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(U//FOUO) OIG Inspection and Audit Schedule for 2004 Unveiled
FROM: SIGINT Communications
Run Date: 01/08/2004
FROM: SIGINT Communications
(U//FOUO) NSA's Office of the Inspector General (OIG) has released its inspection schedule for
2004 (see the tables below for the SID elements that will be affected). The OIG webpage has an
excellent explanation of what these inspections consist of, why they are undertaken, how certain
organizations/functions are selected for investigation, etc.
(U) Acquisition and Contracting:
Planned
Start Date
OPI
(U) Contractor Office Space Requirements (Audit)
1st QTR
All
Components
(U) Cryptologic Mission Management (Audit)
2nd QTR
SID/NSOC
(U) Electronics Intelligence Modernization Program (Audit)
3rd QTR
SID/CEMO
Planned
Start Date
OPI
(U//FOUO) Office of Counterintelligence (S2D) (Organizational
Inspection)
3rd QTR
SID
(U//FOUO) Collection Strategies & Requirements Center (S3C)
(Organizational Inspection)
3rd QTR
SID
(U//FOUO) Advanced Analytic Lab (S211) (Organizational
Inspection)
4th QTR
SID
(U//FOUO) Foreign Denial and Deception (Functional Inspection)
4th QTR
SID
Planned
Start Date
OPI
(U) Access to Signals Intelligence Databases (Functional
Inspection)
1st QTR
SID
(S) Clandestine SIGINT (Special Study)
2nd QTR
SID
(S) F6 Sites (South America) (Special Study)
3rd QTR
SID
Planned
Start Date
OPI
1st QTR
SID/INSCOM
Title
(U) Support to Anti-Terrorist Campaign:
Title
(U) Intelligence Oversight:
Title
(U) Extended Enterprise:
Title
(U//FOUO) SIGINT Technical Development Activity (USM-1)
(Support to INSCOM OIG)
(U) Extended Enterprise Management Office (S01X1)
(Organizational Inspection)
2nd QTR
SID
(U) NSA/CSS Representative, Joint Forces Command
(Organizational Inspection)
2nd QTR
SID
(U) Yakima Research Station (With the Naval Security Group
OIG)
4th QTR
SID
Planned
Start Date
OPI
(U) Fort Gordon Regional Security Operations Center
1st QTR
CSS/SID
(U//FOUO) NSA/CSS Representative & Special U. S. Liaison Korea
3rd QTR
SID/IAD
(U) Menwith Hill Station
3rd QTR
CSS/SID
Planned
Report Date
OPI
(U) Meade Operations Center (Followup Inquiry)
Final, 1st
QTR
SID
(U) F6 Organization (Special Study)
Final, 1st
QTR
SID
(U) HORSESHOE/ICEBERG Program (Audit)
Draft, 1st
QTR
SID/SAE
(U//FOUO) Deployment Services (S214) (Organizational
Inspection)
Final, 1st
QTR
SID
(U//FOUO) NSA/CSS Representative - Japan (Organizational
Inspection)
Draft, 1st
QTR
SID
(U) Systems Engineering and Architecture Processes (Special
Study)
Draft, 1st
QTR
All
Components
(U//FOUO) BLARNEY (Special Study)
Draft, 1st
QTR
SID
(U) Mission Assurance/Continuity of Operations (Followup
Inquiry)
Draft, 1st
QTR
SID/CIO
(U) Corporate Level Functions (Special Study)
Draft, 1st
QTR
All
Components
(U) Sole Source Systems Engineering & Technical Assistance
Contracts in SID (Special Study)
Draft, 1st
QTR
SID/SAE
(U) Competitive Systems Engineering & Technical Assistance
Contracts in SID (Special Study)
Draft, 1st
QTR
SID/SAE
(U) Tailored Access Program (Special Study)
Draft, 2nd
QTR
SID
(U) Joint Inspections:
Title
(U) Ongoing Inspections, Audits, & Special Studies:
Title
(U//FOUO) SID's liaison with the IG is the SID Oversight & Compliance Office, which is available
to assist with any questions you may have regarding these inspections and follow-on actions.
Since the IG inspections are of such great significance to both SID and the Agency, Oversight &
Compliance requests that all follow-on actions be dealt with thoroughly and in a timely manner.
(U//FOUO) If you have any questions regarding the SID IG Liaison or the OIG (Office of
Inspector General), they will be happy to assist you and your organization. The SID IG Liaison
Team may be reached at
or
(s).
"(U//FOUO) SIDtoday articles may not be republished or reposted outside NSANet
without the consent of S0121 (DL sid_comms)."
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DERIVED FROM: NSA/CSSM 1-52, DATED 08 JAN 2007 DECLASSIFY ON: 20320108