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

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

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  1. ASSISTANT SECRETARY OF THE NAVY (RESEARCH, DEVELOPMENT & ACQUISITION) 7 August 2007

  2. 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

  3. 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)

  4. 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

  5. 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

  6. Follow-On Actions • All Weaknesses reviewed quarterly until closed

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