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4) Ensure that an approved current SPO is uploaded in FEPMIS. <br />VI. PROGRAM COMPLIANCE REVIEWS <br />A. The LESO conducts a PCR for each State/Territory that is enrolled in the LESO Program every two (2) <br />years. The Program reserves the right to conduct no notice PCRs, or require an annual review, or <br />similar inspection, on a more frequent basis for any State/Territory. LESO PCRs are performed in <br />order to ensure that State Coordinators, SPOCs, and all LEAs within a State/Territory are compliant <br />with the terms and conditions of the LESO Program as required by 10 USC § 2576a, DLA Instruction <br />and Manuals regarding the LESO Program, and this MOA. <br />1) If a State/Territory and/or LEA fails a PCR, the LESO will immediately suspend their <br />operations and will subsequently issue corrective actions (with suspense dates) to the <br />State Coordinator, which will identify what is needed to rectify the identified <br />deficiencies within his/her State/Territory. <br />2) If a State/Territory and/or LEA fails to correct identified deficiencies by the given <br />suspense dates, the LESO will move to terminate the Program operations within the <br />State/Territory and/or LEA. <br />3) States/Territories and/or LEAs which fail a program compliance review will be suspended <br />for a minimum of sixty (60) days and will not be reinstated until DLA conducts a re- <br />inspection on the State/Territory and the State/Territory and/or LEA successfully passes <br />the inspection. <br />4) During a LESO PCR, it is the Program's intent to physically inventory 100% of property <br />selected for review at each LEA. The use of ECRB in lieu of physical inspection is <br />discouraged during PCRs. <br />B. The State/Territory shall: <br />1) Support the LESO PCR processby: <br />a) Coordinating and forwarding completed PCR daily events schedule to the <br />selected LEAs to be reviewed. <br />b) Contacting LEAs selected for review via phone and email to ensure they are <br />aware of the PCR schedule and prepared for review. <br />c) Receiving inventory selections from the LESO and forwarding them to the selected <br />LEAs. <br />d) Ensuring the LEA Points of Contact (POCs) gather the selected items in a central <br />location to ensure the LESO can efficiently inventory the items. <br />e) Providing additional assistance to the LESO as required, prior to, during, and upon <br />completion of the PCR. <br />Version; July 2018 <br />