National Reconnaissance Office (NRO) Office of Inspector General (OIG) Work Plan for Fiscal Years 2007-2012
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Description of document: National Reconnaissance Office (NRO) Office of Inspector General (OIG) Work Plan for Fiscal Years 2007-2012 Requested date: 25-May-2012 Released date: 29-September-2017 Posted date: 16-October-2017 Source of document: FOIA Request National Reconnaissance Office OCIO/Information Review and Release Group 14675 Lee Road Chantilly, VA 20151-1715 Fax: 703-227-9198 Online FOIA Request Form Email: [email protected] The governmentattic.org web site (“the site”) is noncommercial and free to the public. The site and materials made available on the site, such as this file, are for reference only. The governmentattic.org web site and its principals have made every effort to make this information as complete and as accurate as possible, however, there may be mistakes and omissions, both typographical and in content. The governmentattic.org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information provided on the governmentattic.org web site or in this file. The public records published on the site were obtained from government agencies using proper legal channels. Each document is identified as to the source. Any concerns about the contents of the site should be directed to the agency originating the document in question. GovernmentAttic.org is not responsible for the contents of documents published on the website. NATIONAL RECONNAISSANCE OFFICE 14675 Lee Road Chantilly, VA 20151-1715 29 September 2017 REF: FOIA Case F12-0103 This is in response to your request dated 25 May 2012 and received in the National Reconnaissance Office (NRO) on 5 June 2012. Pursuant to the Freedom of Information Act (FOIA), you requested "an ELECTRONIC/DIGITAL copy of the following NRO IG documents: 1) The Office of Inspector General Work Plan for Fiscal Years 2007/2008. 2) The Office of Inspector General Work Plan for Fiscal Year 2009. 3) The Office of Inspector General Work Plan for Fiscal Year 2010. 4) The Office of Inspector General Work Plan for Fiscal Year 2011. 5) The Office of Inspector General Work Plan for Fiscal Year 2012." Your request has been processed in accordance with the FOIA, 5 U.S.C. § 552, as amended. A thorough search of our files and databases located six documents responsive to your request. These documents are being released to you in part. We note that you requested an electronic/digital copy; because of the size of the collection, we will put the material on CD and send that to you as soon as it is available. Material redacted is denied pursuant to FOIA exemptions: (b) (1), as properly classified information under Executive Order 13526, Sections 1. 4 (c), (e), (g) ; and (b) (3), which is the basis for withholding information exempt from disclosure by statute. The relevant withholding statutes are 10 U.S.C. § 424; 50 u.s.c. § 3024(i); 50 u.s.c. § 3605; and 50 u.s.c. § 403-1. You have the right to appeal this determination to the NRO Appellate Authority, 14675 Lee Road, Chantilly, VA 20151-1715, within 90 days of the above date. You may also submit an appeal electronically by completing the form available on the NRO's public web site at http://www . nro.gov/foia/Appealinput.aspx. Please include an explanation of the reason(s) for your appeal as part of your submission. The FOIA also provides that you may seek dispute resolution for any adverse determination through the NRO FOIA Public Liaison and/or through the Office of Government Information Services (OGIS). Please refer to the OGIS public web page at https://ogis.archive.gov/ for additional information. If you have any questions, please call the Requester Service Center at (703) 227-9326 and reference case number F12-0103. Patricia B. Cameresi FOIA Public Liaison Enclosures: Six documents (378 pgs., Inspector General Work Plans) NRO APPROVED FOR RELEASE 9/29/2017 F12-0103 DOC#1 SECRBl'{/2~XI NATIONAL RECONNAISSANCE OFFICE Office ofInspector General 16 October 2006 MEMORANDUM FOR SEE DISTRIBUTION SUBJECT: (U) Office of Inspector General Annual Work Plan (U) This publication documents the National Reconnaissance Office (NRO), Office of Inspector General (OIG) Annual Work Plan for Fiscal Years (FY) 2007/2008. It provides brief descriptions and timelines of planned and ongoing audits and inspections for a two-year period . It also identifies those audits required by law and updates the details of our proactive procurement fraud prevention and detection efforts. (U) We repeated last year' s rigorous work planning process to select those topics that would ensure comprehensive oversight of NRO programs and operations. The selected topics reflect concerns and/or challenges identified by NRO senior managers and the Congress. We also included topics that could benefit from further oversight which surfaced during the course of our FY 2006 audits, inspections, and investigations. (U) The attached. work plan is the OIG's roadmap for addressing the most critical issues and challenges the NRO is facing as we know them today. Due to the dynamic environment in which the NRO operates, we will continue to be receptive to additions, deletions, and modifications of the plan to ensure that we remain focused on topics that provide the most relevance to the mission of the NRO. (U) If you have any questions feel free to (nonsecure), (secure) , or ~ll6'.- .__ __ Eric R. Feldman Inspector General Attachment: (U) NRO OIG FY 2007/2008 Annual Work Plan ~ DECL ON: 20310929 Thia document ia unclassified ORV fROM: NCG 6.0 when r-oved from attachment 21 May 2005 ...SECPB'i' { f 2 5XI NRO APPROVED FOR RELEASE 9/2912017 F12-0103 DOC#1 SUBJECT: (U) Office of Inspector General Fiscal Year 2007/2008 Annual Work Plan INTERNAL DISTRIBUTION: Director, National Reconnaissance Office Principal Deputy Director, National Reconnaissance Office Deputy Director, National Reconnaissance Office Director, Imagery Systems Acquisition and Operations Directorate Director, SIGINT Systems Acquisition and Operations Directorate Director, Communications Systems Acquisition and Operations Directorate Deputy Director, National Reconnaissance Office, Business Plans and Operations Deputy Director for System Integration and Engineering Director, Advanced Systems and Technology Directorate Deputy Director for Mission Support General Counsel Director, Office of Space Launch Chief Information Officer Director, Office of Equal Employment Opportunity and Military Equal Opportunity Director, Management Services and Operations Office Director, Office of Security and Counterintelligence Director, Office of Human Resources Director, Office of Contracts Director, Office of Corporate Communications EXTERNAL DISTRIBUTION: Chairman and Vice Chairman, Senate Select Committee on Intelligence Chairman and Vice Chairman, House Permanent Select Committee on Intelligence Chairman and Ranking Member, Senate Appropriations Comrni ttee, Subcommittee on Defense Chairman and Ranking Member, House Appropriations Committee, Subcommittee on Defense Inspector General, Office of the Director of National Intelligence Inspector General, Central Intelligence Agency Inspector General, Department of Defense Assistant to the Secretary of Defense (Intelligence Oversight} Director, Field Detachment, Defense Contract Audit Agency 2 SBCM!R//'flt//2!xt NRO APPROVED FOR RELEASE 9/29/2017 F12-0103 DOC#1 ~ KCRE'flff'K7,2SX I Table of Contents (U) INTRODUCTION .......... ,. .................................................................................. V (U) OIG PROJECT DISTRIBUTION ............................................................... VII (U) ACQUISITION AND PROGRAM MANAGEMENT .................................. 1 (U) I. Audit of the National Reconnaissance Office Acquisition Oversight (Ongoing) ............ I (U) 2. Audit of the Etlectiveness of the Patriot Contract (Ongoing) .......................................... 2 (U) 3. Audit of National Reconnaissance Office Oversight of Subcontractors (Planned) ......... 2 (U) 4. Audit of the Acquisition Management of Selected National Reconnaissance Office Acquisition Activities (Planned) ................................................................................................. J (U) 5. Audit of the National Reconnaissance Office Use of Earned Value Management (Planned) ..................................................................................................................................... 3 (U) 6. Inspection of the Contracting Officer Workforce (Ongoing) ........................................... 4 (U) Inspections of the lmagery S stems Ac uisition and Operations Directorate- ................................................................... 4 iiillllliir:i;n;:;~~~~.~~:~'.~i.~~~~.~~~~.. ~.~.~~~·t·i·~~~.~~~~~~~~~:~5 ......~:~!:d~:~~.~.:..~~~~~.~.~.~~~~~~_i-~i-~~.:.~.~.~~~~·i·~~.~.~~~~~~.~~~~ (U) 9. Audit oflndependent Cost Estimating Group .................................................................. 6 (U) IO. Audit of National Reconnaissance Otlice Use of Defense Contract Audit Agency Services (Planned) ...................................................................................................................... 6 (U) 11. Audit of the Oversight of Federally Funded Research and Development Centers (Planned) ..................................................................................................................................... 7 (U) 12. Audit National Reconnaissance Otlice Contract Advisory and Assistance