02/07/2008. Thomas C. Deckard / (301) 713-3530Thomas.C.Deckard@noaa.gov. 2. AGENDA. Audit CalendarDocumentationUnresolved Audit IssuesAnticipated Projects by Line/Staff/Corporate OfficeProject ListPPMB Website UpdateCWIP RemindersCWIP TrainingMatrix of Missing Documentation. Documentation ApprovalProperty ManagersUnreconciled Payments Report (UPR)FY 2008 Annual Physical InventoryTrainingReportsExcess LaptopsCollection-Type Heritage Assets.
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