003 Charleston AFB SC

F-2004-0010-FDM000 Vehicle Tires and Batteries, 1st Fighter Wing, Langley AFB VA 11/4/2003 F-2004-0011-FDM000 Follow-up Audit, Bingo Program, 1st Fighter Wing, Langley AFB VA 11/19/2003 F-2004-0012-FDM000 Cable Television Contract, 20th Fighter Wing, Shaw AFB SC 11/20/2003 F-2004-0013-FDM000 Air National Guard Compensation, 169th Fighter Wing, McEntire AGB SC 11/25/2003

F-2004-0014-FDM000 Due-Out Validations, 85th Wing, Keflavik NAS, Iceland 12/8/2003 F-2004-0015-FDM000 Flight Simulator Management and Use, 4th Fighter Wing, Seymour 12/11/2003 Johnson AFB NC

F-2004-0016-FDM000 Readiness Spares Packages, Headquarters Air Combat Command, 12/17/2003 Langley AFB VA

F-2004-0017-FDM000 Aircraft Refueler Vehicle Utilization, 347th Rescue Wing, Moody AFB CA 12/18/2003

F-2004-0018-FDM000 Follow-up Audit, KC-135R Refueling Operations, 916th Air Refueling 1/7/2004 Wing, Seymour Johnson AFB NC

F-2004-0019-FDM000 Travel Pay, 437th Airlift Wing, Charleston AFB SC 1/8/2004 F-2004-0020-FDM000 Medical Readiness Reporting, 43d Airlift Wing, Pope AFB NC 1/22/2004 F-2004-0021-FDM000 Computer Hardware and Software Accountability, 169th Fighter Wing, 1/28/2004 Air National Guard, McEntire ANGS SC

F-2004-0022-FDM000 Tuition Assistance, Headquarters Air Combat Command, Langley AFB VA 1/28/2004

F-2004-0023-FDM000 Travel Pay Management, 1st Fighter Wing, Langley AFB VA 2/3/2004

Page 268 of 344 Attachment

Page 269: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0024-FDM000 Chaplain Funds, 1st Fighter Wing, Langley AFB VA 2/9/2004 F-2004-0025-FDM000 Immunization Program, 1st Fighter Wing, Langley AFB VA 2/12/2004 F-2004-0026-FDM000 Quality Assurance Personnel, 4th Fighter Wing, Seymour Johnson AFB NC 2/12/2004

F-2004-0027-FDM000 Tuition Assistance Program, 85th Group, Keflavik NAS, Iceland 2/12/2004 F-2004-0028-FDM000 Follow-up Audit, Proportional Per Diem Rates, 1st Fighter Wing, Langley 2/17/2004 AFB VA

F-2004-0029-FDM000 Hydrazine Fuel, 20th Fighter Wing, Shaw AFB SC 2/18/2004 F-2004-0030-FDM000 Small Arms Management, 85th Group, Keflavik NAS, Iceland 2/18/2004 F-2004-0031-FDM000 Air Force Purchase Cards, 20th Fighter Wing, Shaw AFB SC 2/20/2004 F-2004-0032-FDM000 Performance-Based Service Acquisition Management, 437th Airlift Wing, 2/23/2004 Charleston AFB SC

F-2004-0033-FDM000 Secure Telephone Equipment, Headquarters Air Combat Command, 2/25/2004 Langley AFB VA

F-2004-0034-FDM000 Pallets and Nets, 437th Airlift Wing, Charleston AFB SC 3/1/2004 F-2004-0035-FDM000 Controls Over Munitions, 4th Fighter Wing, Seymour Johnson AFB NC 3/2/2004

F-2004-0036-FDM000 Follow-up Audit, Civilian Permanent Change of Station Reimbursement, 3/4/2004 347th Rescue Wing, Moody AFB GA

F-2004-0037-FDM000 Performance Based Service Acquisition Management, 347th Rescue 3/5/2004 Wing, Moody AFB GA

F-2004-0038-FDM000 Pallets and Nets Program, 145th Airlift Wing, Air National Guard, 3/9/2004 Charlotte NC

F-2004-0039-FDM000 Prior Year Obligations, 9th Air Force, Shaw AFB SC 3/9/2004 F-2004-0040-FDM000 Workday Management, 192d Fighter Wing, Air National Guard, 3/9/2004 Richmond International Airport VA

F-2004-0041-FDM000 Secure Telephone Equipment, 1st Fighter Wing, Langley AFB VA 3/10/2004

Page 269 of 344 Attachment

Page 270: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0042-FDM000 Air Force Purchase Cards, 9th Air Force/CENTRAL Air Force, Shaw 3/15/2004 AFB SC

F-2004-0043-FDM000 Information, Tickets, and Travel, 1st Fighter Wing, Langley AFB VA 3/16/2004 F-2004-0044-FDM000 Lodging Operations, 1st Fighter Wing, Langley AFB VA 3/18/2004 F-2004-0045-FDM000 Secure Terminal Equipment, 20th Fighter Wing, Shaw AFB SC 4/5/2004 F-2004-0046-FDM000 Chapel Tithes and Offerings Fund, 4th Fighter Wing, Seymour Johnson 4/5/2004 AFB NC

F-2004-0047-FDM000 Travel Management, 192d Fighter Wing, Air National Guard, Richmond 4/7/2004 International Airport, Sandston VA

F-2004-0048-FDM000 Government-Wide Purchase Card Usage, 192d Fighter Wing, Air 4/20/2004 National Guard, Richmond International Airport, Sandston VA

F-2004-0049-FDM000 Private Organizations, 192d Fighter Wing, Air National Guard, Richmond 4/21/2004 International Airport, Sandston VA

F-2004-0050-FDM000 Night Vision Goggles, 347th Rescue Wing, Moody AFB GA 4/26/2004 F-2004-0051-FDM000 Flight Simulator Utilization, 20th Fighter Wing, Shaw AFB SC 5/10/2004 F-2004-0052-FDM000 Third Party Collection Program, 65th Air Base Wing, Lajes Field, The 5/10/2004 Azores, Portugal

F-2004-0053-FDM000 Prior Year Obligations, Air Force Command and Control and Intelligence, 5/13/2004 Surveillance, and Reconnaissance Center, Langley AFB VA

F-2004-0054-FDM000 Accountability of Deployable Equipment, 437th Airlift Wing, Charleston 5/14/2004 AFB SC

F-2004-0055-FDM000 Internal Controls, Selected Aspects Air National Guard Financial 5/14/2004 Management, Funds Management, 192d Fighter Wing, Richmond International Airport, Sandston VA

F-2004-0056-FDM000 Government Purchase Cards, 1st Fighter Wing, Langley AFB VA 5/24/2004 F-2004-0057-FDM000 Software License Management, Headquarters Air Combat Command, 5/24/2004 Langley AFB VA

Page 270 of 344 Attachment

Page 271: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0058-FDM000 Performance-Based Service Acquisition Management, 43d Airlift Wing, 6/1/2004 Pope AFB NC

F-2004-0059-FDM000 Chemical Warfare Defense Equipment, 437th Airlift Wing, Charleston 6/7/2004 AFB SC

F-2004-0060-FDM000 Military Equal Opportunity and Treatment Program, 437th Airlift Wing, 6/7/2004 Charleston AFB SC

F-2004-0061-FDM000 Airport Joint Use Agreements, 167th Airlift Wing, Air National Guard, 6/14/2004 Martinsburg WV

F-2004-0062-FDM000 Pharmacy Operations, 65th Air Base Wing, Lajes Field, The Azores, 6/14/2004 Portugal

F-2004-0063-FDM000 Secure Terminal Equipment, 9th Air Force, Shaw AFB SC 6/17/2004 F-2004-0064-FDM000 Spectrum Management, Air Combat Command, Langley AFB VA 6/17/2004 F-2004-0065-FDM000 Base Training, 1st Fighter Wing, Langley AFB VA 6/24/2004 F-2004-0066-FDM000 Information Assurance Position Certification Training for Air Force 6/30/2004 Network Professionals, 83d Communications Squadron, Langley AFB VA

F-2004-0067-FDM000 Air Force Art Program, Headquarters Air Combat Command, Langley 7/6/2004 AFB VA

F-2004-0068-FDM000 Chemical Warfare Defense Equipment, 1st Fighter Wing, Langley AFB 7/7/2004 VA

F-2004-0069-FDM000 Life Support Equipment, 165th Airlift Wing, Air National Guard, Savannah 7/9/2004 GA

F-2004-0070-FDM000 Family Care Plan, 1st Combat Camera Squadron, Charleston AFB SC 7/27/2004 F-2004-0071-FDM000 Leave and Compensatory Time, 145th Airlift Wing, Air National Guard, 8/5/2004 Charlotte NC

F-2004-0072-FDM000 Refuse Contract, 4th Fighter Wing, Seymour Johnson AFB NC 8/9/2004 F-2004-0073-FDM000 Performanced-Based Service Acquisition Management, 4th Fighter Wing, 8/10/2004 Seymour Johnson AFB NC

Page 271 of 344 Attachment

Page 272: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0074-FDM000 Security Forces Training and Equipment, 1st Fighter Wing, Langley AFB 8/17/2004 VA

F-2004-0075-FDM000 Chemical Warfare Defense Equipment, 20th Fighter Wing, Shaw AFB SC 8/17/2004

F-2004-0076-FDM000 Cable Television Services, 1st Fighter Wing, Langley AFB VA 8/24/2004 F-2004-0077-FDM000 Nonappropriated Fund Vehicles, 1st Fighter Wing, Langley AFB VA 9/1/2004 F-2004-0078-FDM000 Individual Deployment Process, 4th Fighter Wing, Seymour Johnson AFB 9/13/2004 NC

F-2004-0079-FDM000 Vehicle Tires and Batteries, 4th Fighter Wing, Seymour Johnson AFB NC 9/13/2004

F-2004-0080-FDM000 Special Duty Assignment Pay, 43d Airlift Wing, Pope AFB NC 9/13/2004 F-2005-0001-FDM000 Proficiency Upgrade Training, 622d Communications Flight, Langley AFB 10/1/2004 VA

F-2005-0002-FDM000 Follow-up Audit, Aircraft Refueler Authorizations, 20th Fighter Wing, 10/1/2004 Shaw AFB SC

F-2005-0003-FDM000 Career Enlisted Flyer Incentive Pay, 437th Airlift Wing, Charleston AFB SC 10/1/2004

F-2005-0004-FDM000 Family Care Program, 916th Air Refueling Wing, Seymour Johnson AFB 10/4/2004 NC

F-2005-0005-FDM000 Management of Small Arms, 1st Fighter Wing, Langley AFB VA 10/6/2004 F-2005-0006-FDM000 Software License Management, 1st Fighter Wing, Langley AFB VA 10/12/2004 F-2005-0007-FDM000 Individual Deployment Process, 130th Airlift Wing, Air National Guard, 10/12/2004 Charleston WV

F-2005-0008-FDM000 Third Party Collection Program, 4th Fighter Wing, Seymour-Johnson AFB 10/14/2004 NC

F-2005-0009-FDM000 Equipment Management, 20th Fighter Wing, Shaw AFB SC 10/18/2004 F-2005-0010-FDM000 Global War on Terrorism Funds Management (REVISED), Headquarters 10/18/2004 Air Combat Command, Langley AFB VA

Page 272 of 344 Attachment

Page 273: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0011-FDM000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrews, 10/27/2004 437th Airlift Wing, Charleston AFB SC

F-2005-0012-FDM000 Clinical Laboratories, 1st Fighter Wing, Langley AFB VA 11/8/2004 F-2005-0013-FDM000 Pharmacy Operations, 20th Fighter Wing, Shaw AFB SC 11/9/2004 F-2005-0014-FDM000 Time Compliance Technical Orders and Time Change Items, 20th Fighter 11/16/2004 Wing, Shaw AFB SC

F-2005-0015-FDM000 Civilian Overtime Pay, 65th Air Base Wing, Lajes Field, The Azores, 11/23/2004 Portugal

F-2005-0016-FDM000 Time Compliance Technical Orders, 1st Fighter Wing, Langley AFB VA 11/23/2004

F-2005-0017-FDM000 Third Party Collection Funds, 45th Space Wing, Patrick AFB FL 11/24/2004 F-2005-0018-FDM000 Global War on Terrorism Funds Management (REVISED), 4th Fighter 11/29/2004 Wing, Seymour Johnson AFB NC

F-2005-0019-FDM000 Emergency Generators, 1st Fighter Wing, Langley AFB VA 11/29/2004 F-2005-0020-FDM000 Hazardous Duty Incentive Pay - Parachutists and Non-Rated Aircrew, 1/3/2005 43d Airlift Wing, Pope AFB NC

F-2005-0021-FDM000 Contractor Access Controls, 45th Space Wing, Cape Canaveral AFS FL 1/10/2005 (FOR OFFICIAL USE ONLY)

F-2005-0022-FDM000 Software License Management, 4th Fighter Wing, Seymour Johnson AFB 1/12/2005 NC

F-2005-0023-FDM000 Global War on Terrorism Funds Management, 43d Airlift Wing, Pope 1/26/2005 AFB NC

F-2005-0024-FDM000 Physical Therapist Productivity, 1st Fighter Wing, Langley AFB VA 2/7/2005 F-2005-0025-FDM000 Hydrazine Fuel, 169th Fighter Wing, Air National Guard, McEntire 2/17/2005 ANGS SC

F-2005-0026-FDM000 Flying Hour Program, 4th Fighter Wing, Seymour Johnson AFB NC 3/3/2005 F-2005-0027-FDM000 Individual Deployment Process, 125th Fighter Wing, Air National Guard, 3/7/2005 Jacksonville ANGB FL

Page 273 of 344 Attachment

Page 274: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0028-FDM000 Local National Transportation Subsidy Program, 65th Air Base Wing, 3/7/2005 Lajes Field, The Azores, Portugal

F-2005-0029-FDM000 Range Management, Headquarters Air Combat Command, Langley AFB 3/10/2005 VA

F-2005-0030-FDM000 Follow-up Audit, Computer Network Controls, 482 Fighter Wing, Air 3/14/2005 Force Reserve, Homestead ARB FL

F-2005-0031-FDM000 Cable Television Services, 43d Airlift Wing, Pope AFB NC 3/14/2005 F-2005-0032-FDM000 F-15 Flying Hour Program, 1st Fighter Wing, Langley AFB VA 3/17/2005 F-2005-0033-FDM000 Deployable Equipment, 1st Fighter Wing, Langley AFB VA 4/1/2005 F-2005-0034-FDM000 Medical Skill Level Upgrade Training, 1st Fighter Wing, Langley AFB VA 4/1/2005

F-2005-0035-FDM000 Credit Returns, 20th Fighter Wing, Shaw AFB SC 4/1/2005 F-2005-0036-FDM000 Qualified Recycling Program, 20th Fighter Wing, Shaw AFB SC 4/1/2005 F-2005-0037-FDM000 Airfield Operations, 437th Airlift Wing, Charleston AFB SC 4/1/2005 F-2005-0038-FDM000 Air Force Qualified Recycling Program, 45th Space Wing, Patrick AFB FL 4/1/2005

F-2005-0039-FDM000 Aviation Fuel Purchases, 167th Airlift Wing, Air National Guard, 4/1/2005 Martinsburg WV

F-2005-0040-FDM000 Career Enlisted Flyer Incentive Pay, 43d Airlift Wing, Pope AFB NC 4/6/2005 F-2005-0041-FDM000 Special Purpose Recoverables Authorized Maintenance, 437th Airlift 4/18/2005 Wing, Charleston AFB SC

F-2005-0042-FDM000 Follow-up Audit, Military Interdepartmental Purchase Requests, 4/18/2005 Headquarters Air Combat Command, Langley AFB VA

F-2005-0043-FDM000 Launch Reimbursements (REVISED), 45th Space Wing, Patrick AFB FL 5/5/2005 (FOR OFFICIAL USE ONLY)

F-2005-0044-FDM000 Hydrazine Fuel, 482d Fighter Wing, Air Force Reserve, Homestead ARB 5/11/2005 FL

Page 274 of 344 Attachment

Page 275: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0045-FDM000 Prime Base Engineer Emergency Force Program, 916th Air Refueling 5/11/2005 Wing, Seymour Johnson AFB

F-2005-0046-FDM000 Certification and Accreditation of Air Force Major Command Systems, 5/16/2005 Headquarters Air Combat Command, Langley AFB VA

F-2005-0047-FDM000 Weather Operations Metrics, 43d Airlift Wing, Pope AFB NC 5/27/2005 F-2005-0048-FDM000 Weather Operations Metrics, 482d Fighter Wing, Homestead ARB FL 5/31/2005 F-2005-0049-FDM000 Reserve Travel Pay, 437th Airlift Wing, Charleston AFB SC 5/31/2005 F-2005-0050-FDM000 Software Licenses, 65th Air Base Wing, Lajes Field, The Azores, Portugal 6/1/2005

F-2005-0051-FDM000 Follow-up Audit, Advisory and Assistance Services, Headquarters Air 6/1/2005 Combat Command, Langley AFB VA

F-2005-0052-FDM000 Reserve Travel Pay, 315th Airlift Wing, Charleston AFB SC 6/6/2005 F-2005-0053-FDM000 Mobility Preparation, 71st Aerial Port Squadron, Langley AFB VA 6/6/2005 F-2005-0054-FDM000 Deployment Health Assessments, 920th Rescue Wing, Patrick AFB FL 6/6/2005 F-2005-0055-FDM000 Housing Tenant Liabilities, 1st Fighter Wing, Langley AFB VA 6/16/2005 F-2005-0056-FDM000 Government Purchase Card, Air Force Command and Control & 6/27/2005 Intelligence, Surveillance, and Reconnaissance Center, Langley AFB VA

F-2005-0057-FDM000 Readiness Spares Packages, Headquarters Air Combat Command, 6/28/2005 Langley AFB VA

F-2005-0058-FDM000 Medical Skill Level Upgrade Training, 45th Space Wing, Patrick AFB FL 6/30/2005

F-2005-0059-FDM000 Contract Security Guards, 4th Fighter Wing, Seymour Johnson AFB NC 7/7/2005

F-2005-0060-FDM000 Certified Invoice Procedures, 45th Space Wing, Patrick AFB FL 7/11/2005 F-2005-0061-FDM000 Ground Fuels Tax Refunds, 1st Fighter Wing, Langley AFB VA 7/11/2005

Page 275 of 344 Attachment

Page 276: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0062-FDM000 Simplified Acquisition of Base Engineering Requirements, 20th Fighter 7/12/2005 Wing, Shaw AFB SC

F-2005-0063-FDM000 Contract Security Guards, 1st Fighter Wing, Langley AFB VA 7/18/2005 F-2005-0064-FDM000 Prior Year Obligations, 167th Airlift Wing, Air National Guard, 7/18/2005 Martinsburg WV

F-2005-0065-FDM000 Hydrazine Fuel, 192d Fighter Wing, Air National Guard, Richmond 7/20/2005 International Airport VA

F-2005-0066-FDM000 Combat Communications Equipment, 263d Combat Communications 7/25/2005 Squadron, Air National Guard, Badin NC

F-2005-0067-FDM000 Weather Operations Metrics, 45th Space Wing, Cape Canaveral AFS FL 7/27/2005

F-2005-0068-FDM000 Deployable Equipment, 167th Airlift Wing, Air National Guard, 7/27/2005 Martinsburg WV

F-2005-0069-FDM000 Civil Engineer Material Control, 20th Fighter Wing, Shaw AFB SC 8/3/2005 F-2005-0070-FDM000 Construction Contractor's Hazardous Materials, 45th Space Wing, Patrick 8/4/2005 AFB FL

F-2005-0071-FDM000 Mobility Preparation, 4th Fighter Wing, Seymour Johnson AFB NC 8/4/2005 F-2005-0072-FDM000 Government Travel Card Program, 1st Fighter Wing, Langley AFB VA 8/29/2005

F-2005-0073-FDM000 Utility Payment Program, 4th Fighter Wing, Seymour Johnson AFB NC 8/29/2005

F-2005-0074-FDM000 Follow-up Audit, Computer Network Controls, 920th Rescue Wing, 9/8/2005 Patrick AFB FL

F-2005-0075-FDM000 Awards and Decorations, 9th Air Force, United States Central Command 9/14/2005 Air Forces, Shaw AFB SC

F-2006-0001-FDM000 Follow-up Audit Unliquidated Obligations, 920th Rescue Wing, Patrick 10/11/2005 AFB FL

F-2006-0002-FDM000 Dual Supply, 45th Space Wing, Patrick AFB FL 10/12/2005

Page 276 of 344 Attachment

Page 277: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0003-FDM000 Special Purpose Recoverables Authorized Maintenance Assets, 4th 10/13/2005 Fighter Wing, Seymour Johnson AFB NC

F-2006-0004-FDM000 Prior Year Obligations, 43d Airlift Wing, Pope AFB NC 10/17/2005 F-2006-0005-FDM000 Cost Accounting Standards, 45th Space Wing, Patrick AFB FL 10/18/2005 F-2006-0006-FDM000 Emergency and Special Program Coded Obligations, 437th Airlift Wing, 10/19/2005 Charleston AFB SC

F-2006-0007-FDM000 Life Support Equipment, 4th Fighter Wing, Seymour Johnson AFB NC 10/26/2005

F-2006-0008-FDM000 Intelligence Contingency Funds, Headquarters Air Combat Command, 10/26/2005 Langley AFB VA

F-2006-0009-FDM000 Life Support Equipment, 192d Fighter Wing, Air National Guard, 10/27/2005 Richmond International Airport, VA

F-2006-0010-FDM000 Special Purpose Recoverables Authorized Maintenance, 169th Fighter 10/31/2005 Wing, Air National Guard, McEntire ANGS SC

F-2006-0011-FDM000 Air Force Vehicle and Equipment Reimbursements, 437th Airlift Wing, 11/3/2005 Charleston AFB SC

F-2006-0012-FDM000 Air Force Vehicle and Equipment Repair Reimbursements, 43d Airlift 11/4/2005 Wing, Pope AFB NC

F-2006-0013-FDM000 Local National Subsistence Program, 65th Air Base Wing, Lajes Field, 11/14/2005 The Azores, Portugal

F-2006-0014-FDM000 Vehicle and Equipment Repair Reimbursements, 65th Air Base Wing, 11/16/2005 Lajes Field, The Azores, Portugal

F-2006-0015-FDM000 Military Support to Civil Authorities, 482d Fighter Wing, Homestead ARB 11/17/2005 FL

F-2006-0016-FDM000 Time Compliance Technical Orders, 156th Airlift Wing, Muniz ANGB, 11/17/2005 Puerto Rico

F-2006-0017-FDM000 Egress Systems Management, 20th Fighter Wing, Shaw AFB SC 11/28/2005 F-2006-0018-FDM000 Implementation of Selected Aspects of Security in Air Force Systems, 11/30/2005 Headquarters Air Combat Command, Langley AFB VA

Page 277 of 344 Attachment

Page 278: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0019-FDM000 Medical Group Prior Year Obligations, 20th Fighter Wing, Shaw AFB SC 12/19/2005

F-2006-0020-FDM000 Equipment Management, Air Combat Command Regional Supply 12/19/2005 Squadron, Headquarters Air Combat Command, Langley AFB VA

F-2006-0022-FDM000 Follow-up Audit, Civilian Tuition Assistance, 1st Fighter Wing, Langley 1/12/2006 AFB VA

F-2006-0023-FDM000 Civil Engineering Squadron Government Purchase Card, 1st Fighter Wing, 1/12/2006 Langley AFB VA

F-2006-0024-FDM000 Follow-up Audit, Career Enlisted Flyer Incentive Pay, 437th Airlift Wing, 1/18/2006 Charleston AFB SC

F-2006-0025-FDM000 Optometry Productivity, 45th Space Wing, Patrick AFB FL 1/19/2006 F-2006-0026-FDM000 Network/Server Consolidation, Headquarters Air Combat Command, 1/19/2006 Langley AFB VA

F-2006-0027-FDM000 Air and Space Expeditionary Force Unit Type Codes, 916th Air Refueling 1/24/2006 Wing, Seymour Johnson AFB NC

F-2006-0028-FDM000 Prior Year Obligations, 65th Air Base Wing, Lajes Field, The Azores, 1/24/2006 Portugal

F-2006-0029-FDM000 Life Support Equipment, 1st Fighter Wing, Langley AFB VA 1/24/2006 F-2006-0030-FDM000 Network/Server Consolidation, 1st Fighter Wing, Langley AFB VA 1/25/2006 F-2006-0031-FDM000 Aircraft Support Equipment, 437th Airlift Wing, Charleston AFB SC 2/14/2006 F-2006-0033-FDM000 Official Representation Funds, 9th Air Force/United States Central 2/16/2006 Command Air Forces, Shaw AFB SC

F-2006-0034-FDM000 Support Agreements, 4th Fighter Wing, Seymour Johnson AFB NC 2/22/2006 F-2006-0035-FDM000 Optometry Productivity, 1st Fighter Wing, Langley AFB VA 2/28/2006 F-2006-0036-FDM000 Air Force Support to Civil Authorities, 145th Airlift Wing, Air National 3/2/2006 Guard, Charlotte ANG Base NC

F-2006-0037-FDM000 Civilian Premium Payments, 1st Fighter Wing, Langley AFB VA 3/2/2006

Page 278 of 344 Attachment

Page 279: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0038-FDM000 Civilian Premium Payments, Headquarters Air Combat Command, 3/3/2006 Langley AFB VA

F-2006-0039-FDM000 Military Support to Civil Authorities, 43d Airlift Wing, Pope AFB NC 3/14/2006 F-2006-0040-FDM000 Maintenance Training, 23d Fighter Group, Pope AFB NC 3/14/2006 F-2006-0041-FDM000 Official Representation Funds, Headquarters Air Combat Command, 3/15/2006 Langley AFB VA

F-2006-0042-FDM000 Special Purpose Recoverables Authorized Maintenance, 23d Fighter 3/17/2006 Group, Pope AFB NC

F-2006-0043-FDM000 Civilian Deployments, 20th Fighter Wing, Shaw AFB SC 3/20/2006 F-2006-0044-FDM000 Military Personnel Data System, 1st Fighter Wing, Langley AFB VA 3/22/2006 F-2006-0045-FDM000 Life Support Equipment, 43d Airlift Wing, Pope AFB NC 3/22/2006 F-2006-0046-FDM000 Special Purposes Recoverables Authorized Maintenance, 43d Airlift Wing, 4/6/2006 Pope AFB NC

F-2006-0047-FDM000 Use of Prime Vendor Contracts, 437th Airlift Wing, Charleston AFB SC 4/6/2006

F-2006-0048-FDM000 Theater Deployable Communications Equipment, 20th Fighter Wing, Shaw 4/13/2006 AFB SC

F-2006-0049-FDM000 Military Personnel Data System, 20th Fighter Wing, Shaw AFB SC 4/19/2006 F-2006-0050-FDM000 Medical Treatment Facility Referral Management, 1st Fighter Wing, 5/10/2006 Langley AFB VA

F-2006-0051-FDM000 Life Support Equipment, 130th Airlift Wing, Air National Guard, Yeager 5/16/2006 Airport WV

F-2006-0052-FDM000 Civilian Deployments, 1st Fighter Wing, Langley AFB VA 5/18/2006 F-2006-0053-FDM000 Emergency and Special Program Coded Obligations, 20th Fighter Wing, 5/18/2006 Shaw AFB SC

F-2006-0054-FDM000 Deployed Assets, 45th Space Wing, Patrick AFB FL 5/23/2006 F-2006-0055-FDM000 Affirmative Employment, 437th Airlift Wing, Charleston AFB SC 5/30/2006

Page 279 of 344 Attachment

Page 280: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0056-FDM000 Medical Readiness Training, 43d Airlift Wing, Pope AFB NC 6/7/2006 F-2006-0057-FDM000 Adjusted Stock Levels, 1st Fighter Wing, Langley AFB VA 6/13/2006 F-2006-0058-FDM000 Adjusted Stock Levels Combat Air Forces Logistics Support Center, 6/13/2006 Headquarters Air Combat Command, Langley AFB VA

F-2006-0059-FDM000 Low Density Levels, Headquarters Air Combat Command, Langley AFB 6/20/2006 VA

F-2006-0060-FDM000 Selected Aspects of Computer Network Intrusion Detection, 6/20/2006 Headquarters Air Combat Command, Langley AFB VA

F-2006-0061-FDM000 Air Reserve Technician Compensation, 315th Airlift Wing, Charleston 6/23/2006 AFB SC

F-2006-0062-FDM000 Construction Funds Obligations, Headquarters Air Combat Command, 7/12/2006 Langley AFB VA

F-2006-0063-FDM000 Government Purchase Card Hurricane Isabel Requirements, 1st Fighter 7/24/2006 Wing, Langley AFB VA

F-2006-0064-FDM000 Prior Year Obligations, 4th Fighter Wing, Seymour Johnson AFB NC 8/2/2006 F-2006-0065-FDM000 Air Reserve Component Aviation Incentive Pays, 482d Fighter Wing, Air 8/8/2006 Force Reserve, Homestead ARB FL

F-2006-0067-FDM000 Unused Airline Tickets, 482d Fighter Wing, Air Force Reserve, 8/15/2006 Homestead ARB FL

F-2006-0068-FDM000 Equipment and Vehicle Management, 202d RED HORSE Squadron, Air 8/18/2006 National Guard, Camp Blanding FL

F-2006-0069-FDM000 Equipment and Vehicle Management, 203d RED HORSE Squadron, Air 8/18/2006 National Guard, Camp Pendleton VA

F-2006-0070-FDM000 Prior Year Obligations, 130th Airlift Wing, Air National Guard, Charleston 8/22/2006 WV

F-2006-0071-FDM000 Mobility Management, 203d RED HORSE Squadron, Virginia Air 8/23/2006 National Guard, Camp Pendleton VA

F-2006-0073-FDM000 Emergency Generators, 4th Fighter Wing, Seymour Johnson AFB NC 9/11/2006

Page 280 of 344 Attachment

Page 281: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0074-FDM000 Mobility Management, 192d Fighter Wing, Air National Guard, Richmond 9/11/2006 International Airport VA

F-2006-0075-FDM000 Continuity of Operations Plans for Computer Networks, 437th Airlift 9/12/2006 Wing, Charleston AFB SC

F-2006-0076-FDM000 Hurricane Katrina Federal Emergency Management Agency 9/13/2006 Reimbursements, 920th Rescue Wing, Patrick AFB FL

F-2006-0077-FDM000 Computer Hardware and Software Accountability, 71st Aerial Port 9/14/2006 Squadron, Langley AFB VA

F-2007-0001-FDM000 Equipment Transformation Initiative, Headquarters Air Combat Command, 10/2/2006 Langley AFB VA

F-2007-0002-FDM000 Telecommunication Services, 65th Air Base Wing, Lajes Field, The 10/3/2006 Azores, Portugal

F-2007-0003-FDM000 Security of Remote Computer Devices, 20th Fighter Wing, Shaw AFB SC 10/4/2006 (FOR OFFICIAL USE ONLY)

F-2007-0004-FDM000 Air Reserve Component Aviation Incentive Pay, 920th Rescue Wing, 10/10/2006 Patrick AFB FL

F-2007-0005-FDM000 Space Range and Ground System Asset Management, 45th Space Wing, 10/11/2006 Patrick AFB FL

F-2007-0006-FDM000 Bingo Program, 43d Airlift Wing, Pope AFB NC 10/27/2006 F-2007-0007-FDM000 Mobility Preparation, 130th Airlift Wing, Air National Guard, Yeager 11/6/2006 Airport WV

F-2007-0008-FDM000 Time Compliance Technical Orders, 192d Fighter Wing, Virginia Air 11/9/2006 National Guard, Richmond International Airport VA

F-2007-0009-FDM000 Standard Base Supply System Controls, 1st Fighter Wing, Langley AFB 11/16/2006 VA

F-2007-0010-FDM000 Support Agreements, 20th Fighter Wing, Shaw AFB SC 11/16/2006 F-2007-0011-FDM000 Civilian Premium Payments, 45th Space Wing, Patrick AFB FL 11/16/2006

Page 281 of 344 Attachment

Page 282: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0012-FDM000 Joint Base Operations and Support Contract Oversight, Cape Canaveral 11/20/2006 Spaceport Management Office, Cape Canaveral AFS FL (FOR OFFICIAL USE ONLY)

F-2007-0013-FDM000 Medical Library Services, 1st Fighter Wing, Langley AFB VA 11/21/2006 F-2007-0014-FDM000 Reliability, Availability, Maintainability Logistics Engineering Support 11/27/2006 System for Electronic Combat Pods System Controls, 20th Fighter Wing, Shaw AFB SC

F-2007-0015-FDM000 Selected Aspects of Aerial Port Operations, 729th Air Mobility Squadron, 12/4/2006 Lajes Field, The Azores, Portugal

F-2007-0016-FDM000 Entitlements and Payment Processing, 65th Air Base Wing, Lajes Field, 12/11/2006 The Azores, Portugal

F-2007-0017-FDM000 Preventive Health Assessments and Individual Medical Readiness, 43d 12/19/2006 Airlift Wing, Pope AFB NC

F-2007-0018-FDM000 Reliability, Availability, Maintainability Support System for Electronic 12/20/2006 Combat Pods System Controls, 4th Fighter Wing, Seymour Johnson AFB NC

F-2007-0019-FDM000 Drug Testing Program, 4th Fighter Wing, Seymour Johnson AFB NC 12/20/2006 F-2007-0020-FDM000 Theater Battle Management Core System - Unit Level, 1st Fighter Wing, 12/21/2006 Langley AFB VA

F-2007-0021-FDM000 Standard Base Supply System Controls, Headquarters Combat Air 1/5/2007 Forces Logistics Support Center, Langley AFB VA

F-2007-0022-FDM000 Medical Profiles, 20th Fighter Wing, Shaw AFB SC (FOR OFFICIAL 1/10/2007 USE ONLY)

F-2007-0023-FDM000 Shared Network Storage, 437th Airlift Wing, Charleston AFB SC (FOR 1/17/2007 OFFICIAL USE ONLY)

F-2007-0024-FDM000 Support Agreements, 45th Space Wing, Patrick AFB FL 1/18/2007 F-2007-0025-FDM000 Night Vision Equipment, 4th Fighter Wing, Seymour Johnson AFB NC 1/19/2007

F-2007-0026-FDM000 Dual Compensation, 192d Fighter Wing, Air National Guard, Richmond 1/19/2007 International Airport VA

Page 282 of 344 Attachment

Page 283: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0027-FDM000 Laundry and Dry Cleaning Services, 4th Fighter Wing, Seymour Johnson 1/29/2007 AFB NC

F-2007-0028-FDM000 Medical War Reserve Materiel, 4th Fighter Wing, Seymour Johnson AFB 1/30/2007 NC

F-2007-0029-FDM000 Medical Profiles, 437th Airlift Wing, Charleston AFB SC 2/1/2007 F-2007-0030-FDM000 Simplified Acquisition of Base Engineer Requirements, 437th Fighter 2/2/2007 Wing, Charleston AFB SC

F-2007-0032-FDM000 Management and Oversight of the Acquisition of Services Process, 2/27/2007 Headquarters Air Combat Command, Langley AFB VA

F-2007-0033-FDM000 Theater Battle Management Core System - Unit Level, 4th Fighter Wing, 2/27/2007 Seymour Johnson AFB NC

F-2007-0034-FDM000 Shared Network Storage, 1st Fighter Wing, Langley AFB VA 3/5/2007 F-2007-0035-FDM000 Consolidated Club Operations, 65th Air Base Wing, Lajes Field, The 3/12/2007 Azores, Portugal

F-2007-0036-FDM000 Adequacy of Performance Work Statements for Performance-Based 3/13/2007 Services Acquisitions, 437th Airlift Wing, Charleston AFB SC

F-2007-0037-FDM000 Combat Arms Training and Maintenance, 437th Airlift Wing, Charleston 3/16/2007 AFB SC

F-2007-0038-FDM000 Adequacy of Performance Work Statements for Performance-Based 3/20/2007 Service Acquisitions, 45th Space Wing, Patrick AFB FL

F-2007-0039-FDM000 Computer Software, Air Force Command and Control & Intelligence, 3/20/2007 Surveillance, and Reconnaissance Center, Langley AFB VA

F-2007-0040-FDM000 Follow-up Audit, Global War on Terrorism Funds, Headquarters Air 3/22/2007 Combat Command, Langley AFB VA

F-2007-0041-FDM000 Performance-Based Services Acquisitions, 20th Fighter Wing, Shaw AFB 4/2/2007 SC

F-2007-0042-FDM000 Automated Data Processing Equipment, 23d Fighter Group, Pope AFB NC 4/2/2007

Page 283 of 344 Attachment

Page 284: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0043-FDM000 Follow-up Audit, Energy Management Program, 43d Airlift Wing, Pope 4/3/2007 AFB NC

F-2007-0044-FDM000 Non-Appropriated Fund Government Purchase Card Program, 4th 4/12/2007 Fighter Wing, Seymour Johnson AFB NC

F-2007-0045-FDM000 Fire Department Operations, 125th Fighter Wing, Air National Guard, 4/24/2007 Jacksonville International Airport FL

F-2007-0046-FDM000 Certification and Accreditation Oversight, 43d Airlift Wing, Pope AFB NC 4/25/2007

F-2007-0047-FDM000 Hazardous Materials, 4th Fighter Wing, Seymour Johnson AFB NC 4/26/2007 F-2007-0048-FDM000 Flying Hour Funds, 1st Fighter Wing, Langley AFB VA 4/26/2007 F-2007-0049-FDM000 Small Arms, 45th Space Wing, Patrick AFB FL 4/30/2007 F-2007-0050-FDM000 Computer Accountability, 192d Fighter Wing, Air National Guard, 5/2/2007 Richmond International Airport VA

F-2007-0051-FDM000 Follow-up Audit, Official Representation Funds, 9th Air Force/United 5/7/2007 States Central Command Air Forces, Shaw AFB SC

F-2007-0052-FDM000 Upgrade Training, 437th Airlift Wing, Charleston AFB SC 5/11/2007 F-2007-0053-FDM000 Civilian Drug Testing, 45th Space Wing, Patrick AFB FL 5/21/2007 F-2007-0054-FDM000 Prior Year Obligations, Headquarters Air Combat Command, Langley 5/21/2007 AFB VA

F-2007-0055-FDM000 Travel Controls, 167th Airlift Wing, Air National Guard, Sheppard Field 5/23/2007 WV

F-2007-0056-FDM000 Patient Movement Items, 43d Airlift Wing, Pope AFB NC 5/29/2007 F-2003-0001-FDN000 Basic Allowance for Subsistence, 11th Wing, Bolling AFB DC 10/1/2002 F-2003-0002-FDN000 Follow-up Audit, Duplicate Airfare Payments, 11th Wing, Bolling AFB DC 10/1/2002

F-2003-0003-FDN000 Technician Compensation and Annual Training Days, 175th Wing, Air 10/2/2002 National Guard, Baltimore MD

Page 284 of 344 Attachment

Page 285: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0004-FDN000 Tenant Support, 89th Airlift Wing, Andrews AFB MD 10/8/2002 F-2003-0005-FDN000 Nonappropriated Fund Officers' Club Renovation Project, 11th Wing, 10/22/2002 Bolling AFB DC

F-2003-0006-FDN000 Security Controls Over Access to Air Force Installations, 89th Airlift 10/24/2002 Wing, Andrews AFB MD (FOR OFFICIAL USE ONLY)

F-2003-0007-FDN000 Credit Returns, 914th Airlift Wing, Niagara Falls ARB NY 10/23/2002 F-2003-0008-FDN000 Aerospace Ground Equipment, 459th Airlift Wing, Andrews AFB MD 11/12/2002 F-2003-0009-FDN000 Pharmacy Operations, 89th Airlift Wing, Andrews AFB MD 12/3/2002 F-2003-0010-FDN000 Utility Payment Method, 11th Wing, Bolling AFB DC 12/9/2002 F-2003-0011-FDN000 Security Controls Over Access to Air Force Installations, 11th Wing, 12/9/2002 Bolling AFB DC (FOR OFFICIAL USE ONLY)

F-2003-0012-FDN000 Utility Services Payments, 305th Air Mobility Wing, McGuire AFB NJ 12/9/2002 F-2003-0013-FDN000 Base Operations and Maintenance Contract, 821st Air Base Group, Thule 12/9/2002 AB, Greenland

F-2003-0014-FDN000 Centrally Billed Accounts for Travel, 171st Air Refueling Wing, Air 12/18/2002 National Guard, Pittsburgh International Airport PA

F-2003-0015-FDN000 Food Services Contract, 89th Airlift Wing, Andrews AFB MD 1/8/2003 F-2003-0016-FDN000 Centrally Billed Accounts for Travel, 911th Airlift Wing, Air Force 1/14/2003 Reserve, Pittsburgh International Airport PA

F-2003-0017-FDN000 Special Tours of Active Duty, 911th Airlift Wing, Air Force Reserve, 1/14/2003 Pittsburgh International Airport PA

F-2003-0018-FDN000 Subsistence In Kind Entitlements, 89th Airlift Wing, Andrews AFB MD 1/27/2003

F-2003-0019-FDN000 Operations Management, 11th Wing, Bolling AFB DC 1/27/2003 F-2003-0020-FDN000 Air Force Drug Abuse Testing Program, 89th Airlift Wing, Andrews AFB 2/7/2003 MD

Page 285 of 344 Attachment

Page 286: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0021-FDN000 Personal Communication Devices, 89th Airlift Wing, Andrews AFB MD 2/14/2003

F-2003-0022-FDN000 Mobility Asset, 113th Wing, Andrews AFB MD 2/14/2003 F-2003-0023-FDN000 Computer Security, 11th Wing, Bolling AFB DC (FOR OFFICIAL USE 2/14/2003 ONLY)

F-2003-0024-FDN000 Government Purchase Card as Alternate Utility Payment Method, 436th 2/21/2003 Airlift Wing, Dover AFB DE

F-2003-0025-FDN000 Internal Controls Over Civilian Pay Entitlements, 103d Fighter Wing, Air 2/22/2003 National Guard, East Granby CT

F-2003-0026-FDN000 Air Force Review Board Agency Obligations, Andrews AFB MD 2/24/2003 F-2003-0027-FDN000 Laundry, Dry Cleaning, and Linen Exchange Operations, 89th Airlift Wing, 2/26/2003 Andrews AFB MD

F-2003-0028-FDN000 Landing and Ground Service Fees, 89th Airlift Wing, Andrews AFB MD 2/27/2003

F-2003-0029-FDN000 Hazardous Materials, 89th Airlift Wing, Andrews AFB MD 2/28/2003 F-2003-0030-FDN000 Time Change Items, 108th Air Refueling Wing, McGuire AFB NJ 3/5/2003 F-2003-0031-FDN000 Warren Grove Range Operations, 177th Fighter Wing, Detachment 1, Air 3/12/2003 National Guard, Atlantic City International Airport NJ

F-2003-0032-FDN000 Night Vision Equipment, 89th Airlift Wing, Andrews AFB MD 3/12/2003 F-2003-0033-FDN000 Civil Engineer Material Control, 89th Airlift Wing, Andrews AFB MD 3/17/2003 F-2003-0034-FDN000 Simplified Acquisition of Base Engineering Requirements Contract 3/19/2003 Management, 436th Airlift Wing, Dover AFB DE

F-2003-0035-FDN000 Janitorial Services Contract, 436th Airlift Wing, Dover AFB DE 3/20/2003 F-2003-0036-FDN000 Operations Group Automated Data Processing Equipment Accountability, 4/3/2003 11th Wing, Bolling AFB DC

F-2003-0037-FDN000 Vehicle Authorizations, 436th Airlift Wing, Dover AFB DE 4/7/2003

Page 286 of 344 Attachment

Page 287: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0038-FDN000 Aircraft Maintenance Training, 305th Air Mobility Wing, McGuire AFB NJ 4/8/2003

F-2003-0039-FDN000 Special Pay Entitlements, 89th Airlift Wing, Andrews AFB MD 4/22/2003 F-2003-0040-FDN000 Accounting for Air Force FX Supply Accounts, Air Force Publications 5/6/2003 Distribution Office, Bolling AFB DC

F-2003-0041-FDN000 Lodging Operations, 305th Air Mobility Wing, McGuire AFB NJ 5/7/2003 F-2003-0042-FDN000 Air Force Travel Card Program, 436th Airlift Wing, Dover AFB DE 5/20/2003 F-2003-0043-FDN000 Chaplain Service Funds, 436th Airlift Wing, Dover AFB DE 5/27/2003 F-2003-0044-FDN000 Official Representation Funds, Fiscal Year 2002, Headquarters Air 5/28/2003 National Guard, Arlington VA

F-2003-0045-FDN000 Night Vision Goggles, 436th Airlift Wing, Dover AFB DE 5/30/2003 F-2003-0046-FDN000 Hazardous Material Pharmacy, 166th Airlift Wing, Air National Guard, 6/26/2003 New Castle DE

F-2003-0047-FDN000 Nonappropriated Funds Activities Internal Key Controls, 11th Wing, 6/30/2003 Bolling AFB DC

F-2003-0048-FDN000 Unliquidated Obligations, 911th Airlift Wing, Air Force Reserve, 7/16/2003 Pittsburgh International Airport, Coraopolis PA

F-2003-0049-FDN000 Foreign Object Damage Prevention Program, 89th Airlift Wing, Andrews 8/7/2003 AFB MD

F-2003-0050-FDN000 Personnel Support for Contingency Operations, 305th Air Mobility Wing, 8/7/2003 McGuire AFB NJ

F-2003-0051-FDN000 Accounting for Air Force FX Supply Accounts, Air Force Medical 8/7/2003 Logistics Office, Fort Detrick MD

F-2003-0052-FDN000 Accounting for Air Force FX Supply Accounts, 11th Wing, Bolling AFB 8/7/2003 DC

F-2003-0053-FDN000 Time Change Items, 193d Special Operations Wing, Air National Guard, 8/27/2003 Middletown PA

F-2003-0054-FDN000 Janitorial Services Contract, 439th Airlift Wing, Westover ARB MA 8/29/2003

Page 287 of 344 Attachment

Page 288: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0055-FDN000 Due-Out Validation, 11th Wing, Bolling AFB DC 9/10/2003 F-2003-0056-FDN000 Air and Space Expeditionary Force Medical Readiness Reporting, 9/16/2003 Headquarters Air National Guard, Arlington VA

F-2003-0057-FDN000 Travel Pay, 89th Airlift Wing, Andrews AFB MD 9/16/2003 F-2003-0058-FDN000 Hazardous Material Program, 436th Airlift Wing, Dover AFB DE 9/16/2003 F-2003-0059-FDN000 Secure Telephone Units III, 89th Airlift Wing, Andrews AFB MD 9/16/2003 F-2003-0060-FDN000 Mobility Assets, 89th Airlift Wing, Andrews AFB MD 9/16/2003 F-2003-0061-FDN000 Aviation Fuel Purchases, 459th Airlift Wing, Andrews AFB MD 9/16/2003 F-2003-0062-FDN000 Civilian Premium Pay, 11th Wing, Bolling AFB DC 9/17/2003 F-2003-0063-FDN000 Civilian Personnel Hire and Fill Actions, 11th Wing, Bolling AFB DC 9/17/2003 F-2004-0001-FDN000 Air Force Reserve Unliquidated Obligations, 512th Airlift Wing, Air Force 11/3/2003 Reserve, Dover AFB DE

F-2004-0002-FDN000 Time Change Items, 105th Airlift Wing, Air National Guard, Stewart 11/5/2003 International Airport NY

F-2004-0003-FDN000 Child Development Center Cash Controls, 436th Airlift Wing, Dover AFB 11/19/2003 DE

F-2004-0004-FDN000 Unliquidated Obligations Review, 436th Airlift Wing, Dover AFB DE 11/24/2003 F-2004-0005-FDN000 Technical Orders, 103d Fighter Wing, Air National Guard, Bradley 12/11/2003 ANGB CT

F-2004-0006-FDN000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 12/15/2003 436th Airlift Wing, Dover AFB DE

F-2004-0007-FDN000 Unliquidated Obligations, 439th Airlift Wing, Air Force Reserve, 12/15/2003 Westover ARB MA

F-2004-0008-FDN000 Network Infrastructure Equipment, 439th Airlift Wing, Air Force Reserve, 12/22/2003 Westover ARB MA

F-2004-0009-FDN000 Information, Tickets, and Travel, 89th Airlift Wing, Andrews AFB MD 12/23/2003

Page 288 of 344 Attachment

Page 289: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0010-FDN000 Aerial Port Operations, 89th Airlift Wing, Andrews AFB MD 12/30/2003 F-2004-0011-FDN000 Air Force Unliquidated Obligations, Headquarters United States Air Force 12/31/2003 Reserve Command, Pentagon, Washington DC

F-2004-0012-FDN000 Visibility of Air Force Information Technology Resources, Office of the 1/15/2004 Assistant Secretary Financial Management and Comptroller, Pentagon, Washington DC

F-2004-0013-FDN000 Visibility of Air Force Information Technology Resources, Headquarters 1/21/2004 Air Force Chief Information Officer, Pentagon, Washington DC

F-2004-0014-FDN000 Air National Guard Compensation, 175th Wing, Martin State Airport MD 1/27/2004

F-2004-0015-FDN000 Air Force Travel Card Program, 89th Airlift Wing, Andrews AFB MD 1/29/2004 F-2004-0016-FDN000 Unliquidated Obligations, 109th Airlift Wing, Air National Guard, Stratton 2/5/2004 ANGB NY

F-2004-0017-FDN000 Air Force Reserve Unliquidated Obligations, 514th Air Mobility Wing, 2/9/2004 McGuire AFB NJ

F-2004-0018-FDN000 Curbs and Sidewalks Contract, 305th Air Mobility Wing, McGuire AFB 2/9/2004 NJ

F-2004-0019-FDN000 Performance-Based Service Acquisition Management, 436th Airlift Wing, 2/9/2004 Dover AFB DE

F-2004-0020-FDN000 Secure Terminal Equipment, 113th Wing, Air National Guard, Andrews 2/17/2004 AFB MD

F-2004-0021-FDN000 Secure Terminal Equipment, Headquarters Air Force Office of Special 2/18/2004 Investigations, Andrews AFB MD

F-2004-0022-FDN000 Mobility Readiness Spares Packages, 436th Airlift Wing, Dover AFB DE 3/11/2004

F-2004-0023-FDN000 Mobility Readiness Spares Package, 108th Air Refueling Wing, Air 3/15/2004 National Guard, McGuire AFB NJ

F-2004-0024-FDN000 Supply Due Out Validation, 175th Wing, Air National Guard, Baltimore MD 3/15/2004

Page 289 of 344 Attachment

Page 290: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0025-FDN000 Unit Training Assembly Lodging Management, 514th Air Mobility Wing, 3/15/2004 Air Force Reserve, McGuire AFB NJ

F-2004-0026-FDN000 Flying Hour Program, 305th Air Mobility Wing, McGuire AFB NJ 3/15/2004 F-2004-0027-FDN000 Follow-up Audit, Accounting for Computer Hardware, Air Force 3/16/2004 Pentagon Communications Agency, Washington DC

F-2004-0028-FDN000 Custodial Services Contract, 89th Airlift Wing, Andrews AFB MD 3/17/2004 F-2004-0029-FDN000 Performanced-Based Service Acquisition Management, 89th Airlift Wing, 3/18/2004 Andrews AFB MD

F-2004-0030-FDN000 Accountability and Control of Secure Terminal Equipment, Air Force 4/1/2004 Studies and Analyses Agency, Pentagon, Washington DC

F-2004-0031-FDN000 Follow-up Audit, Civilian Permanent Change of Station Reimbursements, 4/1/2004 305th Air Mobility Wing, McGuire AFB NJ

F-2004-0032-FDN000 Accountability of Honor Guard Weapons, 89th Airlift Wing, Andrews 4/1/2004 AFB MD

F-2004-0033-FDN000 Accountability and Control of Secure Terminal Equipment, Air Force 4/1/2004 Surgeon General, Pentagon, Washington DC

F-2004-0034-FDN000 Accountability and Control of Secure Terminal Equipment, 89th Airlift 4/6/2004 Wing, Andrews AFB MD

F-2004-0035-FDN000 Golf Course Operations, 436th Airlift Wing, Dover AFB DE 4/9/2004 F-2004-0036-FDN000 Bowling Center Operations, 436th Airlift Wing, Dover AFB DE 4/20/2004 F-2004-0037-FDN000 Follow-up Audit, Travel Pay Controls, 11th Wing, Bolling AFB DC 4/26/2004 F-2004-0038-FDN000 Equipment Accountability, 193d Special Operations Wing, Air National 6/7/2004 Guard, Middletown PA

F-2004-0039-FDN000 Munitions Management, 436th Airlift Wing, Dover AFB DE 6/28/2004 F-2004-0040-FDN000 Munitions Management, 512th Airlift Wing, Dover AFB DE 6/28/2004 F-2004-0041-FDN000 Third Party Collection Program, 89th Airlift Wing, Andrews AFB MD 6/29/2004

Page 290 of 344 Attachment

Page 291: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0042-FDN000 Follow-up Audit, Obligation Review, 305th Air Mobility Wing, McGuire 7/23/2004 AFB NJ

F-2004-0043-FDN000 Chemical Warfare Defense Equipment, 107th Air Refueling Wing, New 7/23/2004 York Air National Guard, Niagara Falls NY

F-2004-0044-FDN000 Management of Warranty Items, 108th Air Refueling Wing, McGuire AFB 7/23/2004 NJ

F-2004-0045-FDN000 Resource Protection Program, 305th Air Mobility Wing, McGuire AFB 7/23/2004 NJ

F-2004-0046-FDN000 Aerospace Ground Equipment, 111th Fighter Wing, Air National Guard, 7/26/2004 Willow Grove ARS PA

F-2004-0047-FDN000 Chemical Warfare Defense Equipment, 913th Airlift Wing, Air Force 7/26/2004 Reserve, Willow Grove ARS PA

F-2004-0048-FDN000 Mobility Support Equipment, 913th Airlift Wing, Air Force Reserve, 7/26/2004 Willow Grove ARS PA

F-2004-0049-FDN000 Follow-up Audit, Youth Flight Cash Controls, 305th Air Mobility Wing, 7/26/2004 McGuire AFB NJ

F-2004-0050-FDN000 Management of Warranty Items, 305th Air Mobility Wing, McGuire AFB 7/26/2004 NJ

F-2004-0051-FDN000 Air Force Drug Abuse Testing Program, 175th Wing, Air National Guard, 7/27/2004 Baltimore MD

F-2004-0052-FDN000 Chemical Warfare Defense Equipment, 439th Airlift Wing, Air Force 7/30/2004 Reserve, Westover ARB MA

F-2004-0053-FDN000 Time Change Items and Time Compliance Technical Orders, 113th Wing, 8/4/2004 Air National Guard, Andrews AFB MD

F-2004-0054-FDN000 Global War on Terrorism Funds Management (REVISED), 436th Airlift 8/25/2004 Wing, Dover AFB DE

F-2004-0055-FDN000 Automated Data Processing Equipment, 305th Air Mobility Wing, 8/25/2004 McGuire AFB NJ

F-2004-0056-FDN000 Mobility Readiness Spares Packages, 174th Fighter Wing, Air National 8/27/2004 Guard, Hancock Field NY

Page 291 of 344 Attachment

Page 292: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0057-FDN000 Career Enlisted Flyer Incentive Pay, 436th Airlift Wing, Dover AFB DE 8/27/2004

F-2004-0058-FDN000 Global War on Terrorism Funds Management (REVISED), Headquarters 9/2/2004 Air Force Resource Management Budget, Pentagon, Washington DC

F-2004-0059-FDN000 Air Force Art Program, 89th Airlift Wing, Andrews AFB MD 9/16/2004 F-2004-0060-FDN000 Global War on Terrorism Funds Management, 305th Air Mobility Wing, 9/17/2004 McGuire AFB NJ (REVISED)

F-2004-0061-FDN000 Global War on Terrorism Funds Management (REVISED), Headquarters 9/17/2004 Air National Guard, Arlington VA

F-2004-0062-FDN000 Air Force Art Program, 11th Wing, Bolling AFB DC 9/17/2004 F-2005-0001-FDN000 Aircraft Corrosion Control, 305th Air Mobility Wing, McGuire AFB NJ 10/1/2004

F-2005-0002-FDN000 Career Enlisted Flyer Incentive Pay, 89th Airlift Wing, Andrews AFB MD 10/4/2004

F-2005-0003-FDN000 Aircraft Engine Management, 113th Wing, Andrews AFB MD 10/20/2004 F-2005-0004-FDN000 Space Systems Logistics Support, 12th Space Warning Squadron, Thule 11/18/2004 AB, Greenland

F-2005-0005-FDN000 Family Member Programs Personnel Background Investigations, 89th 11/24/2004 Airlift Wing, Andrews AFB MD

F-2005-0006-FDN000 Deployment Health Assessments, 106th Rescue Wing, Air National 12/6/2004 Guard, Francis S Gabreski ANGB NY

F-2005-0007-FDN000 Vehicle Maintenance, 436th Airlift Wing, Dover AFB DE 12/8/2004 F-2005-0008-FDN000 Career Enlisted Flyer Incentive Pay, 305th Air Mobility Wing, McGuire 12/8/2004 AFB NJ

F-2005-0009-FDN000 Deployment Health Assessments, 305th Air Mobility Wing, McGuire AFB 1/6/2005 NJ

F-2005-0010-FDN000 Status of Resources and Training System, 305th Air Mobility Wing, 1/6/2005 McGuire AFB NJ

Page 292 of 344 Attachment

Page 293: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0011-FDN000 Passenger Terminal Operations, 436th Airlift Wing, Dover AFB DE 1/21/2005 F-2005-0012-FDN000 Special Duty Assignment Pay, 11th Wing, Bolling AFB DC 1/28/2005 F-2005-0013-FDN000 Status of Resource and Training System, 621st Air Mobility Operations 2/7/2005 Group, McGuire AFB NJ

F-2005-0014-FDN000 Prime Base Engineer Emergency Force, 113th Wing, Andrews AFB MD 2/14/2005

F-2005-0015-FDN000 Individual Deployment Process, 514th Air Mobility Wing, McGuire AFB 2/24/2005 NJ

F-2005-0016-FDN000 Prime Base Engineer Emergency Force, 89th Airlift Wing, Andrews AFB 3/1/2005 MD

F-2005-0017-FDN000 Family Care Plans, 105th Airlift Wing, Air National Guard, Stewart 3/10/2005 International Airport NY

F-2005-0018-FDN000 Cargo Processing, 305th Air Mobility Wing, McGuire AFB NJ 3/14/2005 F-2005-0019-FDN000 Qualified Recycling Program, 436th Airlift Wing, Dover AFB DE 4/4/2005 F-2005-0020-FDN000 Life Support Program, 305th Air Mobility Wing, McGuire AFB NJ 4/6/2005 F-2005-0021-FDN000 Enlistment and Reenlistment Bonus Program, 175th Wing, Air National 4/18/2005 Guard, Baltimore MD

F-2005-0022-FDN000 Military Working Dog Program, 89th Airlift Wing, Andrews AFB MD 4/19/2005 F-2005-0023-FDN000 Night Vision Goggles, 166th Airlift Wing, Air National Guard, New Castle 4/28/2005 DE

F-2005-0024-FDN000 Life Support, 193d Special Operations Wing, Middletown PA 5/18/2005 F-2005-0025-FDN000 Night Vision Equipment, 108th Air Refueling Wing, McGuire AFB NJ 5/23/2005 F-2005-0026-FDN000 A-10 Gun System Maintenance, 111th Fighter Wing, Air National Guard, 5/24/2005 Willow Grove ARS PA

F-2005-0027-FDN000 Due-Out Validation, 171st Air Refueling Wing, Air National Guard, 5/26/2005 Pittsburgh International Airport PA

Page 293 of 344 Attachment

Page 294: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0028-FDN000 Combat Communications Equipment, 271st Combat Communications 5/31/2005 Squadron, Air National Guard, Annville PA

F-2005-0029-FDN000 Combat Communications Equipment, 231st Combat Communications 6/8/2005 Squadron, Andrews AFB MD

F-2005-0030-FDN000 Automated Data Processing Equipment Management, Air Force Office of 6/9/2005 Scientific Research, Rosslyn VA

F-2005-0031-FDN000 Disposal of Medical Waste, 89th Airlift Wing, Andrews AFB MD 6/27/2005 F-2005-0032-FDN000 Weather Operations Metrics, 89th Airlift Wing, Andrews AFB MD 6/28/2005 F-2005-0033-FDN000 Small Arms Munitions Management, 305th Air Mobility Wing, McGuire 6/30/2005 AFB NJ

F-2005-0034-FDN000 Travel Pay, 913th Airlift Wing, Air Force Reserve, Willow Grove ARS PA 6/30/2005

F-2005-0035-FDN000 Small Arms Munitions Management, 514th Air Mobility Wing, McGuire 7/5/2005 AFB NJ

F-2005-0036-FDN000 Ground Water Clean-Up Actions, 436th Airlift Wing, Dover AFB DE 7/14/2005 F-2005-0037-FDN000 Nonappropriated Fund Activity Property Management, 821st Air Base 7/18/2005 Group, Thule AB, Greenland

F-2005-0038-FDN000 Readiness Spares Package Requirements, Headquarters Air National 7/19/2005 Guard, Arlington VA

F-2005-0039-FDN000 Air Force General Fund Obligations, 89th Airlift Wing, Andrews AFB 8/1/2005 MD

F-2005-0040-FDN000 Air Force General Fund Obligations, Air National Guard, Arlington VA 8/1/2005

F-2005-0041-FDN000 Air Force General Fund Obligations, Headquarters Air Force Resource 8/1/2005 Management, Pentagon DC

F-2005-0042-FDN000 Contract Security Guard Management, 89th Airlift Wing, Andrews AFB 8/8/2005 MD

F-2005-0043-FDN000 Air Force General Fund Real Property Valuation, 305th Air Mobility 8/8/2005 Wing, McGuire AFB NJ

Page 294 of 344 Attachment

Page 295: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0044-FDN000 Contract Security Guard Management, 11th Wing, Bolling AFB DC 8/12/2005 F-2005-0045-FDN000 Munitions Management, 105th Airlift Wing, Air National Guard, Stewart 8/25/2005 ANGB NY

F-2005-0046-FDN000 Flight Simulator Utilization, 105th Airlift Wing, Air National Guard, 8/25/2005 Stewart ANGB NY

F-2005-0047-FDN000 2005 Base Realignment and Closure Disposition Planning, 166th Airlift 8/26/2005 Wing, Air National Guard, New Castle DE

F-2005-0048-FDN000 Child Development Center Cash Controls, 89th Airlift Wing, Andrews 8/29/2005 AFB MD

F-2005-0049-FDN000 Access Badges, 436th Airlift Wing, Dover AFB DE 8/29/2005 F-2005-0050-FDN000 Base Realignment and Closure Disposition Planning, 911th Airlift Wing, 9/1/2005 Air Force Reserve, Pittsburg ARS PA

F-2005-0051-FDN000 Services Joint-Use Facility, 436th Airlift Wing, Dover AFB DE 9/7/2005 F-2005-0052-FDN000 2005 Base Realignment and Closure Disposition Planning, 107th Air 9/20/2005 Refueling Wing, Air National Guard, Niagara Falls NY

F-2005-0053-FDN000 Tool Accountability, 436th Airlift Wing, Dover AFB DE 9/21/2005 F-2005-0054-FDN000 2005 Base Realignment and Closure Disposition Planning, 913th Airlift 9/21/2005 Wing, Air Force Reserve, Willow Grove PA

F-2006-0001-FDN000 2005 Base Realignment and Closure Disposition Planning, 111th Fighter 10/3/2005 Wing, Air National Guard, Willow Grove PA

F-2006-0002-FDN000 2005 Base Realignment and Closure Disposition Planning, 914th Airlift 10/19/2005 Wing, Air Force Reserve, Niagara Falls NY

F-2006-0003-FDN000 Aircrew Ground Training, 109th Airlift Wing, Air National Guard, Stratton 11/1/2005 ANGB NY

F-2006-0004-FDN000 Transportation Working Capital Funds, 436th Airlift Wing, Dover AFB DE 11/3/2005

F-2006-0005-FDN000 Personnel Readiness Preparation and Training, 175th Wing, Air National 11/7/2005 Guard, Baltimore MD

Page 295 of 344 Attachment

Page 296: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0006-FDN000 Air Force Vehicle and Equipment Repair Reimbursements, 821st Air Base 11/22/2005 Group, Thule AB, Greenland

F-2006-0007-FDN000 Crash Damaged or Disabled Aircraft Recovery Program, 108th Air 12/5/2005 Refueling Wing, McGuire AFB NJ

F-2006-0008-FDN000 Air Force Vehicle and Equipment Repair Reimbursements, 436th Airlift 12/12/2005 Wing, Dover AFB DE

F-2006-0009-FDN000 Air Force Unit Type Code Management, 459th Air Refueling Wing, 12/13/2005 Andrews AFB MD

F-2006-0010-FDN000 Workman's Compensation Programs, 89th Airlift Wing, Andrews AFB MD 12/20/2005

F-2006-0011-FDN000 Air Force Vehicle and Equipment Repair Reimbursements, 305th Air 1/18/2006 Mobility Wing, McGuire AFB NJ

F-2006-0012-FDN000 Crash Damaged or Disabled Aircraft Recovery Program, 305th Air 1/19/2006 Mobility Wing, McGuire AFB NJ

F-2006-0013-FDN000 Premium Pay for Overtime Work, 439th Airlift Wing, Air Force Reserve, 1/20/2006 Westover ARB MA

F-2006-0014-FDN000 Workman's Compensation, Air Force District of Washington, Bolling AFB 2/16/2006 DC

F-2006-0015-FDN000 Optometry Productivity, 305th Air Mobility Wing, McGuire AFB NJ 3/3/2006 F-2006-0016-FDN000 Deployed Assets, 103d Fighter Wing, Air National Guard, Bradley 3/1/2006 ANGB CT

F-2006-0017-FDN000 Network/Server Consolidation, 11th Wing, Bolling AFB DC 3/2/2006 F-2006-0018-FDN000 Confined Space Program, 305th Air Mobility Wing, McGuire AFB NJ 3/3/2006 F-2006-0019-FDN000 Optometry Productivity, 89th Airlift Wing, Andrews AFB MD 3/22/2006 F-2006-0020-FDN000 Munitions Management, 113th Wing, Andrews AFB MD 4/3/2006 F-2006-0021-FDN000 Air Reserve Component Aviation Incentive Pay, 913th Airlift Wing, Air 4/17/2006 Force Reserve, Willow Grove ARS PA

F-2006-0022-FDN000 Tuition Assistance Program, 89th Airlift Wing, Andrews AFB MD 4/17/2006

Page 296 of 344 Attachment

Page 297: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0023-FDN000 Support Agreement, 11th Wing, Bolling AFB DC 4/19/2006 F-2006-0024-FDN000 Civilian Deployments, Headquarters Air Force Office of Special 4/20/2006 Investigations, Andrews AFB MD

F-2006-0025-FDN000 Workman's Compensation, Joint Forces Headquarters New York Air 4/24/2006 National Guard, Division of Military and Naval Affairs, Latham NY

F-2006-0026-FDN000 United States Air Force Band Equipment, 11th Wing, Bolling AFB DC 4/25/2006

F-2006-0027-FDN000 Selected Aspects of the Theater Deployable Communications Program, 5/22/2006 271st Combat Communications Squadron, Air National Guard, Fort Indiantown Gap PA

F-2006-0028-FDN000 Air Reserve Technician Compensation, 514th Air Mobility Wing, McGuire 5/24/2006 AFB NJ

F-2006-0029-FDN000 Air Reserve Component Aviation Incentive Pays, 89th Airlift Wing, 6/5/2006 Andrews AFB MD

F-2006-0030-FDN000 Crash Damaged or Disabled Aircraft Recovery, 436th Airlift Wing, Dover 6/7/2006 AFB DE

F-2006-0031-FDN000 Medical Treatment Facility Referral Management, 79th Medical Wing, 6/12/2006 Andrews AFB MD

F-2006-0032-FDN000 Air Reserve Component Aviation Incentive Pays, 459th Air Refueling 6/16/2006 Wing, Andrews AFB MD

F-2006-0033-FDN000 Hazardous Material Management, 305th Air Mobility Wing, McGuire 6/19/2006 AFB NJ

F-2006-0034-FDN000 Flying Hours, 512th Airlift Wing, Dover AFB DE 6/21/2006 F-2006-0035-FDN000 Flying Hours, 436th Airlift Wing, Dover AFB DE 6/21/2006 F-2006-0036-FDN000 Aircrew Life Support Program, 436th Airlift Wing, Dover AFB DE 7/11/2006 F-2006-0037-FDN000 Construction Funds, 11th Wing, Bolling AFB DC 7/28/2006 F-2006-0038-FDN000 Mobility Readiness Spares Packages, 911th Airlift Wing, Air Force 8/4/2006 Reserve, Pittsburgh ARS PA

Page 297 of 344 Attachment

Page 298: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0039-FDN000 Miscellaneous Obligation/Reimbursement Documents, Deputy Chief of 8/10/2006 Staff Logistics, Installations, and Mission Support, Pentagon VA

F-2006-0040-FDN000 Construction Funds, Headquarters Air National Guard, Arlington VA 8/10/2006 F-2006-0041-FDN000 Miscellaneous Obligation Reimbursement Documents, Secretary of the Air 8/10/2006 Force Warfighting Integration and Chief Information Officer, Pentagon VA

F-2006-0042-FDN000 Follow-up Audit, Munitions, 436th Airlift Wing, Dover AFB DE 8/16/2006 F-2006-0043-FDN000 TF39 Depot Engine Repair Requirements, Air National Guard, Andrews 8/18/2006 AFB MD

F-2006-0044-FDN000 Miscellaneous Obligation/Reimbursement Documents, Headquarters Air 8/28/2006 Force Office of Special Investigations, Andrews AFB MD

F-2006-0045-FDN000 Chapel Tithes and Offerings Fund Government Purchase Card Program, 9/4/2006 11th Wing, Bolling AFB DC

F-2006-0046-FDN000 Standard Base Supply System Controls, 436th Airlift Wing, Dover AFB DE 9/5/2006

F-2006-0047-FDN000 Civil Engineering Projects, 166th Airlift Wing, Air National Guard, New 9/7/2006 Castle County Airport DE

F-2006-0048-FDN000 Landing and Ground Service Fees, 436th Airlift Wing, Dover AFB DE 9/11/2006 F-2006-0049-FDN000 Wireless Communication, 439th Airlift Wing, Air Force Reserve 9/12/2006 Command, Westover ARB MA

F-2007-0001-FDN000 Repair Enhancement Program, 171st Air Refueling Wing, Air National 10/17/2006 Guard, Pittsburgh International Airport PA

F-2007-0002-FDN000 Flying Hour Funds, 911th Airlift Wing, Air Force Reserve, Pittsburgh 10/24/2006 International Airport PA

F-2007-0003-FDN000 Credit Returns, 439th Airlift Wing, Air Force Reserve, Westover ARB MA 10/25/2006

F-2007-0004-FDN000 Recreational Vehicle Storage Lot Program, 11th Wing, Bolling AFB DC 11/3/2006

Page 298 of 344 Attachment

Page 299: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0005-FDN000 Management of Medical Library Services, 79th Medical Wing, Andrews 11/29/2006 AFB MD

F-2007-0006-FDN000 Medical Profiles, 305th Air Mobility Wing, McGuire AFB NJ 12/11/2006 F-2007-0007-FDN000 Follow-up Audit, Special Duty Assignment Pay, 11th Wing, Bolling AFB 1/12/2007 DC

F-2007-0008-FDN000 Base Level Support Agreements, 436th Airlift Wing, Dover AFB DE 1/22/2007 F-2007-0009-FDN000 Follow-up Audit, Air Force Art Program, Air Mobility Warfare Center, 1/31/2007 Fort Dix NJ

F-2007-0010-FDN000 Follow-up Audit, Air Force Art Program, 21st Expeditionary Mobility 1/31/2007 Task Force, McGuire AFB NJ

F-2007-0011-FDN000 Government Purchase Card Program, 316th Wing, Andrews AFB MD 2/20/2007 F-2007-0012-FDN000 Government Purchase Card Program, 844th Communications Group, 2/21/2007 Bolling AFB DC

F-2007-0013-FDN000 Restricted Area Badges, 305th Air Mobility Wing, McGuire AFB NJ 2/22/2007 F-2007-0014-FDN000 Mobility Bags, 436th Airlift Wing, Dover AFB DE 2/28/2007 F-2007-0015-FDN000 Due-Out Validation, 103d Fighter Wing, Air National Guard, Bradley 3/1/2007 ANGB CT

F-2007-0016-FDN000 Air Force Protective Masks Preventive Maintenance Checks and Services 3/21/2007 Program, 89th Airlift Wing, Andrews AFB MD

F-2007-0017-FDN000 Communications Squadron Government Purchase Card Program, 89th 3/21/2007 Airlift Wing, Andrews AFB MD

F-2007-0018-FDN000 Recreation Vehicles Storage Lot Program - 316th Wing 4/2/2007 F-2007-0019-FDN000 Air Force Protective Masks Preventive Maintenance Checks and Services 4/3/2007 Program - Civil Reserve Air Fleet, 436th Airlift Wing, Dover AFB DE

F-2007-0020-FDN000 Status of Resources and Training System, 436th Airlift Wing, Dover AFB 4/10/2007 DE

Page 299 of 344 Attachment

Page 300: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0021-FDN000 Follow-up Audit, Air Force Art Program, 316th Wing, Andrews AFB MD 4/11/2007

F-2007-0022-FDN000 Network Centric Solutions Contract Implementation and Management, Air 4/11/2007 Force District of Washington, Bolling AFB DC

F-2007-0023-FDN000 Network Centric Solutions Contract Implementation and Management, 4/20/2007 Headquarters Air Force Office of Special Investigations, Andrews AFB MD

F-2007-0024-FDN000 Upgrade Training Program, 105 Airlift Wing, Stewart ANGB NY 4/25/2007 F-2007-0025-FDN000 Air Force Protective Masks Preventive Maintenance Checks and Services 5/1/2007 Program, 459th Air Refueling Wing, Andrews AFB MD

F-2007-0026-FDN000 Time and Attendance, Air Force Real Property Agency, Rosslyn VA 5/4/2007 F-2007-0027-FDN000 Pathology Services, 79th Medical Wing, Andrews AFB MD 5/4/2007 F-2007-0028-FDN000 Network Centric Solutions Contract Implementation and Management, 5/18/2007 316th Wing, Andrews AFB MD

F-2007-0029-FDN000 Web Content Consolidation onto the Global Combat Support Systems - 5/24/2007 Air Force Framework, Air National Guard, Arlington VA

F-2003-0001-FDS000 Security Controls Over Access to Air Force Installations, 37th Training 10/7/2002 Wing, Lackland AFB TX (FOR OFFICIAL USE ONLY)

F-2003-0002-FDS000 Collocated Club Operations, 37th Training Wing, Lackland AFB TX 10/16/2002 F-2003-0003-FDS000 Aviation Fuels, 12th Flying Training Wing, Randolph AFB TX 10/30/2002 F-2003-0004-FDS000 Food Service Contract, 37th Training Wing, Lackland AFB TX 11/4/2002 F-2003-0005-FDS000 Credit Returns, 47th Flying Training Wing, Laughlin AFB TX 11/6/2002 F-2003-0006-FDS000 Review of Personal Property Excess Costs, Joint Personal Property 11/13/2002 Shipping Office, San Antonio TX

F-2003-0007-FDS000 Corrosion Control Program, 12th Flying Training Wing, Randolph AFB 11/18/2002 TX

F-2003-0009-FDS000 Special Purpose Recoverables Authorized Maintenance, 27th Fighter 12/10/2002 Wing, Cannon AFB NM

Page 300 of 344 Attachment

Page 301: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0010-FDS000 Support Equipment, 37th Training Wing, Lackland AFB TX 12/17/2002 F-2003-0011-FDS000 Family Care Program, 433d Airlift Wing, Lackland AFB TX 12/23/2002 F-2003-0012-FDS000 Pallets and Nets Program, 433d Airlift Wing, Lackland AFB TX 12/24/2002 F-2003-0013-FDS000 Hospital Aseptic Management Services Contract, 7th Bomb Wing, Dyess 1/9/2003 AFB TX (FOR OFFICIAL USE ONLY)

F-2003-0014-FDS000 Life Support Program, 12th Flying Training Wing, Randolph AFB TX 1/9/2003 F-2003-0015-FDS000 Reports of Survey, 59th Medical Wing, Lackland AFB TX 1/10/2003 F-2003-0016-FDS000 Automated Data Processing Equipment and Software, 136th Airlift Wing, 1/14/2003 Fort Worth Naval Air Station Joint Reserve Base TX

F-2003-0017-FDS000 Centrally Billed Accounts for Travel, 37th Training Wing, Lackland AFB TX1/20/2003

F-2003-0018-FDS000 Support Equipment, 311th Human Systems Wing, Brooks AFB TX 1/28/2003 F-2003-0019-FDS000 Automated Data Processing Equipment, 311th Human Systems Wing, 2/26/2003 Brooks City-Base TX

F-2003-0020-FDS000 Simplified Acquisition of Base Engineering Requirements, 12th Flying 3/27/2003 Training Wing, Randolph AFB TX

F-2003-0021-FDS000 Follow-up Audit, Air Force Safety of Life in Confined Spaces, 12th Flying 3/10/2003 Training Wing, Randolph AFB TX

F-2003-0022-FDS000 Food Purchases in Dining Facilities, 12th Flying Training Wing, Randolph 3/10/2003 AFB TX

F-2003-0023-FDS000 Energy Management Program, 311th Human Systems Wing, Brooks City- 3/10/2003 Base TX

F-2003-0024-FDS000 Defense Emergency Response Fund, Headquarters Air Education and 3/20/2003 Training Command, Randolph AFB TX

F-2003-0025-FDS000 Management of the Time Compliance Technical Order Program, 147th 3/20/2003 Fighter Wing, Ellington ANGB TX

F-2003-0026-FDS000 Air Force Drug Testing Program, 59th Medical Wing, Lackland AFB TX 5/1/2003

Page 301 of 344 Attachment

Page 302: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0027-FDS000 Air Force Comptroller Quality Assurance Program, 7th Bomb Wing, 5/8/2003 Dyess AFB TX

F-2003-0028-FDS000 Personnel Support for Contingency Operations, 27th Fighter Wing, 6/4/2003 Cannon AFB NM

F-2003-0029-FDS000 Official Representation Funds, 37th Training Wing, Lackland AFB TX 6/18/2003

F-2003-0030-FDS000 Acquisition Management Using Military Interdepartmental Purchase 6/19/2003 Requests, Headquarters Air Education and Training Command, Randolph AFB TX

F-2003-0031-FDS000 Food Purchases in Dining Facilities, Headquarters Air Education and 6/20/2003 Training Command, Randolph AFB TX

F-2003-0032-FDS000 Management of After-The-Fact Exercise Funding, 27th Fighter Wing, 6/20/2003 Cannon AFB NM

F-2003-0033-FDS000 Air and Space Expeditionary Force Readiness Planning and Reporting, 6/23/2003 47th Flying Training Wing, Laughlin AFB TX

F-2003-0034-FDS000 Special Purpose Recoverables Authorized to Maintenance, 47th Flying 7/7/2003 Training Wing, Laughlin AFB TX

F-2003-0035-FDS000 Weapons and Ammunition, Air Force Office of Special Investigations, 7/8/2003 Detachment 222, Dyess AFB TX

F-2003-0036-FDS000 Follow-up Audit, B-1 Aviation Maintenance Training, 7th Bomb Wing, 7/21/2003 Dyess AFB TX

F-2003-0037-FDS000 Air Force Receiving Report Procedures, 12th Flying Training Wing, 7/21/2003 Randolph AFB TX

F-2003-0038-FDS000 Weapons and Ammunition Combat Arms Training and Maintenance, 7th 8/4/2003 Bomb Wing, Dyess AFB TX

F-2003-0039-FDS000 Personnel Support for Contingency Operations, 17th Training Wing, 8/8/2003 Goodfellow AFB TX

F-2003-0040-FDS000 Civilian Personnel Hire and Fill Actions Career Programs, Headquarters 8/13/2003 Air Force Personnel Center, Randolph AFB TX

Page 302 of 344 Attachment

Page 303: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0041-FDS000 Electronic Funds Transfers For Travel Accounts, 27th Fighter Wing, 8/13/2003 Cannon AFB NM

F-2003-0042-FDS000 Major Command Reserve Component Activation and Deactivation, 8/15/2003 Headquarters Air Education and Training Command, Randolph AFB TX

F-2003-0043-FDS000 Tuition Rates for Foreign Military Sales Customers, Headquarters Air 8/18/2003 Education and Training Command, Randolph AFB TX

F-2003-0044-FDS000 Nonappropriated Fund Government Purchase Card Program, 37th 8/26/2003 Training Wing, Lackland AFB TX

F-2003-0045-FDS000 Nonappropriated Fund Government Purchase Card Program, 17th 8/26/2003 Training Wing, Goodfellow AFB TX

F-2003-0046-FDS000 Equipment Management, 149th Fighter Wing, Lackland AFB TX 8/28/2003 F-2003-0047-FDS000 Annual Review of Official Representation Funds, Headquarters Air 8/29/2003 Intelligence Agency, Lackland AFB TX

F-2003-0048-FDS000 Ground Radio Communications (GRC-260) Systems, 3d Air Support 8/29/2003 Group, Fort Hood Army Installation TX

F-2003-0049-FDS000 Individual Mobility Readiness, 311th Human Systems Wing, Brooks City- 8/29/2003 Base TX

F-2003-0050-FDS000 Air and Space Expeditionary Forces Readiness Reporting, Headquarters 9/5/2003 Air Education and Training Command, Randolph AFB TX

F-2003-0051-FDS000 Annual Review of Official Representation Funds, Air Force Personnel 9/9/2003 Center, Randolph AFB TX

F-2003-0052-FDS000 Special Purpose Recoverables Authorized Maintenance, 7th Bomb Wing, 9/9/2003 Dyess AFB TX

F-2003-0053-FDS000 Chaplain Service Funds, 12th Flying Training Wing, Randolph AFB TX 9/11/2003

F-2003-0054-FDS000 Civilian Personnel Hire and Fill Actions PALACE Compass, Air Force 9/15/2003 Personnel Center, Randolph AFB TX

Page 303 of 344 Attachment

Page 304: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0055-FDS000 Base Operating Support Services Contract, 47th Flying Training Wing, 9/15/2003 Laughlin AFB TX

F-2003-0056-FDS000 Hazardous Materials, 47th Flying Training Wing, Laughlin AFB TX 9/16/2003 F-2003-0057-FDS000 Annual Review of Official Representation Funds, 12th Flying Training 9/17/2003 Wing, Randolph AFB TX

F-2003-0058-FDS000 Hazardous Materials Program, 68th Information Operations Squadron, 9/17/2003 Brooks City-Base TX

F-2003-0059-FDS000 Essential Products Program, 12th Flying Training Wing, Randolph AFB TX 9/17/2003

F-2003-0060-FDS000 Annual Review of Official Representation Funds, Headquarters Air 9/17/2003 Education and Training Command, Randolph AFB TX

F-2003-0061-FDS000 Quality Assurance of Melrose Range Operations, 27th Fighter Wing, 9/18/2003 Cannon AFB NM (FOR OFFICIAL USE ONLY)

F-2003-0062-FDS000 Due-Out Validations, 27th Fighter Wing, Cannon AFB NM 9/18/2003 F-2003-0063-FDS000 Automated Data Processing Equipment, Headquarters 19th Air Force, 9/18/2003 Randolph AFB TX

F-2003-0064-FDS000 Hazardous Materials Program, Air Force Laboratory, Detachment 5, 9/18/2003 Brooks City-Base TX

F-2003-0065-FDS000 Collocated Club - Cash Controls, 7th Bomb Wing, Dyess AFB TX 9/18/2003 F-2003-0066-FDS000 Collocated Club - Special Functions, 7th Bomb Wing, Dyess AFB TX 9/18/2003 F-2003-0067-FDS000 Collocated Club - Personnel Management Practices, 7th Bomb Wing, 9/18/2003 Dyess AFB TX

F-2003-0068-FDS000 Collocated Club - Bingo Operations, 7th Bomb Wing, Dyess AFB TX 9/18/2003 F-2003-0069-FDS000 Management and Accountability of Small Arms Parts, 37th Training Wing, 9/18/2003 Lackland AFB TX

F-2003-0070-FDS000 Collocated Club - Fixed Assets, 7th Bomb Wing, Dyess AFB TX 9/18/2003 F-2003-0071-FDS000 Collocated Club - Food and Beverage Operations, 7th Bomb Wing, 9/18/2003 Dyess AFB TX

Page 304 of 344 Attachment

Page 305: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0072-FDS000 Selected Financial Aspects of Pharmacy Operations, 59th Medical Wing, 9/18/2003 Lackland AFB TX

F-2003-0073-FDS000 Ground Fuel Taxes, 27th Fighter Wing, Cannon AFB NM 9/18/2003 F-2003-0074-FDS000 Essential Products Program, 37th Training Wing, Lackland AFB TX 9/18/2003 F-2004-0001-FDS000 Follow-up Audit, Unliquidated Obligations, 12th Flying Training Wing, 10/2/2003 Randolph AFB TX

F-2004-0002-FDS000 Supply Due-Out Validation, 47th Flying Training Wing, Laughlin AFB TX 10/15/2003

F-2004-0003-FDS000 Air and Space Expeditionary Force Medical Readiness Reporting, 433d 10/21/2003 Airlift Wing, Air Force Reserve, Lackland AFB TX

F-2004-0004-FDS000 Follow-up Audit, C-130 Aircraft Propeller Accountability, 136th Airlift 10/21/2003 Wing, Air National Guard, Carswell Field TX

F-2004-0005-FDS000 Defense Emergency Response Fund, 311th Human Systems Wing, 10/29/2003 Brooks City-Base TX

F-2004-0006-FDS000 Air National Guard Dual Compensation, 149th Fighter Wing, Lackland 10/30/2003 AFB TX

F-2004-0007-FDS000 Air Force Travel Card Program, 37th Training Wing, Lackland AFB TX 10/30/2003

F-2004-0008-FDS000 Hazardous Materials Program, 433d Airlift Wing, Air Force Reserve, 11/3/2003 Lackland AFB TX

F-2004-0009-FDS000 Hazardous Materials Program, 149th Fighter Wing, Air National Guard, 11/6/2003 Lackland AFB TX

F-2004-0010-FDS000 Hazardous Material Program, 37th Training Wing, Lackland AFB TX 11/7/2003 F-2004-0011-FDS000 Hazardous Materials Program, 59th Medical Wing, Lackland AFB TX 11/12/2003 F-2004-0012-FDS000 Visibility of Air Force Information Technology Resources, Headquarters 11/17/2003 Air Education and Training Command, Randolph AFB TX

F-2004-0013-FDS000 Follow-up Audit, Proportional Per Diem Payments, 7th Bomb Wing, 11/21/2003 Dyess AFB TX

Page 305 of 344 Attachment

Page 306: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0014-FDS000 Time Compliance Technical Orders and Time Change Items, 47th Flying 12/17/2003 Training Wing, Laughlin AFB TX

F-2004-0015-FDS000 Essential Products Program, Headquarters Air Education and Training 12/9/2003 Command, Randolph AFB TX

F-2004-0016-FDS000 Combat Arms Training, 12th Flying Training Wing, Randolph AFB TX 12/19/2003

F-2004-0017-FDS000 Hazardous Materials Program, 311th Human Systems Wing, Brooks City- 12/22/2003 Base TX

F-2004-0018-FDS000 Review of the Hazardous Materials Program, Air Intelligence Agency, 12/23/2003 Lackland AFB TX

F-2004-0019-FDS000 Air and Space Expeditionary Force Medical Readiness Reporting, 311th 12/31/2003 Human Systems Wing, Brooks City-Base TX

F-2004-0020-FDS000 Supply Due-Out Validation, 433d Airlift Wing, Air Force Reserve, 12/31/2003 Lackland AFB TX

F-2004-0021-FDS000 Services Division - Cash Controls, 47th Flying Training Wing, Laughlin 1/13/2004 AFB TX

F-2004-0022-FDS000 Air Force Government Purchase Card Internal Controls, 37th Training 2/9/2004 Wing, Lackland AFB TX

F-2004-0023-FDS000 Follow-up Audit, Accounting for Computer Hardware, 37th Training 2/10/2004 Wing, Lackland AFB TX

F-2004-0024-FDS000 Follow-up Audit, Vehicle Requirements, 311th Human Systems Wing, 2/10/2004 Brooks City-Base TX

F-2004-0025-FDS000 Follow-up Audit, Air Force Purchase Card Program, 7th Bomb Wing, 2/11/2004 Dyess AFB TX

F-2004-0026-FDS000 Air Force Government Purchase Card Internal Controls, 59th Medical 2/12/2004 Group, Lackland AFB TX

F-2004-0027-FDS000 Medical Cleaning Contract, 59th Medical Wing, Lackland AFB TX 2/12/2004 F-2004-0028-FDS000 Air Force Government Purchase Card Internal Controls, Headquarters Air 2/23/2004 Force Personnel Center, Randolph AFB TX

Page 306 of 344 Attachment

Page 307: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0029-FDS000 Management of Civilian Overtime, Air Force Personnel Center, 2/25/2004 Randolph AFB TX

F-2004-0030-FDS000 Network Infrastructure Equipment, 7th Bomb Wing, Dyess AFB TX 2/27/2004 F-2004-0031-FDS000 Review of the Stored Value Card Program, 37th Training Wing, Lackland 2/27/2004 AFB TX

F-2004-0032-FDS000 Services Division - Bingo Operations, 47th Flying Training Wing, Laughlin 2/27/2004 AFB TX

F-2004-0033-FDS000 Follow-up Audit, Accounting for Computer Hardware, 7th Bomb Wing, 2/27/2004 Dyess AFB TX

F-2004-0034-FDS000 Firefighting Training Equipment, 17th Training Wing, Goodfellow AFB TX 2/27/2004

F-2004-0035-FDS000 Air Force Government Purchase Card Internal Controls, Headquarters Air 3/10/2004 Force Recruiting Service, Randolph AFB TX

F-2004-0036-FDS000 Follow-up Audit, Accounting for Computer Hardware, 67th Information 3/11/2004 Operations Wing, Lackland AFB TX

F-2004-0037-FDS000 Follow-up Audit, Military Special Pay Entitlements, 37th Training Wing, 3/15/2004 Lackland AFB TX

F-2004-0038-FDS000 Membership Fees in Professional Organizations, 59th Medical Wing, 3/16/2004 Lackland AFB TX

F-2004-0039-FDS000 Follow-up Audit, Travel Pay Controls, 27th Fighter Wing, Cannon AFB 3/16/2004 NM

F-2004-0040-FDS000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/16/2004 Management - Travel Management, 136th Airlift Wing, Carswell Field TX

F-2004-0041-FDS000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/17/2004 Management - Military Pay Operations, 147th Fighter Wing, Ellington Field TX

F-2004-0042-FDS000 Air Force Government Purchase Card Internal Controls, 12th Flying 3/17/2004 Training Wing, Randolph AFB TX

Page 307 of 344 Attachment

Page 308: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0043-FDS000 Air Force Government Purchase Card Internal Controls, Headquarters Air 3/17/2004 Education and Training Command, Randolph AFB TX

F-2004-0044-FDS000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/17/2004 Management - Travel Management, 147th Fighter Wing, Ellington Field TX

F-2004-0045-FDS000 Internal Controls Over Selected Aspects of Air National Guard Financial 3/17/2004 Management - Funds Management, 147th Fighter Wing, Ellington Field TX

F-2004-0046-FDS000 Fire Protection Operations, 12th Flying Training Wing, Randolph AFB TX 3/17/2004

F-2004-0047-FDS000 Follow-up Audit, Accounting for Computer Hardware, Air Force 4/1/2004 Information Warfare Center, Lackland AFB TX

F-2004-0048-FDS000 Flying Hours Program, 147th Fighter Wing, Air National Guard, Ellington 4/7/2004 Field TX

F-2004-0049-FDS000 Internal Controls Over Air National Guard Financial Management - 4/28/2004 Military Pay and Funds Management, 149th Fighter Wing, Kelly Annex TX

F-2004-0050-FDS000 Secure Telephone Units, 37th Training Wing, Lackland AFB TX 4/30/2004 F-2004-0051-FDS000 Internal Controls Over Selected Aspects of Air National Guard - Travel 5/4/2004 Management, 149th Fighter Wing, Lackland AFB TX

F-2004-0052-FDS000 Time Change Items, 27th Fighter Wing, Cannon AFB NM 5/7/2004 F-2004-0053-FDS000 Management of Research, Development, Test, and Evaluation Equipment, 5/12/2004 Air Force Research Laboratory, Detachment 5, Brooks City-Base TX

F-2004-0054-FDS000 Air Force Civilian Equal Employment Opportunity Program, 7th Bomb 5/13/2004 Wing, Dyess AFB TX

F-2004-0055-FDS000 Global War on Terrorism Funds Management (REVISED), Air Force 5/27/2004 Center for Environmental Excellence, Brooks City-Base TX

F-2004-0056-FDS000 Military Equal Opportunity Program, 17th Training Wing, Goodfellow 6/3/2004 AFB TX

Page 308 of 344 Attachment

Page 309: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0057-FDS000 Secure Telephone Units, 433d Airlift Wing, Air Force Reserve, Lackland 6/4/2004 AFB TX

F-2004-0058-FDS000 Secure Telephone Units, Headquarters Air Force Security Forces Center, 6/4/2004 Lackland AFB TX

F-2004-0059-FDS000 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 6/24/2004 Management - Funds Management and Military Pay, 136th Airlift Wing, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2004-0061-FDS000 Advanced 7-Level Technical Schools, 37th Training Wing, Lackland AFB 6/24/2004 TX

F-2004-0062-FDS000 Personnel Deployment Readiness, 37th Training Wing, Lackland AFB TX 7/7/2004

F-2004-0063-FDS000 Management of Research, Development, Test, & Evaluation Equipment, 7/7/2004 311th Human Systems Wing, Brooks City-Base TX

F-2004-0064-FDS000 Aircrew Training Devices, 27th Fighter Wing, Cannon AFB NM (FOR 7/8/2004 OFFICIAL USE ONLY)

F-2004-0065-FDS000 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 Flying Hours Funds, 27th Fighter Wing, Cannon AFB NM 7/14/2004 F-2004-0067-FDS000 Information Assurance Position Certification Training for Air Force 7/19/2004 Network Professionals, 67th Information Operations Wing, Lackland AFB TX

F-2004-0068-FDS000 Report of Survey Program, 12th Flying Training Wing, Randolph AFB TX 7/23/2004

F-2004-0069-FDS000 Follow-up Audit, Travel Pay Controls, 7th Bomb Wing, Dyess AFB TX 8/3/2004

Page 309 of 344 Attachment

Page 310: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0070-FDS000 Military Interdepartmental Purchase Requests, 311th Human Systems 8/11/2004 Wing, Brooks City-Base TX

F-2004-0071-FDS000 Nonappropriated Fund Government Purchase Card Program, 12th Flying 8/12/2004 Training Wing, Randolph AFB TX

F-2004-0072-FDS000 Civilian Equal Employment Opportunity Program, 12th Flying Training 8/17/2004 Wing, Randolph AFB TX

F-2004-0073-FDS000 Air Force Research Laboratory Reimbursement Process, 311th Human 8/17/2004 Systems Wing, Brooks City-Base TX

F-2004-0074-FDS000 Military Equal Opportunity and Treatment Program, 37th Training Wing, 8/23/2004 Lackland AFB TX

F-2004-0075-FDS000 Air Force Art Program, Headquarters Air Education and Training 8/24/2004 Command, Randolph AFB TX

F-2004-0076-FDS000 Career Enlisted Flyer Incentive Pay, 17th Training Wing, Goodfellow AFB 8/25/2004 TX

F-2004-0077-FDS000 Third Party Collections Funds Usage, 59th Medical Wing, Lackland AFB 8/25/2004 TX

F-2004-0078-FDS000 Career Enlisted Flyer Incentive Pay, 7th Bomb Wing, Dyess AFB TX 9/2/2004 F-2004-0079-FDS000 Emergency Generators, 12th Flying Training Wing, Randolph AFB TX 9/8/2004

F-2004-0080-FDS000 Refuse Collection and Disposal Contract, 12th Flying Training Wing, 9/9/2004 Randolph AFB TX

F-2004-0081-FDS000 Dining Hall Operations - Cash Controls, 27th Fighter Wing, Cannon AFB 9/13/2004 NM

F-2004-0082-FDS000 Military Equal Opportunity and Treatment Program, 12th Flying Training 9/14/2004 Wing, Randolph AFB TX

F-2004-0083-FDS000 Personnel Deployment Readiness, 12th Flying Training Wing, Randolph 9/17/2004 AFB TX

F-2004-0084-FDS000 Career Enlisted Flyer Incentive Pay, 12th Flying Training Wing, Randolph 9/17/2004 AFB TX

Page 310 of 344 Attachment

Page 311: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0085-FDS000 Air Force Contract Debt, Defense Finance and Accounting Service, San 9/17/2004 Antonio TX

F-2004-0086-FDS000 Emergency Generators, 7th Bomb Wing, Dyess AFB TX 9/17/2004 F-2004-0087-FDS000 Internal Controls Over Selected Aspects of Air National Guard Financial 9/17/2004 Management - Unofficial Activities and Private Organizations, Pilferable Assets, and Workday Management, 136th Airlift Wing, Carswell Field TX

F-2005-0001-FDS000 Weapons Accountability, 17th Training Wing, Goodfellow AFB TX 10/5/2004 F-2005-0002-FDS000 Emergency Generators, 82d Training Wing, Sheppard AFB TX 10/13/2004 F-2005-0003-FDS000 Network Infrastructure Equipment, Headquarters Air Force Services 10/15/2004 Agency, San Antonio TX

F-2005-0004-FDS000 Collocated Club Special Functions, 47th Flying Training Wing, Laughlin 10/26/2004 AFB TX

F-2005-0005-FDS000 Qualified Recycling Program, 82d Training Wing, Sheppard AFB TX 11/1/2004 F-2005-0006-FDS000 Military Equal Opportunity Program, 82d Training Wing, Sheppard AFB 11/24/2004 TX

F-2005-0007-FDS000 Lodging Operations, 97th Air Mobility Wing, Altus AFB OK 12/1/2004 F-2005-0008-FDS000 Unliquidated Obligations, 97th Air Mobility Wing, Altus AFB OK 12/6/2004 F-2005-0009-FDS000 Individual Deployment Process, Air Force Personnel Center, Randolph 12/8/2004 AFB TX

F-2005-0010-FDS000 Military Interdepartmental Purchase Requests and Miscellaneous 12/13/2004 Obligation/Reimbursement Documents, 47th Flying Training Wing, Laughlin AFB TX

F-2005-0011-FDS000 Information Assurance Position Certification Training for Air Force 12/14/2004 Network Professionals, Headquarters Air Education and Training Command, Randolph AFB TX

F-2005-0012-FDS000 Certification and Accreditation of Air Force Major Command Systems, 12/21/2004 Headquarters Air Education and Training Command, Randolph AFB TX

Page 311 of 344 Attachment

Page 312: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0013-FDS000 Physical Therapy Productivity, 82d Training Wing, Sheppard AFB TX 1/24/2005 F-2005-0014-FDS000 Follow-up Audit, Foreign Military Medical Billing and Reimbursement 2/8/2005 Program, 59th Medical Wing, Lackland AFB TX

F-2005-0015-FDS000 Demilitarization Process, Cryptologic Systems Group, Lackland AFB TX 2/9/2005

F-2005-0016-FDS000 Aviation Fuels Management, 433d Airlift Wing, Air Force Reserve, 2/14/2005 Lackland AFB TX

F-2005-0017-FDS000 Medical Staff Credentialing, 59th Medical Wing, Lackland AFB TX 2/24/2005 F-2005-0018-FDS000 Child Development Center, 37th Training Wing, Lackland AFB TX 3/1/2005 F-2005-0019-FDS000 Bowling Center Operations, 12th Flying Training Wing, Randolph AFB 3/4/2005 TX

F-2005-0020-FDS000 Core Automated Maintenance System, 301st Fighter Wing, Naval Air 4/1/2005 Station Joint Reserve Base, Fort Worth TX

F-2005-0021-FDS000 Due-Out Validations, 82d Training Wing, Sheppard AFB TX 4/1/2005 F-2005-0022-FDS000 Munitions Management, 149th Fighter Wing, Lackland AFB TX 4/1/2005 F-2005-0023-FDS000 Drug Testing Program, 12th Flying Training Wing, Randolph AFB TX 4/1/2005 F-2005-0024-FDS000 Physical Therapist Productivity, 12th Flying Training Wing, Randolph AFB 4/1/2005 TX

F-2005-0025-FDS000 Mission Direct Additive Requirements, Cryptologic Systems Group, 4/7/2005 Lackland AFB TX

F-2005-0026-FDS000 Automated Data Processing Equipment and Software, 80th Flying Training 4/15/2005 Wing, Sheppard AFB TX

F-2005-0027-FDS000 Refuse Collection and Disposal Contract, 37th Training Wing, Lackland 4/18/2005 AFB TX

F-2005-0028-FDS000 Time Compliance Technical Orders and Time Change Items, 433d Airlift 4/18/2005 Wing, Lackland AFB TX

F-2005-0029-FDS000 Simplified Acquisition of Base Engineering Requirements, 47th Flying 4/19/2005 Training Wing, Laughlin AFB TX

Page 312 of 344 Attachment

Page 313: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0030-FDS000 Supply Discrepancy Report Program, 82d Training Wing, Sheppard AFB 4/21/2005 TX

F-2005-0031-FDS000 Follow-up Audit, Tuition Rates for Foreign Military Sales Customers, 4/21/2005 Headquarters Air Education and Training Command, Randolph AFB TX

F-2005-0032-FDS000 Air Force Travel Card Program, Air Force Recruiting Services, Randolph 4/21/2005 AFB TX

F-2005-0033-FDS000 Time Compliance Technical Orders, 12th Flying Training Wing, Randolph 4/25/2005 AFB TX

F-2005-0034-FDS000 Child Development Center Management Controls, 311th Human Systems 5/2/2005 Wing, Brooks City-Base TX

F-2005-0035-FDS000 Collocated Club Operations, 82d Training Wing, Sheppard AFB TX 5/4/2005 F-2005-0036-FDS000 Vehicle Operations, 651st Munitions Squadron, Lackland AFB TX 5/5/2005 F-2005-0037-FDS000 Family Care Plan Program, 82d Training Wing, Sheppard AFB TX 5/9/2005 F-2005-0038-FDS000 Drug Abuse Testing Program, 47th Flying Training Wing, Laughlin AFB TX5/12/2005

F-2005-0039-FDS000 Air Force Occupational Safety and Health Program, 82d Training Wing, 5/12/2005 Sheppard AFB TX

F-2005-0040-FDS000 Implementation of Selected Aspects of Security in Air Force Systems, Air 5/13/2005 Force Personnel Center, Randolph AFB TX

F-2005-0041-FDS000 Implementation of Selected Aspects of Security in Air Force Systems, 5/25/2005 Electronic Systems Center Human Resource Command and Control, Randolph AFB TX

F-2005-0042-FDS000 Base Bus Service Contract, 37th Training Wing, Lackland AFB TX 5/25/2005 F-2005-0043-FDS000 Vehicle Operations, 37th Training Wing, Lackland AFB TX 5/27/2005 F-2005-0044-FDS000 Government Purchase Card Program, 47th Flying Training Wing, Laughlin 6/9/2005 AFB TX

F-2005-0045-FDS000 Government Travel Card Program, 97th Air Mobility Wing, Altus AFB 6/9/2005 OK

Page 313 of 344 Attachment

Page 314: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0046-FDS000 Club Operations, 311th Human Systems Wing, Brooks City-Base TX 6/10/2005 F-2005-0047-FDS000 Brooks Outdoor Sports, 311th Human Systems Wing, Brooks City-Base 6/20/2005 TX

F-2005-0048-FDS000 Commercial Sponsorship, 12th Flying Training Wing, Randolph AFB TX 6/22/2005

F-2005-0049-FDS000 Equipment Due-Out Validations, 12th Flying Training Wing, Randolph 6/24/2005 AFB TX

F-2005-0050-FDS000 Profiles and Duty Limitations, 12th Flying Training Wing, Randolph AFB TX6/24/2005

F-2005-0051-FDS000 Civilian and Military Tuition Assistance, 37th Training Wing, Lackland 6/24/2005 AFB TX

F-2005-0052-FDS000 Government Purchase Card Program, Headquarters Air Force Security 6/24/2005 Forces Center, Lackland AFB TX

F-2005-0053-FDS000 Property Management, Foreign Military Sales, 80th Flying Training Wing, 7/8/2005 Sheppard AFB TX

F-2005-0054-FDS000 Civilian Overtime Pay, Air Force Center for Environmental Excellence, 7/11/2005 Brooks City-Base TX

F-2005-0055-FDS000 Night Vision Equipment, 37th Training Wing, Lackland AFB TX 7/12/2005 F-2005-0056-FDS000 Automated Civil Engineer System Real Property Controls, 12th Flying 7/14/2005 Training Wing, Randolph AFB TX

F-2005-0057-FDS000 Contract Security Guard Management, 82d Training Wing, Sheppard 7/14/2005 AFB TX

F-2005-0058-FDS000 Night Vision Equipment, 433d Airlift Wing, Lackland AFB TX 7/22/2005 F-2005-0059-FDS000 Special Morale and Welfare Funds, Headquarters Air Education and 7/25/2005 Training Command, Randolph AFB TX

F-2005-0060-FDS000 Government Purchase Card Program, Air Force Information Warfare 7/26/2005 Center, Lackland AFB TX

F-2005-0061-FDS000 Computer Software Management, 311th Human Systems Wing, Brooks 8/1/2005 City-Base TX

Page 314 of 344 Attachment

Page 315: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2005-0062-FDS000 Air Force General Fund Real Property Valuation, 37th Training Wing, 8/1/2005 Lackland AFB TX

F-2005-0063-FDS000 Air Force General Fund Real Property Valuation, 47th Flying Training 8/1/2005 Wing, Laughlin AFB TX

F-2005-0064-FDS000 Civilian Overtime, 12th Flying Training Wing, Randolph AFB TX 8/4/2005 F-2005-0065-FDS000 Commercial Sponsorship, Headquarters Air Education and Training 8/5/2005 Command, Randolph AFB TX

F-2005-0066-FDS000 Government Purchase Card Program, Air Intelligence Agency, Lackland 8/8/2005 AFB TX

F-2005-0067-FDS000 Computer Software Management, Detachment 5, Air Force Research 8/12/2005 Laboratory, Brooks City-Base TX

F-2005-0068-FDS000 Night Vision Equipment, 307th RED HORSE Squadron, Lackland AFB TX 8/19/2005

F-2005-0069-FDS000 Automated Civil Engineer System - Real Property Controls, 149th Fighter 8/19/2005 Wing, Lackland AFB TX

F-2005-0070-FDS000 Government Purchase Card Program, 3d Air Support Operations Group, 8/29/2005 Fort Hood TX

F-2005-0071-FDS000 Automated Civil Engineer System - Real Property Controls, 37th Training 9/2/2005 Wing, Lackland AFB TX

F-2005-0072-FDS000 Civilian Overtime and Compensatory Time, 301st Fighter Wing, Air Force 9/8/2005 Reserve, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2005-0073-FDS000 Work Order Closeout, 12th Flying Training Wing, Randolph AFB TX 9/20/2005 F-2005-0074-FDS000 Report of Survey Program, 311th Human Systems Wing, 9/22/2005 Brooks City-Base TX

F-2006-0001-FDS000 Foreign National Access to Air Force Information and Facilities, 10/3/2005 Headquarters Air Education and Training Command, Randolph AFB TX

F-2006-0002-FDS000 Fire Protection Resource Management, 37th Training Wing, Lackland 10/3/2005 AFB TX

Page 315 of 344 Attachment

Page 316: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0003-FDS000 Air Force General Fund Tri-Annual Review Process, 59th Medical Wing, 10/3/2005 Lackland AFB TX

F-2006-0004-FDS000 Optometry Productivity, 82d Training Wing, Sheppard AFB TX 10/4/2005 F-2006-0005-FDS000 Foreign National Access to Air Force Information and Facilities, 82d 10/6/2005 Training Wing, Sheppard AFB TX

F-2006-0006-FDS000 Automated Data Processing Equipment Accountability, Air Force 10/11/2005 Manpower Agency, Randolph AFB TX

F-2006-0007-FDS000 Contract Writing System Controls, 311th Human Systems Wing, Brooks 10/12/2005 City-Base TX

F-2006-0008-FDS000 Flight Line Support Agreement, 147th Fighter Wing, Air National Guard, 10/19/2005 Ellington ANGB TX

F-2006-0009-FDS000 Air Force Support to Civil Authorities, 82d Training Wing, Sheppard AFB 10/20/2005 TX

F-2006-0010-FDS000 Collocated Club Operations, 82d Training Wing, Sheppard AFB, TX 10/31/2005 F-2006-0011-FDS000 Vehicle Operations, 136th Airlift Wing, Air National Guard, Naval Air 11/10/2005 Station Joint Reserve Base, Fort Worth TX

F-2006-0012-FDS000 Automated Data Processing Equipment, 136th Airlift Wing, Air National 11/18/2005 Guard, Naval Air Station Joint Reserve Base, Forth Worth TX

F-2006-0013-FDS000 Air Force General Fund and Working Capital Fund Real Property 11/22/2005 Adjustments, 37th Training Wing, Lackland AFB TX

F-2006-0014-FDS000 Official Government Travel, Headquarters Air Education and Training 11/28/2005 Command, Randolph AFB TX

F-2006-0015-FDS000 Weapons of Mass Destruction Emergency Medical Response Capabilities, 11/29/2005 12th Flying Training Wing, Randolph AFB TX

F-2006-0016-FDS000 System Controls for Item Manager, Wholesale Distribution Process 12/8/2005 System, Cryptologic Systems Group, Lackland AFB TX

F-2006-0017-FDS000 Government Purchase Card Controls, 433rd Airlift Wing, Air Force 12/12/2005 Reserve, Lackland AFB TX

Page 316 of 344 Attachment

Page 317: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0018-FDS000 Hospital Custodial Contract, 82d Training Wing, Sheppard AFB TX 12/15/2005 F-2006-0019-FDS000 Food Service and Unit Per Capita Allocation Programs, 147th Fighter 12/15/2005 Wing, Air National Guard, Ellington Field, Houston TX

F-2006-0020-FDS000 Follow-up Audit, Reports of Survey, 59th Medical Wing, Lackland AFB 12/22/2005 TX

F-2006-0021-FDS000 Surgeon General Modernization Program, 59th Medical Wing, Lackland 1/11/2006 AFB TX

F-2006-0022-FDS000 Use of Prime Vendor Contracts, 37th Training Wing, Lackland AFB TX 1/18/2006

F-2006-0023-FDS000 Rapid Engineer Deployable Heavy Operational Repair Squadron, Engineer 1/26/2006 Equipment, 307th RED HORSE Squadron, Air Force Reserve, Lackland AFB TX

F-2006-0024-FDS000 Information, Tickets, and Travel, 82d Training Wing, Sheppard AFB TX 1/30/2006

F-2006-0025-FDS000 Civilian Premium Payments, 37th Training Wing, Lackland AFB TX 1/31/2006 F-2006-0026-FDS000 Air Force Assistance Fund Program, Headquarters Air Force Personnel 2/1/2006 Center, Randolph AFB TX

F-2006-0027-FDS000 Government Purchase Card, 67th Information Operations Wing, Lackland 2/8/2006 AFB TX

F-2006-0028-FDS000 Civilian Premium Payments, 47th Flying Training Wing, Laughlin AFB TX 2/10/2006

F-2006-0029-FDS000 Affirmative Employment, 37th Training Wing, Lackland AFB TX 2/15/2006 F-2006-0030-FDS000 Affirmative Employment, 12th Flying Training Wing, Randolph AFB TX 2/15/2006

F-2006-0031-FDS000 Drug Testing Program, 301st Fighter Wing, Air Force Reserve Command, 2/15/2006 Naval Air Station Joint Reserve Base, Fort Worth TX

F-2006-0032-FDS000 Aviation Leadership Program Funding, Headquarters Air Education and 2/21/2006 Training Command, Randolph AFB TX

Page 317 of 344 Attachment

Page 318: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0033-FDS000 Unliquidated Obligations, 311th Human Systems Wing, Brooks City-Base 2/27/2006 TX

F-2006-0034-FDS000 Surgeon General Modernization Programs, Headquarters Air Education 3/2/2006 and Training Command, Randolph AFB TX

F-2006-0035-FDS000 Official Representation Funds, Headquarters Air Education and Training 3/10/2006 Command, Randolph AFB TX

F-2006-0036-FDS000 Optometry Productivity, 12th Flying Training Wing, Randolph AFB TX 4/3/2006

F-2006-0037-FDS000 Surgeon General Modernization Program, 311th Human Systems Wing, 4/5/2006 Brooks City-Base TX

F-2006-0038-FDS000 Military Interdepartmental Purchase Request Pilot Program, 12th Flying 4/6/2006 Training Wing, Randolph AFB TX

F-2006-0039-FDS000 Air Force Strategic Marketing and Advertising Contract, Headquarters Air 4/10/2006 Education and Training Command, Randolph AFB TX

F-2006-0040-FDS000 Network/Server Consolidation, 12th Flying Training Wing, Randolph AFB 4/13/2006 TX

F-2006-0041-FDS000 External Fill Actions, Headquarters Air Force Personnel Center, Randolph 4/19/2006 AFB TX

F-2006-0042-FDS000 Air Reserve Component Aviation Incentive Pays, 136th Airlift Wing, Air 5/1/2006 National Guard, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2006-0043-FDS000 Supply Support for Research, Development, Test, and Evaluation 5/2/2006 Activities, Air Force Research Laboratory, Human Effectiveness Directorate, Detachment 5, Brooks City-Base TX

F-2006-0044-FDS000 Selected Aspects of the Theater Deployable Communications Program, 3d 5/3/2006 Air Support Operations Group, Ft Hood TX

F-2006-0045-FDS000 Network Server Consolidation, Headquarters Air Education and Training 5/4/2006 Command, Randolph AFB TX

F-2006-0046-FDS000 Air Reserve Component Aviation Incentive Pays, 433rd Airlift Wing, Air 5/11/2006 Force Reserve Command, Lackland AFB TX

Page 318 of 344 Attachment

Page 319: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0047-FDS000 Management of Medical Readiness Training, 82d Training Wing, 5/15/2006 Sheppard AFB TX

F-2006-0048-FDS000 Network/Server Consolidation, Headquarters Air Force Recruiting 5/31/2006 Service, Randolph AFB TX

F-2006-0049-FDS000 Air Reserve Technician Compensation, 301st Fighter Wing, Air Force 6/1/2006 Reserve Command, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2006-0050-FDS000 Military Personnel Data System Controls, 12th Flying Training Wing, 6/2/2006 Randolph AFB TX

F-2006-0051-FDS000 Military Personnel Data System Controls, 37th Training Wing, Lackland 6/5/2006 AFB TX

F-2006-0052-FDS000 Deployed Assets, 147th Fighter Wing, Air National Guard, Ellington 6/12/2006 ANGB TX

F-2006-0053-FDS000 Wireless Communication Devices, Headquarters Air Force Recruiting 6/14/2006 Service, Randolph AFB TX

F-2006-0054-FDS000 Civil Engineering Interservice Training, 82d Training Wing, Sheppard AFB 6/15/2006 TX

F-2006-0055-FDS000 Air Reserve Technician Compensation, 10th Air Force, Air Force Reserve 6/15/2006 Command, Naval Air Station Joint Reserve Base, Fort Worth TX

F-2006-0056-FDS000 Medical Referral Management, 59th Medical Wing, Lackland AFB TX 7/13/2006 F-2006-0057-FDS000 Efficiency of Air Force Medical Libraries, 59th Medical Wing, Lackland 7/18/2006 AFB TX

F-2006-0058-FDS000 Foreign Military Sales Tuition Rate Determination, Headquarters Air 8/7/2006 Education and Training Command, Randolph AFB TX

F-2006-0059-FDS000 Medical Readiness Training, 59th Medical Wing, Lackland AFB TX 8/9/2006 F-2006-0060-FDS000 Air Reserve Technician Compensation, 433rd Airlift Wing, Air Force 8/28/2006 Reserve, Lackland AFB TX

F-2006-0061-FDS000 Air Reserve Technician Compensation, 556th RED HORSE, Air Force 8/29/2006 Reserve, Lackland AFB TX

Page 319 of 344 Attachment

Page 320: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2006-0062-FDS000 Shared Network Storage Management, 12th Flying Training Wing, 9/5/2006 Randolph AFB TX

F-2006-0063-FDS000 Selected Aspects of Computer Network Intrusion Detection, 9/5/2006 Headquarters Air Education and Training Command, Randolph AFB TX

F-2006-0064-FDS000 Construction Funds, Headquarters Air Education and Training Command, 9/8/2006 Randolph AFB TX

F-2006-0065-FDS000 Miscellaneous Obligation/Reimbursement Documents, Air Force Center 9/11/2006 for Environmental Excellence, Brooks City-Base TX

F-2006-0066-FDS000 Wireless Communication Devices, Headquarters Air Force Personnel 9/13/2006 Center, Randolph AFB TX

F-2006-0067-FDS000 Management of Reimbursable Funds, 311th Human Systems Wing, 9/14/2006 Brooks City-Base TX

F-2006-0068-FDS000 Flight Simulator Management, 47th Flying Training Wing, Laughlin AFB TX9/15/2006

F-2007-0001-FDS000 Base-Level Support Agreements, 2d Bomb Wing, Barksdale AFB LA 10/2/2006 F-2007-0002-FDS000 Information Security Program, 159th Fighter Wing, Air National Guard, 10/5/2006 Naval Air Station Joint Reserve Base, New Orleans LA

F-2007-0003-FDS000 Shared Network Storage, 82d Training Wing, Sheppard AFB TX (FOR 10/13/2006 OFFICIAL USE ONLY)

F-2007-0004-FDS000 Government Purchase Card, 556th Rapid Engineer Deployable Heavy 10/17/2006 Operational Repair Squadron Engineer, Lackland AFB TX

F-2007-0005-FDS000 Medical Off Duty Employment, 12th Flying Training Wing Randolph AFB 10/19/2006 TX

F-2007-0006-FDS000 Base Level Support Agreements, 37th Training Wing, Lackland AFB TX 10/23/2006

F-2007-0007-FDS000 Information Ticket and Tours Cash Activities, 37th Training Wing, 10/24/2006 Lackland AFB TX

F-2007-0008-FDS000 Recreational Vehicle Storage Lot, 12th Flying Training Wing, Randolph 10/25/2006 AFB TX

Page 320 of 344 Attachment

Page 321: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0009-FDS000 Civil Engineering Material Control, 37th Civil Engineer Squadron, 10/27/2006 Lackland AFB TX

F-2007-0010-FDS000 Drug Testing, 159th Fighter Wing, Air National Guard, Naval Air Station 11/9/2006 Joint Reserve Base, New Orleans LA

F-2007-0011-FDS000 Cable Television Services Contract, 2d Bomb Wing, Barksdale AFB LA 11/21/2006

F-2007-0012-FDS000 Tuition Assistance, 82d Training Wing, Sheppard AFB TX 11/27/2006 F-2007-0013-FDS000 Theater Battle Management Core System - Unit Level, 2d Bomb Wing, 12/5/2006 Barksdale AFB LA

F-2007-0014-FDS000 Pilferable Assets, 80th Flying Training Wing, Sheppard AFB TX 12/8/2006 F-2007-0015-FDS000 Electronic Records Management, 47th Flying Training Wing, Laughlin 12/20/2006 AFB TX

F-2007-0016-FDS000 Wireless Communications, 47th Flying Training Wing, Laughlin AFB TX 12/22/2006

F-2007-0017-FDS000 Management and Oversight of the Acquisition of Services Process, 37th 1/12/2007 Training Wing, Lackland AFB TX

F-2007-0018-FDS000 Base Level Support Agreements, 82d Training Wing, Sheppard AFB TX 1/12/2007

F-2007-0019-FDS000 Base Level Support Agreements, 12th Flying Training Wing, Randolph 1/22/2007 AFB TX

F-2007-0020-FDS000 Information, Tickets, and Travel Ticket and Fund Accountability, 37th 1/25/2007 Training Wing, Lackland AFB TX

F-2007-0021-FDS000 Follow-up Audit, Air Force Art Program, Headquarters Air Intelligence 1/29/2007 Agency, Lackland AFB TX

F-2007-0022-FDS000 Unliquidated Obligations, 2d Bomb Wing, Barksdale AFB LA 1/30/2007 F-2007-0023-FDS000 Time Compliance Technical Orders, 917th Wing, Air Force Reserve, 2/5/2007 Barksdale AFB LA

F-2007-0024-FDS000 Follow-up Audit, Support Equipment, 122d Air Support Operations 2/14/2007 Squadron, Air National Guard, Pineville LA

Page 321 of 344 Attachment

Page 322: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0025-FDS000 Basic Allowance for Subsistence/Essential Station Messing, 37th Training 2/21/2007 Wing, Lackland AFB TX

F-2007-0026-FDS000 Chaplain Fund, 12th Flying Training Wing, Randolph AFB TX 2/21/2007 F-2007-0027-FDS000 Air Force Strategic Marketing and Advertising Contract Phase II, 2/27/2007 Headquarters Air Education and Training Command, Contracting Squadron, Randolph AFB TX

F-2007-0028-FDS000 Personal Wireless Communication Devices, 2d Bomb Wing, Barksdale 3/5/2007 AFB LA

F-2007-0029-FDS000 Basic Allowance for Subsistence/Essential Station Messing, 59th Medical 3/7/2007 Wing, Lackland AFB TX

F-2007-0030-FDS000 Auto Skills Center, 12th Flying Training Wing, Randolph AFB TX 3/7/2007 F-2007-0031-FDS000 Aerospace Ground Equipment, 47th Flying Training Wing, Laughlin AFB 3/13/2007 TX

F-2007-0032-FDS000 Community Support Flight Purchases, 12th Flying Training Wing, 3/19/2007 Randolph AFB TX

F-2007-0033-FDS000 Fire Protection Resources, 47th Flying Training Wing, Laughlin AFB TX 3/19/2007

F-2007-0034-FDS000 Mission Capable Procedures, 2d Bomb Wing, Barksdale AFB LA 4/2/2007 F-2007-0035-FDS000 Regulated Medical Waste, 12th Flying Training Wing, Randolph AFB TX 4/5/2007

F-2007-0036-FDS000 Upgrade Training, 2d Bomb Wing, Barksdale AFB LA 4/10/2007 F-2007-0037-FDS000 Small Arms, 37th Training Wing, Lackland, AFB TX 4/10/2007 F-2007-0038-FDS000 Travel Pay, 917th Wing, Air Force Reserve Command, Barksdale AFB LA 4/12/2007

F-2007-0039-FDS000 Medical Encounter Coding, 59th Medical Wing, Lackland AFB TX 4/17/2007 F-2007-0040-FDS000 Management and Oversight of the Acquisition of Services Process, 12th 4/18/2007 Flying Training Wing, Randolph AFB TX

Page 322 of 344 Attachment

Page 323: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2007-0041-FDS000 Vehicle Operations, 3rd Air Support Operations Group, Fort Hood TX 4/30/2007

F-2007-0042-FDS000 Unliquidated Obligations, Headquarters Air Education and Training 5/1/2007 Command, Randolph AFB TX

F-2007-0043-FDS000 Follow-up Audit, Energy Management Program, 37th Training Wing, 5/15/2007 Lackland AFB TX

F-2003-0001-FDW000 Time Change Items, 917th Wing, Barksdale AFB LA 10/16/2002 F-2003-0002-FDW000 Medical War Reserve Materiel, 14th Flying Training Wing, Columbus 10/28/2002 AFB MS

F-2003-0003-FDW000 Unliquidated Obligations, 125th Fighter Wing, Jacksonville International 10/30/2002 Airport FL

F-2003-0004-FDW000 Computer Network Controls, 482d Fighter Wing, Homestead ARB FL 10/30/2002 F-2003-0006-FDW000 Unliquidated Obligations, 117th Air Refueling Wing, Air National Guard, 11/7/2002 Birmingham International Airport AL

F-2003-0007-FDW000 Supply Due-Out Validation, 45th Space Wing, Patrick AFB FL 11/14/2002 F-2003-0008-FDW000 Flying Hour Program, 926th Fighter Wing, Naval Air Station Joint Reserve 11/20/2002 Base, New Orleans LA

F-2003-0009-FDW000 Follow-up Audit, Dining Facility Cash Controls, Keesler Medical Center, 11/25/2002 81st Training Wing, Keesler AFB MS

F-2003-0010-FDW000 Pharmacy Operations, 45th Space Wing, Patrick AFB FL 12/2/2002 F-2003-0011-FDW000 Mobility Bags, 172d Airlift Wing, Air National Guard, Jackson MS 12/11/2002 F-2003-0012-FDW000 Due-Out Validations, 2d Bomb Wing, Barksdale AFB LA 12/30/2002 F-2003-0013-FDW000 Lodging Operations, 2d Bomb Wing, Barksdale AFB LA 12/31/2002 F-2003-0014-FDW000 A-10 Training Ammunition Utilization, 917th Wing, Barksdale AFB LA 12/31/2002

F-2003-0015-FDW000 Government Purchase Card, 186th Air Refueling Wing, Air National 1/14/2003 Guard, Meridian MS

Page 323 of 344 Attachment

Page 324: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0016-FDW000 Military Leave Program, 2d Bomb Wing, Barksdale AFB LA 1/17/2003 F-2003-0017-FDW000 Selected Aspects of the Air Force Comptroller Quality Assurance 1/28/2003 Program, 6th Air Mobility Wing, MacDill AFB FL

F-2003-0018-FDW000 Mighty Eighth Top 3, 2d Bomb Wing, Barksdale AFB LA 2/6/2003 F-2003-0019-FDW000 Aircrew Ground Training, 159th Fighter Wing, Naval Air Station Joint 2/28/2003 Reserve Base, New Orleans LA

F-2003-0020-FDW000 Equipment Management, Detachment 1, 307th RED HORSE Squadron, 2/28/2003 Barksdale AFB LA

F-2003-0021-FDW000 Pharmacy Operations, 6th Air Mobility Wing, MacDill AFB FL 3/12/2003 F-2003-0022-FDW000 Ground Fuels, 2d Bomb Wing, Barksdale AFB LA 3/12/2003 F-2003-0023-FDW000 Host-Tenant Support Agreements, 2d Bomb Wing, Barksdale AFB LA 4/1/2003

F-2003-0024-FDW000 Family Care Program, 209th Civil Engineering Squadron, Air National 4/1/2003 Guard, Gulfport MS

F-2003-0025-FDW000 Unliquidated Obligations, 187th Fighter Wing, Air National Guard, 4/1/2003 Montgomery International Airport AL

F-2003-0026-FDW000 Selected Aspects of Deployment Training, 738th Engineering Installation 4/1/2003 Squadron, Keesler AFB MS

F-2003-0027-FDW000 Fire Protection Resources, 14th Flying Training Wing, Columbus AFB MS 4/1/2003

F-2003-0028-FDW000 Selected Aspects of Aircraft Corrosion Control, 403d Wing, Keesler 4/7/2003 AFB MS

F-2003-0029-FDW000 Civilian Premium Pay, 926th Fighter Wing, Naval Air Station Joint 4/11/2003 Reserve Base, New Orleans LA

F-2003-0030-FDW000 Unliquidated Obligations, 908th Airlift Wing, Maxwell AFB AL 4/15/2003 F-2003-0031-FDW000 Family Housing Utilization, 2d Bomb wing, Barksdale AFB LA 4/16/2003 F-2003-0032-FDW000 Official Representation Funds, Air Force Doctrine Center, Maxwell AFB 4/22/2003 AL

Page 324 of 344 Attachment

Page 325: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0033-FDW000 Defense Utility Energy Reporting System, 45th Space Wing, Patrick AFB 4/28/2003 FL

F-2003-0034-FDW000 Pharmacy Operations, 2d Bomb Wing, Barksdale AFB LA 4/28/2003 F-2003-0035-FDW000 Maintenance Training, 917th Wing, Barksdale AFB LA 5/14/2003 F-2003-0036-FDW000 Financial Management System Controls, 45th Space Wing, Patrick AFB FL 5/12/2003

F-2003-0037-FDW000 Energy Management Program, Cape Canaveral Air Force Station, 45th 5/20/2003 Space Wing, Patrick AFB FL

F-2003-0038-FDW000 Golf Course Operations, 45th Space Wing, Patrick AFB FL 5/20/2003 F-2003-0039-FDW000 Mobility Bags, 45th Space Wing, Patrick AFB FL 5/27/2003 F-2003-0040-FDW000 Comptroller Quality Assurance Program, 2d Bomb Wing, Barksdale AFB 6/2/2003 LA

F-2003-0041-FDW000 Air Force Rehabilitative Programs, 81st Training Wing, Keesler AFB MS 6/2/2003

F-2003-0042-FDW000 Simplified Acquisition of Base Engineering Requirements, 2d Bomb Wing, 6/3/2003 Barksdale AFB LA

F-2003-0043-FDW000 Civilian Permanent Change of Station Travel Payments, Air University, 6/5/2003 Maxwell AFB AL

F-2003-0044-FDW000 Service Contracts, Standard Systems Group, Maxwell AFB AL 6/10/2003 F-2003-0045-FDW000 Primary Care/Family Practice Physicians' Productivity, 2d Bomb Wing, 6/23/2003 Barksdale AFB LA

F-2003-0046-FDW000 Energy Management Program, 42d Air Base Wing, Maxwell AFB AL 6/24/2003 F-2003-0047-FDW000 Family Care Program, 403d Wing, Keesler AFB MS 6/26/2003 F-2003-0048-FDW000 Air and Space Expeditionary Force Readiness Planning and Reporting, 6th 6/30/2003 Air Mobility Wing, MacDill AFB FL

F-2003-0049-FDW000 Return of Pharmaceuticals for Vendor Credits, 81st Training Wing, 7/1/2003 Keesler AFB MS

Page 325 of 344 Attachment

Page 326: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0050-FDW000 Marina Operations, 45th Space Wing, Patrick AFB FL 7/9/2003 F-2003-0051-FDW000 Outdoor Recreation, 45th Space Wing, Patrick AFB FL 7/9/2003 F-2003-0052-FDW000 Personnel Support for Contingency Operations, 331st Recruiting 7/15/2003 Squadron, Maxwell AFB AL

F-2003-0053-FDW000 Family Care Program, 159th Fighter Wing, Naval Air Station Joint 7/22/2003 Reserve Base, New Orleans LA

F-2003-0054-FDW000 Student Loan Repayment Program, 159th Fighter Wing, Naval Air Station 7/22/2003 Joint Reserve Base, New Orleans LA

F-2003-0055-FDW000 Support Equipment, 238th Air Support Operations Squadron, Air 8/12/2003 National Guard, Meridian MS

F-2003-0056-FDW000 Follow-up Audit, Proportional Per Diem, 81st Training Wing, Keesler 8/18/2003 AFB MS

F-2003-0057-FDW000 Secure Telephone Units, 187th Fighter Wing, Air National Guard, 8/20/2003 Montgomery International Airport AL

F-2003-0058-FDW000 Selected Aspects of Deployment Training, 622d Aeromedical Evacuation 8/20/2003 Squadron, MacDill AFB FL

F-2003-0059-FDW000 Prior Year Unliquidated Obligations, 45th Space Wing, Patrick AFB FL 8/25/2003

F-2003-0060-FDW000 Official Representation Funds, Air University, Maxwell AFB AL 8/27/2003 F-2003-0061-FDW000 Hazardous Materials, 125th Fighter Wing, Air National Guard, 9/9/2003 Jacksonville FL

F-2003-0062-FDW000 Financial Operations, 285th Combat Communications Squadron, Air 9/10/2003 National Guard, St Croix VI

F-2003-0063-FDW000 Unit Procurements, 285th Combat Communications Squadron, Air 9/10/2003 National Guard, St Croix VI

F-2003-0064-FDW000 Entitlements and Subsistences, 285th Combat Communications Squadron, 9/10/2003 Air National Guard, St Croix, VI

F-2003-0065-FDW000 Information, Tickets, and Travel Program, 45th Space Wing, Patrick AFB 9/10/2003 FL

Page 326 of 344 Attachment

Page 327: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2003-0066-FDW000 Follow-up Audit, Proportional Per Diem, 2d Bomb Wing, Barksdale AFB 9/11/2003 LA

F-2003-0067-FDW000 Due-Out Validations, 917th Wing, Barksdale AFB LA 9/12/2003 F-2003-0068-FDW000 Pharmacy Operations, 42d Air Base Wing, Maxwell AFB AL 9/17/2003 F-2003-0069-FDW000 Essential Products Program, 42d Air Base Wing, Maxwell AFB AL 9/17/2003 F-2003-0070-FDW000 Repair Cycle Assets, 2d Bomb Wing, Barksdale AFB LA 9/22/2003 F-2003-0071-FDW000 Unliquidated Obligations, Air University, Maxwell AFB AL 9/22/2003 F-2004-0001-FDW000 Life Support Program, 926th Fighter Wing, Naval Air Station Joint 10/1/2003 Reserve Base, New Orleans LA

F-2004-0002-FDW000 Readiness Management Periods, Detachment 1, 307th RED HORSE 10/8/2003 Squadron, Air Force Reserve, Barksdale AFB LA

F-2004-0003-FDW000 Utility Reimbursements and Payments, 45th Space Wing, Patrick AFB FL 10/14/2003

F-2004-0004-FDW000 Military Interdepartmental Purchase Requests, 2d Bomb Wing, Barksdale 10/27/2003 AFB LA

F-2004-0005-FDW000 Chaplain Funds, 81st Training Wing, Keesler AFB MS 10/30/2003 F-2004-0006-FDW000 Air Force Contract Debt, 81st Training Wing, Keesler AFB MS 10/31/2003 F-2004-0007-FDW000 Air National Guard Dual Compensation, 186th Air Refueling Wing, 10/31/2003 Meridian MS

F-2004-0008-FDW000 Primary Care/Family Practice Physicians' Productivity, 6th Mobility Wing, 11/17/2003 MacDill AFB FL

F-2004-0009-FDW000 Fire Protection Resources, 187th Fighter Wing, Air National Guard, 11/17/2003 Montgomery International Airport AL

F-2004-0010-FDW000 Personal Wireless Communication Devices, 187th Fighter Wing, Air 11/17/2003 National Guard, Montgomery International Airport AL

F-2004-0011-FDW000 Aircrew Ground Training, 917th Wing, Air Force Reserve, Barksdale 11/26/2003 AFB LA

Page 327 of 344 Attachment

Page 328: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0012-FDW000 Pharmacy Operations, 6th Air Mobility Wing, MacDill AFB AL 12/4/2003 F-2004-0013-FDW000 Unliquidated Obligations, 920th Rescue Wing, Air Force Reserve, Patrick 12/11/2003 AFB FL

F-2004-0014-FDW000 Air Force Reserve Unliquidated Obligations, 482d Fighter Wing, 12/29/2003 Homestead ARB FL

F-2004-0015-FDW000 Selected Aspects of Pharmacy Financial Operations, 45th Space Wing, 1/30/2004 Patrick AFB FL

F-2004-0016-FDW000 Janitorial Service Contract, 2d Bomb Wing, Barksdale AFB LA 1/30/2004 F-2004-0017-FDW000 Government Travel Card Program, 403d Wing, Air Force Reserve, 2/5/2004 Keesler AFB MS

F-2004-0018-FDW000 Emergency Generators, Combat Readiness Training Center, Air National 2/24/2004 Guard, Gulfport MS

F-2004-0019-FDW000 Dual Compensation, 187th Fighter Wing, Air National Guard, 2/27/2004 Montgomery International Airport AL

F-2004-0020-FDW000 Selected Aspects of the Government Purchase Card Program, Standard 3/16/2004 Systems Group, Maxwell AFB AL

F-2004-0021-FDW000 Personnel Workdays, 156th Airlift Wing, Muniz ANGB, Puerto Rico 3/17/2004 F-2004-0022-FDW000 Air and Space Expeditionary Force Medical Readiness Reporting, 81st 3/18/2004 Training Wing, Keesler AFB MS

F-2004-0023-FDW000 Pharmacy Operations, 81st Training Wing, Keesler AFB MS 3/18/2004 F-2004-0024-FDW000 Personnel Workdays, 172d Airlift Wing, Air National Guard, Thompson 4/1/2004 Field, Jackson MS

F-2004-0025-FDW000 Travel Management, 172d Airlift Wing, Air National Guard, Thompson 4/1/2004 Field, Jackson MS

F-2004-0026-FDW000 Selected Aspects of Funds Management, 172d Airlift Wing, Air National 4/1/2004 Guard, Thompson Field, Jackson MS

F-2004-0027-FDW000 Selected Aspects of the Government Purchase Card Program, 42d Air 4/1/2004 Base Wing, Maxwell AFB AL

Page 328 of 344 Attachment

Page 329: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0028-FDW000 Medical War Reserve Materiel, 2d Bomb Wing, Barksdale AFB LA 4/13/2004 F-2004-0029-FDW000 Equipment Management, 926th Fighter Wing, Naval Air Station Joint 4/19/2004 Reserve Base, New Orleans LA

F-2004-0030-FDW000 Follow-up Audit, Accounting for Computer Hardware, 2d Bomb Wing, 4/26/2004 Barksdale AFB LA

F-2004-0031-FDW000 Pilferable Assets, Combat Readiness Training Center, Air National Guard, 4/26/2004 Gulfport MS

F-2004-0032-FDW000 Private Organizations, Combat Readiness Training Center, Air National 4/26/2004 Guard, Gulfport MS

F-2004-0033-FDW000 Entitlements, 156th Airlift Wing, Air National Guard, Muniz ANGB, 4/28/2004 Puerto Rico

F-2004-0034-FDW000 Linen Service Contracts, 2d Bomb Wing, Barksdale AFB LA 4/28/2004 F-2004-0035-FDW000 Travel Management, 156th Airlift Wing, Air National Guard, Muniz 4/28/2004 ANGB, Puerto Rico

F-2004-0036-FDW000 Air Force Art Program, Air Force Doctrine Center, Maxwell AFB AL 5/3/2004 F-2004-0037-FDW000 Air Force Art Program, Air Force Historical Research Agency, Maxwell 5/24/2004 AFB AL

F-2004-0038-FDW000 Selected Aspects of Funds Management, 156th Airlift Wing, Air National 5/27/2004 Guard, Muniz ANGB, Puerto Rico

F-2004-0039-FDW000 Real Property Materials, 2d Bomb Wing, Barksdale AFB LA 5/27/2004 F-2004-0040-FDW000 Travel Management, Combat Readiness Training Center, Air National 6/2/2004 Guard, Gulfport MS

F-2004-0041-FDW000 Selected Aspects of Funds Management, Combat Readiness Training 6/2/2004 Center, Air National Guard, Gulfport MS

F-2004-0042-FDW000 Performance Based Service Acquisition Management, 81st Training Wing, 6/2/2004 Keesler AFB MS

F-2004-0043-FDW000 Information Assurance Position Certification Training for Air Force 6/2/2004 Network Professionals, Standard Systems Group, Maxwell AFB-Gunter Annex AL

Page 329 of 344 Attachment

Page 330: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2004-0044-FDW000 Air Force Art Program, Air University, Maxwell AFB AL 6/3/2004 F-2004-0045-FDW000 Chemical Warfare Defense Equipment, 45th Space Wing, Patrick AFB 6/30/2004 FL

F-2004-0046-FDW000 Private Organizations, 172d Airlift Wing, Air National Guard, Thompson 7/20/2004 Field, Jackson MS

F-2004-0047-FDW000 Advanced 7-Level Technical Schools, 81st Training Wing, Keesler AFB 8/9/2004 MS

F-2004-0048-FDW000 Advanced 7-Level Technical Schools, Air University, Maxwell AFB AL 8/24/2004

F-2004-0049-FDW000 Clinical Laboratories, 81st Medical Group, Keesler AFB MS 8/27/2004 F-2004-0050-FDW000 Third Party Collections Program, 2d Bomb Wing, Barksdale AFB LA 9/7/2004 F-2004-0051-FDW000 Military Equal Opportunity, 42d Air Base Wing, Maxwell AFB AL 9/7/2004 F-2002-0020-WH0000 Contract Performance Following Office of Management and Budget 1/10/2002 Circular A-76 Review, 36th Air Base Wing, Andersen AFB, Guam

F-2002-0021-WH0000 Qualified Recycling Program, 15th Air Base Wing, Hickam AFB HI 1/10/2002 F-2002-0022-WH0000 Custodial Service Contract, 36th Air Base Wing, Andersen AFB, Guam 1/22/2002

F-2002-0023-WH0000 Aerospace Ground Equipment, 15th Air Base Wing, Hickam AFB HI 1/29/2002 F-2002-0024-WH0000 Pacer CRAG Warranty Parts, 18th Wing, Kadena AB, Japan 2/12/2002 F-2002-0025-WH0000 Support Agreements/Reimbursements, 35th Fighter Wing, Misawa AB, 2/13/2002 Japan

F-2002-0026-WH0000 Followup Audit, Controls Over Cash, 15th Air Base Wing, Hickam AFB 2/13/2002 HI

F-2002-0027-WH0000 Express Transportation, 18th Wing, Kadena AB, Japan 3/6/2002 F-2002-0028-WH0000 General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 3/20/2002 2001, 35th Fighter Wing, Misawa AB, Japan

F-2002-0029-WH0000 Aviation Fuel Purchases, 374th Airlift Wing, Yokota AB, Japan 3/20/2002

Page 330 of 344 Attachment

Page 331: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0030-WH0000 Travel Pay Accounting, 18th Wing, Kadena AB, Japan 4/5/2002 F-2002-0031-WH0000 Housing Assignments, 374th Airlift Wing, Yokota AB, Japan 4/25/2002 F-2002-0032-WH0000 General Fund Property, Plant, and Equipment - Real Property, Fiscal Year 4/25/2002 2001, 18th Wing, Kadena AB, Japan

F-2002-0033-WH0000 Base Security - Restricted Area Badges and Base Passes, 18th Wing, 5/20/2002 Kadena AB, Japan

F-2002-0034-WH0000 Due-Out Validations, 18th Wing, Kadena AB, Japan 5/31/2002 F-2002-0035-WH0000 Proportional Per Diem, 36th Air Base Wing, Andersen AFB, Guam 5/31/2002 F-2002-0036-WH0000 Air National Guard Obligations, 154th Wing, Hickam AFB HI 6/20/2002 F-2002-0037-WH0000 Hospital Billings, 18th Wing, Kadena AB, Japan 6/24/2002 F-2002-0038-WH0000 Transient Services Reimbursements, 18th Wing, Kadena AB, Japan 6/27/2002 F-2002-0039-WH0000 Followup Audit, Management of C-130 Aircraft Flying Operations and 6/27/2002 Training, 374th Airlift Wing, Yokota AB, Japan

F-2002-0040-WH0000 Quality Assurance Program, 18th Wing, Kadena AB, Japan 7/3/2002 F-2002-0041-WH0000 Unemployment Compensation for Federal Employees Program, 15th Air 7/9/2002 Base Wing, Hickam AFB HI

F-2002-0042-WH0000 Government-Wide Purchase Card Program, 51st Fighter Wing, Osan AB, 7/15/2002 Korea

F-2002-0043-WH0000 Block 40 Conversion, 8th Fighter Wing, Kunsan AB, Korea 7/15/2002 F-2002-0044-WH0000 Followup Audit, Quality Assurance Program (Service Contracts), 15th Air 7/17/2002 Base Wing, Hickam AFB HI

F-2002-0045-WH0000 Chemical Warfare Defense Equipment, 51st Fighter Wing, Osan AB, 8/8/2002 Korea

F-2002-0046-WH0000 Utility Reimbursements, 36th Air Base Wing, Andersen AFB, Guam 8/9/2002 F-2002-0048-WH0000 Entitlements, 374th Airlift Wing, Yokota AB, Japan 8/14/2002

Page 331 of 344 Attachment

Page 332: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0049-WH0000 Air Force Repair Enhancement Program, 18th Wing, Kadena AB, Japan 8/14/2002

F-2002-0050-WH0000 US Civilian Overhires, 18th Wing, Kadena AB, Japan 8/14/2002 F-2002-0051-WH0000 Chemical Warfare Defense Equipment, 374th Airlift Wing, Yokota AB, 8/21/2002 Japan

F-2002-0052-WH0000 Interservice Support Agreement (Electricity), 36th Air Base Wing, 8/22/2002 Andersen AFB, Guam

F-2002-0053-WH0000 Transient Aircraft Reimbursements, 733d Air Mobility Squadron, Kadena 8/22/2002 AB, Japan

F-2002-0054-WH0000 Military Family Housing Occupancy, 36th Air Base Wing, Andersen AFB, 8/22/2002 Guam

F-2002-0055-WH0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 8/29/2002 Resources - Reimbursements, Headquarters Pacific Air Forces, Hickam AFB HI

F-2002-0056-WH0000 Telecommunications Services, 36th Air Base Wing, Andersen AFB, Guam 9/16/2002

F-2002-0057-WH0000 Followup Audit, Child Development Program, 374th Airlift Wing, Yokota 9/18/2002 AB, Japan

F-2002-0058-WH0000 Support Agreement Reimbursements, 15th Air Base Wing, Hickam AFB 9/19/2002 HI

F-2002-0059-WH0000 Fiscal Year 2001 Air Force General Fund Statement of Budgetary 9/19/2002 Resources - Reimbursements, Defense Finance and Accounting Services- Pacific, Pearl Harbor HI

F-2002-0025-WM0000 Antenna Preventive Maintenance Inspections, 60th Air Mobility Wing, 1/2/2002 Travis AFB CA

F-2002-0026-WM0000 Controls Over In-Transit Inventories, 366th Wing, Mountain Home AFB ID 1/3/2002

F-2002-0027-WM0000 Golf Course Operations, 3d Wing, Elmendorf AFB AK 1/7/2002 F-2002-0028-WM0000 Followup Audit, Aircraft Maintenance Training, 349th Air Mobility Wing, 1/14/2002 Travis AFB CA

Page 332 of 344 Attachment

Page 333: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0029-WM0000 Contract Cost Performance Following an Office of Management and 1/15/2002 Budget Circular A-76 Review, 60th Air Mobility Wing, Travis AFB CA

F-2002-0030-WM0000 A-76 Contract Cost Performance - Transient Aircraft Maintenance, 3d 1/16/2002 Wing, Elmendorf AFB AK

F-2002-0031-WM0000 Life Support Equipment, 144th Fighter Wing, Fresno ANGB CA 1/17/2002 F-2002-0032-WM0000 Agricultural Outleasing Program, 9th Reconnaissance Wing, Beale AFB CA 1/22/2002

F-2002-0033-WM0000 Antenna Preventive Maintenance Inspections, 92d Air Refueling Wing, 1/28/2002 Fairchild AFB WA

F-2002-0034-WM0000 Management of Off-Station Aviation Fuel Purchases, 60th Air Mobility 2/14/2002 Wing, Travis AFB CA

F-2002-0035-WM0000 Management of Off-Station Aviation Fuel Purchases, 3rd Wing, Elmendorf 2/26/2002 AFB AK

F-2002-0036-WM0000 KC-135 Aircraft Engine Replacement Requirements, 92d Air Refueling 2/26/2002 Wing, Fairchild AFB WA

F-2002-0037-WM0000 Review of Personal Property, 11th Air Force, Elmendorf AFB AK 2/27/2002 F-2002-0038-WM0000 Seasonal and Temporary Employees, 3rd Wing, Elmendorf AFB AK 2/27/2002 F-2002-0039-WM0000 Antiterrorism/Force Protection Program, 92d Air Refueling Wing, 2/27/2002 Fairchild AFB WA

F-2002-0040-WM0000 Antiterrorism/Force Protection, 3rd Wing, Elmendorf AFB AK 3/4/2002 F-2002-0041-WM0000 Review of Personal Property, 176th Wing, Air National Guard, 3/5/2002 Anchorage International Airport AK

F-2002-0042-WM0000 Review of Personal Property, 732d Air Mobility Squadron, Elmendorf 3/6/2002 AFB AK

F-2002-0043-WM0000 Tempo Management and Tracking System Controls, 349th Air Mobility 3/6/2002 Wing, Travis AFB CA

F-2002-0044-WM0000 Aviation Fuel Purchases, 366th Wing, Mountain Home AFB ID 3/11/2002

Page 333 of 344 Attachment

Page 334: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0045-WM0000 Dining Facility Operations, 366th Wing, Mountain Home AFB ID 3/12/2002 F-2002-0046-WM0000 Personal Property, 3rd Wing, Elmendorf AFB AK 3/14/2002 F-2002-0047-WM0000 12th Fighter Squadron Chemical Warfare Defense Equipment, 3rd Wing, 3/14/2002 Elmendorf AFB AK

F-2002-0048-WM0000 Tempo Management and Tracking System Controls, 60th Air Mobility 3/19/2002 Wing, Travis AFB CA

F-2002-0049-WM0000 Outstanding Obligations, 62d Airlift Wing, McChord AFB WA 3/19/2002 F-2002-0050-WM0000 Deficiency Reporting of Defective Aircraft Parts, 92d Air Refueling Wing, 4/1/2002 Fairchild AFB WA

F-2002-0051-WM0000 Review of Personal Property, 354th Fighter Wing, Eielson AFB AK 4/1/2002 F-2002-0052-WM0000 Aircrew Ground Training, 446th Airlift Wing, McChord AFB WA 4/1/2002 F-2002-0053-WM0000 Evergreen Inn Cash and Inventory Control, 62d Airlift Wing, McChord 4/1/2002 AFB WA

F-2002-0054-WM0000 Review of Personal Property, 13th Space Warning Squadron, Clear AFS 4/1/2002 AK

F-2002-0055-WM0000 Air Force Unemployment Compensation for Federal Employees, 3rd 4/9/2002 Wing, Elmendorf AFB AK

F-2002-0056-WM0000 Followup Audit, Medical Facility Cleaning, 60th Air Mobility Wing, Travis 4/16/2002 AFB CA

F-2002-0057-WM0000 F-15 Aircraft Time Change Items, 3rd Wing, Elmendorf AFB AK 4/17/2002 F-2002-0058-WM0000 Pacer Crag, 366th Wing, Mountain Home AFB ID 4/23/2002 F-2002-0059-WM0000 Polar Star Leased Housing, 354th Fighter Wing, Eielson AFB AK 4/30/2002 F-2002-0060-WM0000 Air National Guard Obligations, 129th Rescue Wing, Moffett Federal Air 5/6/2002 Field CA

F-2002-0061-WM0000 Air National Guard Obligations, 176th Wing, Anchorage International 5/20/2002 Airport AK

F-2002-0062-WM0000 Basic Allowance for Subsistence, 3rd Wing, Elmendorf AFB AK 5/21/2002

Page 334 of 344 Attachment

Page 335: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0063-WM0000 Followup Audit, Unliquidated Obligations, 611th Air Support Group, 6/6/2002 Elmendorf AFB AK

F-2002-0064-WM0000 Fairchild Heritage Museum Selected Accounting Controls, 92d Air 6/7/2002 Refueling Wing, Fairchild AFB WA

F-2002-0065-WM0000 Air Force Unemployment Compensation for Federal Employees, 354th 6/18/2002 Fighter Wing, Eielson AFB AK

F-2002-0066-WM0000 Hazardous Materials Management, 3d Wing, Elmendorf AFB AK 7/1/2002 F-2002-0067-WM0000 Flight Simulator Program, 62d Airlift Wing, McChord AFB WA 7/9/2002 F-2002-0068-WM0000 Locally Purchased Vehicles, 611th Air Support Group, Elmendorf AFB AK 8/7/2002

F-2002-0069-WM0000 Government Travel Charge Card Program, 9th Reconnaissance Wing, 8/12/2002 Beale AFB CA

F-2002-0070-WM0000 Locally Purchased Vehicles, 732d Air Mobility Squadron, Elmendorf AFB 8/12/2002 AK

F-2002-0071-WM0000 Aircrew Ground Training, 173d Fighter Wing, Air National Guard, 8/13/2002 Kingsley Field OR

F-2002-0072-WM0000 Personnel Deployment Readiness, 366th Wing, Mountain Home AFB ID 8/14/2002

F-2002-0073-WM0000 Utility Cost Management, 366th Wing, Mountain Home AFB ID 8/22/2002 F-2002-0074-WM0000 Utility Payments, 3d Wing, Elmendorf AFB AK 8/22/2002 F-2002-0075-WM0000 Travel Cards, 732d Air Mobility Squadron, Elmendorf AFB AK 9/5/2002 F-2002-0076-WM0000 Joint Purchase Card, 92d Air Refueling Wing, Fairchild AFB WA 9/5/2002 F-2002-0077-WM0000 Security Controls over Access to Air Force Installations, 3d Wing, 9/5/2002 Elmendorf AFB AK (FOR OFFICIAL USE ONLY)

F-2002-0078-WM0000 Drug Testing Program, 62d Airlift Wing, McChord AFB WA 9/5/2002 F-2002-0079-WM0000 War Reserve Materiel Program, 60th Air Mobility Wing, Travis AFB CA 9/9/2002

Page 335 of 344 Attachment

Page 336: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0080-WM0000 Aircrew Life Support Training, 142d Fighter Wing, Portland ANGB OR 9/11/2002

F-2002-0081-WM0000 Migration From Wideband to Narrowband Frequency Assignments, 615th 9/12/2002 Air Mobility Operations Group, Travis AFB CA

F-2002-0082-WM0000 Locally Purchased Vehicles, 3d Wing, Elmendorf AFB AK 9/13/2002 F-2002-0083-WM0000 Due-Out Validations, 173d Fighter Wing, Air National Guard, Kingsley 9/13/2002 Field OR

F-2002-0016-WN0000 Selected Supply Operations, 355th Wing, Davis-Monthan AFB AZ 1/2/2002 F-2002-0017-WN0000 Civilian Permanent Change of Station Reimbursements, Luke AFB AZ 1/2/2002 F-2002-0018-WN0000 Antenna Preventive Maintenance Inspections, 377th Air Base Wing, 1/2/2002 Kirtland AFB NM

F-2002-0019-WN0000 Lodging Operations, 355th Wing, Davis-Monthan AFB AZ 1/23/2002 F-2002-0020-WN0000 Management of Aviation Fuel Purchases, 56th Fighter Wing, Luke AFB AZ 2/8/2002

F-2002-0021-WN0000 Basic Allowance for Housing, 377th Air Base Wing, Kirtland AFB NM 2/20/2002

F-2002-0022-WN0000 Tool Accountability, Aerospace Maintenance and Regeneration Center, 3/1/2002 Davis-Monthan AFB AZ

F-2002-0023-WN0000 Chaplain Service Fund, 355th Wing, Davis-Monthan AFB AZ 4/2/2002 F-2002-0024-WN0000 Certified Invoice Processing, 56th Fighter Wing, Luke AFB AZ 4/2/2002 F-2002-0025-WN0000 Ground Fuels, 355th Wing, Davis-Monthan AFB AZ 4/5/2002 F-2002-0026-WN0000 Computer Accountability, 49th Fighter Wing, Holloman AFB NM 4/15/2002 F-2002-0027-WN0000 Followup Audit, Air Force Safety of Life in Confined Spaces, 355th Wing, 4/22/2002 Davis-Monthan AFB AZ

F-2002-0028-WN0000 Bowling Center Cash, 49th Fighter Wing, Holloman AFB NM 4/23/2002 F-2002-0029-WN0000 Air National Guard Obligations, 162d Fighter Wing, Tucson International 5/28/2002 Airport AZ

Page 336 of 344 Attachment

Page 337: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0030-WN0000 Aviation Fuel Program Management, 49th Fighter Wing, Holloman AFB 6/4/2002 NM

F-2002-0031-WN0000 Followup Audit, Budget Code 9 Accountability, 56th Fighter Wing, Luke 6/6/2002 AFB AZ

F-2002-0032-WN0000 A-10 Training Ammunition Utilization, 355th Wing, Davis-Monthan AFB 6/7/2002 AZ

F-2002-0033-WN0000 Followup Audit, Life Support Equipment, 49th Fighter Wing, Holloman 6/12/2002 AFB NM

F-2002-0034-WN0000 Vehicle Lease Management, 56th Fighter Wing, Luke AFB AZ 6/25/2002 F-2002-0035-WN0000 Utility Rates and Reimbursements, 355th Wing, Davis-Monthan AFB AZ 6/26/2002

F-2002-0036-WN0000 A-10 Combat Training 30 MM Ammunition Utilization, 355th Wing, 7/2/2002 Davis-Monthan AFB AZ

F-2002-0037-WN0000 Basic Allowance for Housing, 56th Fighter Wing, Luke AFB AZ 7/8/2002 F-2002-0038-WN0000 Demolition of Buildings, 56th Fighter Wing, Luke AFB AZ 7/11/2002 F-2002-0039-WN0000 Job Order Cost Accounting System II, Accounting Conformance and 7/15/2002 Controls, 46th Test Group, Holloman AFB NM

F-2002-0040-WN0000 F-16 Gun System Maintenance, 56th Fighter Wing, Luke AFB AZ 7/15/2002 F-2002-0041-WN0000 F-16 Gun System Maintenance, 944th Fighter Wing, Luke AFB AZ 7/18/2002 F-2002-0042-WN0000 Controls Over Restricted Area Badges, 49th Fighter Wing, Holloman 7/23/2002 AFB NM

F-2002-0043-WN0000 Security Controls Over Access to Air Force Installations, 377th Air Base 8/27/2002 Wing, Kirtland AFB NM

F-2002-0044-WN0000 Service Contracting Quality Assurance Evaluation Program, Air Force 8/27/2002 Research Laboratory, Kirtland AFB NM

F-2002-0045-WN0000 Followup Audit, Medical Group Purchase Card Program, 49th Fighter 8/27/2002 Wing, Holloman AFB NM

F-2002-0046-WN0000 Due-Out Validations, 56th Fighter Wing, Luke AFB AZ 8/27/2002

Page 337 of 344 Attachment

Page 338: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0047-WN0000 Government Purchase Card Program, 49th Fighter Wing, Holloman AFB 9/12/2002 NM

F-2002-0016-WP0000 Antenna Preventive Maintenance Inspections, 28th Bomb Wing, Ellsworth 1/7/2002 AFB SD

F-2002-0017-WP0000 Aerospace Expeditionary Force, 50th Space Wing, Schriever AFB CO 1/7/2002 F-2002-0018-WP0000 Aero Club Operations, 21st Space Wing, Peterson AFB CO 1/11/2002 F-2002-0019-WP0000 Air Force Purchase Card Program, 10th Air Base Wing, United States Air 1/11/2002 Force Academy CO

F-2002-0020-WP0000 Government Travel Charge Card Program, 21st Space Wing, Peterson 1/22/2002 AFB CO

F-2002-0021-WP0000 Dormant Unliquidated Obligations, Headquarters Space Warfare Center, 1/23/2002 Schriever AFB CO

F-2002-0022-WP0000 Civilian Permanent Change of Station Reimbursements, 21st Space Wing, 1/24/2002 Peterson AFB CO

F-2002-0023-WP0000 Integrated Automated Travel System, 21st Space Wing, Peterson AFB 1/25/2002 CO

F-2002-0024-WP0000 Antiterrorism/Force Protection, 30th Space Wing, Vandenberg AFB CA 1/30/2002

F-2002-0025-WP0000 Small Arms Program, 140th Wing, Buckley AFB CO 1/31/2002 F-2002-0026-WP0000 Antiterrorism/Force Protection, 28th Bomb Wing, Ellsworth AFB SD 2/14/2002 F-2002-0027-WP0000 Accounting for Property, Plant, and Equipment - Personal Property, 28th 2/26/2002 Bomb Wing, Ellsworth AFB SD

F-2002-0028-WP0000 Precious Metals, 341st Space Wing, Malmstrom AFB MT 3/1/2002 F-2002-0029-WP0000 Outdoor Recreation, 341st Space Wing, Malmstrom AFB MT 3/12/2002 F-2002-0030-WP0000 Automated Data Processing Equipment, Electronic Systems Center, 3/18/2002 Detachment 5, Peterson AFB CO

F-2002-0031-WP0000 Janitorial Services, 460th Air Base Wing, Buckley AFB CO 3/20/2002

Page 338 of 344 Attachment

Page 339: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0032-WP0000 Pharmacy Operations, 810th Medical Operations Squadron, Peterson 4/4/2002 AFB CO

F-2002-0033-WP0000 Utilities Management, 90th Space Wing, F. E. Warren AFB WY 4/5/2002 F-2002-0034-WP0000 Dining Hall, 28th Bomb Wing, Ellsworth AFB SD 4/24/2002 F-2002-0035-WP0000 Combat Arms Training and Maintenance, 28th Bomb Wing, Ellsworth 4/24/2002 AFB SD

F-2002-0036-WP0000 Refuse and Recycling, 28th Bomb Wing, Ellsworth AFB SD 4/25/2002 F-2002-0037-WP0000 Most Efficient Organization - Education, Training, and Personnel, 4/30/2002 Headquarters Air Force Space Command, Peterson AFB CO

F-2002-0038-WP0000 Antiterrorism/Force Protection, 90th Space Wing, F. E. Warren AFB WY 5/16/2002

F-2002-0039-WP0000 Fire Protection Resources Management, 50th Space Wing, Schriever 6/24/2002 AFB CO

F-2002-0040-WP0000 Fiscal Year 2001 Intercollegiate Athletic Program Revenues and 6/26/2002 Expenditures, Air Force Academy Athletic Association, United States Air Force Academy CO

F-2002-0041-WP0000 Utilities, 341st Space Wing, Malmstrom AFB MT 6/28/2002 F-2002-0042-WP0000 Medical War Reserve Materiel, 30th Space Wing, Vandenberg AFB CA 6/28/2002

F-2002-0043-WP0000 Child Development Center, 460th Air Base Wing, Buckley AFB CO 7/9/2002 F-2002-0044-WP0000 Contract Cost Performance Following Office of Management and Budget 7/9/2002 Circular A-76 Review, 50th Space Wing, Schriever AFB CO

F-2002-0045-WP0000 Cryptographic Equipment, 50th Space Wing, Schriever AFB CO 7/10/2002 F-2002-0046-WP0000 Energy Savings Program, 30th Space Wing, Vandenberg AFB CA 7/12/2002 F-2002-0047-WP0000 Followup Audit, Enlisted Club Cash Accountability, 21st Space Wing, 7/16/2002 Peterson AFB CO

F-2002-0048-WP0000 Independent Verification and Validation, 30th Space Wing, Vandenberg 7/17/2002 AFB CA

Page 339 of 344 Attachment

Page 340: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0049-WP0000 Cryptographic Equipment Accountability, Headquarters Space Warfare 7/24/2002 Center, Schriever AFB CO

F-2002-0050-WP0000 Air National Guard Obligations, 140th Air Base Wing, Buckley AFB CO 8/2/2002

F-2002-0051-WP0000 Followup Audit, Due-Out Validation Program, 21st Space Wing, Peterson 8/7/2002 AFB CO

F-2002-0052-WP0000 Prior Year Obligations, 90th Space Wing, F. E. Warren AFB WY 8/15/2002 F-2002-0053-WP0000 Custodial Services Contract, 90th Space Wing, F. E. Warren AFB WY 8/20/2002 F-2002-0054-WP0000 Trust Fund Financial Statements, United States Air Force Academy CO 8/26/2002

F-2002-0055-WP0000 Job Order Cost Accounting System II, 30th Space Wing, Vandenberg 9/5/2002 AFB CA

F-2002-0056-WP0000 Emergency Generators, 90th Space Wing, F. E Warren AFB WY 9/5/2002 F-2002-0057-WP0000 Security Forces Equipment Accountability, 90th Space Wing, F. E. 9/10/2002 Warren AFB WY

F-2002-0058-WP0000 Utility Payments, 90th Space Wing, F. E. Warren AFB WY 9/10/2002 F-2002-0059-WP0000 Support Agreements and Reimbursements, 153d Airlift Wing, Air National 9/11/2002 Guard, Cheyenne WY

F-2002-0060-WP0000 Security Controls Over Access to Air Force Installations, 30th Space 9/12/2002 Wing, Vandenberg AFB CA (FOR OFFICIAL USE ONLY)

F-2002-0061-WP0000 Child Development Program, 10th Air Base Wing, United States Air 9/12/2002 Force Academy CO

F-2002-0012-WR0000 Automated Data Processing Equipment, Air Force Personnel Center, 1/17/2002 Randolph AFB TX

F-2002-0013-WR0000 Open Document List Review, 147th Fighter Wing, Ellington ANGB TX 1/22/2002

F-2002-0014-WR0000 Air Force Purchase Card Program, 7th Bomb Wing, Dyess AFB TX 1/22/2002

Page 340 of 344 Attachment

Page 341: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0015-WR0000 Military Special Pay Entitlements, 37th Training Wing, Lackland AFB TX 2/28/2002

F-2002-0016-WR0000 Visibility and Control Over In-Transit Inventories, 7th Bomb Wing, Dyess 3/4/2002 AFB TX

F-2002-0017-WR0000 Contract Cost Performance Following Office of Management and Budget 3/6/2002 Circular A-76 Review, 37th Training Wing, Lackland AFB TX

F-2002-0018-WR0000 Antiterrorism/Force Protection, 37th Training Wing, Lackland AFB TX 3/7/2002

F-2002-0019-WR0000 Antenna Preventive Maintenance Inspections, 7th Bomb Wing, Dyess 3/20/2002 AFB TX

F-2002-0020-WR0000 Civilian Permanent Change of Station Reimbursements, 7th Bomb Wing, 3/20/2002 Dyess AFB TX

F-2002-0021-WR0000 Due-out Validations, 12th Flying Training Wing, Randolph AFB TX 4/3/2002 F-2002-0022-WR0000 Southwinds Marina Assets, 47th Flying Training Wing, Laughlin AFB TX 4/24/2002

F-2002-0023-WR0000 Bingo Operations, 37th Training Wing, Lackland AFB TX 5/20/2002 F-2002-0024-WR0000 Medical Waste Disposal, 12th Flying Training Wing, Randolph AFB TX 5/20/2002

F-2002-0025-WR0000 Unemployment Compensation for Federal Employees, 12th Flying Training 5/23/2002 Wing, Randolph AFB TX

F-2002-0026-WR0000 Foreign Military Medical Billing and Reimbursement Program, 59th 5/30/2002 Medical Wing, Lackland AFB TX

F-2002-0027-WR0000 Antiterrorism/Force Protection Program, 12th Flying Training Wing, 6/26/2002 Randolph AFB TX

F-2002-0028-WR0000 Third Party Collections, 27th Fighter Wing, Cannon AFB NM 7/8/2002 F-2002-0029-WR0000 Government Information Security Reform Act, Headquarters Air 7/10/2002 Education and Training Command, Randolph AFB TX

F-2002-0030-WR0000 Government Information Security Reform Act, Cryptologic Support 7/30/2002 Group, Lackland AFB TX

Page 341 of 344 Attachment

Page 342: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0031-WR0000 Due-Out Validations, 37th Training Wing, Lackland AFB TX 7/31/2002 F-2002-0032-WR0000 Civil Engineer Material Control, 37th Training Wing, Lackland AFB TX 8/21/2002

F-2002-0033-WR0000 Test, Measurement, and Diagnostic Equipment Program, 59th Medical 9/13/2002 Wing, Lackland AFB TX

F-2002-0034-WR0000 Life Support Equipment, 149th Fighter Wing, Lackland AFB TX 9/16/2002 F-2002-0035-WR0000 Medical Equipment Maintenance, 12th Flying Training Wing, Randolph 9/17/2002 AFB TX

F-2002-0036-WR0000 Base Custodial Services Contract, 27th Fighter Wing, Cannon AFB NM 9/18/2002 (FOR OFFICIAL USE ONLY)

F-2002-0037-WR0000 Family Care Plan Program, 37th Training Wing, Lackland AFB TX 9/19/2002 F-2002-0038-WR0000 Medical Waste Disposal, 59th Medical Wing, 37th Training Wing, 9/19/2002 Lackland AFB TX

F-2002-0039-WR0000 Vehicle Requirements, 311th Human System Wing, Brooks AFB TX 9/19/2002 F-2002-0017-WS0000 Civilian Overtime and Compensatory Time, 82d Training Wing, Sheppard 1/23/2002 AFB TX

F-2002-0018-WS0000 General Officer Quarters, 375th Airlift Wing, Scott AFB IL 1/25/2002 F-2002-0019-WS0000 Contract Quarters, 131st Fighter Wing, Air National Guard, St. Louis MO 2/5/2002

F-2002-0020-WS0000 Followup Audit, Government-Wide Purchase Card, 375th Airlift Wing, 2/13/2002 Scott AFB IL

F-2002-0021-WS0000 Support Agreement Reimbursements, 314th Airlift Wing, Little Rock AFB 2/20/2002 AR

F-2002-0022-WS0000 Medical Group Status of Resources and Training System Reporting, 314th 2/20/2002 Airlift Wing, Little Rock AFB AR

F-2002-0023-WS0000 Pharmacy Operations, 82d Training Wing, Sheppard AFB TX 2/28/2002 F-2002-0024-WS0000 Certified Invoice Processing, 82d Training Wing, Sheppard AFB TX 3/7/2002

Page 342 of 344 Attachment

Page 343: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0025-WS0000 Base Education Program, 375th Airlift Wing, Scott AFB IL 3/14/2002 F-2002-0026-WS0000 Air Force Management of Aviation Fuel Purchases, 97th Air Mobility 3/18/2002 Wing, Altus AFB OK

F-2002-0027-WS0000 Fire Protection Resources, 314th Airlift Wing, Little Rock AFB AR 3/19/2002 F-2002-0028-WS0000 Antenna Preventive Maintenance Inspections, 314th Airlift Wing, Little 3/20/2002 Rock AFB AR

F-2002-0029-WS0000 Antenna Preventive Maintenance Inspections, 82d Training Wing, 4/1/2002 Sheppard AFB TX

F-2002-0030-WS0000 Government Purchase Card Program, 134th Air Refueling Wing, Air 4/4/2002 National Guard, McGhee Tyson ANGB TN

F-2002-0031-WS0000 Telephone Billings, 375th Airlift Wing, Scott AFB IL 4/11/2002 F-2002-0032-WS0000 Followup Audit, Government-Wide Purchase Card, Combat Readiness 4/22/2002 Training Center, Air National Guard, Volk Field WI

F-2002-0033-WS0000 Reimbursements, Combat Readiness Training Center, Air National Guard, 4/22/2002 Volk Field WI

F-2002-0034-WS0000 Proportional Per Diem Program, 97th Air Mobility Wing, Altus AFB OK 4/26/2002

F-2002-0035-WS0000 Antiterrorism/Force Protection Program, 375th Airlift Wing, Scott AFB IL 5/6/2002

F-2002-0036-WS0000 Aerospace Ground Equipment, 434th Air Refueling Wing, Air Force 5/10/2002 Reserve Command, Grissom ARB IN

F-2002-0037-WS0000 Followup Audit, Third Party Medical Billings, 82d Training Wing, 5/13/2002 Sheppard AFB TX

F-2002-0039-WS0000 Base Operations Support, 434th Air Refueling Wing, Air Force Reserve 5/30/2002 Command, Grissom ARB IN

F-2002-0040-WS0000 Golf Course Operations, 314th Airlift Wing, Little Rock AFB AR 6/17/2002 F-2002-0041-WS0000 Followup Audit, Web Pages, 82d Training Wing, Sheppard AFB TX 6/27/2002

Page 343 of 344 Attachment

Page 344: Air Force Audit Agency Report Listing 2002 to 2007 -- obtained via FOIA

Report Report Number Report Title Date F-2002-0042-WS0000 Life Support Equipment, 122d Fighter Wing, Air National Guard, Ft 7/2/2002 Wayne IN

F-2002-0043-WS0000 Special Purpose Recoverables Authorized Maintenance, 122d Fighter 7/10/2002 Wing, Air National Guard, Fort Wayne IN

F-2002-0044-WS0000 Official Representation Funds, Fiscal Years 2000 - 2001, Headquarters 7/19/2002 Air Mobility Command, Scott AFB IL

F-2002-0045-WS0000 Computer Accountability and Security, 126th Air Refueling Wing, Air 8/12/2002 National Guard, Scott AFB IL

F-2002-0046-WS0000 Controls Over Travel Administration, Air Force Communications Agency, 8/19/2002 Scott AFB IL

F-2002-0047-WS0000 Off-Base Recreation Area, 82d Training Wing, Sheppard AFB TX 8/22/2002 F-2002-0048-WS0000 Obligations, Headquarters Air Mobility Command, Scott AFB IL 8/27/2002 F-2002-0049-WS0000 Followup Audit, Reports of Survey, 82d Training Wing, Sheppard AFB TX 8/27/2002

F-2002-0050-WS0000 Air Force Management of Credit Returns, 314th Airlift Wing, Little Rock 9/4/2002 AFB AR

F-2002-0051-WS0000 Outstanding Obligations, 932d Airlift Wing, Air Force Reserve Command, 9/4/2002 Scott AFB IL

F-2002-0052-WS0000 Pharmacy Operations, 375th Airlift Wing, Scott AFB IL 9/16/2002 F-2002-0053-WS0000 Special Purpose Recoverables Authorized Maintenance, 97th Air Mobility 9/16/2002 Wing, Altus AFB OK

Page 344 of 344 Attachment