[Federal Register: November 28, 2006 (Volume 71, Number 228)]
[Notices]
[Page 68882-68883]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr28no06-113]
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DEPARTMENT OF TRANSPORTATION
Federal Highway Administration
Privacy Act of 1974: System of Records
AGENCY: Federal Highway Administration, Department of Transportation
(DOT).
ACTION: Notice of establishment of system of records.
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SUMMARY: DOT intends to establish a system of records under the Privacy
Act of 1974.
DATES: Effective Date: January 8, 2007. If no comments are received,
the proposal will become effective on the above date. If comments are
received, the comments will be considered and, where adopted, the
documents will be republished with changes.
FOR FURTHER INFORMATION CONTACT: Steven Lott, Department of
Transportation, Office of the Secretary, 400 7th Street, SW.,
Washington, DC 20590, (202) 366-1314 (telephone), (202) 366-7373 (fax),
Steven.Lott@dot.gov (Internet address).
SUPPLEMENTARY INFORMATION: The Department of Transportation system of
records notice subject to the Privacy Act of 1974 (5 U.S.C. 552a), as
amended, has been published in the Federal Register and is available
from the above mentioned address.
SYSTEM NUMBER: DOT/FHWA 218.
System name:
Managerial Cost Accounting System.
Security classification:
Sensitive, unclassified.
System location:
This system of records is located in the Federal Highway
Administration (FHWA), Office of Policy, 400 7th Street, SW., Room
3312, Washington, DC 20590.
Categories of individuals covered by the system of records:
Present employees of the FHWA, and individuals under contract with
the Federal Highway Administration who provide services to the Agency
that would otherwise be performed by a Federal employee.
[[Page 68883]]
Categories of records in the system:
This system of records may include employee labor charging data
containing employee names, current pay period, year-to-date salaries,
hours worked by FHWA organizations and by established activity codes,
and employee leave status. The system of records will also include
financial data from the corporate accounting system, called Delphi
(e.g., contract costs, travel costs, purchases of equipment) and
financial data regarding grants management (e.g., Federal-aid funding
amounts allocated to States or other Federal programs).
Authority for maintenance of the system:
31 U.S.C. 902; 31 U.S.C. 3512.
Purposes:
The Managerial Cost Accounting System established by the FHWA will
enhance the Agency's ability to: (1) Measure and benchmark the Agency's
financial and operational performance; (2) support management decisions
and plans based on reliable cost information; (3) measure and control
the cost of resources consumed and outputs produced; (4) track
individual labor costs directly associated with projects/activities;
and (5) facilitate the distribution of labor charges and actual
operating expenses for costing purposes.
Routine uses of records maintained in the system, including categories
of users and the purposes of such uses:
To contractors, consultants, and other non-FHWA employees
performing or working on a contract, grant, cooperative agreement, or
other assignment from the Federal government, when necessary to
accomplish an Agency function related to this system of records.
To other government agencies when authorized by law.
See Prefatory Statement of General Routine Uses.
Disclosure to consumer reporting agencies:
None.
Policies and practices for storing, retrieving, accessing, retaining,
and disposing of records in the system:
Storage:
These records are stored in a database maintained under current
FHWA application and hardware security requirements. Designated FHWA
employees in each FHWA organization are granted access to the data for
the purpose of downloading data to produce reports for local management
use. These employees access the database through FHWA's secure
intranet. Data downloaded by FHWA organizations may be retained on
Local Area Network drives and may be in hardcopy format when required.
Retrievability:
These records may be retrieved by the employee's name and
organization, designated activity, or FHWA/DOT goal.
Safeguards:
Access to the system of records is restricted to authorized users.
Each user is granted access with his or her user name and security
password.
The user privileges are based on his or her assigned access rights.
User access to sensitive data is granted only to limited individuals
with the approval of FHWA management. All records are maintained in
secure, access-controlled areas or buildings.
Retention and disposal:
The records in this system of records are retained and disposed of
in accordance with the approved records disposition schedules in FHWA
Order M 1324.1A, Files Management and Records Disposition Manual.
System manager and address:
Strategic Initiatives Team Leader, Office of Policy, 400 7th
Street, SW., Room 3312, Washington, DC 20590.
Notification procedure:
Write to the System Manager.
Record access procedures:
Write to the System Manager. Provide full name and a description of
information that you seek, including the time frame during which the
records may have been generated.
Contesting record procedures:
Write to the System Manager. Identify the information being
contested, the reason for contesting it, and the correction requested.
Record source categories:
Information contained in this system is obtained from current
Privacy Act systems of records, DOT/ALL 11, Integrated Personnel
Payroll System (IPPS) and DOT/ALL 7, Fiscal Management Information
System (FMIS), and the Delphi accounting system. Information contained
in this system will also be obtained from CASTLE, the new DOT personnel
system.
Exemptions claimed for the system:
None.
Dated: November 21, 2006.
Steven Lott,
Departmental Privacy Officer.
[FR Doc. E6-20113 Filed 11-27-06; 8:45 am]
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