- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 1,
2009 Aug 28 .
- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 2,
2009 Aug 28 .
- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 3,
2009 Aug 28 .
- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 4,
2009 Aug 28 .
- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 5,
2009 Aug 28 .
- Box 1
Northrop Grumman (NG) Corrective Action Plan (CAP) - Book 6,
2009 Aug 28 .
- Box 2
VITA / Northrop Grumman correspondence,
2007-2015 .
- Box 2
VITA / Northrop Grumman correspondence,
2016 Jan-June .
- Box 2
VITA / Northrop Grumman correspondence,
2016 July-Dec .
- Box 2
VITA / Northrop Grumman correspondence,
2017 Jan-June .
- Box 2
VITA / Northrop Grumman correspondence,
2017 July-Dec .
- Box 2
VITA / Northrop Grumman correspondence,
2018 Jan-June .
- Box 2
VITA / Northrop Grumman correspondence,
2018 July-Nov .
- Box 2
VITA / Northrop Grumman correspondence,
2019 May-July .
- Box 2
VITA Large Agency Transition Workbook - Phase 1 Integration,
2004 June .
- Box 2
Event information and remarks for VITA-NG partnership announcement,
2005 Nov 14 .
- Box 2
Interim Comprehensive Infrastructure Agreement (CIA),
2005 Nov 14 .
- Box 2
Interim Comprehensive Infrastructure Agreement (CIA) - Interim Phase Work Plan,
2005 Dec 14 .
- Box 2
Interim Comprehensive Infrastructure Agreement (CIA) - Refined Transition Plan,
2006 Feb 13 .
- Box 2
Information Technology Infrastructure Partnership (ITIP),
2006 May .
- Box 2
Northrop Grumman (NG) Readiness to Assume Responsibility for Current Operations,
2006 June 09 .
- Box 2
Comprehensive Infrastructure Agreement (CIA) - Detailed Transition Plan,
2006 June 16 .
- Box 2
NG and VITA Partnership - Day One,
2006 July 10-11 .
- Box 2
CH Transition Phase Conceptual Deliverables - Jan-June 2006 Final Version and Client Acceptance,
2006 Aug 26 .
- Box 2
Gartner Relationship Performance Assessment (RPA) - Final Report,
2014 .
- Box 2
Integris Reports - CIA Contract Review (Apr), Sourcing Options Report (Oct) and Final Recommendations Report (Nov),
2015 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche),
2007 Jul-2008 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 4 Financial Audit,
2009 July-2010 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 4 Operational Audit,
2010 Oct 19 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 5 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2010 July-2011 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 5 - Operational Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2011 Oct 21 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 6 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2011 July-2012 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 6 - Operational Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2012 Sept 20 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 7 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2012 July-2013 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 7 - Operational Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2013 Oct 16 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 8 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2013 July-2014 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 8 - Operational Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2014 Oct 13 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 9 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2014 July-2015 June .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 9 - Operational Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2015 Oct 29 .
- Box 3
Independent Accountants' Report on Applying Agreed-Upon Procedures (Deloitte and Touche) - Contract Year 11 - Financial Audit
as defined by the Comprehensive Infrastructure Agreement (CIA),
2016 July-2017 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2006 July-2007 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2007 July-2008 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2008 July-2010 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2010 July-2011 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2011 July-2012 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2012 July-2013 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2013 July-2014 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2014 July-2015 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2015 July-2016 June .
- Box 3
Report on Controls Placed in Operation and Tests of Operating Effectiveness (DTL),
2016 July-2017 June .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Corrections,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Health,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Juvenile Justice,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Motor Vehicles,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Social Services,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Taxation,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Transportation,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - VITA Central Operations,
2007 Nov .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Corrections,
2008 Apr .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Health,
2008 Apr .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Juvenile Justice,
2008 Apr .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Motor Vehicles,
2008 May .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Social Services,
2008 Apr .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Taxation,
2008 June .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Transportation,
2008 May .
- Box 3
Confidential Security Audit Report (DTL) - VITA Central Operations,
2008 Apr .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Alcoholic Beverage Control,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Corrections,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Health,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Motor Vehicles,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Social Services,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Taxation,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Transportation,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - VITA Central Operations,
2009 Oct .
- Box 3
Confidential Security Audit Report (DTL) - Perimeter Center,
2010 Sept .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Social Services,
2010 Sept .
- Box 3
Confidential Security Audit Report (DTL) - Dept. of Transportation,
2010 Sept .
- Box 3
Confidential Security Audit Report (DTL) - VITA Central Operations,
2010 Sept .