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

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ASSISTANT SECRETARY OF THE NAVY

(RESEARCH, DEVELOPMENT & ACQUISITION)

7 August 2007

what s new in rda
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
Management Control ReviewAnnual 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 5010.40 (MIC Procedures)
    • SECNAVINST 5200.35E (DON Program)
management control review annual statement of assurance1
Management Control ReviewAnnual 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
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
Follow-On Actions
  • All Weaknesses reviewed quarterly until closed