Auditing and Assessing the PMS – Government and Contractor Requirements. Presented by: Dr. Douglas Goetz, CPPM , CF Los Angeles Chapter 5 May 2010. TASKING. When the FAR rewrite started DAU was tasked to design, develop and write a DOD Property Guide….
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Dr. Douglas Goetz, CPPM, CF
Los Angeles Chapter
5 May 2010
Standard Practice for
Process Maturity Model
For All of DOD
Ye’ Really Olden Days!
Ye’ Recent Olden Days!
ASPR Sup. 3
What do other Government agencies do/use???
Are these VCSes/ILPs???
National Property Management Association,
Intermediate Studies Manual, Clearwater, FL.
2007. Pg. 7-2.
Please note that there are TONS of Texts
On the Auditing Process – encompassing
Note: Neither of these documents
Tell you the specific data elements
Within each PROCESS. That is where
Your PROCESS REQUIREMENTS and
PROCEDURES are critical!
Both take into consideration issues of Materiality & Significance.
There are known unknowns. That is to say, there are things that we know we don't know.
But there are also unknown unknowns. There are things we don't know we don't know.”
Even your local colleges…
A few Tiny Questions - Why is it that DOD has just one two week on-line Property Audit
Course yet DCAA and QA have extensive training & education requirements in auditing?
And other Government agencies with Property responsibilities have NO training requirements….
And contractors, you’re not innocent either. What does YOUR company require/support?
Dr. Douglas N. Goetz, CPPM, CF
OLD DAU PROFESSOR
Recently Retired – now Rehired.
President of the newly incorporated GP Consultants.
Hopefully a Good NPMA Instructor.
Chief cook and bottle washer at Home, responsible for all “honeydue” requirements – though my wife has told me to stay out of HER house!
233 N. Maple Ave
Fairborn, OH 45324