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The next Semi-Annual Capital Property Review will commence on April 13, 2010; the completion deadline is April 30, 2010. The list of items to be verified by the selected finance numbers will be sent out by e-mail from “Materials, Customer Service — Topeka, KS.”
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 provided to senior management.
The asset accountability service centers (AASCs) will provide instructions and guidelines on how the Semi-Annual Capital Property Reviews are to be conducted by the field and Headquarters groups. Handbook AS-701, Material Management, is under revision; instructions and guidelines provided by the AASCs will supersede Handbook AS-701 where there are conflicts.
— Asset Management Performance & Accountability, Supply Management, 4-8-10
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