DATA Act Analytics. Unlocking Federal Spending Data through Analytics
|
|
- Amy Agnes Hubbard
- 5 years ago
- Views:
Transcription
1 DATA Act Analytics Unlocking Federal Spending Data through Analytics MAY 2017
2 OVERVIEW 1. INTRODUCTION TO THE DATA ACT 2. USE CASES FOR CURRENTLY AVAILABLE DEFENSE DATA FEDERAL ACCOUNTS OBJECT CLASS 3. USE CASES FOR UPCOMING DEFENSE DATA AWARDS BY GEOGRAPHY EXPLORING CONTRACTS PRODUCT SERVICE CODES
3 INTRODUCTION TO THE DATA ACT 2
4 DATA ACT BACKGROUND In May 2014, President Obama signed into law the Digital Accountability and Transparency Act of 2014 (DATA Act) (P.L ), which expands on the Federal Funding Accountability and Transparency Act of DATA Act requires agencies to make publicly available specific classes of Federal agency spending data, with more specificity and at a deeper level than is currently reported - Additionally, agencies are required to report this data on USASpending.gov or its successor site In May 2017, all Federal agencies provided data for posting on USAspending.gov using a standard data exchange called the DATA Act Information Model Schema Grants Loans and Other Assistance $3.8 Trillion in Federal Spending Procurements and Contracts Other Agency Expenditures This will allow Treasury to track $3.8 trillion dollars in annual spending on a quarterly basis and link data from the budget, accounting, procurement and financial assistance databases into one common format that allows for comparability across government 3
5 THE JOURNEY IMPLEMENTATION MILESTONES Schema 0.4 Schema Prototype 0.6 DAIMS 0.7 DAIMS 1.0 Alpha Beta Full Dec 2014: Launche d Federal Spending Collabor ation Space (GitHub) March 2015: SBA Pilot Begins May 2015: OMB Guidance Setting Data Standards/ DATA Act Playbook/ Baseline Schema Version 0.2 Released July 2015: 2 nd Schema Version 0.4 Released Sept 2015: Prototyp e Broker Complet e/ Sandbox Testing Begins Oct 2015: Schema Version 0.6 Released Nov 2015: OpenBeta. USAspend ing.gov Launched Dec 2015: DAIMS Version 0.7 Released March 2016: Draft DAIMS Version 1.0 Released for Agency Comment April 2016: DAIMS Version 1.0 Complet e/ Alpha Broker Released June 2016: Beta Broker Released Sept 2016: Full Broker Released April 2017: Agencies submit certified data May 2017: Beta.USAspendi ng.gov is launched 4
6 THE ARCHITECTURE 5
7 BENEFITS Improved Data Quality Increase access to searchable and reliable Federal spending data Data Centric Decision Making Promote data driven decision making due to access of reliable agency data Better Oversight Encourage better tracking of how the Federal government spends funds Research and Innovation Promote research and innovation both inside and outside of government 6 6
8 DATA QUALITY Establishing a standard schema and method as well as implementing new business rules on many backend financial systems has improved the data quality and completeness of information reported to USASpending.gov To measure the effect on data quality, the DATA Act Program Management Office (PMO) compared the records available on 24 April 2017 (19,911 grants) with a sample from USAspending.gov taken in October 2015 (23,368 grants). As can be seen, each of the four fields provided on the right, saw drastic improvements in Data Quality between 2015 and 2017 Errors are defined as values which are either null (when a value should be present) or invalid (e.g. 126 for State Name) 2017 Error Rate Awarding Agency Name 2015 Error Rate 0% % 57% % Awarding Sub Tier Agency 2017 Error Rate Name 2015 Error Rate 0% % % % Primary Place of Performance State 2017 Error Name 2015 Error Rate 0% Rate % 29% % Primary Place of Performance Country 2017 Error Code Rate2015 Error 0% Rate 100 0% 8% % 7
9 THE WEBSITE: BETA.USASPENDING.GOV On May 9 th, 2017, The beta.usaspending.gov website launched with Q data Over the next 3 months additionally features will be brought online and historical data from 2001 and later will be ingested into the site In the end of September 2017, the legacy USASpending.gov website will be decommissioned and formally replaced by the current beta site. Beta.USAspending.gov 8 8
10 FUTURE DEPARTMENT OF DEFENSE SUBMISSIONS Submitted by agencies from financial systems Extracted from intermediary award data systems C Data Standards D B E A F DATA Act Broker Agency Certification Data Store Prior to April 30, 2017, the DoD submitted it s A and B files to the Broker and the provided data is now available on beta.usaspending.gov Within the next months, the DoD will begin providing the C file (all awards) as well By providing the C file, the D1, D2, E, and F files will be generated and pulled from current financial systems DATA Act Information Model Schema (DAIMS) Released in April Contains 400+ data elements DATA Act Broker Full Broker released in September Agency files are combined and validated. Certification Senior Accountable Officials (SAO) certify FY17 Q2 data by April 30, 2017 Data Store Once certified, agency data is transmitted to the Treasury Data Store. 9
11 Use Cases for DoD Data 10
12 MONITORING FEDERAL ACCOUNTS The website provides a breakout of each federal account showing the total budget authority, sources of funding, and total obligations. The chart below provides the current federal account data for Defense Working Capital Fund Based on this information, a website user can see that, for this current fiscal year, DoD has been granted authority to spend $126B out of this federal account. They carried over a balance of $12B from last year, were given $472M in new appropriations, and have authority to use $114B of other budgetary resources. To date, 51.4% ($65B) of the total $126B has been obligated
13 COMPARING EXPENDITURES BY OBJECT CLASS GOVERNMENT-WIDE Insurance claims and indemnities $970B Interest and dividends $228B Supplies and materials Other services from non-federal sources Other services from Federal sources Medical care With the implementation of the DATA Act, information on how the government spends money across Object Classes is made widely available for the first time. Grants, subsidies, and contributions $666B Refunds $187B Benefits for former personnel $102B Full-time permanent $79B Financial transfers $83B Military personnel benefits Equipment $59B The tree map to the left shows expenditures across the government by object class 12
14 COMPARING EXPENDITURES BY OBJECT CLASS (CONT D) DEFENSE DEPARTMENT EXPENDITURES ONLY Benefits for former personnel $93.0B Supplies and materials $50.3B Other goods and services from Federal Sources $33.5B Military personnel $37.8B Full-time permanent $28.6B Operation and maintenance of equipment $22.8B Research and development contracts $22.1B Other services from non- Federal sources $15.6B Military personnel benefits $24.0B Civilian personnel benefits $13.9B Equipment $55.2B Insurance claims and indemnities $29.0B Unknown: No Object Class Specified* $25.6B Undistributed $4.08B The Department of Defense spends nearly the same proportion on personnel compensation and benefits (39%) as they do on contractual services and supplies (37%). Similarly, they spend nearly the same proportion across two other spending categories, grants and fixed charges and other: these account for about 12% (or 6% each) of DoD s spending. *A total of $25,550,589,697 was classified as major object class Other using an incorrect major object class code, and object class was left blank. This misclassified amount was excluded from the analysis by federal agency stacked bar charts on slides
15 DEFENSE CONTRACT SPENDING ON PRODUCTS AND SERVICES BY TYPE In terms of contracts, defense spends slightly more on products than it does services. Nearly 52% is spent on products while about 48% is spent on services. In Q2 of FY17, Defense spent almost $46 billion on products and nearly $43 billion on services. Services $42.9B 48.4% Products $45.8B 51.6% Data as of 05/05/17 14
16 Aerospace craft and structural components $11.9B Ships, small craft, pontoon, docks $5.90B Guided Missiles $3.09B Furnace/steam/ drying; nuclear reactor $2.24B Medical/dental/ veterinary equipment/ supplies $2.20B DEFENSE: SPENDING BY PRODUCT SERVICE CODE CATEGORY (PRODUCTS ONLY) IT equipment including firmware) $1.34B Comm/ detect/ coherent radiation $2.81B Engines and turbines and components $1.16B Ammunition and explosives $831M Subsistence $772M Electrical/ electrical equipment components Weapons $736M Aerospace craft components and accessories $2.73B Fuels, lubricants, oils, waxes $2.32B Other product service code (PSC) categories for DoD products included: construction and building materials; hand tools; and clothing, individual equipment, insignia, and jewelry. About two-fifths of spending for products was for aerospace crafts and structural components and ships, small craft, pontoon, and docks. Data as of 05/05/17 15
17 Support services (professional, administrative, management) $9.37B Research and development $6.80B Medical services $6.23B Maintenance, repair, rebuild equipment $5.98B DEFENSE: SPENDING BY PRODUCT SERVICE CODE CATEGORY (SERVICES ONLY) ADP and telecommunications $3.29B Utilities and housekeeping $2.43B Construction of structures/ facilities $1.84B Operation of governmentowned facility $784M Education and training $721M Transport, travel, relocation $2.02B Maintenance, repair, alteration of real property $1.54B Other PSC categories for DoD products included: natural resources management, non-r&d studies, and modification of equipment. About 65% of spending was for the top five largest PSC categories. The remaining 40% of spending on services spans 18 PSC categories. Data as of 05/05/17 16
18 EXPLORING CONTRACT AWARDS Add link to run visualization during presentation 17 17
19 COMPARING AWARDS ACROSS GEOGRAPHIES SMALL BUSINESS ADMINISTRATION (SBA) LOANS AND GRANTS BY REGION The maps above provide total loans and grants awarded to each SBA region (left) as well as the per capita dollars awarded to each region (right) From these charts we can see that the Southeast region received a high total amount of grants and loans, while the Rocky Mountain region received a relatively low amount However, when looking at the amount received per capita, the results are opposite. The Southeast region received a relatively low amount of grants and loans, while the Rocky Mountain region received a relatively high amount. 18
20 COMPARING AWARDS ACROSS GEOGRAPHIES (CONT D) SBA DISASTER RELIEF AWARDS Visualizing Disaster Relief Loans & Grants show funds concentrated in areas predisposed to hurricanes, fires, and earthquakes Visualizing data in this manner can identify trends in award actions as well as outliers in areas receiving awards 19
21 QUESTIONS 20
22 APPENDIX 21
23 Objectives Strategic Goals Analytics Team Priorities The Analytics Team cultivates a transparent data ecosystem that connects citizens with timely, reliable, consumable, and secure U.S. federal spending data to promote research, innovation, and data driven decision making across the private, public, and social sector. Partnerships with Agencies Partnerships with States Resources for the Public Encourage agency accountability and promote the use of data by educating agencies on data quality and assisting them with analytic tools to unlock the value of their information. Encourage state-level engagement and the use of data by partnering with states and assisting them with analytic tools to unlock the value of the data Connect the general public with consumable data by educating them on how to leverage and interpret information - Develop and implement a framework for DATA Act data visualizations and reporting - Proactively develop analytics use cases and demos showcasing the power of DATA Act data - Connect federal level spending Data with State level data to gain better understanding of the end recipients of funding - Develop trainings and learning materials around the DATA Act data and make it available on a new analytics website - Engage the open data community to promote the use the DATA Act data 22 22
24 Beta.USAspending.gov screenshots 23
25 24 24
26 25 25
27 26 26
28 27
PROCURE-TO-PAY. Reporting Grants and Cooperative Agreements. Lisa Romney, DPAP/PDI TRAINING SYMPOSIUM Procure-to-Pay Training Symposium
PROCURE-TO-PAY TRAINING SYMPOSIUM 2018 Reporting Grants and Cooperative Agreements Presented by: Jovanka Caton, DPAP/PDI Lisa Romney, DPAP/PDI 1 Overview 1. What is DAADS Definition and Purpose, Policy,
More information2017 Procure-to-Pay Training Symposium 2
DEFENSE PROCUREMENT AND ACQUISITION POLICY PROCURE-TO-PAY TRAINING SYMPOSIUM Reporting Grants and Cooperative Agreements to DAADS Presented by: Jovanka Caton Brian Davidson May 30 June 1, 2017 Hyatt Regency
More informationDEPARTMENT OF DEFENSE FEDERAL PROCUREMENT DATA SYSTEM (FPDS) CONTRACT REPORTING DATA IMPROVEMENT PLAN. Version 1.4
DEPARTMENT OF DEFENSE FEDERAL PROCUREMENT DATA SYSTEM (FPDS) CONTRACT REPORTING DATA IMPROVEMENT PLAN Version 1.4 Dated January 5, 2011 TABLE OF CONTENTS 1.0 Purpose... 3 2.0 Background... 3 3.0 Department
More informationReport to Congress on Distribution of Department of Defense Depot Maintenance Workloads for Fiscal Years 2015 through 2017
Report to Congress on Distribution of Department of Defense Depot Maintenance Workloads for Fiscal Years 2015 through 2017 Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics
More informationGrants 101: An Introduction to Federal Grants for State and Local Governments
Grants 101: An Introduction to Federal Grants for State and Local Governments Introduction FFIS has been in the federal grant reporting business for a long time about 30 years. The main thing we ve learned
More informationLegislative Updates / Topics for Small Business
Legislative Updates / Topics for Small Business Legislative & Regulatory Affairs Strategic Work Placement / Supplier Diversity BOEING is a trademark of Boeing Management Company. Copyright 2009 Boeing.
More informationNATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2001
NATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2001 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) MARCH 2000 NATIONAL DEFENSE BUDGET ESTIMATES - FY 2001 This document is prepared and distributed as
More informationNATIONAL DEFENSE BUDGET ESTIMATES - FY 2004
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2004 This document is prepared and distributed as a convenient reference source for the National Defense budget estimates for FY 2004. It also provides selected current
More informationDepartment of Defense
5 Department of Defense Joanne Padrón Carney American Association for the Advancement of Science HIGHLIGHTS For the first time in recent years, the Department of Defense (DOD) R&D budget would decline,
More informationNATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2005
NATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2005 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) MARCH 2004 NATIONAL DEFENSE BUDGET ESTIMATES - FY 2005 This document is prepared and distributed as
More informationMANAGER S TOOLKIT FOR A SUCCESSFUL FINANCIAL STATEMENT AUDIT
MANAGER S TOOLKIT FOR A SUCCESSFUL FINANCIAL STATEMENT AUDIT Ms. Lorin Venable, DoD OIG ASMC PDI Workshop #79 June 2, 2017 1 Agenda OIG Audit History Complexity of DoD FY 2016 Audit Opinions Status of
More informationP.L Grants: Certifications, Funds Management & 2-Year Expenditure Deadline. U.S. Department of Housing and Urban Development
P.L. 113-2 Grants: Certifications, Funds Management & 2-Year Expenditure Deadline U.S. Department of Housing and Urban Development I. Certification of Proficient Controls, Processes & Procedures II. III.
More informationGAO CONTINGENCY CONTRACTING. DOD, State, and USAID Contracts and Contractor Personnel in Iraq and Afghanistan. Report to Congressional Committees
GAO United States Government Accountability Office Report to Congressional Committees October 2008 CONTINGENCY CONTRACTING DOD, State, and USAID Contracts and Contractor Personnel in Iraq and GAO-09-19
More informationGAO CONTINGENCY CONTRACTING. DOD, State, and USAID Continue to Face Challenges in Tracking Contractor Personnel and Contracts in Iraq and Afghanistan
GAO United States Government Accountability Office Report to Congressional Committees October 2009 CONTINGENCY CONTRACTING DOD, State, and USAID Continue to Face Challenges in Tracking Contractor Personnel
More informationFY16 Spend - DoD as Funding Dept Services = 51% of Obligations
FY16 Spend - DoD as Funding Dept = 51% of Obligations ($155.3B) 51% 4 S&E ($148.8B) Svcs ($17.8B) ($13.3B) Svcs ($9.4B) 6% Transportatio n Svcs ($5.9B) Logistics Mgmt Svcs ($4.9B) 3% ($36.4B) 23% ($20.8B)
More information2009 American Recovery and Reinvestment Act (ARRA)
2009 American Recovery and Reinvestment Act (ARRA) Understanding Compliance and Reporting Requirements Associated with ARRA Stimulus Funds November 19, 2009 2009 American Recovery & Reinvestment Act Today
More informationPERSONNEL SECURITY CLEARANCES
United States Government Accountability Office Report to Congressional Requesters November 2017 PERSONNEL SECURITY CLEARANCES Plans Needed to Fully Implement and Oversee Continuous Evaluation of Clearance
More informationFinancial Management
August 17, 2005 Financial Management Defense Departmental Reporting System Audited Financial Statements Report Map (D-2005-102) Department of Defense Office of the Inspector General Constitution of the
More informationReport No. DODIG May 31, Defense Departmental Reporting System-Budgetary Was Not Effectively Implemented for the Army General Fund
Report No. DODIG-2012-096 May 31, 2012 Defense Departmental Reporting System-Budgetary Was Not Effectively Implemented for the Army General Fund Additional Copies To obtain additional copies of this report,
More informationWelcome and Introductions
Fiscal Matters: An Overview of Annual Head Start and Early Head Start Grant Requirements U.S. Department of Health and Human Services, Welcome and Introductions Staff Grantee Representatives 1 Goals for
More informationDATA Act Update FDP September 2016
DATA Act Update FDP September 2016 hosted by the Joint DATA Act Working Group era: Mark Sweet University of Wisconsin, Madison Jason Hitchcock - USDA Bronda Harrison - EPA Open Government: Richard Fenger
More informationOther Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective
Inspector General U.S. Department of Defense Report No. DODIG-2016-064 MARCH 28, 2016 Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not
More informationGUIDANCE. Funds for Title I, Part B of the Rehabilitation Act of 1973, as amended. Made Available Under
GUIDANCE Funds for Title I, Part B of the Rehabilitation Act of 1973, as amended Made Available Under The American Recovery and Reinvestment Act of 2009 U.S. Department of Education Office of Special Education
More informationDepartment of Human Resources Department of Housing and Community Development Electric Universal Service Program
Performance Audit Report Department of Human Resources Department of Housing and Community Development Electric Universal Service Program Procedures for the Processing and Disbursement of Benefits Should
More informationGrants and Agreements: Choosing the Right Tool to Ensure Partnership Success A Partnership Network Peer Learning Session
Tanner Ridge, Columbia Gorge, OR Grants and Agreements: Choosing the Right Tool to Ensure Partnership Success A Partnership Network Peer Learning Session Alison Léiman, WO G&A Policy Thursday, April 13,
More informationIraq Reconstruction Relief Fund
Iraq Reconstruction Relief Fund (IRRF) Non Construction Update Dave Nash October 2004 For discussion today. A brief history and the truth Our goals The Model Program Status Non construction progress The
More informationDelayed Federal Grant Closeout: Issues and Impact
Delayed Federal Grant Closeout: Issues and Impact Natalie Keegan Analyst in American Federalism and Emergency Management Policy September 12, 2014 Congressional Research Service 7-5700 www.crs.gov R43726
More informationConnecticut s Reliance on Federal Funds
Connecticut s Reliance on Federal Funds What s at Stake in the Upcoming Federal Budget Debate January 2005 CT Voices state budget work is supported by the Melville Charitable Trust, the Stoneman Family
More informationa GAO GAO AIR FORCE DEPOT MAINTENANCE Management Improvements Needed for Backlog of Funded Contract Maintenance Work
GAO United States General Accounting Office Report to the Chairman, Subcommittee on Defense, Committee on Appropriations, House of Representatives June 2002 AIR FORCE DEPOT MAINTENANCE Management Improvements
More informationFinancial Management
Financial Management Review of Financial Management Financial Management System Internal Controls Accuracy of Report Information Program Income Salaries And Wages OMB Circular A-133 Single Audits FFATA/FSRS
More informationFour4Four Plan To Avoid ADA Violations. Phil Davidson 29 May 2015, PDI New Orleans, LA
Four4Four Plan To Avoid ADA Violations Phil Davidson 29 May 2015, PDI New Orleans, LA Overview What is ADA? Power of PURSE ADA Statistics Fiscal Law Box ADA Laws What can cause violations? Plan Examples
More informationNavy Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance
Inspector General U.S. Department of Defense Report No. DODIG-2015-114 MAY 1, 2015 Navy Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance INTEGRITY EFFICIENCY
More informationGAO. DEFENSE BUDGET Trends in Reserve Components Military Personnel Compensation Accounts for
GAO United States General Accounting Office Report to the Chairman, Subcommittee on National Security, Committee on Appropriations, House of Representatives September 1996 DEFENSE BUDGET Trends in Reserve
More informationNATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2012 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) MARCH 2011
NATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2012 OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) MARCH 2011 Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden for the
More informationDOD INVENTORY OF CONTRACTED SERVICES. Actions Needed to Help Ensure Inventory Data Are Complete and Accurate
United States Government Accountability Office Report to Congressional Committees November 2015 DOD INVENTORY OF CONTRACTED SERVICES Actions Needed to Help Ensure Inventory Data Are Complete and Accurate
More informationA udit R eport. Office of the Inspector General Department of Defense. Report No. D October 31, 2001
A udit R eport ACQUISITION OF THE FIREFINDER (AN/TPQ-47) RADAR Report No. D-2002-012 October 31, 2001 Office of the Inspector General Department of Defense Report Documentation Page Report Date 31Oct2001
More informationOther Defense Spending
2018 U.S. Defense Budget Other Defense Spending October 2017 l Katherine Blakeley Overview In addition to the major appropriations titles of military personnel; research, development test and evaluation
More informationDOD FINANCIAL MANAGEMENT. Improved Documentation Needed to Support the Air Force s Military Payroll and Meet Audit Readiness Goals
United States Government Accountability Office Report to Congressional Requesters December 2015 DOD FINANCIAL MANAGEMENT Improved Documentation Needed to Support the Air Force s Military Payroll and Meet
More informationAPPENDIX VII OTHER AUDIT ADVISORIES
APPENDIX VII OTHER AUDIT ADVISORIES I. Effect of Changes to Generally Applicable Compliance Requirements in the 2015 Supplement In the 2015 Supplement, OMB has removed several of the compliance requirements
More informationCapacity Building Grant Program (Section 4 and RCB) DRGR Guidance DRGR Action Plan Module Guide
Capacity Building Grant Program (Section 4 and RCB) DRGR Guidance DRGR Action Plan Module Guide Background Starting in Fiscal Year 2015 (FY15), Section 4 and Rural Capacity Building Program Grantees (
More informationDepartment of Defense Investment Review Board and Investment Management Process for Defense Business Systems
Department of Defense Investment Review Board and Investment Management Process for Defense Business Systems Report to Congress March 2012 Pursuant to Section 901 of the National Defense Authorization
More informationDEFENSE LOGISTICS AGENCY THE NATION S COMBAT LOGISTICS SUPPORT AGENCY
DEFENSE LOGISTICS AGENCY THE NATION S COMBAT LOGISTICS SUPPORT AGENCY Standard Procurement System (SPS) Update DoD Procure-to-Pay (P2P) Training Symposium Jackie Bostic, SPS PM DLA - J62C/SPS-JPMO April
More informationon June 2, 2016 Rutgers, The State University of New Jersey
: XBRL reporting for U.S. and Brazilian local governments By Deniz Appelbaum, Hussein Issa, and Stephen Kozlowski, for The 36 th World Continuous Auditing & Reporting Symposium, held at the University
More informationAdvancing Accountability for Improving HCAHPS at Ingalls
iround for Patient Experience Advancing Accountability for Improving HCAHPS at Ingalls A Case Study Webconference 2 Managing your audio Use Telephone If you select the use telephone option please dial
More informationSection 5. Defense-Related Expenditures
Section 5. Defense-Related Expenditures 1. Defense-Related Expenditures and Changes Defense-related expenditures include spending for maintaining and managing the SDF, improving living conditions in the
More informationReport No. D February 22, Internal Controls over FY 2007 Army Adjusting Journal Vouchers
Report No. D-2008-055 February 22, 2008 Internal Controls over FY 2007 Army Adjusting Journal Vouchers Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden for the collection
More informationNavy s Contract/Vendor Pay Process Was Not Auditable
Inspector General U.S. Department of Defense Report No. DODIG-2015-142 JULY 1, 2015 Navy s Contract/Vendor Pay Process Was Not Auditable INTEGRITY EFFICIENCY ACCOUNTABILITY EXCELLENCE INTEGRITY EFFICIENCY
More informationDefense Budget Composition and Internal Pressures. Cindy Williams
Defense Budget Composition and Internal Pressures Cindy Williams 1 Overview of Talk Composition of the Department of Defense budget By appropriation title By major force program By military department
More informationHome of Combat Airlift
Home of Combat Airlift Economic Impact Statement Fiscal Year 2016 Little Rock Air Force Base LRAFB Economic Impact Statement 1 Team Little Rock 19th Airlift Wing The 19th Airlift Wing executes, generates
More informationPROJECTS / GRANTS / BOARD OF REGENTS REPORTING
PROJECTS / GRANTS / BOARD OF REGENTS REPORTING Grant Accounting Project Lite Training Manual A-133 Audit Grant Accounting Project Lite Training Manual 1 A-133 Audit Purpose and Background Information The
More informationDepartment of Defense SUPPLY SYSTEM INVENTORY REPORT September 30, 2003
Department of Defense SUPPLY SYSTEM INVENTORY REPORT September 30, 2003 TABLE OF CONTENTS Table 1.0 Department of Defense Secondary Supply System Inventories A. Secondary Items - FY 1973 through FY 2003
More informationGrant Award and Contract Accounting
1 Grant Award and Contract Accounting 2 Overview on Grants State Agencies are responsible for tracking both State and Federal Grants for audit and reporting purposes Agencies can utilize a 5 digit grant
More informationAlteration of Bridges
Alteration of Bridges Program Specific Recovery Act Plan May 14, 2009 United States Coast Guard Message from the United States Coast Guard ARRA Senior Accountable Official 14 May 2009 I am pleased to present
More informationRoadmap to the Uniform Grant Guidance for School Districts
Roadmap to the Uniform Grant Guidance for School Districts Lily McManus, Editor lmcmanus@thompson.com Thompson Information Services, Inc. www.thompson.com Learning Objectives Explore issues of transparency
More informationOffice of Inspector General. November 30, 2011 MEMORANDUM. USAID/Iraq Mission Director, Alex Dickie
Office Inspector General November 30, 20 MEMORANDUM TO: FROM: SUBJECT: USAID/Iraq Mission Director, Alex Dickie Office Inspector General/Iraq, Director, Darren Roman /s/ Survey USAID/Iraq s and Subawards
More informationReport No. D August 29, Internal Controls Over the Army Military Equipment Baseline Valuation Effort
Report No. D-2008-126 August 29, 2008 Internal Controls Over the Army Military Equipment Baseline Valuation Effort Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden for
More informationFederal Public Transportation Program: In Brief
Federal Public Transportation Program: In Brief William J. Mallett Specialist in Transportation Policy December 2, 2013 Congressional Research Service 7-5700 www.crs.gov R42706 Contents Introduction...
More informationRapid Innovation Fund (RIF) Program
Rapid Innovation Fund (RIF) Program Cyber Security Workshop January 2015 Dan Cundiff Deputy Director, Comparative Technology Office OASD (R&E) Emerging Capabilities & Prototyping E-mail: thomas.d.cundiff.civ@mail.mil
More informationOMB Uniform Guidance ( UG ) Briefing. ASRSP & OSR Brown Bag Tuesday, January 27 th
OMB Uniform Guidance ( UG ) Briefing ASRSP & OSR Brown Bag Tuesday, January 27 th Background The UG is the single biggest regulatory change in the last fifty years in research administration Interesting
More informationREPORT 2015/029 INTERNAL AUDIT DIVISION. Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force
INTERNAL AUDIT DIVISION REPORT 2015/029 Audit of personnel entitlements and allowances in the United Nations Disengagement Observer Force Overall results relating to the effective administration of personnel
More informationTHE UNDER SECRETARY OF DEFENSE 3010 DEFENSE PENTAGON WASHINGTON, DC
THE UNDER SECRETARY OF DEFENSE 3010 DEFENSE PENTAGON WASHINGTON, DC 20301-3010 ACQUISITION, TECHNOLOGY AND LOGISTICS DEC 0 it 2009 MEMORANDUM FOR SECRETARIES OF THE MILITARY DEPARTMENTS CHAIRMAN OF THE
More informationNorth Carolina Department of Public Safety Division of Emergency Management
APRIL 2015 97.036 PUBLIC ASSISTANCE GRANTS State Project/Program: PUBLIC ASSISTANCE PROGRAM Federal Authorization: U. S. DEPT OF HOMELAND SECURITY Robert T. Stafford Disaster Relief and Emergency Assistance
More information2018 BUSINESS ENTREPRENEURSHIP PROGRAM
NOTICE OF FUNDING AVAILABILITY FOR 2018 BUSINESS ENTREPRENEURSHIP PROGRAM Deadline for Submitting Applications: 5:00 PM-Monday, March 26, 2018 Submit to: City of Stockton Economic Development Department
More informationFEDERAL SPENDING AND REVENUES IN ALASKA
FEDERAL SPENDING AND REVENUES IN ALASKA Prepared by Scott Goldsmith and Eric Larson November 20, 2003 Institute of Social and Economic Research University of Alaska Anchorage 3211 Providence Drive Anchorage,
More informationWhat is the current status of Trident replacement in the UK?
What is the current status of Trident replacement in the UK? John Ainslie Coordinator Scottish CND Presentation for NFLA (Scotland) 26 February 2010 Trident replacement in the US President Obama s budget
More informationEnabling Greater Productivity
Enabling Greater Productivity An Imperative to Improve Materiel Readiness Panel Discussion June 2017 Productivity Defined Productivity* [proh-duhk-tiv-i-tee, prod-uhk ] noun 1. the quality, state, or fact
More informationReport No. DODIG March 26, General Fund Enterprise Business System Did Not Provide Required Financial Information
Report No. DODIG-2012-066 March 26, 2012 General Fund Enterprise Business System Did Not Provide Required Financial Information Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting
More informationDefense Health Program Fiscal Year (FY) 2007 Budget Estimates Operation and Maintenance Exhibit OP-5, Consolidated Health Support
I. Description of Operations Financed: This Sub-Activity Group comprises seven functions which support delivery of patient care worldwide. Examining Activities - Resources required for administering physical
More informationBTOP Recipient Handbook FY 2010
Broadband Technology Opportunities Program BTOP Recipient Handbook FY 2010 November 2010 Version 1.1 National Telecommunications and Information Administration Broadband Technology Opportunities Program
More informationDoD Countermine and Improvised Explosive Device Defeat Systems Contracts for the Vehicle Optics Sensor System
Report No. DODIG-2012-005 October 28, 2011 DoD Countermine and Improvised Explosive Device Defeat Systems Contracts for the Vehicle Optics Sensor System Report Documentation Page Form Approved OMB No.
More informationMAPPING SAN DIEGO S DEFENSE ECOSYSTEM
MAPPING SAN DIEGO S DEFENSE ECOSYSTEM FULL REPORT RELEASED FEBRUARY 2018 TABLE OF CONTENTS 01 Executive Summary p3 02 Introduction p4 03 Defense Contracts p5 04 Defense Ecosystem p9 05 Business Climate
More informationLessons Learned from Prior Reports on Disaster-related Procurement and Contracting
Lessons Learned from Prior Reports on Disaster-related Procurement and Contracting December 5, 2017 OIG-18-29 DHS OIG HIGHLIGHTS Lessons Learned from Prior Reports on Disaster-related Procurement and Contracting
More informationVETERANS' AFFAIRS, DEPARTMENT of
Annual Performance Progress Report (APPR) for Fiscal Year (2009-2010) Proposed KPM's for Biennium (2011-2013) Original Submission Date: 2010 Finalize Date: 2009-2010 KPM # 2009-2010 Approved Key Performance
More informationReport No. D-2011-RAM-004 November 29, American Recovery and Reinvestment Act Projects--Georgia Army National Guard
Report No. D-2011-RAM-004 November 29, 2010 American Recovery and Reinvestment Act Projects--Georgia Army National Guard Report Documentation Page Form Approved OMB No. 0704-0188 Public reporting burden
More informationNAVSEA STANDARD ITEM CFR Part 61, National Emission Standards for Hazardous Air Pollutants
NAVSEA STANDARD ITEM ITEM NO: 009-01 DATE: 01 OCT 2017 CATEGORY: I 1. SCOPE: 1.1 Title: General Criteria; accomplish 2. REFERENCES: 2.1 Standard Items 2.2 40 CFR Part 61, National Emission Standards for
More informationOUTGOING SUBAWARD GUIDE: INFORMATION FOR UWM PRINCIPAL INVESTIGATORS VERSION 1, JULY 2015
OUTGOING SUBAWARD GUIDE: INFORMATION FOR UWM PRINCIPAL INVESTIGATORS VERSION 1, JULY 2015 INTRODUCTION The University of Wisconsin-Milwaukee (UWM) is the prime recipient on a wide range of sponsored awards
More informationDepartment of Defense DIRECTIVE. SUBJECT: Under Secretary of Defense for Acquisition, Technology, and Logistics (USD(AT&L))
Department of Defense DIRECTIVE NUMBER 5134.1 April 21, 2000 SUBJECT: Under Secretary of Defense for Acquisition, Technology, and Logistics (USD(AT&L)) DA&M References: (a) Title 10, United States Code
More informationReview of Federal Expenditures to Florida In Fiscal Year September Florida Legislative Committee on Intergovernmental Relations
Review of Federal Expenditures to Florida In Fiscal Year 1999-2000 With Particular Emphasis on Federal Grants to Florida's State and Local Governments September 2001 Florida Legislative Committee on Intergovernmental
More informationEfficiency 1717 H Street, NW, Suite 825 Washington, DC Fax: (202)
Description of document: Requested date: Released date: Posted date: Source of document: Council of the Inspectors General on Integrity and Efficiency (CIGIE) Federal Audit Executive Council (FAEC) Data
More informationDEPARTMENT OF THE NAVY FY 2017 BUDGET ESTIMATES BUDGET DATA BOOK OFFICE OF BUDGET
DEPARTMENT OF THE NAVY FY 2017 BUDGET ESTIMATES BUDGET DATA BOOK OFFICE OF BUDGET April 2016 INTENTIONALLY BLANK INTRODUCTION This document is a compendium of selected budget data and related information
More informationBUDGET UNCERTAINTY AND MISSILE DEFENSE
BUDGET UNCERTAINTY AND MISSILE DEFENSE MDAA ISSUE BRIEF OCTOBER 2015 WES RUMBAUGH & KRISTIN HORITSKI Missile defense programs require consistent investment and budget certainty to provide essential capabilities.
More informationDecember 26, 2014 NEW ADDITIONAL December 26, 2014 beginning December 26, /31/15, 6/30/16 Contents Reference Origin Appendix
New Uniform Guidance September 11, 2014 Information from GAQC, NPO Conference, COFAR and a prior presentation by Diane Edelstein OMB Grant Reform December 26, 2013 OMB issued Final Grant Reform Rules -
More informationUniform Guidance Sponsored Projects Services
Arizona s First University. Uniform Guidance Sponsored Projects Services 520-626-6000 sponsor@email.arizona.edu Agenda What is Uniform Guidance (UG)? Effective dates Structure of the Uniform Guidance Significant
More information(2) All Missile Technology Control Regime (MTCR) Annex Items.
126.5 Canadian exemptions. (a) Temporary import of defense articles. Port Director of U.S. Customs and Border Protection and postmasters shall permit the temporary import and return to Canada without a
More informationDifferences Between House and Senate FY 2019 NDAA on Major Nuclear Provisions
Differences Between House and Senate FY 2019 NDAA on Major Nuclear Provisions Topline President s Request House Approved Senate Approved Department of Defense base budget $617.1 billion $616.7 billion
More informationMAP-21: An Analysis. The Trust Fund
MAP-21: An Analysis On Friday, July 6, President Obama signed into law HR 4348 (http://www.govtrack.us/congress/bills/112/hr4348) Moving Ahead for Progress in the 21 st Century (MAP-21). The President
More informationSmithsonian Institution
Smithsonian Institution Recovery Act, 2009 Agency-wide and Program-specific Plan Updated May 2010 Smithsonian Institution American Recovery and Reinvestment Act of 2009 Agency-wide and Program-specific
More informationDoing Business with Putnam County and the Empire State Purchasing Group
Doing Business with Putnam County and the Empire State Purchasing Group October 24, 2013 8:30 am to 11:30 am Putnam County Bureau of Emergency Services 112 Old Route 6, Carmel, New York 10512 Alex Mazzotta
More informationFEDERAL SUBCONTRACTING. Further Actions Needed to Improve Oversight of Passthrough
United States Government Accountability Office Report to Congressional Committees December 2014 FEDERAL SUBCONTRACTING Further Actions Needed to Improve Oversight of Passthrough Contracts GAO-15-200 December
More informationINSIDER THREATS. DOD Should Strengthen Management and Guidance to Protect Classified Information and Systems
United States Government Accountability Office Report to Congressional Committees June 2015 INSIDER THREATS DOD Should Strengthen Management and Guidance to Protect Classified Information and Systems GAO-15-544
More informationFY2018. NDAA Reform. Recommendations
FY2018 NDAA Reform Recommendations SM Providing for a strong national defense is the most important duty of our federal government. However, our rapidly-growing national debt is imperiling our long term
More informationIt s All about the Money!
2011 DOD Maintenance Symposium Breakout Session: It s All about the Money! Chien Huo, Ph.D. Force and Infrastructure Analysis Division (FIAD) Cost Assessment and Program Evaluation (CAPE) Office of the
More informationTechnical Job Family: Technician Progression
Cornell University Staff Compensation Program Generic Job Profile Summaries Compensation Services 353 Pine Tree Road, East Hill Plaza, Ithaca, NY 14850 (607) 254-8355 compensation@cornell.edu www.hr.cornell.edu
More informationREPORT ON THE ECONOMIC IMPACT OF DEFENSE-RELATED SPENDING IN ILLINOIS
FEBRUARY 27, 2018 REPORT ON THE ECONOMIC IMPACT OF DEFENSE-RELATED SPENDING IN ILLINOIS www.illinoisdefense.org 1 About Us The Illinois Defense Network (IDN) provides resources and expertise to businesses,
More informationGAO IRAQ AND AFGHANISTAN. DOD, State, and USAID Face Continued Challenges in Tracking Contracts, Assistance Instruments, and Associated Personnel
GAO United States Government Accountability Office Report to Congressional Committees October 2010 IRAQ AND AFGHANISTAN DOD, State, and USAID Face Continued Challenges in Tracking Contracts, Assistance
More information$787 Billion Economic Recovery Package Clears Congress; Focuses On Long- Term Competitiveness, in Addition to Job Creation
February 16, 2009 / Volume 9 / Issue 4 February 16 EDNow EDNow FAQs
More informationJuly 30, SIGAR Audit-09-3 Management Information Systems
A Better Management Information System Is Needed to Promote Information Sharing, Effective Planning, and Coordination of Afghanistan Reconstruction Activities July 30, 2009 SIGAR Audit-09-3 Management
More informationAdvancing Accountability
Advancing Accountability BEST PRACTICES IN CONTRACT AND GRANT MANAGEMENT FLORIDA DEPARTMENT OF FINANCIAL SERVICES 1 Intro & Housekeeping Introduction of instructors Housekeeping Class history Class material
More informationDepartment of Defense
1Gp o... *.'...... OFFICE O THE N CTONT GNR...%. :........ -.,.. -...,...,...;...*.:..>*.. o.:..... AUDITS OF THE AIRFCEN AVIGATION SYSEMEA FUNCTIONAL AND PHYSICAL CONFIGURATION TIME AND RANGING GLOBAL
More informationGrant Reporting for Faculty Grant Expense Detail
Grant Reporting for Faculty Grant Expense Detail This report provides line item detail expenses for a user-specified Sponsored Program. The report allows faculty and department administrators to more easily
More information