Description
Navy is undergoing FIAR audit. Auditors are asking for the city and state be added to asset universe reports to better define the actual physical address location of an asset. Navy Major Commands and their subordinate UIC's are manually adding city and state to asset reports for reporting to the audit community which is a heavy lift burden. Navy has a need to have City and State added to the Location table in order for CPO's and APO's to better account for and report asset physical address location for audit purposes. Navy needs a system wide solution instead of using a combination of manual workarounds.
Recommended
Recommend City and State Fields be added to the Location Table and make these fields mandatory entries when adding or updating locations. There maybe other solutions that are available that are not considered and Navy is willing to discuss those options. Also need City and State added as fields to the Inquiry/ Asset Management / Asset and Master Data/ Location modules for reporting purposes.
Mission Critical
Mandated. This SCR is a result of the DOD FIAR Audit efforts. Auditors are requiring BSO's to add City and State field to the Asset Universe Reports to identify actual physical address of the asset.
Benefits
Adding these fields will add visibility of the actual physical address location of an asset relative to inventory and financial accountability.
Users
Would affect any users of the Property Accountability module DoD wide.
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Per follow up communication from Boone with Navy PP&E/William Aldrich with Navy FMO, this is on hold/suspended temporarily pending further internal discussion between PP&E/FMO. They intend to follow up by end of next week stating whether they want to amend the existing submission, or retract the existing SCR and resubmit something completely different down the line.
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21 Aug 2019 – cancelled per Kevin Callahan
No Longer Required.