.
Experience
(cage code: 1DJS7)
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NATIONAL WEATHER SERVICE (NWA)
Program Title:                           
Management Control Review
Period of
Performance:  
       
JUNE 2007 – AUGUST
2007
Contract Number and
Type:   
DG133W07NC0983
  The National Weather Service (NWS) engaged Daniel
Eke and Associates, P.C. to perform a management
control review of the National Oceanic and Atmospheric
Center (NLSC). NLSC was realigned from NOAA’s Chief
2007 under NOAA Circular 06-04. Due to the recent
organizational realignment, NWS has identified the
opportunity to conduct a Management Control Review of
NLSC to insure proper and effective controls are in place.
 
The following describes specific tasks in which NWS required support:
  • Provide assistance with the determination of the overall approach (scoping and
    materiality issues) and determining key processes.
  • Actively assist in identifying and documenting event cycles for review.
  • Actively assist in reviewing and documenting internal controls which is to include
    the performance of the following:
            Documenting the event cycles.
            Analyzing the control environment.
            Determining risks within the event cycles.
            Developing control objectives.
            Identifying existing control techniques.
            Evaluating internal controls.
            Identifying problems outside of control of the Assessable Unit Manager.
  • Provide a report of findings in accordance with the Yellow Book Standards.
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