[Federal Register: May 29, 2009 (Volume 74, Number 102)]
[Notices]
[Page 25722-25723]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr29my09-44]
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DEPARTMENT OF DEFENSE
Office of the Secretary
Renewal of Department of Defense Federal Advisory Committees
AGENCY: Department of Defense.
ACTION: Renewal of Federal Advisory Committee.
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SUMMARY: Under the provisions of the Federal Advisory Committee Act of
1972, (5 U.S.C. Appendix, as amended), the Government in the Sunshine
Act of 1976 (5 U.S.C. 552b, as amended), and 41 CFR 102-3.65, the
Department of Defense gives notice that it is renewing the charter for
the Department of Defense Audit Advisory Committee (hereafter referred
to as the Committee).
The Committee shall provide the Secretary of Defense, through the
Under Secretary of Defense (Comptroller)/Chief Financial Officer,
independent advice on DoD financial management, including the financial
reporting process, systems of internal controls, audit processes 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.
The Committee shall be comprised of no more than seven members who
are distinguished members of the audit, accounting and financial
communities. 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 Committee, in keeping with DoD policy will make every effort to
achieve a balanced membership, including a cross section of experts
directly affected, interested and qualified to advice 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.
FOR FURTHER INFORMATION CONTACT: Contact Jim Freeman, Deputy Committee
Management Officer for the Department of Defense, 703-601-6128.
SUPPLEMENTARY INFORMATION:
The 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, pursuant to DoD policy, 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 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 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 Committee.
Pursuant to 41 CFR 102-3.105(j) and 102-3.140, the public or
interested organizations may submit written statements to the Committee
membership about the Committee's
[[Page 25723]]
mission and functions. Written statements may be submitted at any time
or in response to the stated agenda of planned meeting of the
Committee.
All written statements shall be submitted to the Designated Federal
Officer for the Committee, and this individual will ensure that the
written statements are provided to the membership for their
consideration. Contact information for the Department of Defense Audit
Advisory Committee's Designated Federal Officer can be obtained from
the GSA's FACA Database--https://www.fido.gov/facadatabase/public.asp.
The Designated Federal Officer, pursuant to 41 CFR 102-3.150, will
announce planned meetings of the Committee. The Designated Federal
Officer, at that time, may provide additional guidance on the
submission of written statements that are in response to the stated
agenda for the planned meeting in question.
Dated: May 20, 2009.
Morgan E. Frazier,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
[FR Doc. E9-12500 Filed 5-28-09; 8:45 am]
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