1. SUSPENSE DATE
STAFF SUMMARY SHEET
TO: CONTROL NUMBER
IMHA-ZA ACS: A0083
FROM: Madeline Pastorella, Army Emergency Relief Officer OFFICE SYMBOL
None
IMHA-MWA
SUBJECT: AER Audit Report DATE 003
2012/03/06
ACTION REQUIRED X
SIGNATURE APPROVAL INFORMATION OTHER
E
PURPOSE: Annual Audit Report, 2011, AER Section 01011 Fort Hamilton
DISCUSSION: Enclosed is the Annual AER Audit Report
OPTIONS: Review Memorandum and return AER Officer to submit to AER HQ.
RECOMMENDATION: Approval of Memorandum for Director, Army Emergency Relief HQ
COORDINATION REQUIRED: X IF CONTINUATION SHEET
INTERNAL EXTERNAL IS USED, CHECK HERE.
ADMIN CONTROL #
COMMAND GROUP USE FOR USE BY ACTION OFFICE
APPROVAL SEE
DATE
THRU TO TITLE ME RELEASED BY:_____________________________
YES NO
X ADMIN
DATE:_____________________________
X SECRETARY
CSM
APPROVAL/ROUTING
X
DGC THRU TO TITLE INITIALS DATE
X
X GC BR CHIEF
X DMWR DIV CHIEF
X DACS AGENCY DEP
AGENCY DIR
SHOW ADDITIONAL COORDINATION / ROUTING ON CONTINUATION SHEET
ACTION OFFICER (Name, Rank/Grade, Phone Number and Signature)
Madeline Pastorella, ACS, 2-4462
FORT HAMILTON FORM 5-R-E (SEP 2005)

2. COORDINATION / ROUTING
INTERNAL EXTERNAL
DATE DATE
COMMAND GROUP CONCUR / NONCONCUR NY MEPS CONCUR / NONCONCUR
DPTMS CONCUR / NONCONCUR NYC RECRUIT BN CONCUR / NONCONCUR
DRM CONCUR / NONCONCUR COMMISSARY CONCUR / NONCONCUR
DPW CONCUR / NONCONCUR AAFES CONCUR / NONCONCUR
DOL CONCUR / NONCONCUR NY FRAUD CONCUR / NONCONCUR
DPCA CONCUR / NONCONCUR USACIDC CONCUR / NONCONCUR
DOIM CONCUR / NONCONCUR NIS CONCUR / NONCONCUR
DOC CONCUR / NONCONCUR BASE OP CONT CONCUR / NONCONCUR
CPAC CONCUR / NONCONCUR AINSWORTH AHC CONCUR / NONCONCUR
STAFF JUDGE ADV CONCUR / NONCONCUR
PROV MARSHALL CONCUR / NONCONCUR
CHAPLIN OFFICE CONCUR / NONCONCUR
PAO CONCUR / NONCONCUR
PROTOCOL CONCUR / NONCONCUR
OFFICE REMARKS
FROM: DATE: TO:
____________________________________ ____________ _____________________________
RETURNED FOR FILING RETURNED FOR DATE/DISPATCH DISPATCHED BY SEE COMMENTS
COMMENTS:
____________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
Fort Hamilton Form 5-R-E-1