Memorandum: Validation of Data for Base Realignment and Closure 2005, Corpus Christi Army Depot. Texas (Project Code A-2003-IMT-0440.049). Audit Report: A-2005-00 10-ALT - DTD 5 October 2004 Page: 3 of 6
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SUBJECT: Validation of Data for Base Realignment and Closure- 2005,
Corpus Christi Ar-my Depot. Texas (Project Code A-2003-IMT-0440.049),
Audit Report: A-2005-0010-ALT
Phase Population Size
I 35 19
Ila 57 11
Ilb 285 5
Ill 38 5
IV 0 0
Total 415 40
We reviewed phase I questions after the depot certified its answers on
7 June 2004. We reviewed questions for phases II, III, and IV before the
depot's initial certifications on 11 August 2004. 25 August 2004. and
8 September 2004. respectively. To answer the third objective, we ev.alul-
ated BRA(I 2005 controls related to installations.
c. Methodology. We conducted our review from July through Sep-
tember 2004 in accordance with generally accepted government auditing
standards, which include criteria on the adequacy and alpropriat eiess
oF evidentiary matter. acctlracy, and management controls. We assessed
the accuracy of installation answers usinlg these specific critriia:
* For clutestio ns with a single answer and minimal support require-
mnents, we didn't allow any margin for error except for answers
reporting square footage.
. For questions with answers involving square fiolotage, we defined
significant errors as greater than 10 percent.
* For questions with multiple answers and single allswers with
volulirous stupportiing documentation, we allowed errors up to
25 percent in the samples we reviewed, provided the errors
weren't significant (dleternmied by auditor judgment except for
answers reporting square footage).
We didn't rely on computer-generated data to validate responses from
Army corporate databases, but instead validated the accuracy- of the data
by comparison with source documentation or physical att ributes. When
practicable, we also validated installation responses lrom other dat a-
bases in the sainme mranner. For all other responses. we worked with the
DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLY
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United States. Department of Defense. Memorandum: Validation of Data for Base Realignment and Closure 2005, Corpus Christi Army Depot. Texas (Project Code A-2003-IMT-0440.049). Audit Report: A-2005-00 10-ALT - DTD 5 October 2004, book, September 14, 2005; (digital.library.unt.edu/ark:/67531/metadc21963/m1/3/: accessed November 18, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.