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Tag: audit

TRFB aces audit
September 11, 2020 — Naval Sea Systems Command (NAVSEA) conducted a Submarine Safety Program (SUBSAFE) Functional Audit (SSFA) of Trident Refit Facility, Bangor (TRFB), Aug. 31 to Sept. 4, 2020.The audit assessed the internal processes, procedures and controls of all SUBSAFE functional areas including management, quality assurance, reentry control, technical,... MORE

Panama City Procurement branch overcomes hurricane challenges, supplies the warfighter
November 6, 2019 — Naval Surface Warfare Center Panama City Division (NSWC PCD) Procurement branch successfully executed over 130 purchase card buys, 500 Military Standard Requisitioning and Issue Procedures orders, 177 contracts, and 158 outgoing funding document buys in September 2019 to end the fiscal year.“We always see a spike in orders near the end of the... MORE

DeAnna Pedersen, Procurement branch head, Jonathan
Chapman, Procurement lead, and the rest of the Procurement staff worked alternate hours and weekends while tech screening and purchase creation would run three schedules -- early morning, daytime, and late evening to complete all of their before the end of the fiscal year.

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