Dept of the Army Auditing Docs, Report "Validation of Data for Base Realignment and Closure 2005, Fort McCoy, Audit Report" (29 Jun 04) Page: 2 of 6
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DCN 8794
SAAG-IMT
SUBJECT: Validation of Data for Base Realignment and Closure 2005,
Fort McCoy (Project Code A-2003-IMT-0440.006), Audit Report: A-2004-
0376-IMT
3. Objectives, Scope and Methodology
a. Our objectives were to determine if:
* Certified data provided to The Army Basing Study Group and
Joint Cross-Service Groups was adequately supported with
appropriate evidentiary matter.
* Certified data was accurate.
* BRAC 2005 management controls were in place and operating at
installations.
b. The Fort McCoy data elements for the installation capacity data
call included 280 questions the installation answered, plus four ques-
tions pre-populated from a corporate database. To answer our first two
objectives, we reviewed data elements judgmentally selected for valida-
tion at all installations visited, data elements randomly selected from
Fort McCoy's responses, and all 268 data elements Fort McCoy answered
"not applicable" to ensure that answers were appropriate. Here's a
summary of what we reviewed:
Objective Sample
1-Adequate
Population Support 2-Accuracy
Answered 280 53 53
Pre-Populated 4 4 4
Not Applicable* 268
Total 552 57 57
* 100-percent review to determine that "not applicable" was
appropriate response.
To answer the third objective, we evaluated BRAC 2005 controls related
to installations.
c. We conducted our review from April through May 2004 in accord-
ance with generally accepted government auditing standards, which
2
DELIBERATIVE DOCUMENT - FOR DISCUSSION PURPOSES ONLYDo Not Release Under the Freedom of Information Act
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United States. Department of Defense. Dept of the Army Auditing Docs, Report "Validation of Data for Base Realignment and Closure 2005, Fort McCoy, Audit Report" (29 Jun 04), book, September 5, 2005; (https://digital.library.unt.edu/ark:/67531/metadc23751/m1/2/: accessed April 25, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.