FMWRC Checklist

FAMILY and MORALE, WELFARE and RECREATION Programs:Key Management Controls

Armed Forces Recreation Centers Key Internal Controls (AFRCs)

1. AFRC Room Revenue Expanded
2. AFRC Food and Beverage Revenue Expanded
3. Telephone Revenue Other Revenue
4. Other Revenue - External
5. Other Revenue - Internal
6. Cash Management and Controls Expanded
7. Purchasing and GPC Overview

NAF Contracting 28/11/06 Draft-AR 215-4 Checklist - Expanded
ARMY-WIDE NAF Purchase Card Expanded

8. Inventories
9. Food and Beverage Costs
10. Personnel Administration - Expanded
11. Payroll
12. Financial Reporting
13. Risk Management
14. Computer System AR 25-1 and AR 25-2 Checklists Expanded
15. Administration

Army Recreation Machine Program (ARMP)
Army Themes
Army Youth Services Program
Banking Operations
BRAC Installations
Cash Management and Controls
Commercial Sponsorship
Marketing
Planning & Budgeting
Sales Accountability and Operations
Other MWR program areas addressed are:

NAFI Legal Status
Funding
NAFI Councils
MWR Activities
Mobilization, Contingency
Alcoholic Beverages
Resale, User Fees and Credit
Logistics and Administration
MWR Personnel
NAF Property Management
Mgmt Controls, audits, inspections
NAF Risk Management Program
Appendix H – Copyright Clearance Procedures
Appendix J – Army Flying Activities

Management Control Checklists

Army Lodging
Army Themes Concepts
Disposal and Trash Area
Environmental Protection and Enhancement for Shades of Green Only
NAF Major Construction

Audit Guides and Programs
Cash-In-Bank Audit (GLAC 101) for single MWR and lodging NAF installations
Terminal Audit for the of Morale, Welfare and Recreation (MWR)activities
Checklist - Cash Sales Accountability - MWR NAFIs

This outmoded 30 June 1985 US Army Audit Agency Regulation referenced below continues to provide users with a good basis for conducing audits of club systems.

Strategic Planning Integrated Resource Information Tool

About Family and MWR | Site Map | Privacy and Security

Family and MWR on Twitter, Facebook and YouTube

| Discussion Boards | Help