DPAS SCR: 01398

• SCR Number
  01398
• Title
  15A - AUDIT REPORT
• DPAS Module
  Enterprise
• Reporting Organization
  Army: ASA(ALT)
• State
  New
• History
  Submitted: 01 Nov 18
• Description

  Description
  15A = create a canned report for auditors based on standard questions option to deselect questions (need questions from ASA ALT, SOCOM)

  • Depreciation Code (indicates capital verses non-capital in DPAS)
  • UII
  • Serial Number
  • Description
  • Material (Stock Number in DPAS)
  • Owner-related data elements (i.e. UIC/ Cost Center in GCSS-Army)
  • Location-related data elements (to me, this should be Plant/ SLOC in LMP/ GCSS-Army)
  • Status/ Condition Code
  • Disposal Date, if applicable
  • Acquisition Date (i.e. Placed in Service Date (PISD))
  • Acquisition Value
  • Useful Life
  • Accumulated Depreciation 

  Recommended

  Mission Critical

  Benefits
  Improves Accuracy
  Increases Accountability
  Decreases time

  Users
  ALL

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