Other Army Checklist
HQDA SAFETY & OCCUPATIONAL HEALTH: FY 2007 Objectives and NEW Checklists
Safety and Occupational Health
INFORMATION MANAGEMENT AR 25-1 Army Knowledge Management and Information Technology
Checklist:AR 25-1, Appendix C: Army Knowledge Management and Information Technology
AR 25-2 Army Information Assurance
Checklist: AR 25-2, Appendix C: Administration of the Army Information Assurance Program
AR 25-55 Army Freedom of Information Act Program
Checklist: Records Management
AR 380-5 Department of the Army Information Security Program
Checklist Security Management Control Evaluation
AR 525-13 Military Operations:
AntiterrorismChecklist: available
via Army Knowledge On-Line
AKO
MIS Software Products
RecTrac Software
General development/maintenance public information web site
PERSONNEL AR 215-3 Non-Appropriated Funds Personnel Policy
Checklist NAF Personnel Policy
CONTRACTING / ACQUISITION MANAGEMENTAR 215-4 Non-Appropriated Fund Contracting Management Control Provisions
Checklist: AR 215-4, Nonappropriated Fund Contracting,
11 March 2005 Draft posted on 29 November 2006. Additional checklist suppoprt can be found at
Checklist AR 11-2, Appendix C: Management Control Evaluation.
GAO Standards for Internal Control in the Federal Government
FMWRC RED FLAG Indicators of Weak Internal Controls Within Acquisition Management
AFARS (APF only) Management of Acquisition Function: Army Federal Acquisition Regulation Supplement
Checklist AFARS Appendix BB Management Control Evaluation Checklist
Government Purchase Card (GPC) and Convenience Checks - Army NAF GPC SOP - dtd 22 JUN 2004
SOP procedures for using the Army NAF Government Purchase Card (GPC) and convenience checks
Draft (APF only) Government Purchase Card Army Regulation AR-715-XX, GPC SOP, dtd 06 DEC 2005
Checklist Billing Official Account Review Checklist and Review Rating Standards
Checklist Cardholder Account Review Checklist and Review Rating Standards
Checklist Convenience Check-Writer Review Checklist and Review Rating Standards
Checklist Combined Purchase Card Review for Billing Officials and Cardholders
ChecklistIndicators requiring further review of credit card purchases
CIVILIAN NONAPPROPRIATED FUNDS AND MORALE, WELFARE, AND RECREATION ACTIVITIESAR 215-7: Post Restaurant Fund (PRF) and Civilian Welfare Fund (CWF) managers, custodians, NAFI governing councils
Checklist Post Restaurant Fund (PRF), Civilian Welfare Fund managers, custodians, NAFI governing councils
LEGAL SERVICESChecklist AR 27-20: Investigating, Processing, and Settling Claims
NAF CONSTRUCTIONAR 415-19 Non-Appropriated-Funded Construction Project Development and approval
Checklist NAF Construction Poject Development and Approval: Appendix B
FAMILY PROGRAMS AR 608 Series Personal Affairs
AR 608-1: Army Community Service Center (ACS) AR CHECKLIST (PARA 2-12 & APP. I) May do in conjunction with region's formal accreditation visit to each installation every 3 years. MCP evaluations do not take the place of required annual accreditation reviews at installation level, but data from such reviews may be used to back-up MCP evaluations.
Management Control Evaluation Process
AR 608-10 Child and Youth Services (CYS)
Checklist AR 11-2, Appendix C: Management Control Evaluation, and
19 Nov 2001 Memo in conjunction w/ required formal region-level evaluation of garrisons
AR 608-18 Army Family Advocacy Program: AR CHECKLIST (APP. L) May do in conjunction with region's formal accreditation visit to each installation every 3 years. MCP evaluations do not take the place of required annual accreditation reviews at installation level, but data from such reviews may be used to back-up MCP evaluations.
Use: AR 608-1 Management Control Evaluation Process
AR 608-47 Army Family Action Plan(AFAP): AR CHECKLIST (APP. B) May do in conjunction with region's formal accreditation visit to each installation every 3 years. MCP evaluations do not take the place of required annual accreditation reviews at installation level, but data from such reviews may be used to back-up MCP evaluations.
ChecklistUse: AR 11-2, Appendix C: Management Control Evaluation
AR 608-48 Army Family Team Building (AFTB) Program regulation contains management control provisions and identifies key management controls that must be evaluated annually by completing DA Form 7419–R, as outlined in paragraph 2–12 of AR 608–1 (para 2–12)
Use AR 608-1 Management Control Evaluation Process
AR 608-48
ARMY MANAGEMENT CONTROL EVALUATION INVENTORY Checklist Inventory: Army Management Control Evaluations
INTERNAL REVIEW and AUDIT COMPLIANCEChecklist (DTS) Defense Travel System (19Jan06)-
Updates