Chapter 13 - Management Reviews
In addition to the reviews in this chapter, per DoD FMR Vol 10 Ch. 23 section 230202, audits pursuant to 10 USC 4754 (b)(14-15), the purchase card program is subject to periodic audits by the DoD Inspector General and the Military Services’ audit agencies to determine whether the program complies with agency policy.
Table 13-1: Monitoring and Oversight
Description | Frequency |
---|---|
CH Approval of the Billing Cycle Statement | Monthly |
BO Certification of the Billing Cycle Statement | Monthly |
IOD Data Mining Adjudication and Reporting | Tables 11-1, 11-2, 11-3 |
Level 4 Annual Assessment | Annually |
Level 3 PMR of the Level 4 | Every 3 Years |
Level 2 PMR of the Level 3 | Every 3 Years |
Random/Special PMRs | As necessary |
Customer Feedback | As received |
Semi-Annual Head of Activity Report | Every 6 Months |