Memorandum: Validation of Data for Base Realignment and Closure 2005, Radford Army Ammunition Plant, Virginia (Project Code A-2003-IMT-0440.060), Audit Report: A-2004-0475-IMT - DTD 30 August 2004 Page: 4 of 6
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SAAG-IMT
SUBJECT: Validation of Data for Base Realignment and Closure 2005,
Radford Army Ammunition Plant, Virginia (Project Code A-2003-IMT-
0440.060), Audit Report: A-2004-0475-IMT
4. Results
a. Adequacy of Support. All 35 responses we validated for Radford
Ammunition Plant were adequately supported with appropriate
evidentiary matter.
b. Accuracy. Responses to 30 of the 35 questions we validated were
accurate. The plant incorrectly entered responses for two questions,
didn't include all necessary data for two other questions, and didn't
calculate the correct total for one question.
c. Management Controls. In our opinion, appropriate management
controls for BRAC 2005 were in place and operating at the plant. The
senior mission commander had certified the responses submitted to The
Army Basing Study Group. All personnel required to sign nondisclosure
statements had done so.
d. Action Taken. Plant personnel corrected three phase I
responses, and recertified and resubmitted the changes to the Study
Group. Plant personnel also corrected two phase II responses before
certification on 10 August 2004.
e. Other Matters. During our previous validation of capacity data,
the plant had not corrected one of the data elements we determined was
inaccurate. During this validation effort, we determined that the muni-
tions production resubmission was both adequately supported and accu-
rately answered. The plant had corrected, recertified and resubmitted
this element on 13 July 2004.
5. Contacts. This report isn't subject to the official command-reply
process described in AR 36-2 because Radford Ammunition Plant
resolved the issues we identified during the validation and took or
initiated corrective action. If you have any questions or need additional
information, please contact Mr. Lawrence Wickens at 703-428-6524 or
4
DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLYDo Not Release Under the Freedom of Information Act
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United States. Department of Defense. Memorandum: Validation of Data for Base Realignment and Closure 2005, Radford Army Ammunition Plant, Virginia (Project Code A-2003-IMT-0440.060), Audit Report: A-2004-0475-IMT - DTD 30 August 2004, book, September 14, 2005; (https://digital.library.unt.edu/ark:/67531/metadc21941/m1/4/: accessed March 29, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.