To brief about the root-cause for the real property existence testing findings.
For 11 assets, the installation did not provide a DD Form 1354 (or an equivalent KSD).
For 28 assets, we were unable to trace attributes, RPUID, CATCODE, and Asset Description, from the KSD to the Q3 FY16 asset listing.
For 27 assets, the installation was unable to provide a time-stamped picture of the asset with the facility number affixed to the property.
For 19 assets, we were unable to determine if DoDEA had the right to report the asset. The KSD’s provided did not identify DoDEA as the financial reporting organization.
For 1 asset, it was noted that the asset was on the Q3 FY16 asset listing; however, the property was approved for demolition in
For 11 assets, the installation did not provide a DD Form 1354 (or an equivalent KSD).
For 28 assets, we were unable to trace attributes, RPUID, CATCODE, and Asset Description, from the KSD to the Q3 FY16 asset listing.
For 27 assets, the installation was unable to provide a time-stamped picture of the asset with the facility number affixed to the property.
For 19 assets, we were unable to determine if DoDEA had the right to report the asset. The KSD’s provided did not identify DoDEA as the financial reporting organization.
For 1 asset, it was noted that the asset was on the Q3 FY16 asset listing; however, the property was approved for demolition in