NAVY - SPAWAR 7540.4E
(SPAWAR 00G) RELATIONS WITH AUDIT AGENCIES AND THE SURVEYS AND INVESTIGATIONS STAFF (S&IS) OF THE HOUSE APPROPRIATIONS COMMITTEE (HAC)
|Publication Date:||9 October 2002|
Purpose. To provide guidance and direction to Space and Naval Warfare Systems Command (SPAWAR) Program Managers, Directorate and Staff Code Heads and their staffs, as well as to SPAWAR's Echelon III commands and activities per references (a) through (e) with respect to the General Accounting Office (GAO), the DOD Office of the Assistant Inspector General for Auditing (AIG(A)), the Naval Audit Service (NAVAUDSVC), and the Surveys and Investigations Staff (S&IS) of the House Appropriations Committee (HAC) relative to: (1) working with auditors and S&IS personnel during their surveys, reviews and audits of SPAWAR and SPAWAR's Echelon III commands and activities, (2) granting access/release of DON records and information, (3) ensuring SPAWAR comments on audit reports are timely, responsive and representative of the SPAWAR position, and (4) taking follow-up actions on the findings and recommendations published by the specified audit organizations.