FACA Committee Purpose & Justification The information in this plan was imported from the Federal Advisory Committee Act (FACA) database and transformed into StratML Part 1, Strategic Plan, format. Fiscal Year:2011 Committee Type: Other Department of Defense Audit Advisory Committee DOD bf81cd9b-0e06-470e-9e99-0fe21a3a9c56 [31941]: Department of Defense [13]: http://www.defenselink.mil Sponsoring Agency Beneficiary Ernest A. Almonte Rhode Island Auditor General Committee Member Special Government Employee (SGE) Performer Beth A. Brooke Vice Chair of Strategy and Regulatory Affairs, Ernst & Young Committee Member Special Government Employee (SGE) Performer Jeffrey C. Steinhoff KPMG Committee Member Special Government Employee (SGE) Performer Relmond P. Van Daniker Executive Director, AGA Committee Member Special Government Employee (SGE) Performer Not Available 4c4ff390-3f5c-44cd-9e45-1bdebc73f375 The vast experience and varied perspectives of its members allow it to proved credible advice on DoD financial management to include financialreporting processes, systems of internalcontrols, audit processes, and processesfor monitoring compliance with relevantlaws and regulations. f403370d-1f28-4c1d-9479-7267195f6898 Recommandations Not Available 39b3b807-9e4e-49fb-a57c-ff3373715fdd Make, Accept, Implement 6d2b33a2-c51d-4737-9d63-52ceebe20743 cd6233b2-8b1f-485d-a068-4fd4f6a46372 Recommendations Made Number Department of Defense Audit Advisory Committee Department of Defense Unspecified n/a 2010-10-01 2011-09-30 To be determined at future meetings. The DAAC has not made any formal recommendations at this time. 0 2010-10-01 2011-09-30 8a2e943a-55ee-490a-b85d-d7df650838db Recommendations Fully Accepted Percentage Department of Defense Audit Advisory Committee Department of Defense For a variety of its own reasons not applicable to the Committee, the agency may implement all/most of the recommendations, but few times recommendations are not implemented. n/a 2010-10-01 2011-09-30 See above. 0 2010-10-01 2011-09-30 d324d23c-586b-4160-8084-1a828b387c49 Recommendations Partially Accepted Percentage Department of Defense Audit Advisory Committee Department of Defense There are sometimes a few proposals which were not funded in their entirety, those few being scaled back from their original level of requested funding (allowable under the program). n/a 2010-10-01 2011-09-30 See above. 0 2010-10-01 2011-09-30 2010-10-01 2011-09-30 2013-07-09 http://explore.data.gov/resource/datasets/c5i3-bb9j Gannon (J.) Dick gannon_dick@yahoo.com Submit error.