Annual Property Inventory
In Reply Refer To: April 9,
2001
Mail Stop 210
MEMORANDUM
To: Accountable Property Officers
From: Melissa Courtney
Property Management Officer
cc: Custodial Property Officers
Subject: Annual Property Inventory
Departmental and bureau policy requires that all Custodial Property
Officers (CPOs) must conduct an annual inventory of accountable property.
Accountable property consists of items with an acquisition cost of $5,000
or more, firearms, equipment leased under Lease with Option to Purchase
(LWOP), or Lease to Purchase (LTOP) arrangements, vehicular equipment
identified with license plates, and other agencies' property.
By copy of this memorandum, we are asking each CPO to generate a listing
of his/her accountable property from the Property Management Information
System (PMIS). Since record access in PMIS is controlled by profiles
based on organization codes, all of which changed in the past few months,
some individuals may have difficulty in accessing the appropriate records
in PMIS. If this occurs, please contact Sharon Umphlett (703-648-7324, or
via email at sumphlet@usgs.gov). The PMIS User Guide can be found
on the Program Support Intranet pages at
http://www.usgs.gov:8888/ops/oms/property.html. The inventory listings
need not be forwarded to the Property Management Branch, but any
documentation required to resolve discrepancies between the equipment you
actually have and that shown on the inventory listing should be
forwarded.
Instructions for completing the inventories can be found on the Program
Support Intranet pages at http://www.usgs.gov:8888/ops/oms/pinv.html,
"Annual Inventory of Accountable Property." If CPOs have documentation
which substantiates a different acquisition cost than that shown on the
listing, it is important that a copy of the acquisition documentation be
forwarded to the Branch of Property Management (PMB), MS 210 National
Center, for possible record adjustment.
We are concerned that numerous items of accountable property are not on
record in the official property database; ordering offices often fail to
send copies of acquisition documents to their servicing Property
Management office. Please annotate your inventory listings with
information about any items which do not appear on your property list, but
which should be considered accountable based on the definition in the
first paragraph. This includes leased items which were leased under
either an LTOP or LWOP agreement. Conversely, if you have leased items on
your property listings which were not leased under an LTOP or LWOP
agreement, please annotate your listing accordingly, so that Property
Management can delete the item(s). Your cooperation in addressing these
issues during the inventory process to prevent a future adverse audit
report would be much appreciated.
In order to satisfy the requirements of the Chief Financial Officers' Act,
record adjustments to the property account must be completed prior to the
end of the fiscal year. Accordingly, we request that any documentation
required to correct the property records be submitted by July 31, 2001.
If you are a CPO, please certify to your Accountable Property Officer
(APO) that you have completed your inventory; each APO must, in turn,
certify in writing by July 31 to the Property Management Officer, MS 210,
Reston, that all CPOs' inventories have been completed. If any CPOs do
not know who their APOs are, they should contact their servicing property
office (listed below) for assistance.
If at the time you begin the inventory process, you determine that you are
not responsible for accountable property, please notify your APO. If an
APO determines that neither he/she nor any of his/her CPOs is responsible
for accountable property, please notify PMB; a telephone call or e-mail
message will suffice for this purpose.
We appreciate your help with this important task. If you or your staff
have questions or need assistance, please call the Property Management
Branch at (703) 648-7324, or your servicing property office (Eastern
Region: 703-648-7330, Central Region: 303-236-9185, Western Region:
650-329-5508).
Melissa Courtney
Property Management Branch
USGS National Center, MS 210
Reston, VA 20192
(703) 648-7322; FAX (703) 648-7527