For adjustments between $10,000 and $100,000, what is the reporting procedure?

The reporting procedure for adjustments between $10,000 and $100,000 requires that a report be submitted to designated Integrated Support Command (ISC) or Commanding Officer (CO) Headquarters units. This protocol is in place to ensure that higher levels of command are informed of financial adjustments that are substantial but not exceeding the threshold for more stringent reporting requirements.

Reporting these adjustments to the designated units allows for proper oversight and management of resources, ensuring compliance with established guidelines and fostering accountability. It is crucial for maintaining accurate financial records and facilitating audits, which are necessary for good governance within the Coast Guard’s financial operations.

The requirement for a specific higher-level reporting for amounts in this range reflects the importance of transparency in financial matters, contrasting with smaller amounts, where less oversight may be considered sufficient due to the lower risk associated with minor adjustments.