Operational brief
Three records require attention.
Priority findings from the sample register, ordered by the risk they present to the accountability record. Each finding links to the underlying property record.
- Register
- 28 records
- Accountable units
- 184
- Verification window
- 180 d
- Last record update
- 27 JUL 2026 · 11:18Z
- Session changes
- 0
Fictional sample data
Priority findings
- 01CriticalEXC-0114
Missing custodian
SP-0004 · Dell Latitude 7450 — engineering laptop
No custodian of record. The previously assigned custodian offboarded on 06 JUL 2026 and the item was returned to the property cage without reassignment.
- Responsible
- Property Administrator
- Suggested next action
- Assign a custodian and capture an acknowledged hand receipt, or move the item to a documented cage custody record.
- Age
- 23 days · opened 06 JUL 2026
- 02HighEXC-0116
Unverified location
SP-0023 · Trimble R12i — GNSS survey receiver
The item moved between range sites during the June survey without a verification scan. The location of record has not been physically confirmed.
- Responsible
- Field Test Lead
- Suggested next action
- Complete a physical verification at the current site and record the scan, or return the item to the property cage.
- Age
- 29 days · opened 30 JUN 2026
- 03HighEXC-0120
Subcontractor confirmation pending
SP-0019 · Keysight N9918B FieldFox — handheld microwave analyser
Written inventory confirmation requested from Ridgeline Integration LLC on 02 JUL 2026 has not been returned. The item is held off-site under a property clause flow-down.
- Responsible
- Subcontract Manager
- Suggested next action
- Follow up with the subcontractor property point of contact and record a signed inventory confirmation against the record.
- Age
- 27 days · opened 02 JUL 2026
Accountability summary
Register position
Computed from the sample register at the reference timestamp shown in the header.
Property records
28
184 accountable units
Open exceptions
7
10 unresolved in total
Locations unverified
2
Location of record not physically confirmed
Verification overdue
2
Outside the 180-day sample window
Transfers this month
12
Custody transfers recorded
Subcontractor-held units
2
1 confirmation pending
Record completeness
97%
Ten checks per record
Acquisition value
$362,758
Fictional extended value
Custody movement
Recent transfers
| Timestamp | Property ID | From | To | Recorded by |
|---|---|---|---|---|
| 27 JUL 2026 | SP-0012 | — | — | Trent Hollis |
| 13 JUL 2026 | SP-0013 | Trent Hollis | Yolanda Breck | Dana Whitfield |
| 09 JUL 2026 | SP-0007 | Trent Hollis | Colin Vasquez | Trent Hollis |
| 08 JUL 2026 | SP-0002 | Yolanda Breck | Samuel Otieno | Dana Whitfield |
| 07 JUL 2026 | SP-0010 | Yolanda Breck | Samuel Otieno | Yolanda Breck |
| 06 JUL 2026 | SP-0001 | Yolanda Breck | Priya Raghunathan | Dana Whitfield |
Verification schedule
Upcoming verification actions
Ordered by time remaining against the 180-day sample policy window.
| Property ID | Asset | Last verified | Due | Remaining |
|---|---|---|---|---|
| SP-0006 | Panasonic Toughbook FZ-55 Mk3 | 18 NOV 2025 | 17 MAY 2026 | 73 d over |
| SP-0014 | Apple iPhone 14 128GB | 09 DEC 2025 | 07 JUN 2026 | 52 d over |
| SP-0028 | Anritsu S331P Site Master | 24 FEB 2026 | 23 AUG 2026 | 25 d |
| SP-0022 | Rohde & Schwarz FSV3013 | 12 MAR 2026 | 08 SEP 2026 | 41 d |
| SP-0015 | Apple iPad Pro 11-inch | 16 APR 2026 | 13 OCT 2026 | 76 d |
| SP-0023 | Trimble R12i | 28 APR 2026 | 25 OCT 2026 | 88 d |
Contract position
Contract-level property totals
Records with no contract association are grouped separately because they cannot be reported at contract level.
| Contract | Agency | Program | Records | Units | Findings | Completeness | Acquisition value |
|---|---|---|---|---|---|---|---|
| FA8726-26-C-1041 | U.S. Air Force | Tactical Communications Sustainment | 13 | 108 | 4 | 98% | $157,420 |
| N00178-25-D-3092 | U.S. Navy | Shipboard Test Instrumentation Support | 6 | 29 | 3 | 97% | $119,278 |
| HQ0034-25-C-0417 | Washington Headquarters Services | Enterprise Endpoint Support Services | 2 | 24 | 1 | 95% | $18,720 |
| W9124Q-26-C-0088 | U.S. Army | Range Instrumentation Field Services | 6 | 13 | 1 | 100% | $54,440 |
| — not recorded — | — | — | 1 | 10 | 1 | 80% | $12,900 |
Data quality
Record completeness
Ten checks are applied to every record. This is a data-quality measure of the register, not a compliance determination.
97%
28 records × 10 checks
Failing checks
- Verified within 180 days2
- CLIN recorded1
- Condition assessed1
- Contract association recorded1
- Custodian assigned1
- Custodian contact recorded1
- Serial number recorded1
Review queue
Open and unresolved findings
| Finding | Category | Severity | Property ID | Responsible | Age | Status |
|---|---|---|---|---|---|---|
| EXC-0114 | Missing custodian | Critical | SP-0004 | Property Administrator | 23 days | Open |
| EXC-0120 | Subcontractor confirmation pending | High | SP-0019 | Subcontract Manager | 27 days | Open |
| EXC-0116 | Unverified location | High | SP-0023 | Field Test Lead | 29 days | Open |
| EXC-0117 | Missing serial number | High | SP-0017 | Property Administrator | 30 days | Open |
| EXC-0115 | Unverified location | High | SP-0011 | Network Engineer | 36 days | Open |
| EXC-0119 | Missing contract association | High | SP-0026 | Program Manager | 54 days | Open |
| EXC-0118 | Verification overdue | Moderate | SP-0006 | Field Test Lead | 76 days | Open |
| EXC-0121 | Condition review required | Moderate | SP-0020 | Quality Manager | 37 days | In review |
| EXC-0122 | Verification overdue | Moderate | SP-0014 | IT Operations Manager | 51 days | In review |
| EXC-0123 | Subcontractor confirmation pending | Moderate | SP-0022 | Subcontract Manager | 42 days | Awaiting response |