[Federal Register Volume 69, Number 83 (Thursday, April 29, 2004)]
[Notices]
[Pages 23497-23499]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 04-9665]


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DEPARTMENT OF DEFENSE

Defense Contract Audit Agency


Privacy Act of 1974; System of Records

AGENCY: Defense Contract Audit Agency.

ACTION: Notice to amend and delete records systems.

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

DATES: The actions will be effective on June 1, 2004 unless comments 
are received that would 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 22060-6219.

[[Page 23498]]


FOR FURTHER INFORMATION CONTACT: Mr. Dave Henshall at (703) 767-1005.

SUPPLEMENTARY INFORMATION: The Defense Contract Audit Agency notices 
for systems of records subject to the Privacy Act of 1974 (5 U.S.C. 
552a), as amended, have been published in the Federal Register and are 
available from the address above.
    The proposed action is not within the purview of subsection (r) of 
the Privacy Act (5 U.S.C. 552a), as amended, which would require the 
submission of a new or altered system report for each system.

    Dated: April 23, 2004.
L.M. Bynum,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
DELETION
RDCAA 152.7

System name:
    Clearance Certification (May 18, 1999, 64 FR 26947).

Reason:
    These records are now being maintained under the DoD-wide Privacy 
Act system of records notice F031 DoD A, entitled ``Joint Personnel 
Adjudication System (JPAS)'' last published in the Federal Register on 
November 29, 2002, at 67 FR 71152.
AMENDMENTS
RDCAA 152.1

System name:
    The Enhanced Access Management System (TEAMS) (January 11, 2002, 67 
FR 1448).

Changes:
* * * * *

Purpose(s):
    Add to the second paragraph ``and the Joint Personnel Adjudication 
System''.
* * * * *
RDCAA 152.1

System name:
    The Enhanced Access Management System (TEAMS).

System location:
    Security Office, Headquarters, Defense Contract Audit Agency, 8725 
John J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-6219.

Categories of individuals covered by the system:
    All DCAA employees.

Categories of records in the system:
    Records contain name, Social Security Number, date and place of 
birth, citizenship, position sensitivity, accession date, type and 
number of DCAA identification, position number, organizational 
assignment, security adjudication, clearance, eligibility, and 
investigation data.

Authority for maintenance on the system:
    5 U.S.C. 301, Departmental Regulation; E.O. 10450, Security 
Requirements for Government Employees, as amended; E.O. 12958, 
Classified National Security Information; and E.O. 9397 (SSN).

Purpose(s):
    To provide the DCAA Security Office with a ready reference of 
security information on DCAA personnel.
    To submit data on a regular basis to the Defense Clearance and 
Investigations Index and the Joint Personnel Adjudication System.
    To provide the DCAA Drug Program Coordinator with a listing of 
individuals who hold security clearances for the purpose of creating 
the drug testing pool, from which individuals are randomly chosen for 
drug testing.

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 automated data systems.

Retrievability:
    Records are retrieved by Social Security Number or name of 
employee.

Safeguards:
    Automated records are protected by restricted access procedures. 
Records are accessible only to authorized personnel who are properly 
cleared and trained and who require access in connection with their 
official duties.

Retention and disposal:
    Records are retained in the active file until an employee separates 
from the agency. At that time, records are moved to the inactive file, 
retained for five years, and then deleted from the system. Hard copy 
listings and tapes produced by this system are destroyed by burning.

System manager(s) and address:
    Security Officer, Headquarters, Defense Contract Audit Agency, 8725 
John J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-6219.

Notification procedure:
    Individuals seeking to determine whether information about 
themselves is contained in this system should address written inquiries 
to the Security Office, Headquarters, Defense Contract Audit Agency, 
8725 John J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-6219.
    Individuals must furnish name, Social Security Number, and 
approximate date of their association with DCAA.

Record access procedures:
    Individuals seeking access to information about themselves 
contained in this system should address written inquiries to the 
Security Office, Headquarters, Defense Contract Audit Agency, 8725 John 
J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-6219.
    Individuals must furnish name, Social Security Number, and 
approximate date of their association with DCAA.

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:
    Information, other than data obtained directly from individual 
employees, is obtained by DCAA Headquarters Security and Regional 
Office Personnel Divisions, and Federal Agencies.

Exemptions claimed for the system:
    None.
RDCAA 590.8

System name:
    DCAA Management Information System (DMIS) (January 11, 2002, 67 FR 
1448).

Changes
* * * * *

System location:
    Insert ``System design and Development Branch,'' after 
``Information Technology Division''.
* * * * *
RDCAA 590.8

System name:
    DCAA Management Information System (DMIS).

[[Page 23499]]

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 and contractors.

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 contractor information; records containing 
reimbursable billing information; name Social Security Number, pay 
grade and (optionally) address information.

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

Purpose(s):
    To provide managers and supervisors with timely, on-line 
information regarding audit requirements, programs, and performance.

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 organization 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 38111-74922.

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 seeking 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, audit reports and working 
papers.

Exemptions claimed for the system:
    None.
[FR Doc. 04-9665 Filed 4-28-04; 8:45 am]
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