Army Facilities Management

Document Sample
Army Facilities Management Powered By Docstoc
					                                                                            Inventory of Army Internal Control Evaluations
                                                                                         as of 13 October 2010
                                                                                                                                   Function                       Specific Reg      Date of
        Function                           Description                                              Link                             Prop        Regulations         Info          Regulation
Air Transportation           Joint Airdrop Inspection Records,            http://www.apd.army.mil/pdffiles/r59_4.pdf               G-4/DALO         AR 59-4        Appendix B,      4/8/2008
                             Malfunction/Incident Investigations, and                                                                                               Section I     RAR 6/23/2009
                             Activity Reporting (Malfunction Officer
                             Onsite Investigations)
                             Joint Airdrop Inspection Records,            http://www.apd.army.mil/pdffiles/r59_4.pdf
                             Malfunction/Incident Investigations, and
                             Activity Reporting (Personnel Parachute                                                                                               Appendix B,      4/8/2008
Air Transportation           Malfunction and Incident Investigations)                                                              G-4/DALO         AR 59-4         Section II    RAR 6/23/2009
                             Joint Airdrop Inspection Records,            http://www.apd.army.mil/pdffiles/r59_4.pdf
                             Malfunction/Incident Investigations, and
                             Activity Reporting (Airdrop Load Malfunction                                                                                          Appendix B,       4/8/2008
Air Transportation           Investigations)                                                                                       G-4/DALO         AR 59-4         Section III    RAR 6/23/2009
Army National Guard and                                                                                                                                                              3/13/2007
Army Reserve                 Enlisted Administrative Separations          http://www.apd.army.mil/pdffiles/r135_178.pdf              DAAR         AR 135-178       Appendix B     RAR 27 Apr 2010
Army National Guard of the                                                http://www.apd.army.mil/pdffiles/r135_381.pdf
United States and Army       Incapacitation of Reserve Component
Reserve                      Soldiers                                                                                              DAPE–PRC       AR 135-381       Appendix B       12/27/2006
Army Programs                Managers' Internal Control Program           http://www.apd.army.mil/pdffiles/r11_2.pdf                 SAFM          AR 11-2         Appendix D        1/4/2010
                             Deployment Occupational and                  http://www.apd.army.mil/pdffiles/r11_35.pdf
Army Programs                Environmental Health Risk Management                                                                   ASA(I&E)       AR 11-35        Appendix B       5/16/2007
Army Programs                Army Foreign Language Program                http://www.apd.army.mil/pdffiles/r11_6.pdf                G-2/DAMI       AR 11-6         Appendix I       8/31/2009
Army Programs                Internal Review Program                      http://www.apd.army.mil/pdffiles/r11_7.pdf               ASA(FM&C)       AR 11-7         Appendix B       10/26/2007
                             Individual Mobilization Augmentation (IMA)   http://www.apd.army.mil/pdffiles/r140_145.pdf
Army Reserve                 Program (IMA Training and Funds Status)                                                              DAPE–MPE–IP     AR 140-145       Appendix B        3/22/2007
                             Individual Mobilization Augmentation (IMA)   http://www.apd.army.mil/pdffiles/r140_145.pdf
Army Reserve                 Program (IMA Annual Training)                                                                        DAPE–MPE–IP     AR 140-145       Appendix C        3/22/2007
                             Army Reserve Land and Facilities             http://www.apd.army.mil/pdffiles/r140_483.pdf
Army Reserve                 Management                                                                                            SAAA–RP        AR 140-483       Appendix F       7/24/2007
Army Reserve                 Officer Candidate School, Army Reserve       http://www.apd.army.mil/pdffiles/r140_50.pdf              DAAR          AR 140-50        Appendix D       10/15/1999
                             Enlisted Assignments and Utilization
Assignments, Details, and    Management (Special Duty Assignment Pay                                                                                                                2/26/2009
Transfers                    (SDAP))                                      http://www.apd.army.mil/pdffiles/r614_200.pdf            G-1/DAPE       AR 614-200       Appendix C      RAR 9/3/2009
Assignments, Details, and
Transfers                  Overseas Service                               http://www.apd.army.mil/pdffiles/r614_30.pdf             G-1/DAPE        AR 614-30       Appendix F        3/30/2010
                           Audit Services in the Department of the        http://www.apd.army.mil/pdffiles/r36_2.pdf
                           Army (Audit Planning, Execution, and
Audit                      Reporting Process)                                                                                       SAAG-ZA         AR 36-2        Appendix D        9/19/2007
                           Audit Services in the Department of the        http://www.apd.army.mil/pdffiles/r36_2.pdf
Audit                      Army (Audit Liaison)                                                                                     SAAG-ZA         AR 36-2        Appendix E       9/19/2007
Aviation                   Flight Regulations                             http://www.apd.army.mil/pdffiles/r95_1.pdf              G-3/5/7 DAMO      AR 95-1        Appendix B       11/12/2008
                           Airspace, Airfields/Heliports, Flight          http://www.apd.army.mil/pdffiles/r95_2.pdf
                           Activities, Air Traffic Control, and                                                                                                                     4/10/2007
Aviation                   Navigational Aids                                                                                       SAAA–RP          AR 95-2        Appendix H     RAR 10/16/2008
                           Unmanned Aircraft System Flight                                                                                                                           8/7/2006
Aviation                   Regulations                                    http://www.apd.army.mil/pdffiles/r95_23.pdf             G-3/5/7 DAMO     AR 95-23        Appendix E      RAR 7/2/2010
                           Logistics Management Data and Cataloging
Cataloging of Supplies and Procedures for Army Supplies and
Equipment                  Equipment                                      http://www.apd.army.mil/pdffiles/r708_1.pdf              G-4/DALO        AR 708-1        Appendix B        6/5/2006
                                                                          http://140.194.76.129/publications/eng-regs/er1110-2-
Civil Works                  Civil Works Engineering and Design           1150/toc.htm                                              USACE        ER 1110-2-1150    Appendix H        8/31/1999
                             O and M, General Appropriation CDPP          http://140.194.76.129/publications/eng-regs/er11-1-
Civil Works                  Admininstration                              320/toc.htm                                               USACE         ER 11-1-320      Appendix G        11/1/2009




Changes are annotated in "red".                                                                            1
                                                                           Inventory of Army Internal Control Evaluations
                                                                                        as of 13 October 2010
                                                                                                                                 Function                       Specific Reg          Date of
        Function                          Description                                              Link                            Prop         Regulations        Info              Regulation
                            Flood Control and Coastal Emergencies        http://140.194.76.129/publications/eng-regs/er11-1-
Civil Works                 Appropriation Admininstration                320/toc.htm                                               USACE        ER 11-1-320       Appendix H           11/1/2009
                            National or Regional Centers of Expertise    http://140.194.76.129/publications/eng-regs/er11-1-
Civil Works                 (NRCE) Fund Admininstration                  320/toc.htm                                               USACE        ER 11-1-320       Appendix I          11/1/2009
Civilian Personnel          Career Management                            http://www.apd.army.mil/pdffiles/r690_950.pdf             SAMR         AR 690-950        Appendix B          12/31/2001
                            Military Intelligence Civilian Excepted
Civilian Personnel          Career Program                               http://www.apd.army.mil/pdffiles/r690_950_4.pdf           SAMR         AR 690-950-4      Appendix B           2/20/2008
                            Engineer Troop Unit Construction in
Construction                Connection with Training Activities          http://www.apd.army.mil/pdffiles/r415_32.pdf               DAEN         AR 415-32        Appendix D           4/15/1998
                                                                         http://140.194.76.129/publications/eng-regs/er415-1-
Construction                Design and Construction Evaluation           13/toc.htm                                                USACE        ER 415-1-13       Appendix C           2/29/1996
                            Care and Disposition of Remains and
Deceased Personnel          Disposition of Personal Effects              http://www.apd.army.mil/pdffiles/r638_2.pdf              G-1/DAPE        AR 638-2        Appendix B          12/22/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                            Education Incentives and Entitlements -      cuments/FinancialOps/Guidances/ic/eval/AR62                            AR 621-202,                         2/3/1992, Change
Education                   PERSCOM                                      1-202Chg1.pdf                                            G-1/DAPE       Change 1         Appendix C          #1 1/23/1995
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                            Education Incentives and Entitlements -      cuments/FinancialOps/Guidances/ic/eval/AR62                            AR 621-202,                         2/3/1992, Change
Education                   Army Continuing Education System             1-202Chg1.pdf                                            G-1/DAPE       Change 1         Appendix D          #1 1/23/1995
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                            Education Incentives and Entitlements -      cuments/FinancialOps/Guidances/ic/eval/AR62                            AR 621-202,                         2/3/1992, Change
Education                   USAREC                                       1-202Chg1.pdf                                            G-1/DAPE       Change 1         Appendix E          #1 1/23/1995
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                            Education Incentives and Entitlements -      cuments/FinancialOps/Guidances/ic/eval/AR62                            AR 621-202,                         2/3/1992, Change
Education                   Reception Stations                           1-202Chg1.pdf                                            G-1/DAPE       Change 1         Appendix F          #1 1/23/1995
                                                                         http://www.apd.army.mil/pdffiles/r621_5.pdf                                                                    7/11/2006
Education                   Army Continuing Education System                                                                    G–1 / DAPE–ZX     AR 621-5        Appendix H          RAR 9/6/2009
                                                                         http://www.apd.army.mil/pdffiles/r500_3.pdf
Emergency Employment of U.S. Army Continuity of Operations Program
Army and Other Resources Policy and Planning                                                                                     DAMO–ODF         AR 500-3        Appendix F           4/18/2008

                            Environmental Protection and Enhancement
Environmental Quality       (Environmental Management)                   http://www.apd.army.mil/pdffiles/r200_1.pdf                DAIM          AR 200-1        Appendix B          12/13/2007
                            Army Facilities Management (Management                                                                                                                     2/12/2008
Facilities Engineering      of Public Works Activities)                  http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1     Appendix T, Sec I     RAR 3/28/2009
                            Army Facilities Management (Housing                                                                                                                        2/12/2008
Facilities Engineering      Management)                                  http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1     Appendix T, Sec II    RAR 3/28/2009
                            Army Facilities Management (Facilities
                            Engineering Material, Equipment, and                                                                                               Appendix T, Sec         2/12/2008
Facilities Engineering      Relocatable Building Management)             http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1           III             RAR 3/28/2009
                            Army Facilities Management (Transportation                                                                                         Appendix T, Sec         2/12/2008
Facilities Engineering      Infrastructure and Dams)                     http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1           IV              RAR 3/28/2009
                            Army Facilities Management (Army Energy                                                                                            Appendix T, Sec         2/12/2008
Facilities Engineering      and Water Management Program)                http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1            V              RAR 3/28/2009
                            Army Facilities Management (Utilities                                                                                              Appendix T, Sec         2/12/2008
Facilities Engineering      Services)                                    http://www.apd.army.mil/pdffiles/r420_1.pdf              DAIM-FDF        AR 420-1           VI              RAR 3/28/2009
                            Army Unit Status Reporting and Force
Field Organizations         Registration - Consolidated Policies         http://www.apd.army.mil/pdffiles/r220_1.pdf            G-3/5/7 DAMO      AR 220-1        Appendix D           4/15/2010
                            Representation Funds of the Secretary of
Financial Administration    the Army                                     http://www.apd.army.mil/pdffiles/r37_47.pdf                SAFM          AR 37-47        Appendix B           3/12/2004




Changes are annotated in "red".                                                                           2
                                                                           Inventory of Army Internal Control Evaluations
                                                                                        as of 13 October 2010
                                                                                                                            Function                     Specific Reg      Date of
         Function                         Description                                         Link                            Prop      Regulations         Info          Regulation
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/Budget/Guidances/dfas/37-
Financial Administration    Accounting Operations                        1reg/docs/appc.doc                                  DFAS        DFAS-IN 37-1     Appendix C        1/1/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/Budget/Guidances/dfas/37-
Financial Administration    Vendor Pay Offices                           1reg/docs/appg.doc                                  DFAS        DFAS-IN 37-1     Appendix G        1/1/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/Budget/Guidances/dfas/37-
Financial Administration    Travel Operations                            1reg/docs/apph.doc                                  DFAS        DFAS-IN 37-1     Appendix H        1/1/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/Budget/Guidances/dfas/37-
Financial Administration    Prisoner Funds                               1reg/docs/appr.doc                                  DFAS        DFAS-IN 37-1     Appendix R        1/1/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                            Distribution and Execution of Appropriated   cuments/Budget/Guidances/dfas/37-
Financial Administration    Funds                                        1reg/docs/appw.doc                                  DFAS        DFAS-IN 37-1     Appendix W        1/1/2000
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/FinancialOps/Guidances/dts/checklist.                 DOD FMR, Volume   DODFMR Vol 9,
Financial Administration    Army Defense Travel System Checklist         pdf                                                 SAFM            9             Chapter 2        3/1/2010
                                                                         http://www.asafm.army.mil/Documents/OfficeDo
                                                                         cuments/FinancialOps/Guidances/tc/checklst.pd                     HQDA          DODFMR Vol 9,
Financial Administration    Army Travel Charge Card Program              f                                                   SAFM        Memorandum        Chapter 3         8/2010
                            Military History (Responsibilities, Policies
Historical Activities       and Procedures)                               http://www.apd.army.mil/pdffiles/r870_5.pdf        DAMH         AR 870-5        Appendix F        9/21/2007
                            Army Museums, Historical Artifacts, and Art -
                            Administration of Historical Artifacts and
Historical Activities       Museums in the Army                           http://www.apd.army.mil/pdffiles/r870_20.pdf       DAMH         AR 870-20        Appendix I       1/11/1999
                            Army Knowledge Management and
Information Management      Information Technology (Responsibilities)     http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4a      12/4/2008
                            Army Knowledge Management and
Information Management      Information Technology-CIO Management http://www.apd.army.mil/pdffiles/r25_1.pdf                G-6/SAIS       AR 25-1       Appendix C-4.b     12/4/2008
                            Army Knowledge Management and
                            Information Technology-Army Enterprise
Information Management      Architecture                                  http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4.c     12/4/2008
                            Army Knowledge Management and
                            Information Technology-Information
Information Management      Assurance                                     http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4.d     12/4/2008
                            Army Knowledge Management and
                            Information Technology-C4/IT Support and
Information Management      Services                                      http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4.e     12/4/2008
                            Army Knowledge Management and
Information Management      Information Technology-Visual Information http://www.apd.army.mil/pdffiles/r25_1.pdf            G-6/SAIS       AR 25-1       Appendix C-4.f     12/4/2008
                            Army Knowedge Management and
                            Information Technology-Records
Information Management      Management                                    http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4.g     12/4/2008
                            Army Knowledge Management and
                            Information Technology-Publishing and
Information Management      Printing Management                           http://www.apd.army.mil/pdffiles/r25_1.pdf        G-6/SAIS       AR 25-1       Appendix C-4.h     12/4/2008
                                                                                                                                                                           10/24/2007
Information Management      Information Assurance                        http://www.apd.army.mil/pdffiles/r25_2.pdf         G-6/SAIS       AR 25-2        Appendix C      RAR 3/23/2009
                            Military Affiliate Radio System (MARS) and   http://www.apd.army.mil/pdffiles/r25_6.pdf
Information Management      Amateur Radio Program                                                                           SAIS-GKP       AR 25-6        Appendix B        5/1/2007




Changes are annotated in "red".                                                                     3
                                                                            Inventory of Army Internal Control Evaluations
                                                                                         as of 13 October 2010
                                                                                                                             Function                 Specific Reg          Date of
        Function                          Description                                          Link                            Prop     Regulations      Info              Regulation
Information Management:     The Army Publishing Program - Publications
Publishing and Printing     Management and Control                     http://www.apd.army.mil/pdffiles/r25_30.pdf            SAAA        AR 25-30     Appendix B-4.a        3/272006
Information Management:     The Army Publishing Program - Forms
Publishing and Printing     Management and Control                     http://www.apd.army.mil/pdffiles/r25_30.pdf            SAAA        AR 25-30     Appendix B-4.b        3/272006
Information Management:     The Army Publishing Program - Printing and
Publishing and Printing     Reproduction Control                       http://www.apd.army.mil/pdffiles/r25_30.pdf            SAAA        AR 25-30     Appendix B-4.c        3/272006

Information Management:     The Army Publishing Program - Distribution
Publishing and Printing     and Account Management and Control         http://www.apd.army.mil/pdffiles/r25_30.pdf            SAAA        AR 25-30     Appendix B-4.d        3/272006
Information Management:     The Department of the Army Freedom of
Records Management          Information Act Program                    http://www.apd.army.mil/pdffiles/r25_55.pdf            CIO/G-6     AR 25-55       Appendix H         11/1/1997
Information Management:                                                http://www.apd.army.mil/pdffiles/r25_97.pdf
Libraries-Information
Centers                     The Army Library Program                                                                         SAAA-RP      AR 25-97       Appendix B         9/18/2006
Inspections, Assistance
and Investigations          Inspector General Activities and Procedures   http://www.apd.army.mil/pdffiles/r20_1.pdf           SAIG       AR 20-1        Appendix D          2/1/2007
                            Private Organizations on Department of the
Installations               Army Installations                            http://www.apd.army.mil/pdffiles/r210_22.pdf         DAIM      AR 210-22       Appendix B         10/22/2001
Installations               Civilian Inmate Labor Program                 http://www.apd.army.mil/pdffiles/r210_35.pdf         DAIM      AR 210-35       Appendix D         1/14/2005
                            Centralized Inventory Management of the
Inventory Management        Army Supply System                            http://www.apd.army.mil/pdffiles/r710_1.pdf        G-4/DALO     AR 710-1       Appendix B         9/20/2007
Inventory Management        Supply Policy Below the National Level        http://www.apd.army.mil/pdffiles/r710_2.pdf        G-4/DALO     AR 710-2       Appendix B         3/28/2008
Junior Reserve Officers'    Organization, Administration, Operation and
Training Corps              Support (Junior ROTC Program)                 http://www.apd.army.mil/pdffiles/r145_2.pdf        G-1/DAPE     AR 145-2       Appendix H         2/24/2000
Legal Services              Judge Advocate Legal Services                 http://www.apd.army.mil/pdffiles/r27_1.pdf           DAJA       AR 27-1        Appendix C         9/30/1996
Legal Services              Claims                                        http://www.apd.army.mil/pdffiles/r27_20.pdf          DAJA       AR 27-20       Appendix B          2/8/2008
                            Joint Operating Procedures Mgmt and
                            Standardization of Mobile Electric Power
Logistics                   Generating Sources                            http://www.apd.army.mil/pdffiles/r700_101.pdf      G-4/DALO    AR 700-101      Appendix D          9/2/2003
                                                                                                                                                                            7/17/2008
Logistics                   Integrated Logistics Support                  http://www.apd.army.mil/pdffiles/r700_127.pdf       SAALT      AR 700-127      Appendix C       RAR 4/29/2009

Logistics                   Loan, Lease and Donation of Army Materiel http://www.apd.army.mil/pdffiles/r700_131.pdf          G-4/DALO    AR 700-131      Appendix D         8/23/2004

Logistics                   Army Logistics Readiness and Sustainability   http://www.apd.army.mil/pdffiles/r700_138.pdf      G-4/DALO    AR 700-138      Appendix C         2/26/2004
Logistics                   Army Warranty Program                         http://www.apd.army.mil/pdffiles/r700_139.pdf        DALO      AR 700-139      Appendix B         10/7/2005
                            Hazardous Material Information Resource
Logistics                   System                                        http://www.apd.army.mil/pdffiles/r700_141.pdf      G-4/DALO    AR 700-141      Appendix D         8/13/2007
                            Type Classification, Materiel Release,                                                                                                          3/26/2008
Logistics                   Fielding, and Transfer: Type Classification   http://www.apd.army.mil/pdffiles/r700_142.pdf      SAAL-ZL     AR 700-142   Appendix B, Sec I   RAR 10/16/2008
                            Type Classification, Materiel Release,                                                                                    Appendix B, Sec       3/26/2008
Logistics                   Fielding, and Transfer: Material Release      http://www.apd.army.mil/pdffiles/r700_142.pdf      SAAL-ZL     AR 700-142           II          RAR 10/16/2008
                            Type Classification, Materiel Release,                                                                                    Appendix B, Sec       3/26/2008
Logistics                   Fielding, and Transfer: Material Fielding     http://www.apd.army.mil/pdffiles/r700_142.pdf      SAAL-ZL     AR 700-142          III          RAR 10/16/2008
                            Type Classification, Materiel Release,                                                                                    Appendix B, Sec       3/26/2008
Logistics                   Fielding, and Transfer: Material Transfer     http://www.apd.army.mil/pdffiles/r700_142.pdf      SAAL-ZL     AR 700-142         IV            RAR 10/16/2008

Logistics                   Demilitarization and Trade Security Controls http://www.apd.army.mil/pdffiles/r700_144.pdf       G-4/DALO    AR 700-144      Appendix D          5/5/2009
                            Logistics Planning Factors and Data
Logistics                   Management                                   http://www.apd.army.mil/pdffiles/r700_8.pdf         G-4/DALO     AR 700-8       Appendix E         7/23/2007




Changes are annotated in "red".                                                                     4
                                                                             Inventory of Army Internal Control Evaluations
                                                                                          as of 13 October 2010
                                                                                                                              Function                 Specific Reg        Date of
        Function                          Description                                           Link                            Prop     Regulations      Info            Regulation
                            Army Materiel Maintenance Policy (Army Oil
                            Analysis Program (Assistant Division
Maintenance of Supplies &   Commander for Support/Major Army                                                                                           Appendix H, Sec.
Equipment                   Command, G–4))                                 http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          IV            9/20/2007
                            Army Materiel Maintenance Policy
                            (Maintenance Management System
Maintenance of Supplies &   (Assistant Division Commander for                                                                                          Appendix H, Sec.
Equipment                   Support/Major Army Command, G–4))              http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1           II           9/20/2007
                            Army Materiel Maintenance Policy
                            (Manpower Utilization Standards (Assistant
Maintenance of Supplies &   Division Commander for Support/Major                                                                                       Appendix H, Sec.
Equipment                   Army Command, G–4))                            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          III           9/20/2007
                            Army Materiel Maintenance Policy (Army Oil
Maintenance of Supplies &   Analysis Program (Army Materiel                                                                                            Appendix H, Sec.
Equipment                   Command))                                      http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          V             9/20/2007
                            Army Materiel Maintenance Policy
                            (Equipment Maintenance (Assistant Division
Maintenance of Supplies &   Commander for Support/Major Army                                                                                           Appendix H, Sec.
Equipment                   Command, G-4))                                 http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1           I            9/20/2007
                            Army Materiel Maintenance Policy
                            (Maintenance Expenditure Limits (Assistant
Maintenance of Supplies &   Division Commander for Support/Major                                                                                       Appendix H, Sec.
Equipment                   Army Command, G–4))                            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          VI            9/20/2007
                            Army Materiel Maintenance Policy (Army
                            Maintenance Float Program (Assistant
Maintenance of Supplies &   Division Commander for Support/Major                                                                                       Appendix H, Sec.
Equipment                   Army Command, G–4))                            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          VII           9/20/2007
                            Army Materiel Maintenance Policy (Army
Maintenance of Supplies &   Maintenance Float Program (HQDA Materiel                                                                                   Appendix H, Sec.
Equipment                   Developer and AMC))                            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1         VIII           9/20/2007
                            Army Materiel Maintenance Policy
                            (Specialized Repair Authorities / One-Time
Maintenance of Supplies &   Repair Authorities (Division ADC for Support                                                                               Appendix H, Sec.
Equipment                   / Overseas MACOM DCS, G-4))                    http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          XI            9/20/2007
                            Army Materiel Maintenance Policy
Maintenance of Supplies &   (Specialized Repair Authorities / One-time                                                                                 Appendix H, Sec.
Equipment                   Repair Authorities (DCS, G-3, AMC))            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          IX            9/20/2007

                            Army Materiel Maintenance Policy
Maintenance of Supplies &   (Specialized Repair Authorities (AMC MSC                                                                                   Appendix H, Sec.
Equipment                   Commander / Maintenance Inspector))            http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          X             9/20/2007
Maintenance of Supplies &
Equipment                   Army Modification Program                      http://www.apd.army.mil/pdffiles/r750_10.pdf       G-4/DALO    AR 750-10      Appendix F        2/24/2006
Maintenance of Supplies &   Army Test, Measurement, and Diagnostic
Equipment                   Equipment Program                              http://www.apd.army.mil/pdffiles/r750_43.pdf       G-4/DALO    AR 750-43      Appendix C        11/3/2006
                            Army Materiel Maintenance Policy (Life
Maintenance of Supplies     cycle maintenance support (HQDA Materiel                                                                                   Appendix H, Sec.
and Equipment               Developer, AMC))                               http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1          XII           9/20/2007
                            Army Materiel Maintenance Policy (National
Maintenance of Supplies     Maintenance Program (Deputy Chief of                                                                                       Appendix H, Sec.
and Equipment               Staff, G–3, AMC))                              http://www.apd.army.mil/pdffiles/r750_1.pdf        G-4/DALO     AR 750-1         XIII           9/20/2007




Changes are annotated in "red".                                                                      5
                                                                          Inventory of Army Internal Control Evaluations
                                                                                       as of 13 October 2010
                                                                                                                           Function                 Specific Reg        Date of
        Function                          Description                                        Link                            Prop     Regulations      Info            Regulation
Maintenance of Supplies     Army Materiel Maintenance Policy (Army                                                                                  Appendix H, Sec.
and Equipment               Depot Maintenance)                         http://www.apd.army.mil/pdffiles/r750_1.pdf         G-4/DALO     AR 750-1         XIV             9/20/2007
                            Army Equipment Safety and Maintenance      http://www.apd.army.mil/pdffiles/r750_6.pdf
                            Notification System (Army Equipment Safety
Maintenance of Supplies     Notification System Process                                                                                               Appendix B,
and Equipment               (AMC/MATDEV))                                                                                  G-4/DALO     AR 750-6       Section I         2/3/2009
                            Army Equipment Safety and Maintenance      http://www.apd.army.mil/pdffiles/r750_6.pdf
                            Notification System (Assistant Division
                            Commander for Support/AC, ARNG, USAR,
Maintenance of Supplies     ASCC G-4s and DRU S-4, or equivalent.                                                                                     Appendix B,
and Equipment                                                                                                              G-4/DALO     AR 750-6       Section II        2/3/2009
                            Army Management of the Electromagnetic
                            Spectrum: Radio Frequency Spectrum
Management                  Management                                  http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix D         10/1/1997

                            Army Management of the Electromagnetic
                            Spectrum: Responsibilities of Commanders
Management                  for Radio Frequency Spectrum Management     http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix E         10/1/1997
                            Army Management of the Electromagnetic
                            Spectrum: Frequency Supportability for
Management                  Equipment or System RandD                   http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix F         10/1/1997
                            Army Management of the Electromagnetic
                            Spectrum: Frequency Supportability in the
Management                  Experimental Phase                          http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix G         10/1/1997
                            Army Management of the Electromagnetic
                            Spectrum: Frequency Supportability
Management                  Modifications in the Developmental Stage    http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix H         10/1/1997
                            Army Management of the Electromagnetic
                            Spectrum: Validate Frequency
                            Supportability Prior to Procurement of
Management                  Equipment, Systems, or Facilities           http://www.apd.army.mil/pdffiles/r5_12.pdf         G-6/SAIS     AR 5-12       Appendix I        10/1/1997
Management                  Area Support Responsibilities               http://www.apd.army.mil/pdffiles/r5_9.pdf           DAIM        AR 5-9        Appendix D        10/16/1998
Manpower Equipment
Control                     Manpower Management                         http://www.apd.army.mil/pdffiles/r570_4.pdf        G-1/DAPE     AR 570-4      Appendix B         2/8/2006
                            Health Hazard Assessment Program in
Medical Services            Support of the Army Acquisition Process     http://www.apd.army.mil/pdffiles/r40_10.pdf         DASG        AR 40-10      Appendix D         7/27/2007
                            Medical, Dental and Veterinary Care (The
                            Army Organ Transplant and Organ/Tissue                                                                                   Appendix C-4,       2/22/2008
Medical Services            Donation Programs)                          http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. a         RAR 3/12/2010
                            Medical, Dental and Veterinary Care:                                                                                     Appendix C-4,       2/22/2008
Medical Services            Medical Laboratory Management               http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. b         RAR 3/12/2010
                            Medical, Dental and Veterinary Care (The                                                                                 Appendix C-4,       2/22/2008
Medical Services            U.S. Army Blood Program)                    http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. c         RAR 3/12/2010
                            Medical, Dental and Veterinary Care:                                                                                     Appendix C-4,       2/22/2008
Medical Services            Pharmacy Management                         http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. d         RAR 3/12/2010
                            Medical, Dental and Veterinary Care: Army                                                                                Appendix C-4,       2/22/2008
Medical Services            Aviation Medicine Program                   http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. e         RAR 3/12/2010
                            Medical, Dental and Veterinary Care:                                                                                     Appendix C-4,       2/22/2008
Medical Services            AMEDD Libraries and Information Centers     http://www.apd.army.mil/pdffiles/r40_3.pdf          DASG        AR 40-3         Sec. f         RAR 3/12/2010
                            Dental Readiness and Community Oral
Medical Services            Health Protection                           http://www.apd.army.mil/pdffiles/r40_35.pdf         DASG        AR 40-35      Appendix B         8/2/2004




Changes are annotated in "red".                                                                   6
                                                                                Inventory of Army Internal Control Evaluations
                                                                                             as of 13 October 2010
                                                                                                                                 Function                    Specific Reg      Date of
        Function                            Description                                            Link                            Prop        Regulations      Info          Regulation
                            Patient Administration (Third Party
Medical Services            Collection Program)                               http://www.apd.army.mil/pdffiles/r40_400.pdf        DASG          AR 40-400    Appendix C-1       1/27/2010
                            Patient Administration (Medical Affirmative
Medical Services            Claims Program)                                   http://www.apd.army.mil/pdffiles/r40_400.pdf        DASG          AR 40-400    Appendix C-2       1/27/2010
                            Patient Administration (Medical Services
Medical Services            Account)                                          http://www.apd.army.mil/pdffiles/r40_400.pdf        DASG          AR 40-400    Appendix C-3       1/27/2010
                            Patient Administration (Care from Civilian
Medical Services            Sources, Army Personnel)                          http://www.apd.army.mil/pdffiles/r40_400.pdf        DASG          AR 40-400    Appendix C-4       1/27/2010
                            Patient Administration (Patient Eligibility for
Medical Services            Care in Army Treatment Facilities)                http://www.apd.army.mil/pdffiles/r40_400.pdf        DASG          AR 40-400    Appendix C-5       1/27/2010
Medical Services            Preventive Medicine                               http://www.apd.army.mil/pdffiles/r40_5.pdf          DASG           AR 40-5      Appendix B        5/25/2007
Medical Services            Standards of Medical Fitness                      http://www.apd.army.mil/pdffiles/r40_501.pdf        DASG          AR 40-501     Appendix B       12/14/2007
                                                                                                                                                                              RAR 8/23/2010
Medical Services            Immunizations and Chemoprophylaxis                http://www.apd.army.mil/pdffiles/r40_562.pdf        DASG          AR 40-562     Appendix E        9/29/2006
                            Medical Logistics Policies (Medical Logistics
Medical Services            Policy and Systems)                               http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 a     1/28/2005
                            Medical Logistics Policies (Army Medical
Medical Services            Materiel Management)                              http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 b     1/28/2005
                            Medical Logistics Policies (Quality Conrol of
Medical Services            Medical Materiel)                                 http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 c     1/28/2005
                            Medical Logistics Policies (Medical
Medical Services            Equipment Management)                             http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 d     1/28/2005
                            Medical Logistics Policies (Medical
Medical Services            Equipment Maintenance)                            http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 e     1/28/2005
                            Medical Logistics Policies (Environmental
Medical Services            Services Management)                              http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 f     1/28/2005
                            Medical Logistics Policies (Facility
Medical Services            Management in Health Care Activities)             http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 g     1/28/2005
                            Medical Logistics Policies (Medical Materiel
                            Readiness and Managing Medical
Medical Services            Assemblages)                                      http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 h     1/28/2005
                            Medical Logistics Policies (Optical
Medical Services            Fabrication)                                      http://www.apd.army.mil/pdffiles/r40_61.pdf         DASG           AR 40-61    Appendix B-4 i     1/28/2005
                            Veterinary/Medical Food Safety, Quality
Medical Services            Assurance, and Laboratory Service                 http://www.apd.army.mil/pdffiles/r40_657.pdf        DASG          AR 40-657     Appendix C        1/21/2005
                            Medical Record Administration and Health                                                                                                            6/17/2008
Medical Services            Care Documentation                                http://www.apd.army.mil/pdffiles/r40_66.pdf         DASG           AR 40-66     Appendix C      RAR 1/4/2010
                                                                                                                                                                                2/26/2004
Medical Services            Clinical Quality Management                       http://www.apd.army.mil/pdffiles/r40_68.pdf         DASG           AR 40-68     Appendix J      RAR 5/22/2009
                            U.S. Food and Drug Administration -
                            Regulated Investigational Products in             http://www.asafm.army.mil/Documents/OfficeDo
                            Humans Including Schedule 1 Controlled            cuments/FinancialOps/Guidances/ic/eval/ar40-
Medical Services            Substances                                        7ck.pdf                                             DASG           AR 40-7      Appendix D       10/19/2009
Medical Services            Veterinary Health Services                        http://www.apd.army.mil/pdffiles/r40_905.pdf        DASG          AR 40-905     Appendix B       8/29/2006
Military Intelligence       U.S. Army Intelligence Activities                 http://www.apd.army.mil/pdffiles/r381_10.pdf       SAAA-RP        AR 381-10     Appendix B        5/3/2007
                            Intelligence Support to Capability                http://www.apd.army.mil/pdffiles/r381_11.pdf
Military Intelligence       Development                                                                                       G-2 / DAMI–FIT    AR 381-11     Appendix D        1/26/2007
Military Intelligence       Intelligence Contingency Funds (ICF) (U)          http://www.apd.army.mil/pdffiles/r381_141.pdf     G-2/DAMI        AR 381-141    Appendix B        7/30/1990
                                                                              https://akocomm.us.army.mil/usapa/epubs/dr_p
Military Operations         Antiterrorism                                     ubs/dr_b/pdf/r525_13.pdf                        G-3/5/7 DAMO      AR 525-13     Appendix G        9/11/2008




Changes are annotated in "red".                                                                         7
                                                                            Inventory of Army Internal Control Evaluations
                                                                                         as of 13 October 2010
                                                                                                                             Function                 Specific Reg      Date of
        Function                          Description                                          Link                            Prop     Regulations      Info          Regulation
Military Operations         Software Reprogramming Policy for             http://www.apd.army.mil/pdffiles/r525_15.pdf   G-3/5/7 DAMO    AR 525-15     Appendix B       7/23/2010
                            Electronic Warfare and Target Sensing
                            Systems
Military Operations         Information Operations                        Available only on Army Knowledge Online:       G-3/5/7 DAMO    AR 525-20     Appendix B       9/29/2010
                                                                          https://akocomm.us.army.mil/usapa/epubs/dr_p
                                                                          ubs/dr_b/pdf/r525_20.pdf
Military Operations         Personnel Recovery                            http://www.apd.army.mil/pdffiles/r525_28.pdf   G-3/5/7 DAMO    AR 525-28     Appendix B       3/5/2010
Military Operations         Army Arms Control Implementation Policy       http://www.apd.army.mil/pdffiles/r525_92.pdf   G-3/5/7 DAMO    AR 525-92     Appendix B       8/2/2010
                            Military Working Dog Program
Military Police                                                           http://www.apd.army.mil/pdffiles/r190_12.pdf    DAPM–OPS       AR 190-12      Appendix F      6/4/2007
                            Armed Forces Disciplinary Control Boards      http://www.apd.army.mil/pdffiles/r190_24.pdf
Military Police             and Off-Installation Liaison and Operations                                                  DAPM–MPD–LE     AR 190-24     Appendix C       7/27/2006
Military Police             Military Police Investigations                http://www.apd.army.mil/pdffiles/r190_30.pdf   DAPM–MPD–LE     AR 190-30     Appendix B       11/1/2005
Military Police             Law Enforcement Reporting                     http://www.apd.army.mil/pdffiles/r190_45.pdf   DAPM–MPD–LE     AR 190-45     Appendix C       3/30/2007
Military Police             The Army Corrections System                   http://www.apd.army.mil/pdffiles/r190_47.pdf      DAPM         AR 190-47     Appendix C       6/15/2006
                            Motor Vehicle Traffic Supervision:            http://www.apd.army.mil/pdffiles/r190_5.pdf
                            Administration of the Vehicle Registration
Military Police             System (VRS)                                                                                 DAPM–MPD–LE      AR 190-5     Appendix C       5/22/2006
                            The Army Civilian Police and Security Guard
Military Police             Program                                       http://www.apd.army.mil/pdffiles/r190_56.pdf   DAPM-MPD-PS     AR 190-56     Appendix H       9/27/2006
                            Obtaining                                     http://www.apd.army.mil/pdffiles/r190_6.pdf
                            Information
                            From Financial
Military Police             Institutions                                                                                 DAPM–MPD–LE      AR 190-6     Appendix B       2/9/2006
                            Absentee Deserter Apprehension Program        http://www.apd.army.mil/pdffiles/r190_9.pdf
                            and Surrender of Military Personnel to
                            Civilian Law Enforcement Agencies:
Military Police             Administration of AWOL and Deserters                                                         DAPM–MPD–LE      AR 190-9      Appendix B      1/18/2007
Morale, Welfare &           Military Morale, Welfare, and Recreation      http://www.apd.army.mil/pdffiles/r215_1.pdf       DAIM          AR 215-1     Chapter 18 &     9/24/2010
Recreation                  Programs and Nonappropriated Fund                                                                                           Appendix N
                            Instrumentalities

                            Nonappropriated Funds Personnel Policy
Morale, Welfare &           (Administration, Operation and Management
Recreation                  of MWR Activities and NAFIs)               http://www.apd.army.mil/pdffiles/r215_3.pdf           G-1/DAPE     AR 215-3     Appendix D      8/29/2003
Morale, Welfare &           Non-Appropriated Fund Contracting          http://www.armymwr.biz/docs/AR%20215-                   DAIM       AR 215-4    CFSC Checklist   11/28/2006
Recreation                                                             4%20MCE%20Checklist-DRAFT.doc
Morale, Welfare and         Civilian Nonappropriated Funds and Morale,
Recreation                  Welfare, and Recreation Activities         http://www.apd.army.mil/pdffiles/r215_7.pdf             DAIM       AR 215-7     Appendix B       1/26/2001
Motor Transportation-       Management, Acquisition, and Use of Motor
General                     Vehicles                                   http://www.apd.army.mil/pdffiles/r58_1.pdf            G-4/DALO     AR 58-1      Appendix C       8/10/2004
Nuclear and Chemical        Army Reactor Program (Operational Review
Weapons and Material        Protocol)                                  http://www.apd.army.mil/pdffiles/r50_7.pdf        G-3/5/7 DAMO     AR 50-7       Appendix B      3/28/2009
Personal Affairs            Army Community Service Center (ACS)        http://www.apd.army.mil/pdffiles/r608_1.pdf           DAIM         AR 608-1      Appendix I      9/19/2007
                                                                       http://www.asafm.army.mil/Documents/OfficeDo                                    CFSC Memo
                            Child Development Services: Child and      cuments/FinancialOps/Guidances/ic/eval/AR60                                     dated 19 Nov
Personal Affairs            Youth Services (CYS)                       8-10Eval.pdf                                            DAIM      AR 608-10         2001        11/19/2001

Personal Affairs            The Army Family Advocacy Program (FAP) http://www.apd.army.mil/pdffiles/r608_18.pdf                DAIM      AR 608-18     Appendix L      10/30/2007
Personal Affairs            Army Family Action Plan (AFAP) Program http://www.apd.army.mil/pdffiles/r608_47.pdf                DAIM      AR 608-47     Appendix B      12/14/2004
                            Army Family Team Building (AFTB)
Personal Affairs            Program                                http://www.apd.army.mil/pdffiles/r608_48.pdf                DAIM      AR 608-48     Appendix B       3/28/2005




Changes are annotated in "red".                                                                     8
                                                                            Inventory of Army Internal Control Evaluations
                                                                                         as of 13 October 2010
                                                                                                                             Function                     Specific Reg    Date of
        Function                          Description                                          Link                            Prop       Regulations        Info        Regulation
Personnel - General         Aviation Service of Rated Army Officers       http://www.apd.army.mil/pdffiles/r600_105.pdf       G-1/DAPE     AR 600-105      Appendix B      6/22/2010
                            Flying Status for Nonrated Army Aviation
Personnel - General         Personnel                                     http://www.apd.army.mil/pdffiles/r600_106.pdf       G-1/DAPE     AR 600-106      Appendix B      12/8/1998
                            Fund-Raising Within the Department of the
Personnel - General         Army                                          http://www.apd.army.mil/pdffiles/r600_29.pdf         AASA        AR 600-29       Appendix B       6/7/2010
                                                                                                                                                                           12/7/2007
Personnel - General         Remission or Cancellation of Indebtedness     http://www.apd.army.mil/pdffiles/r600_4.pdf         G-1/DAPE     AR 600-4        Appendix B    RAR 4/29/2009
Personnel - General         Conscientious Objection                       http://www.apd.army.mil/pdffiles/r600_43.pdf        G-1/DAPE     AR 600-43       Appendix C      8/21/2006
                                                                          http://www.apd.army.mil/pdffiles/r600_62.pdf
                            United States Army Personnel Control
                            Facilities and Procedures for Administering
Personnel - General         Assigned and Attached Personnel                                                                 DAPM–MPD–LE    AR 600-62       Appendix B     11/17/2004
Personnel - General         Army Health Promotion                         http://www.apd.army.mil/pdffiles/r600_63.pdf      DAPM–MPD–LE    AR 600-63       Appendix B      9/7/2010
                            Personnel Processing (In-, Out-, Soldier
                            Readiness, Mobilization and Deployment
Personnel - General         Processing)                                   http://www.apd.army.mil/pdffiles/r600_8_101.pdf     G-1/DAPE    AR 600-8-101     Appendix B       7/18/2003
                                                                                                                                                                         2/2/2009 RAR
Personnel - General         Army Substance Abuse Program                  http://www.apd.army.mil/pdffiles/r600_85.pdf        G-1/DAPE     AR 600-85       Appendix H       12/2/2009
                            Personnel Accounting and Strength
Personnel - General         Reporting: Personnel Register                 http://www.apd.army.mil/pdffiles/r600_8_6.pdf       G-1/DAPE     AR 600-8-6      Appendix B      9/24/1998
                            Personnel Accounting and Strength
Personnel - General         Reporting: Strength Reports                   http://www.apd.army.mil/pdffiles/r600_8_6.pdf       G-1/DAPE     AR 600-8-6      Appendix C      9/24/1998
                            Personnel Accounting and Strength
Personnel - General         Reporting: Personnel Asset Inventory          http://www.apd.army.mil/pdffiles/r600_8_6.pdf       G-1/DAPE     AR 600-8-6      Appendix D      9/24/1998
                            Personnel Accounting and Strength
Personnel - General         Reporting: Personnel Mobilization             http://www.apd.army.mil/pdffiles/r600_8_6.pdf       G-1/DAPE     AR 600-8-6      Appendix E      9/24/1998
Personnel - General         Retirement Services Program                   http://www.apd.army.mil/pdffiles/r600_8_7.pdf       G-1/DAPE     AR 600-8-7      Appendix C       6/6/2010
Personnel - General         Sea Duty                                      http://www.apd.army.mil/pdffiles/r600_88.pdf        G-1/DAPE     AR 600-88       Appendix C       1/3/2007
                            Appointment of Commissioned and Warrant       http://www.apd.army.mil/pdffiles/r601_100.pdf
Personnel Procurement       Officers in the Regular Army                                                                        G–1        AR 601-100      Appendix B     11/21/2006
                            U.S. Army Health Professions Scholarship,
                            Financial Assistance, and Active Duty
                            Health Professions Loan Repayment
Personnel Procurement       Programs                                      http://www.apd.army.mil/pdffiles/r601_141.pdf        DASG        AR 601-141      Appendix B      9/19/2006
                            Army Promotional Recruiting Support           http://www.apd.army.mil/pdffiles/r601_2.pdf          G–1 /
Personnel Procurement       Programs                                                                                         DAPE–MPA       AR 601-2       Appendix B      3/2/2010
                            Armed Services Military Personnel
Personnel Procurement       Accession Testing Programs                    http://www.apd.army.mil/pdffiles/r601_222.pdf       G-1/DAPE     AR 601-222      Appendix B      10/17/2005
                            Military Entrance Processing Station                                                                                                         3/23/2007 RAR
Personnel Procurement       (MEPS)                                        http://www.apd.army.mil/pdffiles/r601_270.pdf       G-1/DAPE     AR 601-270      Appendix F       2/26/2010
Personnel Selection and     Personnel and Classification Testing (Army
Classification              Personnel Testing (APT) Program)              http://www.apd.army.mil/pdffiles/r611_5.pdf         G-1/DAPE      AR 611-5       Appendix D      2/5/2008
Personnel Selection and
Classification              Management of Army Divers                     http://www.apd.army.mil/pdffiles/r611_75.pdf        G-1/DAPE     AR 611-75       Appendix B      7/20/2007
Personnel Separations       Separation Documents                          http://www.apd.army.mil/pdffiles/r635_5.pdf         G-1/DAPE     AR 635-5        Appendix B      9/15/2000
                            AFARS Revision #24 (Contract Office
Procurement                 Management)                                   http://farsite.hill.af.mil/vfafara.htm               SAALT         AFARS         Appendix BB    2/26/2009
Procurement                 Secure Environment Contracting                http://www.apd.army.mil/pdffiles/r715_30.pdf         SAALT        AR 715-30      Appendix C     11/20/2002
                                                                          http://www.asafm.army.mil/Documents/OfficeDo                    Army Standard
                                                                          cuments/FinancialOps/Guidances/ic/eval/AR71                       Operating
Procurement                 Purchase Card Program                         5-XX21Mar06.doc                                      SAALT        Procedure      ACA Memo       10/13/2004
Product Assurance           Army Quality Program                          http://www.apd.army.mil/pdffiles/r702_11.pdf        SAAL-ZA       AR 702-11      Appendix B      3/2/2007




Changes are annotated in "red".                                                                     9
                                                                            Inventory of Army Internal Control Evaluations
                                                                                         as of 13 October 2010
                                                                                                                             Function                  Specific Reg         Date of
          Function                        Description                                          Link                            Prop     Regulations       Info             Regulation
                            Reporting of Product Quality Deficiencies     http://www.apd.army.mil/pdffiles/r702_7_1.pdf
Product Assurance           Within the U.S Army                                                                           G-4/DALO-SM    AR 702-7-1      Appendix B          7/15/2009

                            Policies and Procedures for Property                                                                                        Use AR 710-2
Property Accountability     Accountability                                http://www.apd.army.mil/pdffiles/r735_5.pdf        G-4/DALO     AR 735-5    Table B-1 thru B-6     2/28/2005
                            Management of Title and Granting Use of
Real Estate                 Real Property                                 http://www.apd.army.mil/pdffiles/r405_80.pdf        USACE      AR 405-80       Appendix C         10/10/1997
                            Army Chaplain Corps Activities (Contracting
Religious Activities        for Clergy Services)                          http://www.apd.army.mil/pdffiles/r165_1.pdf         DACH        AR 165-1       Appendix D          12/3/2009
                            Army Chaplain Corps Activities (Chapel
Religious Activities        Tithes and Offerings Funds)                   http://www.apd.army.mil/pdffiles/r165_1.pdf         DACH        AR 165-1       Appendix E          12/3/2009
Requisition and Issue of    Special Authorization and Procedures for
Supplies and Equipment      Issues, Sales and Loans                       http://www.apd.army.mil/pdffiles/r725_1.pdf        G-4/DALO     AR 725-1       Appendix B         10/17/2003
                                                                          http://www.asafm.army.mil/Documents/OfficeDo
Research and                                                              cuments/FinancialOps/Guidances/ic/eval/ar70-                                Appendix X, Draft
Development                 Use of Volunteers as Subjects of Research     25ck.pdf                                            DASG        AR 70-25       Checklist           4/6/2006
                            Army Acquisition Policy (Non-Major Defense
Research, Development,      Acquisition Programs at Milestone Decision
and Acquisition             Reviews)                                      http://www.apd.army.mil/pdffiles/r70_1.pdf          SAALT       AR 70-1        Appendix D         12/31/2003
                            Army Acquisition Policy (Major Defense
Research, Development,      Acquisition Programs at Milestone Decision
and Acquisition             Reviews)                                      http://www.apd.army.mil/pdffiles/r70_1.pdf          SAALT       AR 70-1        Appendix E         12/31/2003
                            Management of the Research,
Research, Development,      Development, Test and Evaluation, Army
and Acquisition             Appropriation                                 http://www.apd.army.mil/pdffiles/r70_6.pdf          SAALT       AR 70-6         Figure 1           6/16/1986
Research, Development,      Management and Oversight of Service           http://www.apd.army.mil/pdffiles/r70_13.pdf        SAAL–PP      AR 70-13       Appendix B          7/30/2010
and Acquistion              Acquisitions
Research, Development,                                                   http://www.apd.army.mil/pdffiles/r70_75.pdf
and Acquistion              Survivability of Army Personnel and Materiel                                                     SAAL–SMA     AR 70-75       Appendix B          5/2/2005
                            Senior Reserve Officers’ Training Corps      http://www.asafm.army.mil/Documents/OfficeDo
Reserve Officers Training   Program: Organization, Administration, and cuments/FinancialOps/Guidances/ic/eval/145-                                    MILPER message
Corps                       Training                                     1Checklist.doc                                      G-1/DAPE     AR 145-1        1 Oct 03           10/1/2003
                                                                                                                                                                             5/23/2008
Safety                      Army Safety Program                           http://www.apd.army.mil/pdffiles/r385_10.pdf        DACS       AR 385-10       AppendixC         RAR 6/14/2010
Safety                      Range Safety                                  http://www.apd.army.mil/pdffiles/r385_63.pdf        DACS       AR 385-63       Appendix B          5/19/2003
                            United States Army Officer Candidate
Schools                     School                                        http://www.apd.army.mil/pdffiles/r350_51.pdf       G-1/DAPE    AR 350-51        Figure 1           6/11/2001

                            Professional Education and Training
Schools                     Programs of the Army Medical Department       http://www.apd.army.mil/pdffiles/r351_3.pdf         DASG        AR 351-3       Appendix C         10/15/2007
                            Foreign Disclosures and Contacts with
Security                    Foreign Representatives                       http://www.apd.army.mil/pdffiles/r380_10.pdf       G-2/DAMI    AR 380-10       Appendix L          6/22/2005
                            Control of Compromising Emanations            https://akocomm.us.army.mil/usapa/epubs/DR_
Security                    (FOUO)                                        pubs/DR_c/pdf/r380_27.pdf                          G-2/DAMI    AR 380-27       Appendix B          5/19/2010
                            Special Access Programs (SAPs) and
Security                    Sensitive Activities                          http://www.apd.army.mil/pdffiles/r380_381.pdf       DACS       AR 380-381      Appendix O          4/21/2004
                            Policy for Safeguarding and Controlling
                            Communications Security (COMSEC)              https://akocomm.us.army.mil/usapa/epubs/DR_
Security                    Material (FOUO)                               pubs/DR_b/pdf/r380_40.pdf                          G-2/DAMI    AR 380-40       Appendix G          6/30/2000
                            Department of the Army Information
Security                    Security Program                              http://www.apd.army.mil/pdffiles/r380_5.pdf        G-2/DAMI     AR 380-5       Appendix F          9/29/2000




Changes are annotated in "red".                                                                    10
                                                                             Inventory of Army Internal Control Evaluations
                                                                                          as of 13 October 2010
                                                                                                                              Function                  Specific Reg    Date of
           Function                        Description                                          Link                            Prop      Regulations      Info        Regulation
                            Manpower and Personnel Integration
                            (MANPRINT) in the System Acquisition
Soldier - Materiel System   Process                                        http://www.apd.army.mil/pdffiles/r602_2.pdf        G-1/DAPE      AR 602-2     Appendix C      6/1/2001
Storage and Supply
Activities                  Storage and Supply Activity Operations         http://www.apd.army.mil/pdffiles/r740_1.pdf        G-4/DALO      AR 740-1     Appendix B     8/26/2008
Storage and Supply          Physical Inventory Control: Inventory at
Activities                  National Level                                 http://www.apd.army.mil/pdffiles/r740_26.pdf       G-4/DALO     AR 740-26     Appendix B     3/12/2003
Surface Transportation      Watercraft                                     http://www.apd.army.mil/pdffiles/r56_9.pdf         G-4/DALO      AR 56-9      Appendix B     3/17/2010

                            Officer Active Duty Service Obligations                                                                                                    8/8/2007 RAR
Training                    (Monitoring Active Duty Service Obligations)   http://www.apd.army.mil/pdffiles/r350_100.pdf     G-1/DAPE      AR 350-100    Appendix B      8/10/2009
Training                    Opposing Force (OPFOR) Program                 http://www.apd.army.mil/pdffiles/r350_2.pdf       G-2/DAMI       AR 350-2     Appendix B      4/09/2004
Training                    Army Exercises                                 http://www.apd.army.mil/pdffiles/r350_28.pdf    G-3/5/7 DAMO    AR 350-28     Appendix C      12/9/1997
                            Tactical Intelligence Readiness Training
Training                    Program                                        http://www.apd.army.mil/pdffiles/r350_3.pdf        G-2/DAMI      AR 350-3     Appendix B     8/30/1995

Training                    Army Foundry Intelligence Training Program http://www.apd.army.mil/pdffiles/r350_32.pdf          G-2/DAMI      AR 350-32     Appendix B     6/10/2010
Training                    Combat Training Center Program             http://www.apd.army.mil/pdffiles/r350_50.pdf        G-3/5/7 DAMO    AR 350-50     Appendix B     1/24/2003
Transportation and Travel   Travel Overseas                            http://www.apd.army.mil/pdffiles/r55_46.pdf          TAPC-MOT       AR 55-46      Appendix H     6/20/1994




Changes are annotated in "red".                                                                     11

				
DOCUMENT INFO
Description: Army Facilities Management document sample