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Book Title: DTIC ADA531306: American Recovery and Reinvestment Act
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Book Category: TRACKING
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Language: english
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Post Date: 2025-04-06 20:05:19
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PDF Size: 0.66 MB
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Book Pages: 21
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DTIC ADA531306: American Recovery and Reinvestment Act
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Description of the Book:
Our objective was to determine whether DoD and its Components planned and implemented Public Law 111-5, American Recovery and Reinvestment Act of 2009, February 17, 2009 (Recovery Act), by meeting the requirements in the Act, Office of Management and Budget Memorandum M-09-15, Updated Implementing Guidance for the American Recovery and Reinvestment Act of 2009, April 3, 2009, and subsequent related guidance. Specifically, we determined whether Naval Facilities Engineering Command Northwest (NAVFAC NW) and Naval Air Station (NAS) Whidbey Island officials adequately planned, funded, executed, and tracked and reported Project P-236, Replace Water Distribution System, to ensure the appropriate use of Recovery Act funds. NAVFAC NW and NAS Whidbey Island officials justified Project P-236. However, we found that four of the six steps used in preparing the project’s economic analysis were incomplete. Subsequently, NAVFAC NW officials took corrective action by revising and completing the economic analysis. NAVFAC Headquarters personnel distributed Recovery Act funds for Project P-236 in a timely manner, and the initial execution of the project was adequate.
Also, NAVFAC NW officials had processes and procedures in place to ensure tracking and reporting of contract actions, project status, contractor responsibilities, and Recovery Act requirements are met. As a result, DoD had reasonable assurance that NAVFAC NW and NAS Whidbey Island officials adequately planned Project P-236 and used Recovery Act funds appropriately
- Creator/s: Defense Technical Information Center
- Date: 9/29/2010
- Year: 2010
- Book Topics/Themes: DTIC Archive, , INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA, *AUDITING, *NAVAL AIR STATIONS, *ECONOMIC ANALYSIS, *WATER DISTRIBUTION, *ACCOUNTABILITY, WATER SUPPLIES, TRACKING, CONTRACTS, RECOVERY, REQUIREMENTS, MILITARY BUDGETS
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