Justia Regulation Tracker

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[Federal Register: November 9, 2005 (Volume 70, Number 216)]
[Notices]               
[Page 67995-67996]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr09no05-49]                         

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DEPARTMENT OF DEFENSE

Defense Contract Audit Agency

 
Privacy Act of 1974; System of Records

AGENCY: Defense Contract Audit Agency, DoD.

ACTION: Notice to Amend a System of Records.

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SUMMARY: The Defense Contract Audit Agency is amending a system of 
records notice in its existing inventory of records systems subject to 
the Privacy Act of 1974, (5 U.S.C. 552), as amended.

DATES: This proposed action will be effective without further notice on 
December 9, 2005 unless comments are received which result in a 
contrary determination.

ADDRESSES: Send comments to Senior Advisor, Defense Contract Audit 
Agency, Information and Privacy, CM, 8725 John J. Kingman Road, Suite 
2135, Fort Belvoir, VA 22060-6201.

FOR FURTHER INFORMATION CONTACT: Ms. Debbie Teer at (703) 767-1002.

SUPPLEMENTARY INFORMATION: The Defense Contract Audit Agency systems of 
records notices subject to the Privacy Act of 1974, (5 U.S.C. 662a), as 
amended, have been published in the Federal Register and are available 
from the address above.

[[Page 67996]]

    The specific changes to the record system being amended are set 
forth below followed by the notice, as amended, published in its 
entirety. The proposed amendments are not within the purview of 
subsection (r) of the Privacy Act of 1974, (5 U.S.C. 552a), as amended 
which requires the submission of a new or altered system report.

    Dated: November 1, 2005.
L.M. Bynum,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
RDCAA 590.8

System name:
    DCAA Management Information System (DMIS) (August 10, 2005, 70 FR 
46495).

Changes:
* * * * *

Category of Records in the system:
    Delete the following: ``records containing reimbursable billing 
information;''
* * * * *
RDCAA 590.8

System name:
    DCAA Management Information System (DMIS).

System location:
    Defense Contract Audit Agency, Information Technology Division, 
System Design and Development Branch, 4075 Park Avenue, Memphis, TN 
38111-7492.

Categories of individuals covered by the system:
    DCAA employees.

Categories of records in the system:
    Records relating to audit work performed in terms of hours expended 
by individual employees, dollar amounts audited, exceptions reported, 
and net savings to the government as a result of those exceptions; 
records containing employee data; name, Social Security Number, time 
and attendance, and work schedule; and records containing office 
information, e.g., duty station address and telephone number.

Authority for maintenance of the system:
    5 U.S.C. 301, Departmental Regulations and E.O. 9397 (SSN).

Purpose(s):
    To provide managers, supervisors, and team members with timely, on-
line information regarding audit requirements, programs, and 
performance. To provide timekeepers with access to time and attendance 
records.

Routine uses of records maintained in the system, including categories 
of users and the purposes of such uses:
    In addition to those disclosures generally permitted under 5 U.S.C. 
552a(b) of the Privacy Act, these records or information contained 
therein may specifically be disclosed outside the DoD as a routine use 
pursuant to 5 U.S.C. 552a(b)(3) as follows:
    The DoD `Blanket Routine Uses' that appear at the beginning of 
DCAA's compilation of systems of records notices apply to this system.
    Policies and practices for storing, retrieving, accessing, 
retaining, and disposing of records in the system:

Storage:
    Records are maintained in an on-line database and on magnetic tape 
at secure offsite storage.

Retrievability:
    Records are retrieved by organizational levels, name of employee, 
Social Security Number, office symbol, audit activity codes, or any 
other combination of these identifiers.

Safeguards:
    Automated records are protected by restricted access procedures. 
Access to records is strictly limited to authorized officials with a 
bona fide need for the records.

Retention and disposal:
    Records are retained indefinitely.

System manager(s) and address:
    Chief, Information Technology Division, System Design and 
Development Branch, Defense Contract Audit Agency, 4075 Park Avenue, 
Memphis, TN 38111-7492.

Notification procedure:
    Individuals seeking to determine whether information about 
themselves is contained in this system should address written inquiries 
to the Chief, Information Technology Division, System Design and 
Development Branch, Defense Contract Audit Agency, 4075 Park Avenue, 
Memphis, TN 38111-7492.
    Individuals must furnish name, Social Security Number, approximate 
date of record, and geographic area in which consideration was 
requested for record to be located and identified. Official mailing 
addresses are published as an appendix to the DCAA's compilation of 
systems notices.

Record access procedures:
    Individuals seaking access to information about themselves 
contained in this system should address written inquiries to the Chief, 
Information Technology Division, System Design and Development Branch, 
Defense Contract Audit Agency, 4075 Park Avenue, Memphis, TN 38111-
7492.
    Individuals must furnish name, Social Security Number, approximate 
date of record, and geographic area in which consideration was 
requested for record to be located and identified.

Contesting record procedures:
    DCAA's rules for accessing records, for contesting contents and 
appealing initial agency determinations are published in DCAA 
Regulation 5410.10; 32 CFR part 317; or may be obtained from the system 
manager.

Record source categories:
    Individual employees, supervisors, time keepers, audit reports and 
working papers.

Exemptions claimed for the system:
    None.

[FR Doc. 05-22070 Filed 11-8-05; 8:45 am]

BILLING CODE 5001-06-M