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New IR Functions

New IR Functions.

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New IR Functions

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  1. New IR Functions FUNCTIONS: ** ● MWR Audit Policy:Review and implement DODI 7600.6 Non Appropriated fund (NAF) Audit policy. Maintainand interpret NAF audit policy in AR 215-1.● Audit Liaison:Coordinate overall audit process with external audit, and inspection groups including the command reply and establishing the official Army position with ASA (M&RA) for MWR audit reports. Coordinate GAO, DODIG, Army Audit Agency and DA Inspector General Actions. (AR 11-7) ● Commercial Audit Program: Prepare scope of work for Request for Proposals; evaluate bid proposals; act as the contracting officer's representative on Army NAF audits managed by USACFSC. (DODI 7600.6 & AR 215-1) ● Audits/Reviews:Perform reviews and advisory services, and make recommendations to USACFSC leadership for corrective action or improvements. (DODI 7600.6 and AR 11-7)● MWR Board Of Directors’ Audit Committee:Ensure MWR audit policy, plans, and results are communicated to the BOD MWR Audit and Executive Committees semi-annually. (DODI 7600.6 and AR 215-1) ● Management Control Program:Administer the Management Control Program for USACFSC. (P.L. USC 3512, Title 31, DODI 5010.4, AR 11-2) ● Armed Forces Recreation Centers Organization Inspection Program (OIP): Coordinate USACFSC staff inspections, audits, and reviews. Monitor execution of OIP. (AR 1-201)● Audit Follow-Up: Ensure corrective actions are taken on audit recommendations. (AR 11-7)

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