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6 - Plan a PMSA

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Pre-Award stage

Development through Deployment stage

Sustainment/Disposal stage

  
  1. Review the Contract
  2. Establish Property Admin Records
  3. Report Contract Deficiencies
  4. Construct a Risk Analysis
  5. Establish Property Audit Objectives
  6. Plan a PMSA
  7. Conduct a PMSA
  8. Respond to Reports of Property Loss
  9. Respond to Special Requests
  10. Dispose of property that is no longer required
  

PURPOSE:

Ensure an efficient and effective audit through determining audit methods, communicating objectives to all participants, and scheduling the audit.

DETAILED GUIDANCE AND POLICY:

OVERVIEW OF GOVERNMENT TASKS:

  1. Schedule
  2. Notifiy the Contractor of the Audit
  3. Set tentative dates for entrance and exit briefings
  4. Prepare worksheets that will be used to conduct PMSA (see list of process worksheets in Conduct a PMSA)
  5. Send official notification letter to contractor 30 days prior to audit in-brief

Disclaimer: The information contained in this resource should not be construed as official guidance. This job aid is a work in progress. Please submit suggestions to GovProperty@DAU.mil for how this tool can better support your performance. 

 

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