coast guard morale, welfare, recreation manual - DOT On-Line ...

Enclosure: (3) to COMDTINST M1713.13
ADMINISTRATIVE CHECK LIST (CDN'T)
16. Are claims under the insurance program being submitted properly?
17. Are Federal Income Taxes deducted from the wages paid to military
personnel employed intermittent in MWR?
18. Are Federal Income and Social Security Taxes withheld from wages
paid to civilian employees?
19. Are the personnel administration practices for non-appropriated
fund employees in conpliance with COMDTINST M7010.5 (series)
(enclosure (53))?
20. Is there documentation of efforts made to obtain maximum
appropriat.:: fund support for the MWR Program?
21. Are MWK resale items purchased only with non-appropriated funds?
22. Are payments to sports officials, musicians, and other personnel
under contract reported to the internal Revenue Service?
23. Is there a written and approved document which establishes the
amount of fees and charges, if assessed?
24. Are MWR facilities generally adequate, well maintained, and
lighted?
25. Is the !4WR officer a member of the planning board and does he/she
participate in the development/revision of the Unit Development
Plan?
26. Is MWR property including o ffice furniture maintained in useable
condition and surveyed as required?
27. Are appropriated funds budgeted for maintenance of MWR
facilities?
28. Is the supply of MWR equipment adequate, in good condition and
readily available?
29. Are prescribed procurement procedures :)eing followed?
30. Are regulations on disposal of excess and unserviceable MUR
property complied with?
31. Are property account records maintained in accordance with
regulations?
32 Are excess listings utilize:: for procurement of equipment?
33. i-lave al? MS2 vehicies, including trailers, been licensed?
i.l
YES
NO