[Federal Register: December 12, 2008 (Volume 73, Number 240)]
[Notices]
[Page 75679]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr12de08-46]
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DEPARTMENT OF DEFENSE
Office of the Secretary
Modification of Federal Advisory Committee Charter
AGENCY: Department of Defense.
ACTION: Modification of Federal Advisory Committee Charter.
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SUMMARY: Under the provisions of the Federal Advisory Committee Act of
1972 (5 U.S.C. Appendix, as amended), the Sunshine in the Government
Act of 1976 (5 U.S.C. 552b, as amended), and 41 CFR 102-3.65, the
Department of Defense gives notice that it intends to revise the
charter for the Department of Defense Audit Advisory Committee.
Specifically, the Department is increasing the number of committee
members from five to seven members.
This committee will provide the Secretary of Defense, through the
Under Secretary of Defense (Comptroller)/Chief Financial Officer,
independent advice on DoD's financial management, including the
financial reporting process, systems of internal controls, audit
process and processes for monitoring compliance with applicable laws
and regulations. In accordance with DoD policy and procedures, the
Under Secretary of Defense (Comptroller)/Chief Financial Officer is
authorized to act upon the advice emanating from this advisory
committee.
Members of the Department of Defense Audit Advisory Committee shall
be eminent authorities in the fields of financial management and audit.
Committee members appointed by the Secretary of Defense, who are not
full-time Federal officers or employees, shall be appointed as experts
and consultants under the authority of 5 U.S.C. 3109, and serve as
Special Government Employees.
The Department of Defense Audit Advisory Committee, in keeping with
DoD policy to make every effort to achieve a balanced membership,
includes a cross section of experts directly affected, interested, and
qualified to advise on financial and audit matters. Committee members
shall be appointed on an annual basis by the Secretary of Defense, and
with the exception of travel and per diem for official travel, shall
serve without compensation. The Under Secretary of Defense
(Comptroller)/Chief Financial Officer shall select the committee's
chairperson from the committee's membership at large.
The Department of Defense Audit Advisory Committee shall meet at
the call of the committee's Designated Federal Officer, in consultation
with the Chairperson, and the estimated number of committee meetings is
four per year. The Designated Federal Officer shall be a full-time or
permanent part-time DoD employee, and shall be appointed in accordance
with established DoD policies and procedures. The Designated Federal
Officer or duly appointed Alternate Designated Federal Officer shall
attend all committee meetings and subcommittee meetings.
The Department of Defense Audit Advisory Committee shall be
authorized to establish subcommittees, as necessary and consistent with
its mission, and these subcommittees or working groups shall operate
under the provisions of the Federal Advisory Committee Act of 1972, the
Sunshine in the Government Act of 1976, and other appropriate Federal
regulations.
Such subcommittees or workgroups shall not work independently of
the chartered committee, and shall report all their recommendations and
advice to the Department of Defense Audit Advisory Committee for full
deliberation and discussion. Subcommittees or workgroups have no
authority to make decisions on behalf of the chartered committee nor
can they report directly to the Department of Defense or any Federal
officers or employees who are not members of the Department of Defense
Audit Advisory Committee.
FOR FURTHER INFORMATION CONTACT: Contact Jim Freeman, Deputy Committee
Management Officer for the Department of Defense at 703-601-6128.
Dated: December 5, 2008.
Patricia L. Toppings,
OSD Federal Register Liaison Officer, Department of Defense.
[FR Doc. E8-29401 Filed 12-11-08; 8:45 am]
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