PLAN OF ACTION AND MILESTONES FOR NAVAUDSVC …



PLAN OF ACTION AND MILESTONES FOR

(GAO, DODIG, NAVAUDSVC) REPORT #_______________

BACKGROUND

For actions taking longer that 12 months to complete, a POA&M is required. Action is outstanding on (GAO, DODIG, NAVAUDSVC) report #________________, recommendation #______:

RECOMMENDATION STATUS

As reported in Implementation Status Report (ISR) #____________ of_________(date), (describe the degree of recommendation completion)

PLAN OF ACTIONS

The following milestones will be accomplished by the following dates:

POA&M

Date Pending Milestones

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Date Completed Action Taken

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Point Of Contact

|Organization: | |Org Code: | |

|Action Officer (Name): | |

|Phone – Comm: | |DSN: | |

|Fax Number: | |

|E-Mail Address: | |

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