|(2) Exercise direction, authority, and Control over: (1) Defense Information Systems Agency. (vi) Intelligence Program Support Group. (ix) Defense Personnel Security Research Center. (3) Exercise staff supervision over: (i) National Security Agency/Central Secuity Service. (ii) Air Force and Navy Special Inteligence Programs. (iii) Electromagnetic Compatibility Analyis Center. (iv) Defense Courier Service. (4) Coordinate and exchange informaion with other OSD officials and heads of DoD Components exercising collateral or related functions. (5) Use existing facilities and services of the Department of Defense and other Federal Agencies, when practicable, to avoid duplication and to achieve maximum readiness, sustainability, efficiency, and economy. (6) Work closely with the Director of Central Intelligence to ensure effective complementarity and mutual support between DoD intelligence programs, including DoD programs in the National Foreign Intelligence Program, and nonDoD intelligence programs. (b) ASD(C31) acquisition-related activities shall be subject to review by the DAB in accordance with DoD Directive 5000.1 and DoD Directive 5000.49,3 and shall be subject to the authority of the USD(A) delegated by the Secretary or Deputy Secretary of Defense. (c) Other OSD officials and heads of the DoD Components shall coordinate with the ASD (C3I) on all matters related to the functions cited in this section. $350.6 Authorities. (a) The ASD(C3I) is hereby delegated authority to: (1) Issue DoD Instructions, DoD publications, and one-time directive-type memoranda, consistent with DoD 3 See footnote 1 to $350.1. 5025.1-M, that implement policies approved by the Secretary of Defense in assigned fields of responsibility. Instructions to the Military Departments shall be issued through the Secretaries of those Departments. Instructions to Unified or Specified Combatant Commands shall be communicated through the Chairman of the Joint Chiefs of Staff. (2) Obtain reports, information, advice, and assistance, consistent with DoD Directive 7750.5,5 as necessary, in carrying out assigned functions. (3) Communicate directly with heads of the DoD Components. Communications to the Commanders in Chief of the Unified and Specified Combatant Commands shall be transmitted through the Chairman of the Joint Chiefs of Staff. (4) Communicate with other Government Agencies, the Executive Office of the President, representatives of the legislative branch, and members of the public, as appropriate, in carrying out assigned functions. (5) Establish arrangements and appoint representation for DoD participation in non-defense governmental programs for which the ASD(C3I) is assigned DoD cognizance, to include national-level committees. (6) Waive Federal Information Processing Standards, granted by the Secretary of Commerce Memorandum. The ASD(C31) may redelegate this authority to the senior officials of the Military Departments designated pursuant to 44 U.S.C. 3506(b). This authority is subject to the conditions specified in the procedures of Secretary of Commerce Memorandum, "Procedures for Waivers for the Federal Information Processing Standards." (7) Make original security classification determinations at the Top Secret level in accordance with E.O. 12356. This authority may be redelegated, as appropriate, and in writing, pursuant to section 1.2(d)(2) of E.O. 12356. (b) The ASD(C3I) also is hereby delegated the authorities contained in enclosure 3 of DoD Directive 5105.19,6 en 4 See footnote 1 to §350.1. 5 See footnote 1 to $350.1. 6 See footnote 1 to § 350.1. §351.2 Responsibilities. The DDR&E is the principal staff assistant and advisor to the Under Secretary of Defense (Acquisition) (USD(A)) for DoD scientific and technical matters, basic and applied research, and the development of weapon systems. For each assigned area, the DDR&E shall: (a) Conduct analyses, develop policies, provide advice, make recommendations, and issue guidance on DoD plans and programs. (b) Develop systems and standards for the administration and management of approved plans and programs. (c) Initiate programs, actions, and taskings to ensure adherence to DoD policies and national security objectives, and to ensure that programs are designed to accommodate operational requirements. 7 See footnote 1 to $350.1. See footnote 1 to $350.1. See footnote 1 to $350.1. (d) Review and evaluate programs for carrying out approved policies and standards. (e) Inform appropriate organizations and personnel of new and significant trends or initiatives. (f) Review proposed resource programs, formulate budget estimates recommend resource allocations, and monitor the implementation of ap proved programs. (g) Participate in those planning programming, and budgeting activitie that relate to DDR&E responsibilities. (h) Review and evaluate rec ommendations on requirements and priorities. (i) Promote coordination, coopers tion, and mutual understanding within the Department of Defense and between the Department of Defense and other Federal Agencies and the civilian community. (j) Serve on boards, committees, and other groups pertaining to the DDR&E's functional areas, and rep resent the Secretary of Defense and the USD(A) on DDR&E matters outside the Department of Defense. (k) Perform such other duties as the Secretary of Defense or the USD(A may prescribe. §351.3 Functions. The DDR&E shall carry out the re sponsibilities in §351.2 for the following functional areas: (a) Basic and applied research and advanced technology, design and engi neering, and the development of weapons systems. (b) Tactical warfare programs activities related to research and develop ment (R&D). (c) Strategic and theater nuclear forces programs activities related to R&D. (d) Development test and evaluation (T&E) in accordance with DoD Directive 5000.31 to include ensuring that the T&E program is sufficient to support milestone decisions. (e) Scientific and technical information. 1 Copies may be obtained if needed, from the U.S. Naval Publications and forms cen ter, Attn: Code 1062, 5801 Tabor Avenue Philadelphia, PA 19120. (f) Assignment and reassignment of esearch and engineering responsibility or systems. (g) Research interchange with friendy and allied nations, in conjunction vith the Under Secretary of Defense Policy) (USD(P)). (h) Contract placement and adminisration for R&D programs. (i) Oversight of Federally Funded R&D centers. © (j) Atomic energy for defense as well s chemical warfare and biological deense plans and programs. (k) Chairmanship of the Nuclear Weapons Council. (1) Such other areas as the Secretary of Defense or the USD(A) may precribe. 351.4 Relationships. (a) The DDR&E shall perform duties inder the direction, authority, and control of the USD(A) consistent with 12 CFR part 382. (b) In the performance of assigned unctions and responsibilities, the ODR&E shall: (1) Use existing facilities and servces, whenever practicable, to achieve naximum efficiency and economy. (2) Coordinate and exchange information with other DoD organizations havng collateral or related functions. (c) DoD Components shall coordinate with the DDR&E on all matters concerning the functions in § 351.3. 351.5 Authorities. Pursuant to the authority vested in the Secretary of Defense, and subject to the direction, authority, and control of the USD(A), and in accordance with DoD policies, Directives, and Instructions, the DDR&E or, in the absence of the DDR&E, the person acting for the ODR&E, is hereby delegated authority co: (a) Issue DoD Instructions, DoD pubications, and one-time directive-type memoranda that carry out policies approved by the Secretary of Defense in assigned fields of responsibility, consistent with DoD 5025.1-M. Instructions to the Military Departments shall be ssued through the Secretaries of those Departments or their designees. Instructions to Unified and Specified Commands shall be issued through the Chairman of the Joint Chiefs of Staff (CJCS). (b) Obtain such reports, information, advice, and assistance, consistent with the policies and criteria of DoD Directive 7750.52, as the DDR&E deems necessary. (c) Communicate directly with heads of DoD Components. Communications with the Unified and Specified Commands shall be coordinated through the CJCS. (d) Establish arrangements for DoD participation in those nondefense governmental programs for which the DDR&E has been assigned primary cognizance. (e) Approve, modify, or disapprove R&D, and projects of the Military Departments and other DoD Agencies in assigned fields. (f) Communicate with other Government Agencies, representatives of the legislative branch, and members of the public, as appropriate, in carrying out assigned functions. (g) Make determinations and decisions regarding scientific and technical matters, basic and applied research, and the development of weapon systems. (h) Make the determination required by Title 50, United States Code, section 1512(1), concerning transportation or testing of any lethal chemical or any biological warfare agent. (i) Submit the annual report to Congress on funds obligated in the chemical warfare and biological defense research programs required by Title 50, United States Code, section 1511. PART 352-COMPTROLLER OF THE DEPARTMENT OF DEFENSE (C, DOD) Sec. 352.1 Purpose. 352.2 Definition. APPENDIX A TO PART 352-DELEGATIONS OF AUTHORITY: 10 U.S.C. 137 SOURCE: 56 FR 31537, July 11, 1991, unless otherwise noted. 2 See footnote 1 to 5351.3(d). In carrying out the responsibilities assigned in § 352.3, the C, DOD, shall: (a) Administer the planning, programming, and budgeting system of the Department of Defense. (b) Supervise and direct the formulation and presentation of Defense budgets, the interactions with the Congress on budgetary and fiscal matters, and the execution and control of approved budgets; and maintain effective control and accountability over the use of all financial resources of the Department of Defense. (c) Establish and supervise the execution of uniform DoD policies, principles, and procedures (including terminologies and classifications, as necessary) for: (1) Budget formulation and execu tion; financial management programs and systems; accounting and disburs ing systems; cash and credit management; debt collection; financial progress and statistical reporting; and technical, organizational, and administrative matters related to contract audit. (2) Relationships with financial institutions, including those operating on DoD installations in the United States and overseas. (3) International financial matter including the adequacy of international financial agreements. (4) Education, training, and career development of comptroller and finarcial management personnel. (5) Prices for transactions involving the provision of goods and services by DoD Components, including sales to foreign governments. (6) Access to DoD budgetary material and other records by the General Ac counting Office (GAO). (d) Provide for the design, develop ment, and installation of management improvement programs and systems throughout the Department of Defense by: (1) Improving general management practices within the Department by analyzing current practices, identify ing improvements that will result in efficiencies, measuring implementing management cost savings, and changes. (2) Developing and overseeing imple mentation of total cost per output standards for the Department of De fense to be used for budget, manage ment, and productivity improvement purposes. (3) Establishing and maintaining an internal management control program to control waste, fraud, and mismanagement. (4) Safeguarding DoD resources against waste, fraud, and inefficiency. (5) Promoting accuracy and reliabil ity in accounting and operating data. (6) Evaluating the efficiency of finan cial operations. (e) Serve as the Chief Financial Offi cer of the Department of Defense, and shall: (1) Report directly to the Secretary of Defense on financial management matters. (2) Oversee all financial management activities on the programs and operation of the Department of Defense. (3) Develop and maintain an integrated DoD accounting and financial management system, including financial reporting and internal controls that: (i) Complies with applicable accounting principles, standards, and requirements, and internal control standards established under Public Law 101-576; 104 Stat. 2838–2855 (1990) or other law. (ii) Complies with such policies and I requirements as may be prescribed by the Director of the Office of Management and Budget (OMB). (iii) Complies with the requirements of law applicable to such systems. (iv) Provides for: (A) Complete, reliable, consistent, and timely information that is prepared on a uniform basis and that is responsive to the financial information needs of the Department of Defense. (B) The development and reporting of cost information. (C) The integration of accounting and budgeting information. (D) The systematic measurement of performance. (4) Make recommendations to the Secretary of Defense about the selection of a Deputy Chief Financial Officer of the Department of Defense. (5) Direct, manage, and provide policy guidance and oversight of Department of Defense financial management personnel, activities, and operations, including: (i) The preparation and annual revision of the DoD plan to: (A) Implement the 5-year financial management systems plan developed by the Director, OMB. (B) Comply with the requirements established in Public Law 101-576; 104 Stat. 2838-2855 (1990). (ii) The development of the Department of Defense's financial management budgets. (iii) The recruitment, selection, and training of personnel to carry out DoD financial management functions. (iv) The approval and management of the Department of Defense's financial (v) The implementation of Department of Defense's asset management systems, including systems for cash management, credit management, debt collection, and property and inventory management control. (6) Prepare and transmit, by not later than 60 days after the submission of the audit report required by Public Law 101-576; 104 Stat. 2838-2855 (1990), an annual report to the Secretary of Defense and the Director, OMB that shall include: (1) A description and analysis of the status of financial management by the Department of Defense. (ii) The annual financial statements prepared under Public Law 101-576; 104 Stat. 2838-2855 (1990). (iii) The audit report transmitted to the Secretary of Defense prepared under Public Law 101-576; 104 Stat. 2838-2855 (1990) (iv) A summary of the reports on internal accounting and administrative control systems submitted to the President and the Congress under the amendments made by Public Law 97255; 96 Stat. 814 (1982). (v) Other information the Secretary of Defense considers appropriate to fully inform the President and the Congress on the financial management of the Department of Defense. (7) Monitor the financial execution of the DoD budget for actual expenditures, and prepare and submit to the Secretary of Defense timely performance reports. (8) Review, on a biennial basis, the fees, royalties, rents, and other charges imposed by the Department of Defense for services and things of value it provides, and make recommendations on revising those charges to reflect costs incurred by it in providing those services and things of value. (f) Exercise direction, authority, and control over the Defense Contract Audit Agency, including as follows: (1) Advise and assist the Secretary and Deputy Secretary of Defense on administration and organization of the contract audit function within the Department of Defense. (2) Establish and supervise uniform DoD policies, principles, and proce |