1 / 3

Asset Inventory and Reconciliation Mike Melton

Asset Inventory and Reconciliation Mike Melton . Wall to wall inventories have now been completed for most agencies Preliminary reconciliation of collected data is under way (completion scheduled for 9/30/2007) Assessment of potential issues with data and significant gaps

mort
Download Presentation

Asset Inventory and Reconciliation Mike Melton

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Asset Inventory and Reconciliation Mike Melton

  2. Wall to wall inventories have now been completed for most agencies Preliminary reconciliation of collected data is under way (completion scheduled for 9/30/2007) Assessment of potential issues with data and significant gaps Further reconciliation compares to existing Asset Management/Inventory System Plans call for meeting with each agency to review and agree on results In the next week will meet with selected agencies to begin review, and develop Initial findings/lessons learned for performing agency reconciliations Schedule and conduct all agency reconciliations (complete October) Billing adjustments – Effective when agency provides sign off/acceptance and information is loaded into Asset Management tool The Asset Inventory and Reconciliation Process is in the Final Stages (Agency Reviews and Reconciliations Pending)

  3. Installation, Moves, Adds, Change (IMAC) Procedures Ongoing management of changes to asset inventory Quality Control Procedures Monthly Quality Control samplings of inventory Issue Resolution Joint participation and review of asset inventories for confirmation and validation The Asset Inventory will be managed and maintained through several activities

More Related