1 / 6

ASSISTANT SECRETARY OF THE NAVY (RESEARCH, DEVELOPMENT & ACQUISITION) 7 August 2007

ASSISTANT SECRETARY OF THE NAVY (RESEARCH, DEVELOPMENT & ACQUISITION) 7 August 2007. What’s New in RDA. Assistant Secretary of the Navy (Research, Development & Acquisition): Dr. Delores M. Etter Principal Deputy, ASN(RD&A): VADM David Architzel

deiter
Download Presentation

ASSISTANT SECRETARY OF THE NAVY (RESEARCH, DEVELOPMENT & ACQUISITION) 7 August 2007

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. ASSISTANT SECRETARY OF THE NAVY (RESEARCH, DEVELOPMENT & ACQUISITION) 7 August 2007

  2. What’s New in RDA • Assistant Secretary of the Navy (Research, Development & Acquisition): Dr. Delores M. Etter • Principal Deputy, ASN(RD&A): VADM David Architzel • Chief of Staff, ASN(RD&A): John S. Thackrah

  3. Management Control ReviewAnnual Statement Of Assurance • Policy governing MICP – • Federal Managers’ Financial Integrity Act (1982) • OMB Circular No. A-123 (Management’s Responsibility for Internal Control) • DOD Instruction 5010.40 (MIC Procedures) • SECNAVINST 5200.35E (DON Program)

  4. Management Control ReviewAnnual Statement Of Assurance • An annual statement to the Service Secretary and Secretary of Defense certifying the effectiveness of the agency’s internal and accounting system controls • Material Weakness: a specific instance of such importance so as to warrant reporting of the deficiency to the next higher level of command/management

  5. ASN(RD&A) MICP Findings • Weaknesses forwarded to SECNAV: • Earned Value Management (report to SECNAV) • Earned Value Management of DDG 51 • Littoral Combat Ship (LCS) Program • Accomplishments forwarded to SECNAV • Center of Earned Value Management

  6. Follow-On Actions • All Weaknesses reviewed quarterly until closed

More Related