FY 2016 Reports Published

Transcription

1 FY 2016 Reports Published N Antiterrorism/Force Protection Commander, Navy Region Japan Security Force Personnel / Sep 16 N between Public and Private Sectors within the Department of the Navy - Summary Report Sep 16 N Navy Officer Diversity and Inclusion Training Sep 16 N Reporting of Naval Sea Systems Command and Naval Air Systems Command Headquarters Staffing Levels / Sep 16 N N N N N N Management of Real Property Outgrants - Naval Facilities Engineering Command Southwest Internal Controls over the Government Commercial Purchase Card Programs at Naval Special Warfare Groups One and Two Independent Logistics Assessment and Certification Requirements Process at Marine Corps Systems Command and Program Executive Office Land Systems Agreed-Upon Procedures Attestation Engagement for Cash Management at Selected Navy Working Capital Fund Activities Controls over Military Interdepartmental Purchase Requests Across Department of the Navy/Assistant for Administration Activities and Field Offices United States Marine Corps Childcare Background Check Initiatives Sep Sep Sep Sep Aug Aug 16

2 N Antiterrorism/Force Protection Commander, Navy Region Europe, Africa, Southwest Asia Security Force Personnel Aug 16 N Navy Sex Offender Notifications Aug 16 N Controls over Department of the Navy/Assistant for Administration Activities and Field Offices Service and Product Contracts Aug 16 N N N N N N N N N Controls over Government Commercial Purchase Card Program Across Department of the Navy/Assistant for Administration Activities and Field Offices Antiterrorism Force Protection Commander, Navy Region Southwest Security Force Personnel Summary of Naval Audit Service Ammunition and Explosives Storage Facilities Audits between Public and Private Sectors at Naval Supply Systems Command Antiterrorism Force Protection Security Force Personnel at Commander, Navy Region Southeast Approval of Marine Corps Travel Vouchers in the Defense Travel Systems Navy Child and Youth Programs Immunization Verification Receipt and Acceptance of Goods and Services Purchased by Commander, Submarine Force Atlantic Defense Travel System Approving Officials Approval of Travel Vouchers at Norfolk Naval Shipyard Aug Jul Jul Jul Jul Jun Jun Jun Jun 16

3 N N between Public and Private Sectors at Commander, U.S. Pacific Fleet between Public and Private Sectors at Strategic Systems Programs May May 16 N Navy Firefighter Training May 16 N N N N N N Patient Registration Controls at Military Treatment Facilities Fiscal Year 2014 Implementation of the Federal Managers Financial Integrity Act at Selected Naval Facilities Engineering Command Activities Department of the Navy Military Overseas Suitability Screening and Civilian Overseas Processing Program Personal Property Accountability at Naval Air Systems Command United States Marine Corps Temporary Disability Retired List Accountability Over Controlled Pharmaceuticals in Navy Medicine West May May May May Apr Apr 16 N Marine Corps Substance Abuse Program Apr 16 N N N N between Public and Private Sectors at United States Fleet Forces Command between Public and Private Sectors at United States Marine Corps Internal Controls over Contracting at Marine Corps Installations West Internal Controls Over Receipt and Acceptance of Goods and Services at Commander, Navy Installations Command Apr Apr Mar Mar 16

4 N N N N N N N N N Receipt and Acceptance of Goods and Services Purchased at Naval Hospital Camp Pendleton Personal Property Accountability at U.S. Naval Forces Central Command Facilities at Naval Support Activity Crane, IN and Naval Station Great Lakes, IL Internal Controls Over the Marine Corps Civilian Law Enforcement Program Antiterrorism Force Protection Security Force Personnel on Naval District Washington Installations Facilities within Commander, Navy Region Southeast Area of Responsibility Antiterrorism Force Protection Training and Utilization of Security Personnel at Selected United States Marine Corps Installations Managing Personally Identifiable Information at Naval Medical Center, Portsmouth and Naval Hospital, Jacksonville Funding Over Special Projects at Southwest Regional Maintenance Center, San Diego, CA Feb Jan Jan Jan Dec Dec Dec Dec Dec 15 N Service Requirements Review Board Process Dec 15 N N N Marine Corps Hearing Conservation Program Followup Facilities at Commander, Navy Region Hawaii Area of Responsibility Contract Financing Payments at Supervisors of Shipbuilding, Conversion, and Repair Dec Dec Dec 15

5 N N N N N N N Facilities within the Commander, Navy Region Northwest Area of Responsibility Department of the Navy s Military Construction Projects Proposed for Fiscal Year 2017 Antiterrorism Force Protection Commander, Navy Region Northwest Security Force Personnel Service Contract Administration at Selected Naval Sea Systems Command Activities Followup of Fiscal Management of Gifts at the Naval Postgraduate School Between Public and Private Sectors Service Contract Administration at Space and Naval Warfare Systems Center Atlantic Dec Nov Nov Nov Nov Nov Nov 15