coast guard morale, welfare, recreation manual - DOT On-Line ...
coast guard morale, welfare, recreation manual - DOT On-Line ...
coast guard morale, welfare, recreation manual - DOT On-Line ...
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GUIDE FOR CONNJCTI ffi INSPECTIOK5 ANI<br />
REVIEWS OF EHR PROGRAHS AH) PROCEDURES<br />
Enclosure: (3) to COMDTINST M1710.13<br />
1. The attached inspection guide is intended as an aid for cognizant authorities<br />
in performing inspections on subordinate commands. It may also be used by<br />
the commanding officer in annual reviews to determine the overall<br />
effectiveness of the program.<br />
2. Inspectors shctrlc review the administration of funds, including safe<strong>guard</strong>s<br />
for protection of funds, sound business practices and internal controls, and<br />
the propriety of fund use in keeping with the intended purposes set forth in<br />
this Manual. In addition, evaluation should be made of the adequacy of<br />
facilities available, staffing, and activities being offered. Inspection<br />
should be conducted with the intended result of ensuring maximum overa?l<br />
benefit to the population being served from funds available. The attitude of<br />
inspectors should be helpful and their aim should be to assist the local<br />
commanding officer and his/her WAR officer in the proper administration of<br />
PldR funds. All inspectors should submit their findings to the senior<br />
inspector for promulgation of the inspection report.<br />
3. This guide is not all-inclusive. Its purpose is to suggest certain areas for<br />
inquiry. Detailed examination is encouraged, when warranted. Particular<br />
attention should be given to the use of funds and the adherence to prescribed<br />
procedures for internal audits. The enclosed check list is for the inspector<br />
to open up areas for further study and analysis.