SECNAVINST 5200 - Navy Issuances

SECNAV M-5200.35JUNE 2008Tab B-1: Listing of Material Weaknesses, Reportable Conditions and Items-to-be-Revisited; Uncorrected and CorrectedTab B-1 (Example 8) should serve as a table of contents and clear listing of the titles ofall uncorrected and corrected Material Weaknesses (MW), Reportable Conditions (RC),and Items-to-be-revisited (IR).Example 8: Tab B-1IDENTIFIED DURING THE PERIODFISCAL YEAR (FY) 2005WeaknessTargetedTitle Type Correction Date Page #Accurate and Complete Reporting of MW FY 2008 B-2-6Accounts Payable, General FundCertification and Accreditation of DON MW FY 2007 B-2-3Information Technology SystemsCost Management of the Navy’s IR FY 2006 B-2-23Shipbuilding ProgramsIdentifying and Reporting MW FY 2007 B-2-8Environmental Disposal LiabilitiesMilitary Equipment Reporting MW FY 2008 B-2-11Reserve Personnel, Navy (RPN) Endstrength RC FY 2006 B-2-21Levels at OSD Controlled ActivitiesTop Secret/Sensitive Compartmented MW FY 2006 B-2-1Information Requirements ProcessValuation of Inventory and Operating MW FY 2011 B-2-14Materials and SuppliesUNCORRECTED MATERIAL WEAKNESSES, SIGNIFICANT ISSUES AND ITEMS-TO-BE-REVISITEDIDENTIFIED DURING PRIOR PERIODSCorrection Quarter (Qtr) &Fiscal Year DateWeakness Year First Per Last Per ThisTitle Type Reported Statement Statement Page #Earned Value Management RC FY 2003 N/A N/A B-2-27Navy and Marine Corps Intranet MW FY 2004 FY 2007 FY 2006 B-2-17CORRECTED MATERIAL WEAKNESSESIDENTIFIED DURING ALL PERIODSWeaknessTitle Type Year First Reported Page #Military Personnel Recruiting MW FY 2001 B-3-20Supply Inventory Management MW FY 1998 B-3-1329