Function Mechanism Details Audit of MFRC compliance with MOU (financial arrangements and Program/Financial management/service Compliance delivery obligations) Review conducted once every three years by Program CFO compliance /Financial auditors. Delineation of services planned by C/MFRC in light of Service Delivery actual funds Agreement provided. (Submitted annually by C/MFRCs; approval rests with DMFS). C/MFRC mandated Community obligation to formally Needs assess local Assessment community needs every three years. Bi-annual hall” “town forum hosted by DMFS and Base Commander. All members of the community are invited to share their experience with Community Site locally available Visits services and resources. (Note: Stakeholder family impressions Consultation are WRT to all aspects of available services and resources; consult is not exclusive or to MFSP). Annual cross-CF family survey to determine the achievement of MFSP Participant mandated MFSP Evaluation objectives. Annual local report issued to MFRC and to Base/Wing Commander;
Function Mechanism Details Program /Financial Program/Financial Compliance Review Audit of MFRC compliance with MOU (financial arrangements and management/service delivery obligations) conducted once every three years by CFO compliance auditors. Service Delivery Agreement Delineation of services planned by C/MFRC in light of actual funds provided. (Submitted annually by C/MFRCs; approval rests with DMFS). Stakeholder Consultation Community Needs Assessment C/MFRC mandated obligation to formally assess local community needs every three years. Community Site Visits Bi-annual “town hall” forum hosted by DMFS and Base Commander. All members of the community are invited to share their experience with locally available services and resources. (Note: family impressions are WRT to all aspects of available services and resources; consult is not exclusive or to MFSP). MFSP Participant Evaluation Annual cross-CF family survey to determine the achievement of mandated MFSP objectives. Annual local report issued to MFRC and to Base/Wing Commander;
MFSP%20Overarching%20Performance%20Management%20and%20Accountability%20Matrix_CB.docx