Incorporated
Policy changes from this SAMM E-Change memo have been incorporated into the SAMM.
DEFENSE SECURITY COOPERATION AGENCY | 10/28/2019 | |
MEMORANDUM FOR :
DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR DEFENSE EXPORTS AND COOPERATION
DEPUTY ASSISTANT SECRETARY OF THE NAVY FOR INTERNATIONAL PROGRAMS
DEPUTY UNDER SECRETARY OF THE AIR FORCE FOR INTERNATIONAL AFFAIRS
DIRECTOR, DEFENSE CONTRACT MANAGEMENT AGENCY
DIRECTOR, SECURITY ASSISTANCE, DEFENSE FINANCE AND ACCOUNTING SERVICE
DIRECTOR, DEFENSE INFORMATION SYSTEMS AGENCY
DIRECTOR, DEFENSE THREAT REDUCTION AGENCY
DIRECTOR, NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY
DIRECTOR, MISSILE DEFENSE AGENCY
DIRECTOR, DEFENSE LOGISTICS AGENCY
DIRECTOR, DEFENSE LOGISTICS INFORMATION SERVICE
DIRECTOR, DEFENSE LOGISTICS AGENCY DISPOSITION
DEPUTY DIRECTOR FOR INFORMATION ASSURANCE, NATIONAL SECURITY AGENCY
SUBJECT :
Updates to Special Defense Acquisition Fund (SDAF) Inventory Reporting, DSCA Policy 19-50 [E-Change 453]
REFERENCE :
- DODIG 2019-085, "Audit of the Defense Security Cooperation Agency Security Assistance Accounts"
Effective immediately, Table C11.21. "SDAF Inventory Report" is updated to require additional data elements in the Implementing Agency (IA) quarterly inventory reports to DSCA. The additional information will contribute to improvements in the annual SDAF financial statement prepared by DSCA.
If you have any questions concerning this guidance, please contact Ms. Caroline Chin, DSCA-SPP/SPI, caroline.s.chin.civ@mail.mil, (703) 697-9073.
Alan Gorowitz
Principal Director
Strategy, Plans, and Programming
ATTACHMENT :
Table C11.T21. - SDAF Inventory Report
CC :
USAFRICOM
USCENTCOM
USEUCOM
USNORTHCOM
USSOUTHCOM
USPACOM
USTRANSCOM
USSOCOM
STATE/PM-RSAT
USASAC
SATFA
TRADOC
NAVSUPWSS
NETSAFA
AFSAC
AFSAT
DISCS
MARCOR IP
SCETC
USCG International Affairs (G-CI)
SAMM E-Change 453
Update to Table C11.T21. - SDAF Inventory Report
# | Requirement |
---|---|
1 | Item description |
2 | National Stock Number (NSN) or Part Number (PN), if applicable |
3 | Contract award date(s) |
4 | Quantity in stock |
5 | Quantity on order, to include estimated delivery dates |
6 | Quantity sold by country and LOA (case line) |
7 | Quantity on loan to Military Departments |
8 | Physical location of asset |
9 | Unit acquisition cost |
10 | Total current value |