,i #aac? ,,congress #a/ ,session ,h4 ,r4 #cahd ,,9 ,,! ,,h\se ,,( ,,repres5tatives ,septemb] #bf1 #bjac,mr4 ,c(fman 7= himself & ,mr4 ,coop]7 introduc$ ! foll[+ bill2 :i* 0 ref]r$ to ! ,committee on ,arm$ ,s]vices ,a ,,bill ,to provide = auditable f9ancial /atem5ts = ! ,dep>tm5t ( ,def5se1 & = o!r purposes4 #a4 ,%ort title ,?is ,act may be cit$ z ! ,audit ! ,p5tagon ,act ( #bjac4 #b4 ,f9d+s ,congress makes ! foll[+ f9d+s3 7#a7 ,section #i ( ,article ,i ( ! ,con/itution ( ! ,unit$ ,/ates requires all ag5cies ( ! ,f$]al ,gov]nm5t1 includ+ ! ,dep>tm5t ( ,def5se1 to publi% a regul> /atem5t & acc\nt ( ! receipts & exp5ditures ( all public money4 7#b7 ,section #ceae ( title #ca1 ,unit$ ,/ates ,code1 requires ! ag5cies ( ! ,f$]al ,gov]nm5t1 includ+ ! ,dep>tm5t ( ,def5se1 to pres5t auditable f9ancial /atem5ts beg9n+ n lat] ?an ,m>* #a1 #aiig4 ,! ,dep>tm5t has n compli$ ) ?is law4 7#c7 ,! ,f$]al ,f9ancial ,managem5t ,improvem5t ,act ( #aiif 7#ca ,u4,s4,c4 #ceab note7 requires f9ancial sy/ems acquir$ by ! ,f$]al ,gov]nm5t1 includ+ ! ,dep>tm5t ( ,def5se1 to be able to provide in=mation to lead]s to manage & control ! co/ ( ,gov]nm5t4 ,! ,dep>tm5t has n compli$ ) ?is law4 7#d7 ,! f9ancial managem5t ( ! ,dep>tm5t ( ,def5se has be5 on ! ,high-,risk li/ ( ! ,gov]nm5t ,acc\ntability ,(fice1 :i* means t ! ,dep>tm5t is n consi/5tly able to control co/s2 ensure basic acc\ntability2 anticipate future co/s & claims on ! budget2 measure p]=mance2 ma9ta9 funds control2 & prev5t & detect fraud1 wa/e1 & abuse4 7#e7 ,! ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjjb 7,public ,law #ajg-ajg7 requires ! ,secret>y ( ,def5se to report to ,congress annually on ! reliability ( ! f9ancial /atem5ts ( ! ,dep>tm5t ( ,def5se1 to m9imize res\rces sp5t on produc+ unreliable f9ancial /atem5ts1 & to use res\rces sav$ to improve f9ancial managem5t policies1 proc$ures1 & int]nal controls4 7#f7 ,9 #bjje1 ! ,dep>tm5t ( ,def5se creat$ a ,f9ancial ,improvem5t & ,audit ,read9ess 7,,fi>7 ,plan1 ov]se5 by a directorate )9 ! (fice ( ! ,"u ,secret>y ( ,def5se 7,comptroll]71 to improve ,dep>tm5t bus9ess processes ) ! goal ( produc+ timely1 reliable1 & accurate f9ancial in=mation t c\ld g5]ate an audit-ready annual f9ancial /atem5t4 ,9 ,decemb] #bjje1 t directorate1 kn[n z ! ,,fi> ,directorate1 issu$ ! fir/ ( a s]ies ( semiannual reports on ! /atus ( ! ,f9ancial ,improvem5t & ,audit ,read9ess ,plan4 7#g7 ,! ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjaj 7,public ,law #aaa-hd7 requires regul> /atus reports on ! ,f9ancial ,improvem5t & ,audit ,read9ess ,plan describ$ 9 p>agraph 7#f71 & codifi$ z a /atutory requirem5t ! goal ( ! ,plan 9 ensur+ t ,dep>tm5t ( ,def5se f9ancial /atem5ts are validat$ z ready = audit n lat] ?an ,septemb] #cj1 #bjag4 ,9 addition1 ! ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjac 7,public ,law #aab-bci7 requires t ! /atem5t ( budget>y res\rces ( ! ,dep>tm5t ( ,def5se be validat$ z ready = audit by n lat] ?an ,septemb] #cj1 #bjad4 7#h7 ,at a ,septemb] #bjaj he>+ ( ! ,s5ate1 ! ,gov]nm5t ,acc\ntability ,(fice /at$ t pa/ exp5ditures by ! ,dep>tm5t ( ,def5se ( #e1hjj1jjj1jjj to improve f9ancial in=mation1 & billions ( doll>s m ( anticipat$ exp5ditures on new in=mation te*nology sy/ems = t purpose1 may n suffice to a*ieve full audit read9ess ( ! f9ancial /atem5ts ( ! ,dep>tm5t4 ,at t he>+1 ! ,gov]nm5t ,acc\ntability ,(fice c\ld n pr$ict :5 ! ,dep>tm5t w\ld a*ieve full audit read9ess ( su* /atem5ts4 #c4 ,cessation ( applicability ( report+ requirem5ts reg>d+ ! f9ancial /atem5ts ( ! ,dep>tm5t ( ,def5se 7a7 ,cessation ( applicability 7#a7 ,milit>y dep>tm5ts ,! f9ancial /atem5ts ( a milit>y dep>tm5t %all cease to be cov]$ by ! report+ requirem5ts specifi$ 9 subsection 7b7 ^u ! issuance ( an unqualifi$ audit op9ion on su* f9ancial /atem5ts4 7#b7 ,dep>tm5t ( ,def5se ,! report+ requirem5ts specifi$ 9 subsection 7b7 %all cease to be effective :5 an unqualifi$ audit op9ion is issu$ on ! f9ancial /atem5ts ( ! ,dep>tm5t ( ,def5se1 includ+ ea* ( ! milit>y dep>tm5ts & ! o!r report+ entities def9$ by ! ,(fice ( ,managem5t & ,budget4 7b7 ,report+ requirem5ts ,! report+ requirem5ts specifi$ 9 ?is subsection are ! foll[+3 7#a7 ,! requirem5t = annual reports 9 section #hib7;b7 ( ! ,ike ,skelton ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjaa 7,public ,law #aaa-chc2 #abd ,/at4 #dcaa2 #aj ,u4,s4,c4 #bcjf;a note74 7#b7 ,! requirem5t = semi-annual reports 9 section #ajjc7;b7 ( ! ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjaj 7,public ,law #aaa-hd2 #abc ,/at4 #bddj2 #aj ,u4,s4,c4 #bbbb note74 7#c7 ,! requirem5t = annual reports 9 section #hag7;d7 ( ! ,bob ,/ump ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjjc 7#aj ,u4,s4,c4 #bcjf;a note74 7#d7 ,! requirem5t = annual reports 9 section #ajjh7;a7 ( ! ,national ,def5se ,au?orization ,act = ,fiscal ,ye> #bjjb 7,public ,law #ajg-ajg2 #aae ,/at4 #abjd2 #aj ,u4,s4,c4 #aac note74 7#e7 ,! requirem5t = p]iodic reports 9 section #ijh7;b7 ( ! ,def5se ,acquisition ,improvem5t ,act ( #aihf 7,public ,law #ii-ejj2 #ajj ,/at4 #aghc-adj2 #aj ,u4,s4,c4 #bcbf note7 & duplicate requirem5ts z provid$ = 9 section #f ( ! ,def5se ,te*nical ,corrections ,act ( #aihg 7,public ,law #ajj-bf2 #aja ,/at4 #bgd2 #aj ,u4,s4,c4 #bcjb note74 #d4 ,enhanc$ reprogramm+ au?ority foll[+ a*ievem5t by ,dep>tm5t ( ,def5se & milit>y dep>tm5ts ( audit ) unqualifi$ op9ion ( /atem5t ( budget>y res\rces = fiscal ye>s aft] fiscal ye> #bjad 7a7 ,dep>tm5t ( ,def5se g5]ally ,subject to section #f7a71 if ! ,dep>tm5t ( ,def5se obta9s an audit ) an unqualifi$ op9ion on its /atem5t ( budget>y res\rces = any fiscal ye> aft] fiscal ye> #bjad1 ! limitation on ! total am\nt ( au?orizations t ! ,secret>y ( ,def5se may transf] pursuant to g5]al transf] au?ority available to ! ,secret>y 9 ! national int]e/ 9 ! succe$+ fiscal ye> %all be #h1jjj1jjj1jjj4 7b7 ,milit>y dep>tm5ts1 ,def5se ,ag5cies1 & def5se field activities ,subject to section #g7;a71 if a milit>y dep>tm5t1 ,def5se ,ag5cy1 or def5se field activity obta9s an audit ) an unqualifi$ op9ion on its /atem5t ( budget>y res\rces = any fiscal ye> aft] fiscal ye> #bjad1 ! ?re%olds = reprogramm+ ( funds ( su* milit>y dep>tm5t1 ,def5se ,ag5cy1 or def5se field activity1 z ! case may be1 )\t prior notice to ,congress = ! succe$+ fiscal ye> %all be deem$ to be ! ?re%olds z foll[s3 7#a7 ,9 ! case ( an increase or decrease to ! program base am\nt = a procurem5t program1 #fj1jjj1jjj4 7#b7 ,9 ! case ( an increase or decrease to ! program base am\nt = a rese>* program1 #cj1jjj1jjj4 7#c7 ,9 ! case ( an increase or decrease to ! am\nt = a budget activity = op]ation & ma9t5ance1 #de1jjj1jjj4 7#d7 ,9 ! case ( an increase or decrease to ! am\nt = a budget activity = milit>y p]sonnel1 #cj1jjj1jjj4 7c7 ,con/ruction ,no?+ 9 ?is section %all be con/ru$ to alt] or revise any requirem5t 7o!r ?an a ?re%old am\nt7 = notice to ,congress on transf]s cov]$ by subsection 7a7 or reprogramm+s cov]$ by subsection 7b7 "u any o!r provision ( law4 7d7 ,def9itions ,9 ?is section1 ! t]ms program base am\nt1 procurem5t program1 rese>* program1 & budget activity h ! mean+s giv5 su* t]ms 9 *apt] #f ( volume #c ( ! ,f9ancial ,managem5t ,regulation ( ! ,dep>tm5t ( ,def5se 7,do,d #gjjj4ad,r71 dat$ ,m>* #bjaa1 or any successor docum5t4 #e4 ,failure to obta9 audits ) unqualifi$ op9ion ( fiscal ye> #bjae g5]al fund /atem5t ( budget>y res\rces ( ! ,dep>tm5t ( ,def5se 7a7 ,9 g5]al ,if ! ,dep>tm5t ( ,def5se fails to obta9 an audit ) an unqualifi$ op9ion on its g5]al fund /atem5t ( budget>y res\rces = fiscal ye> #bjae by ,decemb] #ca1 #bjae1 ! foll[+ %all take effect on ,janu>y #a1 #bjaf3 7#a7 ,additional qualifications & duties ( ,,usd 7,comptroll]7 7,a7 ,qualifications ,any individual nom9at$ = appo9tm5t to ! position ( ,"u ,secret>y ( ,def5se 7,comptroll]7 "u section #ace ( title #aj1 ,unit$ ,/ates ,code1 %all be an individual :o has s]v$-- 7i7 z ! *ief f9ancial (fic] ( a ,f$]al or ,/ate ag5cy t has receiv$ an audit ) an unqualifi$ op9ion on su* ag5cy's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice2 or 7ii7 z ! *ief f9ancial (fic] ( a public company t has receiv$ an audit ) an unqualifi$ op9ion on su* company's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice4 7,b7 ,duties & p[]s ,! duties & p[]s ( ! individual s]v+ z ,"u ,secret>y ( ,def5se 7,comptroll]7 %all include1 9 addition to ! duties & p[]s specifi$ 9 section #ace7;c7 ( title #aj1 ,unit$ ,/ates ,code1 su* duties & p[]s ) respect to ! f9ancial managem5t ( ! ,dep>tm5t ( ,def5se z ! ,deputy ,secret>y ( ,def5se 7act+ 9 ! capacity ( ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se7 or a successor (ficial 9 ! ,dep>tm5t ( ,def5se 7act+ 9 su* capacity7 may prescribe4 7#b7 ,additional qualifications & responsibilities ( ,,asa = ,f9ancial ,managem5t 7,a7 ,qualifications ,any individual nom9at$ = appo9tm5t to ! position ( ,assi/ant ,secret>y ( ! ,army = ,f9ancial ,managem5t "u section #cjaf ( title #aj1 ,unit$ ,/ates ,code1 %all be an individual :o has s]v$-- 7i7 z ! *ief f9ancial (fic] ( a ,f$]al or ,/ate ag5cy t has receiv$ an audit ) an unqualifi$ op9ion on su* ag5cy's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice2 or 7ii7 z ! *ief f9ancial (fic] ( a public company t has receiv$ an audit ) an unqualifi$ op9ion on su* company's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice4 7,b7 ,responsibilities ,! responsibilities ( ! individual s]v+ z ,assi/ant ,secret>y ( ! ,army = ,f9ancial ,managem5t %all include1 9 addition to ! responsibilities specifi$ 9 section #cjaf7;b77#d7 ( title #aj1 ,unit$ ,/ates ,code1 su* responsibilities z ! ,deputy ,secret>y ( ,def5se 7act+ 9 ! capacity ( ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se7 or a successor (ficial 9 ! ,dep>tm5t ( ,def5se 7act+ 9 su* capacity7 may prescribe4 7#c7 ,additional qualifications & responsibilities ( ,,asn = ,f9ancial ,managem5t 7,a7 ,qualifications ,any individual nom9at$ = appo9tm5t to ! position ( ,assi/ant ,secret>y ( ! ,navy = ,f9ancial ,managem5t "u section #ejaf ( title #aj1 ,unit$ ,/ates ,code1 %all be an individual :o has s]v$-- 7i7 z ! *ief f9ancial (fic] ( a ,f$]al or ,/ate ag5cy t has receiv$ an audit ) an unqualifi$ op9ion on su* ag5cy's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice2 or 7ii7 z ! *ief f9ancial (fic] ( a public company t has receiv$ an audit ) an unqualifi$ op9ion on su* company's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice4 7,b7 ,responsibilities ,! responsibilities ( ! individual s]v+ z ,assi/ant ,secret>y ( ! ,navy = ,f9ancial ,managem5t %all include1 9 addition to ! responsibilities specifi$ 9 section #ejaf7;b77#c7 ( title #aj1 ,unit$ ,/ates ,code1 su* responsibilities z ! ,deputy ,secret>y ( ,def5se 7act+ 9 ! capacity ( ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se7 or a successor (ficial 9 ! ,dep>tm5t ( ,def5se 7act+ 9 su* capacity7 may prescribe4 7#d7 ,additional qualifications & responsibilities ( ,,asaf = ,f9ancial ,managem5t 7,a7 ,qualifications ,any individual nom9at$ = appo9tm5t to ! position ( ,assi/ant ,secret>y ( ! ,air ,=ce = ,f9ancial ,managem5t "u section #hjaf ( title #aj1 ,unit$ ,/ates ,code1 %all be an individual :o has s]v$-- 7i7 z ! *ief f9ancial (fic] ( a ,f$]al or ,/ate ag5cy t has receiv$ an audit ) an unqualifi$ op9ion on su* ag5cy's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice2 or 7ii7 z ! *ief f9ancial (fic] ( a public company t has receiv$ an audit ) an unqualifi$ op9ion on su* company's f9ancial /atem5ts dur+ ! "t ( su* individual's s]vice4 7,b7 ,responsibilities ,! responsibilities ( ! individual s]v+ z ,assi/ant ,secret>y ( ! ,air ,=ce = ,f9ancial ,managem5t %all include1 9 addition to ! responsibilities specifi$ 9 section #hjaf7;b77#c7 ( title #aj1 ,unit$ ,/ates ,code1 su* responsibilities z ! ,deputy ,secret>y ( ,def5se 7act+ 9 ! capacity ( ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se7 or a successor (ficial 9 ! ,dep>tm5t ( ,def5se 7act+ 9 su* capacity7 may prescribe4 7b7 ,public company def9$ ,9 ?is section1 ! t]m public company has ! mean+ giv5 ! t]m issu] 9 section #b7;a77#g7 ( ! ,s>banes-,oxley ,act ( #bjjb 7#ae ,u4,s4,c4 #gbja7g774 #f4 ,failure ( ! ,dep>tm5t ( ,def5se to obta9 audits ) unqualifi$ op9ion ( fiscal ye> #bjah f9ancial /atem5ts ,if ! ,dep>tm5t ( ,def5se fails to obta9 an audit ) an unqualifi$ op9ion on its g5]al fund /atem5t ( budget>y res\rces = fiscal ye> #bjah by ,decemb] #ca1 #bjah3 7#a7 ,p]man5t cessation ( enhanc$ g5]al transf] au?ority ,effective z ( ,janu>y #a1 #bjai1 ! au?ority 9 section #d7;a7 %all cease to be available to ! ,dep>tm5t ( ,def5se = fiscal ye> #bjah & any fiscal ye> !reaft]4 7#b7 ,reorganization ( responsibilities ( *ief managem5t (fic] ,effective z ( ,april #a1 #bjai3 7,a7 ,position ( ,*ief ,managem5t ,(fic] ,section #acb;a ( title #aj1 ,unit$ ,/ates ,code1 is am5d$ to read z foll[s3 #acb;a4 ,*ief ,managem5t ,(fic] 7a7 ,9 g5]al 7#a7 ,!re is a ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se1 appo9t$ f civilian life by ! ,presid5t1 by & ) ! advice & cons5t ( ! ,s5ate4 7#b7 ,any individual nom9at$ = appo9tm5t z ,*ief ,managem5t ,(fic] %all be an individual :o has-- 7,a7 ext5sive executive level lead]%ip & managem5t exp]i5ce 9 ! public or private sector2 7,b7 /rong lead]%ip skills2 7,c7 a demon/rat$ ability to manage l>ge & complex organizations2 & 7,d7 a prov5 record 9 a*iev+ positive op]ational results4 7b7 ,p[]s & duties ,! ,*ief ,managem5t ,(fic] %all p]=m su* duties & ex]cise su* p[]s z ! ,secret>y ( ,def5se may prescribe4 7c7 ,s]vice z ,*ief ,managem5t ,(fic] 7#a7 ,! ,*ief ,managem5t ,(fic] is ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se4 7#b7 ,9 s]v+ z ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se1 ! ,*ief ,managem5t ,(fic] %all be responsible = ! managem5t & adm9i/ration ( ! ,dep>tm5t ( ,def5se ) respect to ! foll[+3 7,a7 ,! exp5diture ( funds1 acc\nt+1 & f9ance4 7,b7 ,procurem5t1 includ+ procurem5t ( any ent]prise res\rce plann+ 7,,erp7 sy/em & any in=mation te*nology 7,,x7 sy/em t is a f9ancial fe$] sy/em1 human res\rces sy/em1 or logi/ics sy/em4 7,c7 ,facilities1 prop]ty1 nonmilit>y equipm5t1 & o!r res\rces4 7,d7 ,/rategic plann+1 annual p]=mance plann+1 & id5tification & track+ ( p]=mance measures4 7,e7 ,int]nal audits & managem5t analyses ( ! programs & activities ( ! ,dep>tm5t1 includ+ ! ,def5se ,contract ,audit ,ag5cy4 7,f7 ,su* o!r areas or matt]s z ! ,secret>y ( ,def5se may designate4 7#c7 ,! head ( ! ,def5se ,contract ,audit ,ag5cy %all be "u ! sup]vision (1 & %all report directly to1 ! ,*ief ,managem5t ,(fic]4 7d7 ,prec$5ce ,! ,*ief ,managem5t ,(fic] takes prec$5ce 9 ! ,dep>tm5t ( ,def5se aft] ! ,secret>y ( ,def5se & ! ,deputy ,secret>y ( ,def5se4 4 7,b7 ,con=m+ am5dm5ts 7i7 ,section #aca7;b7 ( title #aj1 ,unit$ ,/ates ,code1 is am5d$-- 7,i7 by /rik+ p>agraph 7#c72 7,,ii7 by r$esignat+ p>agraph 7#b7 z p>agraph 7#c72 & 7,,iii7 by ins]t+ aft] p>agraph 7#a7 ! foll[+ new p>agraph 7#b73 7#b7 ,! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se4 4 7ii7 ,section #acb ( su* title is am5d$-- 7,i7 by /rik+ subsection 7c72 & 7,,ii7 by r$esignat+ subsections 7d7 & 7e7 z subsections 7c7 & 7d71 respectively4 7iii7 ,section #acc7;e77#a7 ( su* title is am5d$ by /rik+ & ! ,deputy ,secret>y ( ,def5se & ins]t+ 1 ! ,deputy ,secret>y ( ,def5se1 & ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se4 7iv7 ,su* title is fur!r am5d$ by ins]t+ ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se1 aft] ! ,deputy ,secret>y ( ,def5se1 ea* place x appe>s 9 ! provisions z foll[s3 7,i7 ,section #acc7;e77#b74 7,,ii7 ,section #acd7;c74 7v7 ,section #acg;a7d7 ( su* title is am5d$ by /rik+ ! ,secret>ies ( ! milit>y dep>tm5ts1 & all t foll[s & ins]t+ ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se1 ! ,secret>ies ( ! milit>y dep>tm5ts1 & ! ,"u ,secret>ies ( ,def5se44 7vi7 ,section #ach7;d7 ( su* title is am5d$ by /rik+ ! ,secret>ies ( ! milit>y dep>tm5ts1 & all t foll[s ?r\gh ! p]iod & ins]t+ ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se1 ! ,secret>ies ( ! milit>y dep>tm5ts1 ! ,"u ,secret>ies ( ,def5se1 & ! ,director ( ,def5se ,rese>* & ,eng9e]+44 7,c7 ,cl]ical am5dm5t ,! table ( sections at ! beg9n+ ( *apt] #d ( su* title is am5d$ by /rik+ ! item relat+ to section #acb;a & ins]t+ ! foll[+ new item3 #acb;a4 ,*ief ,managem5t ,(fic]4 4 7,d7 ,executive s*$ule ,section #ecac ( title #e1 ,unit$ ,/ates ,code1 is am5d$ by add+ at ! end ! foll[+3 ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se4 4 7,e7 ,ref]5ce 9 law ,any ref]5ce 9 any provision ( law to ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se %all be deem$ to ref] to ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se "u section #acb;a ( title #aj1 ,unit$ ,/ates ,code 7z am5d$ by ?is p>agraph74 7#c7 ,jurisdiction ( ,,dfas ,effective z ( ,april #a1 #bjai3 7,a7 ,transf] to ,dep>tm5t ( ! ,treasury ,jurisdiction ( ! ,def5se ,f9ance & ,acc\nt+ ,s]vice 7,,dfas7 is transf]r$ f ! ,dep>tm5t ( ,def5se to ! ,dep>tm5t ( ! ,treasury4 7,b7 ,adm9i/ration ,! ,secret>y ( ! ,treasury %all adm9i/] ! ,def5se ,f9ance & ,acc\nt+ ,s]vice foll[+ transf] "u ?is p>agraph ?r\gh ! ,f9ancial ,managem5t ,s]vice ( ! ,dep>tm5t ( ! ,treasury4 7,c7 ,memor&um ( und]/&+ ,! ,secret>y ( ,def5se & ! ,secret>y ( ! ,treasury %all jo9tly ent] into a memor&um ( und]/&+ reg>d+ ! transf] ( jurisdiction ( ! ,def5se ,f9ance & ,acc\nt+ ,s]vice "u ?is p>agraph4 ,! memor&um ( und]/&+ %all provide = ! transf] ( ! p]sonnel & o!r res\rces ( ! ,s]vice to ! ,dep>tm5t ( ! ,treasury & = ! assumption ( responsibility = su* p]sonnel & res\rces by ! ,dep>tm5t ( ! ,treasury4 7,d7 ,con/ruction ,no?+ 9 ?is p>agraph %all be con/ru$ z t]m9at+1 alt]+1 or revis+ any responsibilities or au?orities ( ! ,def5se ,f9ance & ,acc\nt+ ,s]vice 7o!r ?an responsibilities & au?orities 9 connection ) ! ex]cise ( jurisdiction ( ! ,s]vice foll[+ transf] "u ?is p>agraph74 #g4 ,failure ( ! milit>y dep>tm5ts to obta9 audits ) unqualifi$ op9ion ( f9ancial /atem5ts = fiscal ye>s aft] fiscal ye> #bjag 7a7 ,p]man5t cessation ( au?orities on reprogramm+ ( funds ,if a milit>y dep>tm5t fails to obta9 an audit ) an unqualifi$ op9ion on its f9ancial /atem5ts = fiscal ye> #bjah by ,decemb] #ca1 #bjah1 effective z ( ,janu>y #a1 #bjai1 ! au?orities 9 section #d7;b7 %all cease to be available to ! milit>y dep>tm5t = fiscal ye> #bjah & any fiscal ye> !reaft]4 7b7 ,annual prohibition on exp5diture ( funds = c]ta9 ,m,d,a,ps pa/ ,mile/one ,b 9 connection ) failure 7#a7 ,prohibition ,effective = fiscal ye>s aft] fiscal ye> #bjag1 if a milit>y dep>tm5t fails to obta9 an audit ) an unqualifi$ op9ion on its f9ancial /atem5ts = any fiscal ye>1 effective z ( ! date ( ! issuance ( ! op9ion on su* audit1 am\nts available to ! milit>y dep>tm5t = ! foll[+ fiscal ye> may n be obligat$ by ! milit>y dep>tm5t = a weapon or weapon sy/em or plat=m be+ acquir$ z a major def5se acquisition program = any activity beyond ,mile/one ,b approval unless su* program has already a*iev$ ,mile/one ,b approval z ( ! date ( ! issuance ( ! op9ion on su* audit4 7#b7 ,def9itions ,9 ?is subsection3 7,a7 ,! t]m major def5se acquisition program has ! mean+ giv5 t t]m 9 section #bdcj ( title #aj1 ,unit$ ,/ates ,code4 7,b7 ,! t]m ,mile/one ,b approval has ! mean+ giv5 t t]m 9 section #bcff7;e77#g7 ( title #aj1 ,unit$ ,/ates ,code4 #h4 ,ent]prise res\rce plann+ ,! ,secret>y ( ,def5se %all am5d ! acquisition guidance ( ! ,dep>tm5t ( ,def5se to provide = ! foll[+3 7#a7 ,! ,def5se ,bus9ess ,sy/em ,managem5t ,committee may n approve procurem5t ( any ,ent]prise ,res\rce ,plann+ 7,,erp7 bus9ess sy/em t is indep5d5tly e/imat$ to take long] ?an ?ree ye>s to procure f initial obligation ( funds to full deploym5t & su/a9m5t4 7#b7 ,any contract = ! acquisition ( an ,ent]prise ,res\rce ,plann+ bus9ess sy/em %all include a provision au?oriz+ t]m9ation ( ! contract at no co/ to ! ,gov]nm5t if procurem5t ( ! sy/em takes long] ?an ?ree ye>s f initial obligation ( funds to full deploym5t & su/a9m5t4 7#c7 ,any implem5tation ( an ,ent]prise ,res\rce ,plann+ sy/em %all comply ) ea* ( ! foll[+3 7,a7 ,! curr5t ,bus9ess ,ent]prise ,ar*itecture e/abli%$ by ! ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se4 7,b7 ,! provisions ( section #bbbb ( title #aj1 ,unit$ ,/ates ,code4 7#d7 ,! ,deputy ,secret>y ( ,def5se 7act+ 9 ! capacity ( ,*ief ,managem5t ,(fic] ( ! ,dep>tm5t ( ,def5se7 or a successor (ficial 9 ! ,dep>tm5t ( ,def5se 7act+ 9 su* capacity7 %all h ! au?ority to replace any program manag] 7:e!r 9 a milit>y dep>tm5t or a ,def5se ,ag5cy7 = ! procurem5t ( an ,ent]prise ,res\rce ,plann+ bus9ess sy/em if procurem5t ( ! sy/em takes long] ?an ?ree ye>s f initial obligation ( funds to full deploym5t & su/a9m5t4 7#e7 ,any integrator contract = ! implem5tation ( an ,ent]prise ,res\rce ,plann+ bus9ess sy/em %all only be aw>d$ to companies t h a hi/ory ( successful implem5tation ( o!r ,ent]prise ,res\rce ,plann+ bus9ess sy/ems = ! ,f$]al ,gov]nm5t 7:e!r ) ! ,dep>tm5t ( ,def5se or ano!r dep>tm5t or ag5cy ( ! ,f$]al ,gov]nm5t71 includ+ meet+ co/ & s*$ule goals4