FINANCIAL MANAGEMENT POLICY MANUAL

7. Sources.
Additional information regarding Judgment Fund reimbursement can be
found in Volume 3, Chapter 8 of the DOD Financial Management
Regulation.
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PART E: ADMINISTRATIVE CONTROL OF
FUNDS AND ANTIDEFICIENCY ACT
VIOLATIONS
073400 ADMINISTRATIVE CONTROL OF FUNDS
1. General.
Department of Defense (DOD) Directive 7200.1 provides policy and
responsibility for the administrative control of appropriations for use by all
DOD components. The DOD Financial Management Regulation, Volume
14, (DOD FMR Vol. 14), issued by the Under Secretary of Defense
(Comptroller) (USD(C)), also provides specific guidance concerning the
administrative control of appropriations.
2. Applicability.
The instructions herein constitute the Department of the Navy (DON)
implementing guidance applicable to all DON commands and activities.
3. Major Acquisition Systems.
For acquisition programs under a Program Executive Officer (PEO) or
Direct Reporting Program Manager (DRPM), the commander of the
systems command that provides administrative support and performs the
administrative control of funds function for the program will act as the
agent for the ASN(RD&A). Respective systems commanders will submit
reports of violation of the Antideficiency Act (ADA) in these acquisition
programs to the ASN(FM&C) through the ASN(RD&A). Reports of
violation for acquisition programs other than those under PEOs and
DRPMs should be forwarded through the official chain of command and
include the ASN(RD&A) concurrently in the review process.
(Change 65)
073401 ANTIDEFICIENCY ACT INVESTIGATIONS AND
REPORTING REQUIREMENTS
1. Roster of Individuals Qualified to Conduct ADA Violation Investigations.
The DON is required to establish and maintain a roster of individuals
qualified to conduct ADA investigations. ASN(FM&C) will maintain the
Financial Management Policy
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