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DIRECTOR'S ORDER #44: PERSONAL PROPERTY MANAGEMENT Approved: /s/
Robert Stanton (original on file) Effective Date:
December 31, 1997 Sunset Date:
December 31, 2002 The guidelines NPS-44,
"Personal Property Management," NPS-88, "Motor Vehicle Management," and
NPS-47, "Government Property in Possession of Contractors," and all other
previously published special directives regarding personal property management
are superseded by this Director's Order and the revised Personal Property
Management Handbook No. 44. 1. Objectives The objectives of
this Director's Orders are to: 1) set forth the NPS's policy and required
procedures for managing an effective property management program within
the National Park Service (NPS); 2) establish a system of internal instructions
and provide guidance which ensures that managers and other personnel performing
property management functions have a clear understanding of the General
Services Administration (GSA), Office of Management and Budget (OMB) and
Departmental policies and procedures; 3) ensure internal control measures
are in place to protect Government assets and to prevent fraud, waste
and abuse of personal property and; 4) designate and prescribe specific
responsibilities for the NPS Property Management Officer and NPS Property
Administrators. This "Level 2" Director's
Order contains only those policies, instructions and required procedures
that are within the Director's discretionary authority to issue; it is
not intended to document all the property management procedures and requirements
imposed on NPS employees by higher authorities such as GSA, OMB and the
Department. For a comprehensive compilation of those requirements, employees
must refer to the Personal Property Management Handbook No. 44. 2. Authorities 16 U.S.C. 1 through
4 (the National Park Service Organic Act). 3. Instructions/Requirements/Policies The NPS Property Management
Officer will develop and issue a Handbook (No. 44) to provide detailed
instructions regarding the implementation of existing GSA, OMB, Departmental
and NPS policies and procedures governing personal property management.
Handbook No. 44 will be used in conjunction with this Director's Order,
and NPS employees will comply with all policies and required procedures
contained therein. 3.1 Accountability
Structure The NPS will establish
the proper accountability structure at each region, center, office and/or
park/unit to facilitate control and accountability of personal property,
in accordance with Section 1.6 of the Personal Property Management Handbook
No. 44 and Department of the Interior Property Management Directives.
Personnel responsible for property management functions will be held accountable
and financially liable for any missing, lost or damaged property, if such
loss was the result of simple or gross negligence or neglect; or was the
result of failure to install such management controls as necessary as
required to ensure the safeguarding and maintenance of Government property
under their control. 3.2 Property Management
Responsibilities and Designations 3.2a Property Management
Officer: The Property Management Program Manager is designated as
the Property Management Officer for the National Park Service. The Property
Management Officer is: (1) The management
official with the day-to-day responsibility for the overall property management
program within the NPS. (2) Fully responsible
for the overall administration, coordination, and control of the NPS property
management program. (3) The Director's
representative in the implementation of Departmental policy and procedures
concerning property management. (4) Responsible for
the issuance of any Servicewide instructions required for implementation
of Departmental policy and procedures concerning property management. 3.2b Property Administrator:
Each Regional Director/Center Manager is designated as the Property
Administrator of his or her region or center. The Associate Director,
Administration is designated as the Property Administrator at the headquarters
level. Property Administrators are responsible for: (1) Overall administration,
coordination and control of the property management program, and ensuring
that required property accountability records are maintained and that
required reports are submitted for a given organizational and/or geographical
area. (2) Implementing property
management policy and procedures, and providing guidance to subordinate
or serviced organizational elements within their area of control, as provided
by the Property Management Officer. (3) Ensuring that
all actions are taken to ensure the integrity of the property management
program, and that Government property is managed to provide optimum protection
against fraud, waste, and abuse. (4) Providing oversight
of the property management program and disseminating information to subordinate
or serviced organizational components as provided by the Property Management
Officer. (5) Ensuring that
required physical inventories are conducted within their jurisdiction
and that discrepancies are appropriately reconciled. (6) Designating in
writing, Property Managers and Accountable Officers at the regional/center,
and park locations. 3.3 Employee Accountability To ensure compliance
with mandatory elements of this Director's Order, property management
duties and responsibilities will be reflected in the position description
and/or as a critical result in the Employee Performance Plan and Results
Report for all employees responsible for and/or performing primary property
management functions. 3.4 Sensitive Property The NPS sensitive
property list is as follows and these items must be maintained in the
Property Management Information System (PROP), or its successor regardless
of the costs or value of the items: (1) firearms Managers and supervisors
are responsible for, and will be held accountable for, establishing controls
over the acquisition, storage, issue, use, and return of sensitive property.
If there are other property items(s) that managers and supervisors characterize
as sensitive in nature, but are not listed above, a list of those items
will be maintained in accordance with Section 2.1 of Handbook No. 44. 3.5 Purchase of Personal
Property with the Government-wide Purchase Card The Government-wide
purchase card may be used to acquire personal property items in accordance
with Section 5.2 of Handbook No. 44, Federal Acquisition Regulations,
Departmental Directives, and within the limits of the purchase card single
purchase threshold. Sensitive property (with the exception of firearms)
may be purchased only by a Warranted Contracting Officer. Firearms may
not be purchased by anyone using the purchase card. 3.6 Accountability
for Personal Property Managers at all levels
will be held accountable for all property under their control. They must
ensure that all employees are aware of their responsibilities and are
held accountable for the proper use and care of Government-owned or leased
property in their possession, and that all Government property is used
for official purposes only. 3.7 Transfer of Accountability
for Personal Property When an Accountable,
Custodial or Liaison Officer is to be relieved of accountability, the
outgoing Officer is responsible for conducting a 100 percent inventory
and ensuring that property records are reconciled. Detailed instructions
may be found in Section 2.8 of Handbook No.44. 3.8 Annual Inventories
of Personal Property A 100 percent physical
inventory of accountable property to include firearms must be conducted
by September 30 of each fiscal year. Detailed instructions may be found
in Section 3 of Handbook No. 44. 3.9 Centralized Receiving
Point for All NPS Owned Firearms The NPS Central Firearms
Cache Coordinator at Federal Law Enforcement Training Center (FLETC) is
the Firearms Receiving Officer for all firearms, excluding wildlife capture
weapons and museum firearms purchased by the NPS. Firearms will be shipped
directly from the manufacturer to FLETC for inspection, test firing, accountability,
control and issuing. 3.10 Centralized Disposition
Center for the Destruction of NPS Firearms All excess firearms,
excluding museum and U.S. Park Police seized firearms, will be sent directly
to the Firearm Disposition Center for processing at the Springfield Armory.
Some firearms will be deaccessioned and added to the Armory 's museum
collection. The others will be destroyed. The requirements regarding the
shipment of firearms are prescribed in Section 9 of Handbook No. 44. 3.11 Transportation
of Non-Official Passengers NPS employees may
transport non-official passengers when necessary to prevent the loss of
life or property. The Departmental Manual (DM) allows that non-official
passengers may be transported in non-emergency conditions only if the
bureau head has established written policies concerning such transportation.
In compliance with this DM provision, it is the policy of the NPS to allow
employees on duty or in travel status to transport non-official passengers
in Government owned or leased vehicles when all the following requirements
are met: (1) Space is available
in the vehicle and not needed in connection with the accomplishment of
official business. (2) The transportation
is without expense to the Government. (3) The transportation
will not result in the delay of Government business or the taking of circuitous
routes. (4) The transportation
will not involve private profit-seeking activities or commercial dealings
other than consumer purchases. (5) Picking up hitchhikers
and giving rides to strangers are both prohibited when operating either
a Government motor vehicle or a privately-owned vehicle while on official
business. ----------------- end of Director's Order --------------- |