DSCA Policy Memo 23-16, DoD Component Cost Recovery of Security Assistance Functions has been posted.
This memorandum is a direct response to DoDIG-2020-114, "Audit of the Department of Defense Use of Security Assistance Funds and Asset Accountability," August 17, 20200. In this memo, the Deputy Secretary of Defense (DSD) directed the Under Secretary of Defense for Policy (USDP) to perform a comprehensive analysis of Security Assistance functions performed by the DoD Components. This memorandum updates the SAMM with policy changes in response to the policy gaps concerning cost recovery, materiality, leases/facilities, Department of Defense certifications, and the Manpower Travel Data Sheet (MTDS).
This memo updates:
Updates Table C9.T2. Case-Related Manpower Functions and Funding Source Manpower Matrix by:
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Updated Row 31c to (now CD14c)
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Updated Row 106 (now SA6)
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Updated Row 107 (now SA7)
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Deleted Row 108
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Updated Row 109 (now SA8)
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Updated Row 110 (now SA9)
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Updated Row 112 (now SA11)
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Update Row 115 (now SA14)
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Renumbered and Relabeled sections of the table.
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Pre LOR begins with "L": row numbers 1 - 17 will be replaced with L1 – 17
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Case Development begins with "CD": CD1 - CD26 replaces row numbers 18 – 43
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Case Execution begins with "CE": CE1 - CE48 replaces row numbers 44 – 91
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Case Closure begins with "CC": CC1 - CC2 replaces row numbers 92 - 93
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Case Reviews begins with "CR": CR1 - CR7 replaces row numbers 94 – 100
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Business Sustainment Activities begins with "SA": SA1 - SA14 replaces row numbers 101 - 114
