Appendix D Accelerated Audit Plan.xlsx
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| AU | WBS | TaskName | Status | ProgressIndicator | PlannedStart | PlannedFinish | OPR | DAForUSSF | ResponsibleBase | Owner | Delegate | CriticalActivity | NotesRootCause | ChangeLog | ModifiedBy | Modified | |
| Real Property | 1 | Execute baseline valuation to establish Beginning Balances for Real Property (GFRP) | In-Progress | On-Track | 04/01/2025 | 10/15/2025 | AFCEC | DAF/USSF | Yes | ||||||||
| 2025-06-18 - KASSA, DANIEL CTR DAF AFDW SAF/FMFA: No changes needed | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||||||||||||||
| Real Property | 1.1 | Finalize Existence & Completeness for existing Real Property Assets | In-Progress | On-Track | 04/01/2025 | 09/29/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-15 - HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA: Progress: “(none)” → “On-Track”; Delegate: “(none)” → “DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT” 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-28 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||
| Real Property | 1.1.1 | Utilize GIS inventories and statistics to accelerate inventories existence and completeness | In-Progress | On-Track | 04/01/2025 | 09/29/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | GIS is a Map tool not a Real Property database. GIS has developed an interactive map that displays areas of inaccurate information between Real Property and GIS. |
2025-06-16 - WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA: Made an update 2025-06-16 - WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA: Made an update 2025-06-20 - ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA: Made an update 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-28 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||||
| Real Property | 1.1.1.1 | Develop risk-based sampling approach for LS assets for AFAA substantive sampling | Not-Started | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | DAF | SAF/FMFM | Ryan Gibson | Yes | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/24/2025 | |||
| Real Property | 1.1.1.1.1 | Reconcile unvalidated LS to GIS at Schriever SFB | Complete | At-Risk | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Schriever SFB | Allan Daly | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil LS at Shcriever has been provided a walk thru with AFCEC GIS. Installation has not reported any additional issues. |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “In-Progress” → “Complete”; Progress: “Off-Track” → “At-Risk”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.1.1.1.2 | Reconcile unvalidated LS to GIS at Los Angeles SFB | In-Progress | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Los Angeles SFB | Allan Daly | RICHARDSON, ANDREW K CTR USAF HAF AF/A4C | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: Delegate: “(none)” → “RICHARDSON, ANDREW K CTR USAF HAF AF/A4C” | DALY, ALLAN A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.1.1.1.3 | Reconcile unvalidated LS to GIS at Vandenberg SFB | Complete | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Vandenberg SFB | Allan Daly | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil Installation has been provided a walkthru on GIS by AFCEC and has reported no additional issues with GIS nor Real Property. |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “In-Progress” → “Complete”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.1.1.1.4 | Reconcile unvalidated LS to GIS at Patrick SFB | In-Progress | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Patrick SFB | Allan Daly | RICHARDSON, ANDREW K CTR USAF HAF AF/A4C | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: No changes needed | DALY, ALLAN A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.1.1.1.5 | Reconcile unvalidated LS to GIS at Buckley SFB | In-Progress | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Buckley SFB | Allan Daly | RICHARDSON, ANDREW K CTR USAF HAF AF/A4C | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: No changes needed | DALY, ALLAN A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.1.1.1.6 | Reconcile unvalidated LS to GIS at Peterson SFB / SI Cheyenne Mountain | Complete | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | USSF | Peterson SFB/SI Cheyenne Mountain | Allan Daly | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | I have requested a change to the task owner. Believe it should be an AFCEC or Det 1 POC. Sent email 16 Jul to SAF/FM FIAR Workflow at SAF.FM.FIAR.Workflow@us.af.mil Installation has not reported any additional issues with GIS nor LS and are on track with the rest of the installations. |
2025-07-16 - CHARD, DAWN M Col USAF HAF AF/REC: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-31 - CARTER, KENNITH E CIV USAF AFMC AFCEC/CITA: No changes needed 2025-08-12 - DALY, ALLAN A CIV USAF AFMC AFCEC/CITA: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “In-Progress” → “Complete”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||
| Real Property | 1.1.1.2 | Develop risk-based sampling approach for B, S capital assets for tracing to GIS maps | Not-Started | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | DAF | SAF/FMFM | Ryan Gibson | Yes | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/22/2025 | |
| Real Property | 1.1.2 | Finalize E&C of Guard & Reserve for capital assets | In-Progress | On-Track | 04/01/2025 | 09/29/2025 | AFCEC | DAF | ANG/AFRC | Brian Riggs (ANG) | ||||
| Wilson Jones (AFRC) | Yes | AFAA Support at AFRC Installations is recompleting FY25 FIAR E&C for AFRC Locations in addition to the FY25 Results pending grading after submission to AFCEC. FIAR E&C for AFRC for FY25 has been completed as directed by AFCEC and is being recompleted for quality assurance by the AFAA team members. Completion of AFAA SAVs will complete the revisit of this task for all AFRC Installations and this line item will be complete for AFRC. (WJJ 20250730) |
2025-07-30 - JONES, WILSON J GS-14 USAF AFRC HQ AFRC/A4CA: Progress: “(none)” → “On-Track”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-30 - JONES, WILSON J GS-14 USAF AFRC HQ AFRC/A4CA: Delegate: “(none)” → “(none)”
| 2025-07-30 - JONES, WILSON J GS-14 USAF AFRC HQ AFRC/A4CA: Notes updated; Delegate: “(none)” → “(none)” | JONES, WILSON J GS-14 USAF AFRC HQ AFRC/A4CA | 07/30/2025 | ||||||||||||||
| Real Property | 1.1.2.1 | Develop risk-based sampling approach for DAF owned capital assets at Guard and Reserve for AFAA substantive testing | Not-Started | Off-Track | 05/01/2025 | 05/30/2025 | AFCEC | DAF | SAF/FMFM | Ryan Gibson | Yes | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/22/2025 | |||
| Real Property | 1.1.2.2 | Compile results, Estimate financial statement impact of results | Not-Started | 09/01/2025 | 09/29/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | Yes | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 1.1.2.2.1 | Report results of Capital Asset E&C at Schriever SFB | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Schriever SFB | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.1.2.2.2 | Report results of Capital Asset E&C at Los Angeles SFB | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Los Angeles SFB | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.1.2.2.3 | Report results of Capital Asset E&C at Vandenberg SFB | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Vandenberg SFB | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.1.2.2.4 | Report results of Capital Asset E&C at Patrick SFB | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Patrick SFB | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.1.2.2.5 | Report results of Capital Asset E&C at Buckley SFB | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Buckley SFB | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.1.2.2.6 | Report results of Capital Asset E&C at Peterson SFB / SI Cheyenne Mountain | In-Progress | On-Track | 09/01/2025 | 09/29/2025 | SAF/FMFM | USSF | Peterson SFB/SI Cheyenne Mountain | Brenda Roesch | AFAA Support, FY25 Results pending grading | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||
| Real Property | 1.2 | Validate Placed-in-Service Date and valuation data elements for remaining capital asset population | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | Installations are making tremendous progress. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.2.1 | Confirm unvalidated population utilizing latest AFCEC metrics | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.2.1.1 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Schriever SFB | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | USSF | Schriever SFB | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | 95% Complete |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||||
| Real Property | 1.2.1.2 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Los Angeles SFB | Complete | 04/01/2025 | 05/30/2025 | AFCEC | USSF | Los Angeles SFB | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 1.2.1.3 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Vandenberg SFB | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | USSF | Vandenberg SFB | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | 98% Complete |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 1.2.1.4 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Patrick SFB | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | USSF | Patrick SFB | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | 64% Complete |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||||
| Real Property | 1.2.1.5 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Buckley SFB | Complete | 04/01/2025 | 05/30/2025 | AFCEC | USSF | Buckley SFB | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 1.2.1.6 | Confirm unvalidated Capital Asset PISD, UOMQ, Cat Code, Historical status and track required changes at Peterson SFB / SI Cheyenne Mountain | In-Progress | On-Track | 04/01/2025 | 08/30/2025 | AFCEC | USSF | Peterson SFB/SI Cheyenne Mountain | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Peterson 97% Complete, Chyeynne Mtn 100% |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||||
| Real Property | 1.2.2 | Develop risk-based sampling approach for unvalidated population | Not-Started | Off-Track | 04/01/2025 | 05/30/2025 | AFCEC | DAF | SAF/FMFM | Ryan Gibson | Yes | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/22/2025 | |||
| Real Property | 1.2.3 | Conduct cost benefit analysis to prove immateriality of future changes | Complete | 04/01/2025 | 06/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | Yes | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 1.3 | Update DEAMS posting logic | Not-Started | 04/30/2025 | 02/28/2026 | AFCEC | DAF | AFCEC | Ivette O'Brien | Yes | NexGen Configuration? | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/09/2025 | |||
| Real Property | 1.3.1 | Update DEAMS posting logic to allow compound transactions from NexGen IT | Not-Started | 04/30/2025 | 02/28/2026 | DEAMS PMO | DAF | DFAS-LI | Jacob Morrison | Yes | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 1.3.2 | Perform validation testing over updated NexGen IT to DEAMS posting logic | Not-Started | 08/01/2025 | 08/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | Yes | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||||
| Real Property | 1.3.3 | Adjust any identified errors from validation testing | Not-Started | 09/01/2025 | 09/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | Yes | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 1.4 | Establish beginning balances for Real Property Capital Assets (Phase) | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | Part of the Real Property Baseline accomplished 8 August 2025. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||
| Real Property | 1.4.1 | Develop memo to document management decision to move forward with RP Baseline in NexGen IT | In-Progress | Off-Track | 04/01/2025 | 04/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | Yes | |||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||
| Real Property | 1.4.2 | Execute Deflated PRV Revaluation in NexGen | In-Progress | On-Track | 07/15/2025 | 08/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Part of the Real Property Baseline accomplished on 8 Aug 2025. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “On-Track”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||||
| Real Property | 1.4.3 | Record JVs to balance NexGen to DEAMS | Not-Started | Off-Track | 07/01/2025 | 06/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||||
| Real Property | 1.5 | Break Out USSF Balances | In-Progress | On-Track | 05/01/2025 | 10/15/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||||
| Real Property | 1.5.1 | Document Installation level breakout | In-Progress | Off-Track | 05/01/2025 | 06/01/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||||
| Real Property | 1.5.2 | Design and implement analytic to break out USSF populations and support recurring reclass JV | Not-Started | 07/01/2025 | 08/31/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | |||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||||
| Real Property | 1.5.3 | Execute recurring reclass JV | Not-Started | 08/31/2025 | 10/15/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 08/20/2025 | |||||
| Real Property | 2 | Execute Construction In-Progress Controls (CIP) to establish CIP balances | In-Progress | On-Track | 04/01/2025 | 03/31/2026 | AFCEC | DAF/USSF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | Part of Real Property Baseline accomplished 8 Aug 2025. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Notes updated
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No fields were changed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 2.1 | Implement DAF-executed CIP Controls | In-Progress | On-Track | 04/01/2025 | 09/01/2025 | AFCEC | DAF | AFCEC | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||||||||||
| Real Property | 2.1.1 | Direct installations to complete Capital Improvement Accounting Treatment Template (CIATT) | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Tim Sullivan | Yes | ||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “On-Track”; Delegate: “(none)” → “(none)” | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 08/01/2025 | |||||||||||
| Real Property | 2.1.1.1 | Complete all Capital Improvement Accounting Treatment Templates for centralized FSRM and decentralized FSRM >$1M | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 08/01/2025 | ||||||||||
| Real Property | 2.1.1.1.1 | Complete required CIATTs at Schriever SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Schriever SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.1.1.2 | Complete required CIATTs at Los Angeles SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Los Angeles SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.1.1.3 | Complete required CIATTs at Vandenberg SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Vandenberg SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.1.1.4 | Complete required CIATTs at Patrick SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Patrick SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.1.1.5 | Complete required CIATTs at Buckley SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Buckley SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.1.1.6 | Complete required CIATTs at Peterson SFB / SI Cheyenne Mountain | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Peterson SFB/SI Cheyenne Mountain | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | |||||||||||
| Real Property | 2.1.2 | Direct installations to enter projects into NexGen IT, or centralize project entry | Not-Started | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1 | Enter all confirmed CIP projects (activated FDUI and capitalizable EEIC) including MILCON MIPR projects | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1.1 | Enter all confirmed CIP projects at Schriever SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Schriever SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1.2 | Enter all confirmed CIP projects at Los Angeles SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Los Angeles SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1.3 | Enter all confirmed CIP projects at Vandenberg SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Vandenberg SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1.4 | Enter all confirmed CIP projects at Patrick SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Patrick SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||
| Real Property | 2.1.2.1.5 | Enter all confirmed CIP projects at Buckley SFB | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Buckley SFB | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | |||||||||||
| Real Property | 2.1.2.1.6 | Enter all confirmed CIP projects at Peterson SFB / SI Cheyenne Mountain | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | USSF | Peterson SFB/SI Cheyenne Mountain | Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | |||||||||||
| Real Property | 2.2 | Confirm Construction Agent CIP and Record DD-1354's correctly | In-Progress | On-Track | 04/01/2025 | 07/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch / Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | ||||||||||||
| Real Property | 2.2.1 | Direct installations to confirm USACE and NAVFAC project lists and confirm expected beneficial occupancy | Complete | Off-Track | 04/01/2025 | 07/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch / Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | Pending Installation Input |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: Progress: “(none)” → “Off-Track”; Notes updated | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 08/01/2025 | ||||||||||||||
| Real Property | 2.2.1.1 | Confirm Construction Agent CIP projects at Schriever SFB | Complete | Off-Track | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Schriever SFB | Tim Sullivan | N/A | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “Off-Track”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.1.2 | Confirm Construction Agent CIP projects at Los Angeles SFB | Complete | Off-Track | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Los Angeles SFB | Tim Sullivan | Completed late | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “Off-Track”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.1.3 | Confirm Construction Agent CIP projects at Vandenberg SFB | Complete | At-Risk | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Vandenberg SFB | Tim Sullivan | Completed late | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.1.4 | Confirm Construction Agent CIP projects at Patrick SFB | Complete | At-Risk | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Patrick SFB | Tim Sullivan | Completed late | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.1.5 | Confirm Construction Agent CIP projects at Buckley SFB | Complete | At-Risk | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Buckley SFB | Tim Sullivan | Completed late | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.1.6 | Confirm Construction Agent CIP projects at Peterson SFB / SI Cheyenne Mountain | Complete | At-Risk | 04/01/2025 | 07/30/2025 | AFCEC | USSF | Peterson SFB/SI Cheyenne Mountain | Tim Sullivan | Completed late | |||||
| 2025-07-30 - SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF: Status: “In-Progress” → “Complete”; Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” | SULLIVAN, TIMOTHY P NH-04 USAF AFMC AFCEC/CF | 07/30/2025 | ||||||||||||||
| Real Property | 2.2.2 | Centralize asset entry to prevent errors and promote future automation | Not-Started | 10/01/2025 | 07/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch / Tim Sullivan | Yes | Need to get DCA's to begin submitting DD Forms 1354 and KSD's to AFCEC Workflow (CIP or Accountability?) | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | |||
| Real Property | 2.2.3 | Develop workflow for asset entries | Not-Started | 04/01/2025 | 07/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch / Tim Sullivan | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | Need to get DCA's to begin submitting DD Forms 1354 and KSD's to AFCEC Workflow (CIP or Accountability?) |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | HAUGEN, MATTHEW M CTR USAF AFDW SAF/FMFA | 07/31/2025 | ||||||||||||
| Real Property | 2.3 | Minimize/stop manual overrides | In-Progress | On-Track | 04/01/2025 | 06/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | In review |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “On-Track”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||
| Real Property | 2.3.1 | Determine if system update is required | In-Progress | On-Track | 08/01/2025 | 09/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | In Review. |
2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “On-Track”; Notes updated; Delegate: “(none)” → “DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT” | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||||
| Real Property | 2.3.1.1 | Develop review and approval edit checks | Not-Started | 12/01/2025 | 06/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 2.3.1.2 | Implement review and approval edit checks | Not-Started | 12/01/2025 | 06/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 2.3.1.3 | Determine further system updates required | Not-Started | 12/01/2025 | 06/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 2.3.2 | Update NexGen posting logic | Not-Started | 12/01/2025 | 06/30/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Real Property | 2.3.3 | Develop data quality flag for manual transactions to determine errors | Not-Started | Off-Track | 04/01/2025 | 06/30/2025 | SAF/FMFM | DAF | SAF/FMFM | Ryan Gibson | |||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 2.4 | Integrate NextGen IT to ICAM to improve Information Technology General Controls (ITGCs) | In-Progress | On-Track | 04/01/2025 | 03/31/2026 | SAF/FMIA | DAF | SAF/FMFI | Tony Whitehead | JAMES, RICARDO T CIV DAF SAF/FMIA | Yes |
2025-07-29 - JOHNSON, TOMMEKA M CIV DAF HAF SAF/FMIA: Progress: “(none)” → “On-Track”
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||||
| Real Property | 2.4.1 | Secure access over critical data | In-Progress | On-Track | 04/01/2025 | 03/31/2026 | SAF/FMIA | DAF | SAF/FMFI | Tony Whitehead | JAMES, RICARDO T CIV DAF SAF/FMIA | Yes | NexGen IT on track to close 3 of 3 IT NFRs in FY25 and complete ICAM onboarding by EOY. |
2025-07-15 - SAHAYDAK, STERLING J CIV USAF HAF SAF/FMI: Progress: “(none)” → “On-Track”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-29 - JOHNSON, TOMMEKA M CIV DAF HAF SAF/FMIA: No changes needed
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 2.5 | Update NextGen IT Interface for project tracking | In-Progress | On-Track | 04/01/2025 | 03/31/2026 | AFCEC | DAF | AFCEC/DFAS LI | Brenda Roesch/Jacob Morrison | Yes | ||||
| 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | |||||||||||||
| Real Property | 2.5.1 | Include Project ID for supporting CIP transactions | In-Progress | On-Track | 04/01/2025 | 03/31/2026 | DEAMS PMO | DAF | SAF/FMF | Todd Baker | Yes | ROBLES, DIANA R CTR USAF AFDW SAF/SAF/FMFA | 07/31/2025 | ||
| Real Property | 3 | Establish Go-Forward Control Environment to maintain auditability | In-Progress | On-Track | 01/01/2025 | 06/30/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | Yes | ||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1 | Update and deploy Roll-forward & Population Reconciliations | In-Progress | On-Track | 01/01/2025 | 06/30/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | Yes | ||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.1 | Develop and maintain subledger detail | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | Yes | ||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.2 | APSR population to general ledger reconciliation | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | |||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.2.1 | Execute monthly population to GL reconciliation - P9FY25 | Not-Started | Off-Track | 07/01/2025 | 07/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | |||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.2.2 | Execute monthly population to GL reconciliation - P10FY25 | Not-Started | 08/01/2025 | 08/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.2.3 | Execute monthly population to GL reconciliation - P11FY25 | Not-Started | 09/01/2025 | 09/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.4 | Execute monthly population to GL reconciliation - P12FY25 | Not-Started | 10/01/2025 | 10/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.5 | Execute monthly population to GL reconciliation - P1FY26 | Not-Started | 11/01/2025 | 11/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.6 | Execute monthly population to GL reconciliation - P2FY26 | Not-Started | 12/01/2025 | 12/15/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.7 | Execute monthly population to GL reconciliation - P3FY26 | Not-Started | 01/01/2026 | 01/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.8 | Execute monthly population to GL reconciliation - P4FY26 | Not-Started | 02/01/2026 | 02/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.9 | Execute monthly population to GL reconciliation - P5FY26 | Not-Started | 03/01/2026 | 03/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.10 | Execute monthly population to GL reconciliation - P6FY26 | Not-Started | 04/01/2026 | 04/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.11 | Execute monthly population to GL reconciliation - P7FY26 | Not-Started | 05/01/2026 | 05/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.2.12 | Execute monthly population to GL reconciliation - P8FY26 | Not-Started | 06/01/2026 | 06/15/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.3 | Develop CIP Roll Forward | In-Progress | On-Track | 04/01/2025 | 06/30/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | |||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.3.1 | Execute quarterly roll forward Q3FY25 | In-Progress | Off-Track | 07/01/2025 | 07/20/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | Q3 Rollforward was submitted to the auditor |
Status changed to In-Progress since child task is still In-Progress 2025-07-30 - HE, KANGNI CTR USAF AFDW SAF/FMFA: Status: “Not-Started” → “Complete”; Notes updated; Delegate: “(none)” → “(none)”
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | ||||||||||
| Real Property | 3.1.3.1.1 | Q3 FY25 Variance Analysis | In-Progress | Off-Track | 07/01/2025 | 07/20/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | In process of researching variances |
2025-07-30 - HE, KANGNI CTR USAF AFDW SAF/FMFA: Status: “Not-Started” → “In-Progress”; Notes updated; Delegate: “(none)” → “(none)”
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.3.2 | Execute quarterly roll forward Q4FY25 | Not-Started | 10/01/2025 | 10/20/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.3.2.1 | Q4 FY25 Variance Analysis | Not-Started | 10/01/2025 | 10/20/2025 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.1.3.3 | Execute quarterly roll forward Q1FY26 | Not-Started | 01/01/2025 | 01/20/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.3.3.1 | Q1 FY26 Variance Analysis | Not-Started | 01/01/2025 | 01/20/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.3.4 | Execute quarterly roll forward Q2FY26 | Not-Started | 04/01/2025 | 04/20/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.1.3.4.1 | Q2 FY26 Variance Analysis | Not-Started | 04/01/2025 | 04/20/2026 | SAF/FM | DAF | SAF/FMFM | Ryan Gibson | ||||||
| 2025-08-21 - SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI: No changes needed | SULLIVAN, MAURA E CTR USAF AFMC AFCEC/CI | 08/21/2025 | |||||||||||||
| Real Property | 3.2 | Implement Data Quality Adjudication Process | In-Progress | On-Track | 04/01/2025 | 06/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: No changes needed | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||
| Real Property | 3.2.1 | Finalize governance over data quality discrepancies; designate who is in charge and will adjudicate findings | In-Progress | Off-Track | 04/01/2025 | 06/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes | In Review. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 3.2.1.1 | Adjudicate Jun transaction flags and fix errors | Complete | Off-Track | 06/15/2025 | 07/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | 8 Aug 2025 baseline for Real Property was accomplished. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: Notes updated
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “Complete”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||
| Real Property | 3.2.1.2 | Adjudicate Jul transaction flags and fix errors | Complete | On-Track | 07/15/2025 | 08/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Part of baseline and continued Real Property Builiding and structures and Linear Structures requirements. |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “Complete”; Progress: “(none)” → “On-Track”; Notes updated | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||||
| Real Property | 3.2.1.3 | Adjudicate Aug transaction flags and fix errors | In-Progress | On-Track | 08/15/2025 | 09/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | ||||
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “On-Track”; Delegate: “(none)” → “DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT” | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | |||||||||||||
| Real Property | 3.2.1.4 | Adjudicate Sep transaction flags and fix errors | Not-Started | 09/15/2025 | 10/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.5 | Adjudicate Oct. transaction flags and fix errors | Not-Started | 10/15/2025 | 11/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.6 | Adjudicate Nov transaction flags and fix errors | Not-Started | 11/15/2025 | 12/15/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.7 | Adjudicate Dec transaction flags and fix errors | Not-Started | 12/15/2025 | 01/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.8 | Adjudicate Jan transaction flags and fix errors | Not-Started | 01/15/2026 | 02/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.9 | Adjudicate Feb transaction flags and fix errors | Not-Started | 02/15/2026 | 03/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.10 | Adjudicate Mar transaction flags and fix errors | Not-Started | 03/15/2026 | 04/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.11 | Adjudicate Apr transaction flags and fix errors | Not-Started | 04/15/2026 | 05/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.1.12 | Adjudicate May transaction flags and fix errors | Not-Started | 05/15/2026 | 06/15/2026 | AFCEC | DAF | AFCEC | Brenda Roesch | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | ||||
| Real Property | 3.2.2 | Finalize Accrual Process for Annual Data Quality adjustments | In-Progress | On-Track | 06/01/2025 | 09/30/2025 | AFCEC | DAF | AFCEC | Brenda Roesch | DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT | Yes |
2025-07-17 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed 2025-07-30 - DEMELE, PATRICK P CIV USAF AFMC AFCEC/CIT: No changes needed
| 2025-08-12 - LYNN, RICA A CIV USAF AFMC AFCEC/CITA: Status: “Not-Started” → “In-Progress”; Progress: “(none)” → “On-Track” | LYNN, RICA A CIV USAF AFMC AFCEC/CITA | 08/12/2025 | ||||||||||||||
| Real Property | 3.2.2.1 | Conduct accrual adjustments for FY25 | Not-Started | 09/30/2025 | 10/15/2025 | AFCEC | DAF | SAF/FMFM | Ryan Gibson | AFCEC doesn't do accrual adjustments | WASHINGTON, ERIN CTR USAF AFDW SAF/FMFA | 06/25/2025 | ||||
| Accounts Payable - Obligations | 0 | AP/Obs | SAF/AQ, SAF/FM | Darlene Costello, David Marzo | Yes | CZAJKOWSKI, MARK E CTR DAF HAF SAF/SAF/FMF | 06/16/2025 | |||||||||
| Accounts Payable - Obligations | 1 | Beginning Balance | In-Progress | On-Track | 03/17/2025 | 12/31/2025 | SAF/FM, SAF/AQ, DFAS, DLA | DAF/USSF | David Marzo | MARZO, DAVID B SES USAF HAF SAF/FMC | Yes |
2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-07-30 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-08-13 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed
| 2025-08-26 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed | BARNETTE, SEAN K CTR DAF SAF SAF/FMFA | 08/26/2025 | |||||||||||
| Accounts Payable - Obligations | 1.1 | Require immediate acquisition of complete obligation and payable datasets from key/material contract writing and invoicing systems | In-Progress | Off-Track | 03/17/2025 | 05/09/2025 | SAF/FMF, SAF/AQC, DFAS, DLA | DAF/USSF | Michael Smiley, Todd Baker | BAKER, TODD M SL-00 DAF HAF SAF/FMF | Yes | SAF/FMFA requested data from stakeholders, but has not received the data yet |
2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Made an update 2025-07-16 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-07-30 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-08-13 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed
| 2025-08-26 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed | BARNETTE, SEAN K CTR DAF SAF SAF/FMFA | 08/26/2025 | |||||||||||
| Accounts Payable - Obligations | 1.1.1 | Identify alternative solutions to obtain data (e.g., not Advana) for priority systems, e.g., MOCAS, WAWF, EDA, and/or contract writing systems | In-Progress | Off-Track | 03/17/2025 | 03/31/2025 | SAF/FMFA | DAF/USSF | Kristen Prue | PRUE, KRISTEN J CIV USAF HAF SAF/FMFA | Yes | SAF/FMFA developed a prototype reconciliation with a 58% match rate. However, only two out of three EDA data tables have been updated, and the remaining table lacks the LOA required for reconciliation. |
2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Made an update 2025-07-16 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Notes updated; Delegate: “(none)” → “(none)” 2025-07-30 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-08-13 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed
| 2025-08-26 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed | BARNETTE, SEAN K CTR DAF SAF SAF/FMFA | 08/26/2025 | |||||||||||
| Accounts Payable - Obligations | 1.1.2 | Option 1: Request data from GEX for contract writing systems, MOCAS, WAWF | In-Progress | Off-Track | 04/07/2025 | 04/14/2025 | SAF/FMFA, DLA | DAF/USSF | Kristen Prue | PRUE, KRISTEN J CIV USAF HAF SAF/FMFA | Yes | Cancelled Task |
2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Made an update 2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Made an update 2025-07-16 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Progress: “(none)” → “At-Risk”; Notes updated; Delegate: “(none)” → “(none)” 2025-07-30 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed 2025-08-13 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed
| 2025-08-26 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: No changes needed | BARNETTE, SEAN K CTR DAF SAF SAF/FMFA | 08/26/2025 | |||||||||||
| Accounts Payable - Obligations | 1.1.3 | Option 2: Request access to data from CON IT, ConWrite, and ACPS | In-Progress | Off-Track | 04/07/2025 | 04/14/2025 | SAF/FMFA, SAF/AQC | DAF/USSF | Kristen Prue | PRUE, KRISTEN J CIV USAF HAF SAF/FMFA | N | SAF/FMFA requested data from stakeholders, but has not received the data yet |
2025-06-25 - BARNETTE, SEAN K CTR DAF SAF SAF/FMFA: Made an update 2025-07-16 - BARNETTE, SEAN…
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