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The next Semi-annual Capital Property Review will commence on August 3, 2009, and be complete by August 14, 2009. “Materials, Customer Service — Topeka, KS” will e–mail the list of items to be verified by the selected finance numbers.
The Semi-annual Capital Property Reviews are a Sarbanes-Oxley (SOX) requirement. A list of finance numbers that receive a Semi-Annual Capital Property Certification Report but do not submit the report on time will be escalated for further action.
The district material management specialists (DMMSs) will provide instructions and guidelines on how their districts should conduct the Semi-annual Capital Property Reviews; the Material Service Centers (MSCs) will provide similar support for the Headquarters groups. Handbook AS-701, Material Management, is under revision; instructions and guidelines provided by the DMMSs and MSCs will supersede Handbook AS-701 where there are conflicts.
— National Supply Management Programs,
Supply Management, 7-30-09
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