DSCA Policy Memo 26-20 Recognition of Inventory and Related Property in the Security Assistance Accounts Financial Statements has been posted.

This memorandum updates policy in the Security Assistance Management Manual (SAMM) and establishes procedures for recognizing Inventory and Related Property (I&RP) in the Security Assistance Accounts (SAA) Financial Statements.

This memo adds:

• C6.3.12. Contracts with Foreign Military Sales Case Funding.
• C14.8.6. Accounting for Security Assistance Account Inventory and Related Property. and subsections

DSCA Policy Memo 26-95 Interim to Final Closure has been posted.

This memorandum updates the Security Assistance Management Manual (SAMM) to incorporate a new policy on the transition of cases from interim to final closure. This policy outlines the process for Defense Finance and Accounting Service (DFAS-IN) and Implementing Agencies (IAs) to monitor and reconcile cases, manage unliquidated obligations (ULO), and return excess funds to partner nations.

This memo:

• Updates C16.3.1.1.5. Interim to Final Closure.
• Adds subsections C16.3.1.1.5.1., C16.3.1.1.5.2., and C16.3.1.1.5.3. Eligibility Criteria.
• Updates AP7.C4.12.3. Unliquidated Obligation Reporting Process.

DSCA Policy Memo 26-96 Reconciliation and Continued Execution of Certain Foreign Military Sales Cases Implemented in Fiscal Year 2017 and Prior has been posted.

Effective immediately, this memorandum updates the Security Assistance Management Manual (SAMM) to establish a process to reconcile and continue to execute certain Foreign Military Sales (FMS) cases implemented in Fiscal Year (FY) 2017 and prior.

This memo adds:

• C16.4.5. Memorandum For Record to Reconcile and Continue Case Execution of Certain Foreign Military Sales Cases Implemented in Fiscal Year 2017 and Prior.
• C16.4.5.1. Additional Conditions
• Figure C16.F3. Memorandum for Record to Reconcile and Continue Case Execution of Certain Foreign Military Sales Cases Implemented in Fiscal Year 2017 and Prior

DSCA Policy Memo 26-72 Chapter 8 End Use Monitoring Administrative and Clarification Updates has been posted.

This memorandum provides administrative and clarification updates to Chapter 8, End-Use Monitoring (EUM), of the Security Assistance Management Manual (SAMM). It closes several administrative DoW and Government Accountability Office (GAO) audit recommendations by refining current language for clarity. This memorandum does not contain contextual policy changes.

This memo updates Chapter 8, End-Use Monitoring (EUM)

DSCA Policy Memo 26-85 Title 22 Foreign Military Sales Closure Adjustment has been posted.

Effective immediately this memorandum establishes policy on how to conduct verified closure adjustment activities for Title 22 (T22) Foreign Military Sales (FMS) Letters of Offer and Acceptance (LOAs) in advance of case closure.

This memo:

• Adds Section C16.2.17. Title 22 Foreign Military Sales Closure Adjustment.
• Adds Figure C16.F1. Title 22 Foreign Military Sales Closure Adjustment Memorandum for Record
• Renumbered existing figure as Figure C16.F2. Form Letter - Case Closure Exemption Letter