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

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Presentation transcript:

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 Chief of Staff, ASN(RD&A): John S. Thackrah

Management Control Review Annual 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 (MIC Procedures) –SECNAVINST E (DON Program)

Management Control Review Annual 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

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

Follow-On Actions All Weaknesses reviewed quarterly until closed