Although the division of plea DoD had in-house processes and controls to track payments, the bulk of the records are missing, the convey says, adding together to the division is searching on behalf of them.Other papers are missing to the same degree well, together with monthly reports documenting expenses, the audit says.From July 2004 through December 2007, DoD ought to hold provided 42 monthly reports. However, it can locate barely the earliest four reports.A memo accompanying the give an account is signed by Stuart Bowen, the superintendent common. The audit was overseen by Glenn Furbish, assistant assessor wide-ranging pro audits.