Who is responsible for implementing motor vehicle management control reviews?
The Chief, Washington Office Division of Contracting and Facilities Management (CFM) is responsible for annually preparing management control review plans and performing the reviews. A. When developing plans for annual reviews, CFM considers OIG, GAO, and the Departments program and financial statement audit findings to help focus the reviews. B. The plans include the following information for each review: (1) The specific organizations or functions to be reviewed, (2) The time frame, and (3) The official responsible for performing the review. 9.6 What indicators does CFM use to conduct motor vehicle management control reviews? CFM uses three categories of management control indicatorsorganization and management, motor vehicle performance review and improvement program, and operating practices. Table 9-1 is a detailed list of items CFM is looking for when performing the reviews. The requirements for these items are covered in 320 FW 1 through 10.
