oversight

List of National Security Agency (NSA) Inspector General investigations closed 2007-2017

Published by the Department of Defense, Office of Inspector General on 2018-05-14.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

Description of document:                 List of National Security Agency (NSA) Inspector General
                                         investigations closed 2007-2017

Requested date:                          30-June-2016

Released date:                           03-May-2018

Posted date:                             14-May-2018

Source of document:                      FOIA Request
                                         National Security Agency
                                         Attn: FOIA/PA Office
                                         9800 Savage Road, Suite 6932
                                         Ft. George G. Meade, MD 20755-6932
                                         Fax: 443-479-3612 (Attn: FOIA/PA Office)
                                         Online FOIA Request Form




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                              NATIONAL SECURITY AGENCY
                              CENTRAL SECURITY SERVICE
                           FORT GEORGE G. MEADE, MARYLAND 20755-6000




                                                           FOIA Case: 84860A
                                                           3 May 2018




       This responds to your Freedom of Information Act (FOIA) request, which was
received by this office on 30 June 2016, for "a printout of the listing of investigations
closed by the National Security Agency (NSA) Office of Inspector General (OIG) during
calendar years 2000 to present." As previously informed, your request has been
assigned Case Number 84860. For purposes of this request and based on the
information you provided in your letter, you are considered an "all other" requester.
Since processing fees were minimal, no fees are being assessed.

      Your request has been processed under the provisions of the FOIA. Enclosed is
the material you requested. If you need further assistance or would like to discuss
any aspect of your request, please do not hesitate to contact me at foialo(if;nsa.gov or
you may call (301)688-6527.

       You may also contact our FOIA Public Liaison at foiaJo(d n sa.gov for any further
assistance and to discuss any aspect of your request. Additionally, you may contact
the Office of Government Information Services (OGIS) at the National Archives and
Records Administration to inquire about the FOIA mediation services they offer. The
contact information for OGIS is as follows:

        Office of Government Information Services
        National Archives and Records Administration
        8601 Adelphi Rd - OGIS
        College Park, MD 207 40
        ogis(il'nara.gov
        (877)684-6448
        (202)741-5770
        Fax (202)741-5769

                                        Sincerely,




                                  JOHN R. CHAPMAN
                                 Chief, FOIA/PA Office
                               FOIA Public Liaison Officer

Encl:
  a/s
Doc ID: 6617635


                       DATE CLOSED: On or after Jan 1, 2000 12:00 AM
                       DATE CLOSED: Ascending order
      CONTROL MJMBER                    DATEQ.OSED                               CATEGORY LEVEL 1                          CATEGORY LEVEL 2            COUNTINV
        IV-99-0040                        2000-02-04                   Waste/Misuse of Resources       inancial                                           1
        IV-99-0052                        2000-02-04                   [rime and Attendance           None                                                1
        IV-99-0061                        2000-02-04                   Dersonnel                      Other                                               1
        IV-00-0002                        2000-02-07                   :Contracting and Procurement   utner                                               1
        IV-99-0028                        2000-02-18                   Waste/Misuse of Resources      Financial                                           1
        IV-99-0011                        2000-03-16                   [Travel                        None                                                1
        IV-99-0041                        2000-03-17                   Personnel                      other                                               1
        IV-00-0020                        2000-03-23                   Waste/Misuse of Resources      computer Misuse                                     1
        IV-99-0019                        2000-03-23                   Personnel                      Ratings and Recognition                             1
        IV-98-0024                        2000-03-24                   lfime and Attendance           None                                                1
        IV-00-0017                        2000-03-27                   [Travel                        None                                                1
        IV-00-0011                        2000-03-30                   [Travel                        None                                                1
        IV-00-0012                        2000-03-31                   [Travel                        None                                                1
        IV-00-0013                        2000-03-31                   [Travel                        None                                                1
        IV-99-0035                        2000-03-31                   Personnel                      I-lire/Fire/Retire                                  1
        IV-00-0022                        2000-04-07                   [rime and Attendance           None                                                1
        IV-99-0051                        2000-o4-13                   [rime and Attendance           None                                                1
        IV-99-0057                        2000-05-12                   tontracting and Procurement    pther                                               1
        IV-99-0063                        2000-05-24                   Personnel                      Reprisal                                            1
        IV-99-0053                        2000-05-25                   Ifravel                        ~one                                                1
        IV-00-0001                        2000-05-26                   Ifravel                        ~one                                                1
        IV-99-0064                        2000-05-31                   tontracting and Procurement    pther                                               1
        IV-99-0065                        2000-05-31                   tontracting and Procurement    pther                                               1
        IV-00-0035                        2000-06-o6                   Waste/Misuse of Resources      Property                                            1
        IV-99-0009                        2000-06--07                  Waste/Misuse of Resources      pther                                               1
        IV-00-0007                        2000-07-05                   Miscellaneous                  pther                                               1
        IV-00-0015                        2000-07-05                   Miscellaneous                  pccupation and Environmental Health and Safety      1
        IV-00-0026                        2000-07-06                   Ifravel                        None                                                1
        IV-00-0019                        2000-07-07                   [rime and Attendance           None                                                1
        IV-00-0038                        2000-07-13                   tontracting and Procurement    Pther                                               1
        IV-00-0027                        2000-07-21                   ~ontracting and Procurement    pther                                               1
                        -- -
        IV-99-0030                        2000-07-21                   Ifravel                        ~one                                                1
        IV-00-0030                        2000-07-24                   ~ontracting and Procurement    pther                                               1
        IV-99-0046                        2000-07-24                   Waste/Misuse of Resources      ~omputer Misuse                                     1
        IV-00-0034                        2000-07-31                   Miscellaneous                  pther                                               1
        IV-00-0024                        2000-08-02                   Personnel                      I-lire/Fire/Retire                                  1
        IV-00-0004                        2000-08-03                    ravel                         ~one                                                1
                                                         ---
        IV-99-0058                        2000-08-03                   P>ntracting and Procurement    other                                               1
        IV-00-0018                        2000-0B-o4                   Contracting and Procurement    utner                                               1
        IV-00-0036                        2000-08-07                   [rime and Attendance           None                                                1
        IV-99-0037                        2000-08-07                   Waste/Misuse of Resources      Property                                            1
        IV-00-0005                        2000-08-08                   lfime and Attendance           None                                                1
        IV-00-0028                        2000-08-09                   !Travel                        None                                                1
        IV-00-0023                        2000-08-15                   !Time and Attendance           None                                                1
        IV-00-0031                        2000-09-11                   :Contracting and Procurement   Other                                               1
        IV-00-0043                        2000--09-18                  $ecurity                       None                                                1
        IV-00-0044                        2000-09-26                   Waste/Misuse of Resources      Property                                            1
        IV-00-0037                        2000-10-13                   Miscellaneous                  other                                               1
        IV-99-0050                        2000-10-20                   !Time and Attendance           None                                                1
        IV-00-0029                        2000-10-26                   Waste/Misuse of Resources       inancial                                           1
         IV-01-0006                       2000-10-28                   Waste/Misuse of Resources      Property                                            1
         IV-01-0005                       2000-11-08                   Personnel                      Reprisal                                            1
        IV-00-0021                        2000-11-13                   Travel                         None                                                1
         IV-00-0025                       2000-11-13                   Personnel                      Reprisal                                            1
         IV-01-0007                       2000-11-14                   Security                       None                                                1
         IV-00-0009                       2000-11-16                   Travel                         None                                                1




                               Approved for Release by NSA on 05-03-2018, FOIA Case# 84860
Doc ID: 6617635


          IV-00-0014                      2000-11-20           rontracting and Procurement    Pther                                                      1
          IV-00-0042                      2000-11-21            ontracting and Procurement    Pther                                                      1
          IV-00-0008                      2000-12-04            ontracting and Procurement    Pther                                                      1
          IV-01-0002                      2000-12-04            ontracting and Procurement    Pther                                                      1
          IV-00-0003                      2000-12-14           Personnel                      lrraining                                                  1
          IV-99-0049                      2000-12-19           Waste/Misuse of Resources      Property                                                   1
          IV-01-0001                      2000-12-20           Personnel                      ll.atings and Recognition                                  1
          IV-99-0055                      2000-12-20           Waste/Misuse of Resources      ~omputer Misuse                                            1
          IV-00-0039                      2001-01-04           Personnel                       ntelligence Oversight                                     1
          IV-00-0045                      2001-01-10           Time and Attendance            None                                                       1
          IV-01-0012                      2001-02-22           Travel                         None                                                       1
                                     --                --- -
          IV-01-0017                      2001-02-28           Personnel                      lrraining                                                  1
          IV-01-0008                      2001-03-01           Time and Attendance            None                                                       1
          IV-99-0056                      2001-03-01           Personnel                       ntelligence Oversight                                     1
          IV-00-0006                      2001-03-13           Time and Attendance            None                                                       1
          IV-01-0010                      2001-03-19           Contracting and Procurement    Pther                                                      1
          IV-01-0009                      2001-03-2]           rrravel                        None                                                       1
          IV-00-0056                      2001-03-26           Miscellaneous                  Pther                                                     1
          IV-01-0013                      2001-04-05           ~ontracting and Procurement    pther                                                      1
          IV-00-0046                      2001-o4-10           ~ontracting and Procurement    pther                                                      1
          IV-01-0016                      2001-05-18           Personnel                      Pther                                                      1
          IV-01-0030                      2001-05-18           tontracting and Procurement    Pther                                                      1
          IV-00-0051                      2001-05-30           tontractlng and Procurement    pmer                                                       1
          IV-01-0011                      2001-06-11           :Contracting and Procurement   Pther                                                      1
          IV-01-0027                      2001-06-11           Miscellaneous                  µccupation and Environmental Health and Safety             1
          JV-00-0055                      2001-06-15           tontracting and Procurement    pmer                                                       1
          JV-01-0038                      2001-06-19           :Contracting and Procurement   Pther                                                      1
          IV-00-0053                      2001-06-29           !Travel                        None                                                       1
          IV-01-0036                      2001-07-06           rrravel                        None                                                       1
          IV-01-0040                      2001-07-06           Miscellaneous                  Pther                                                      1
          IV-01-0024                      2001-07-13           Personnel                      pther                                                      1
          IV-00-0052                      2001-07-17           ~ ime and Attendance           None                                                       1
          JV-01-0015                      2001-07-24           Personnel                      rrraining                                                  1
          IV-01-0018                      2001-07-24           Personnel                      ll.eprisal                                                 1
     --
          IV-01-0035                      2001-08-06           ~ontracting and Procurement    pther                                                      1
          IV-01-0034                      2001-08-08           Personnel                      I-lire/Fire/Retire                                         1
          IV-00-0054                      2001-08-13           lrravel                        None                                                       1
          IV-01-0043                      2001-08-22           rrravel                        None                                                       1
          IV-00-0033                      2001-08-27           Contracting and Procurement    Pther                                                      1
          IV-01-0046
                       -----   ---
                                          2001-08-27           Miscellaneous
                                                                               -----
                                                                                              Occupation and Environmental Health and Safety
                                                                                                                                        -------·-
                                                                                                                                                    ______1 ____
                                                                                                                                                             ,_




          IV-01-0033                      2001-08-28           Miscellaneous                  Other                                                      1
          IV-01-0020                      2001-10-05           Miscellaneous                  Other                                                     1
          IV-01-0050                      2001-10-09           Personnel                      pther                                                      1
          IV-01-0060                      2001-10-23           Personnel                      !Assignment                                                1
          IV-01-0014                      2001-11-13           Personnel                      ~eprisal                                                   1
          IV-01-0055                      2001-11-15           Personnel                      Hire/Fire/Retire                                           1
          IV-01-0049                      2001-11-20           Miscellaneous                  Pther                                                      1
          IV-01-0039                      2001-11-26           rontractlng and Procurement    Pther                                                      1
          JV-00-0040                      2001-11-28           Travel                         None                                                       1
          IV-00-0047                      2001-11-28           Travel                         None                                                       2
          IV-00-0048                      2001-11-28           Travel                         None                                                       1
          IV-00-0049                      2001-11-28           !!"ravel                       None                                                       1
          IV-01-0028                      2001-11-28           ~ontracting and Procurement    pmer                                                       1
          IV-01-0041                      2001-11-29           Waste/Misuse of Resources      Property                                                   1
          IV-00-0050                      2001-12-03           Personnel                      ll.eprisal                                                 1
          IV-01-0026                      2001-12-0]           Waste/Misuse of Resources      ~inandal                                                   1
          IV-02-0004                      2001-12-21           Waste/Misuse of Resources      ....inancial                                               1
          IV-00-0041                      2002-01-11           ~ontracting and Procurement    fl)tner                                                    1
          IV-01-0029                      2002-01-11           Waste/Misuse of Resources      Property                                                   1
Doc ID: 6617635


        IV-01-0058        2002-01-15   Personnel                        ntelligence Oversight                           1
        IV-02-0001        2002-01-28   Waste/Misuse of Resources         omputer Misuse                                 1
        IV-01-0048        2002-01-29   !rime and Attendance            None                                             1
        IV-02-0005        2002-01-29   tontracting and Procurement     other                                            1
        IV-01-0023        2002-02-05   S:ontracting and Procurement    lJther                                           1
        IV-01-0047        2002-02-05   Contracting and Procurement     Pther                                            1
        IV-01-0022        2002-02-26   Miscellaneous                   pther                                            1
        JV-01-0044        2002-02-26   S:ontracting and Procurement    Pther                                            1
        IV-02-0012        2002-03-04   Waste/Misuse of Resources       P>mputer Misuse                                  1
        IV-01-0025        2002-03-11   Personnel                       ~ntelligence Oversight                           1
        IV-02-0007        2002-03-12   Personnel                       ptt,er                                           1
        IV-01-0042        2002-03-25   ~ontracting and Procurement     Pther                                            1
        IV-01-0021        2002-03-28   --ontracting and Procurement    Pther                                            1
        IV-01-0032        2002-03-28   ~ontracting and Procurement     Pther                                            1
        IV-02-0013        2002-03-28   Waste/Misuse of Resources       Property                                         1
        IV-00-0032        2002-04-10   P>ntracting and Procurement     pther                                            1
        IV-00-0010        2002-04-15   --ontracting and Procurement    ptt,er                                           1
        IV-01-0019        2002-04-15   Miscellaneous                   Pccupation and Environmental Health and Safety   1
        IV-01-0053        2002-04-17   Waste/Misuse of Resources       Property                                         1
        JV-01-0054        2002-04-22   Personnel                       ~tings and Recognition                           1
        IV-02-0002        2002-04-24   Personnel                       Jl,eprisal                                       1
        IV-02-0003        2002-05-01    ontracting and Procurement     Pther                                            1
        IV-01-0051        2002-05-02    ontractlng and Procurement     Pther                                            1
        JV-01-0004        2002-05-06   ~ontracting and Procurement     Pther                                            1
        IV-01-0037        2002-05-08   Personnel                       Jl,eprisal                                       1
        IV-02-0006        2002-05-16   lfravel                         ,-Jone                                           1
        IV-02-0014        2002-05-20   lfime and Attendance            None                                             1
        IV-02-0023        2002-05-29   Personnel                       Reprisal                                         1
        IV-02-0010        2002-05-30   --ontracting and Procurement    pther                                            1
        IV-01-0003        2002-05-31    ontracting and Procurement     Pther                                            1
        IV-01-0052        2002-06-05   Personnel                       Untelligence Oversight                           1
        IV-01-0056        2002-06-17   Miscellaneous                   Pther                                            1
        IV-01-0031        2002-06-24   t,:ontracting and Procurement   pther                                            1
        IV-02-0009        2002-06-25   lfime and Attendance            !'lone                                           1
                     --                                            -
        IV-01-0057        2002-06-27   !rravel                         l',lone                                          1
        IV-02-0032        2002-07-02   ::;ontracting and Procurement   ptt,er                                           1
        IV-01-0059        2002-07-09   Personnel                       ~eprisal                                         1
        IV-02-0008        2002-07-09   ::;ontracting and Procurement   Pther                                            1
        IV-02-0022        2002-08-05   Personnel                        ntelligence Oversight                           1
        IV-02-0024        2002-08-08   Personnel                       Pther                                            1
                     -
        IV-02-0025        2002-08-15   ::ontracting and Procurement    pther                                            1
        IV-02-0034        2002-08-19   Personnel                       Untelligence Oversight                           1
        IV-02-0037        2002-08-23   Miscellaneous                   Pccupation and Environmental Health and Safety   1
        IV-02-0041        2002-09-12   Personnel                       Reprisal                                         1
        IV-02-0042        2002-09-17   Personnel                       Ratings and Recognition                          1
        IV-02-0027        2002-09-19   Waste/Misuse of Resources        inancial                                        1
        IV-02-0043        2002-10-31   Waste/Misuse of Resources        inancial                                        1
        IV-02-0035        2002-11-01   Waste/Misuse of Resources        inancial                                        1
        IV-02-0029        2002-11-07   ~ontracting and Procurement     Other                                            1
        IV-02-0021        2002-11-08   !rime and Attendance            None                                             1
        IV-02-0044        2002-11-08   Personnel                       Ratings and Recognition                          1
        IV-02-0038        2002-11-12   Personnel                        ntelllgence Oversight                           1
        IV-02-0048        2002-11-12   Personnel                        ntelligence Oversight                           1
        IV-02-0019        2002-11-19   ~ontracting and Procurement     µmer                                             1
        IV-02-0040        2002-11-21    ontracting and Procurement     Other                                            1
        IV-02-0026        2002-11-22   Waste/Misuse of Resources       Property                                         1
        IV-02-0015        2002-12-03   Contracting and Procurement     µmer                                             1
        IV-02-0020        2002-12-04   Personnel                       Reprisal                                         1
        IV-02-0011        2002-12-13     ontracting and Procurement    µmer                                             1
Doc ID: 6617635


        lV-02-0016    2002-12-17            Time and Attendance            None                                                   1
        lV-02·0017    2003-01-07            .=ontracting and Procurement   pther                                                  1
        lV-02-0036    2003-01-10            Personnel                      Reprisal                                               1
        lV-02-0047    2003-01-16            Personnel                      Pther                                                  1
        lV-02·0028    2003-01-17            P,ntracting and Procurement    pther                                                  1
        lV-02-0045    2003-01-31            .=ontractlng and Procurement   pther                                                 1
        JV-03-0003    2003-01-31            Waste/Misuse of Resources      "inancial                                             1
        IV-03-0015    2003-02-14            Personnel                      Ratings and Recognition                               1
        lV-03-0013    2003-03-19            Waste/Misuse of Resources       inancial                                             1
        lV-03-0006    2003-03-31            Contracting and Procurement    µmer                                                  1
        lV-03·0019    2003-03-31            rravel                         None                                                  1
                                                                                                                            ,_   ·~---~
        1V·03·0026    2003-04-02            Miscellaneous                  Pccupatlon and Environmental Health and Safety        1
        JV-02-0046    2003-04-03            D>ntracting and Procurement    Other                                                 1
        lV-02-0039    2003-04-14            P,ntracting and Procurement    Other                                            :    1
        IV-03-0023    2003-04-25            trlme and Attendance           Jllone                                                1
        IV-03-0027    2003-04-29            trlme and Attendance           None                                                  1
        lV-03-0001    2003-04-30            D>ntracting and Procurement    Other                                                  1
                                                                                                                            i
        IV-03·0012    2003-04-30            Miscellaneous                  Other                                            i    1
        lV-02-0033    2003-05-01            ~ontractlng and Procurement    Pther                                                 1
        lV-03·0007    2003-05-01            Personnel                      Pther                                                 1
        lV-03·0008    2003-05-01            trravel                        None                                                  1
        lV-03-0018    2003-05-02            Miscellaneous                  Pther                                                 1
        lV-02-0030    2003-05-05            Personnel                      ntelllgence oversight                                 1
        IV-03-0038    2003-05-09            tontractlng and Procurement    Pther                                                 1
        lV-03-0010    2003-05-15            !Travel                        None                                                  1
        IV-03-0017    2003-05·21            Personnel                      V,Ssignment                                           1
        JV-03-0034    2003-05-22            ~ontracting and Procurement    f"<:quisltion                                         1
        lV-03-0029    2003-05-28            Miscellaneous                  pther                                                  1
        IV-02-0018    2003-05-30            Contracting and Procurement    pther                                                 1
        IV-03-0009    2003-05-30            Misceila neous                 pccupation and Environmental Health and Safety        1
        IV-03-0016    2003-05-30            ::ontracting and Procurement   l.lther                                                1
        lV-03-0002    2003-06-02            Contracting and Procurement    Other                                                  1
        IV-03·0032    2003-06-05            Contracting and Procurement    Other                                                  1
        JV-02-0031    2003·0&-06            Contracting and Procurement    umer                                                  1
                                                                                           - ~----~-~------                 '
        IV-03-0021    2003-06-17            ~ontracting and Procurement    Pther                                            i     1
        IV-03-0028    2003-06·19            P,ntracting and Procurement    Pther                                            i     1
        IV-03-0040    2003-06-24            Contracting and Procurement    Pther                                                  1
        IV·03·0014    2003-06-26            Waste/Misuse of Resources      ~mputer Misuse                                         1
        IV-03-0042    2003-06-26            Travel                         None                                                   1
        IV-03-0011    2003-07-10            Personnel                      lJtner                                                 1
        lV-03-0037    2003-07-11
                                    -·---   Contracting and Procurement    Other                                                 1
        IV-03-0024    2003-07-15            Time and Attendance            None                                                  1
        IV-03-0004    2003-07-17            Contracting and Procurement    Other                                                  1
        IV-03-0005    2003-07-22            Security                       None                                                   1
        IV-03-0033    2003-07-31            Contracting and Procurement    other                                                  1
        IV-03-0043    2003-08-19            Personnel                      Other                                                  1
        IV-03·00<!8   2003-08-20            Time and Attendance            None                                             i     1
        IV-03-0020    2003-09-02            Time and Attendance            None                                             i
                                                                                                                                  1
        IV-03-0025    2003-09-03            P,ntracting and Procurement    other                                            i     1
        IV-03-0035    2003-()9-09           D>ntractlng and Procurement    other                                            I     1
        IV-03-0049    2003-09--09           Miscellaneous                  Occupation and Environmental Health and Safety   ;     1
        IV-03·0036    2003-09-11            'nme and Attendance            None                                                   1
        IV-03-0041    2003-09-15            tr]me and Attendance           None                                             I     1
        IV-03-0058    2003-09-15            Waste/Misuse of Resources      Property                                               1
        IV-03-0060    2003-09-29            ITime and Attendance           None                                                   1
        IV-03-0052    2003-10-10            Personnel                      Jntenigence OVerslght                                  1
        IV-03·0031    2003-10-22            Travel                         None                                                   1
        IV-03-0030    2003-11-03            Contracting and Procurement    :Jther                                           I     1
        IV·OJ-0045    2003-11-03            D>ntracting and Procurement    Pther                                            I     1
Doc ID: 6617635


        IV-03-0044             2003-11-19               Miscellaneous                  Other                                                 1
        IV-04-0006             2003-11-21               Contracting and Procurement    Pther                                                 1
        IV-03-0046             2003-12-01               rnme and Attendance            J'jone                                                1
        IV-03-0054             2003-12-01               Contracting and Procurement    Pther                                                 1
        IV-03-0047             2003-12-11               Time and Attendance            J'jone                                                1
        IV-03-0022             2003-12-12               ~ontractlng and Procurement    Pther                                                 1
        IV-03-0061             2003-12-31               lnme and Attendance            J'lone                                                1
        IV-03-0055             2004-01-12               !Time and Attendance           J'jone                                                1
        IV-04-0007             2004-01-12               Miscellaneous                  Pther                                                 1
        IV-04-0014             2004-01-12               ~ontracting and Procurement    Pther                                                 1
        IV-03-0050             2004-02-03               Waste/Misuse of Resources      "inancial                                             1
                                             - . - --                                                                                            -
        IV-04-0009             2004-02-03               "ontracting and Procurement    Pther                                                 1
        IV-03-0059             2004-02-05               !Time and Attendance           J'lone                                                1
        IV-04-0020             2004-02-05               Personnel                      !Training                                             1
        IV-04-0018             2004-02-13                ontractlng and Procurement    Pther                                                 1
        IV-04-0025             2004-02-21               Contracting and Procurement    Other                                                 1
        IV-03-0039             2004-02-26               lnme and Attendance            J'jone                                                1
        IV-04-0016             2004-03-02               lnme and Attendance            J'jone                                                1
        IV-04-0013             2004-03-09               ~ntracting and Procurement     Pther                                                 1
        IV-04-0003             2004-03-12               Personnel                       ntelligence Oversight                                1
        IV-03-0056             2004-03-23               lnme and Attendance            "'one                                                 1
        IV-04-0008             2004-03-23               lnme and Attendance            J',Jone                                               1
        IV-04-0024             2004-03-26               Miscellaneous                  Pccupatlon and Environmental Health and Safety        1
        IV-04-0031             2004-04-20               --ontracting and Procurement   Pther                                                 1
        IV-04-0002             2004-04-28               Personnel                      ~eprisal                                              1
        IV-04-0005             2004-05-05               ~ontracting and Procurement    Pther                                                 1
        IV-04-0035             2004-05-10               !Time and Attendance           J'jone                                                1
        IV-04-0010             2004-05-11               !Travel                        J'jone                                                1
        IV-04-0004             2004-05-20               --ontracting and Procurement   pther                                                 1
        IV-04-0023             2004-05-24               !Security                      "'one                                                 1
        IV-04-0026             2004-05-24                ontracting and Procurement    Pther                                                 1
        IV-04-0029             2004-05-24               Personnel                       ntelligence Oversight                                1
        IV-03-0051             2004-05-25               [rravel                        J',Jone                                               1
        IV-03-0057             2004-05-26               ~ntracting and Procurement     Pther                                                 1
                                                                                                                                        -----~-----
        IV-04-0027             2004-06-04               --ontractlng and Procurement   pther                                                 1
        IV-04-0019             2004-06-10               Waste/Misuse of Resources      i(:omputer Misuse                                     1
        IV-04-0034             2004-06-18               irontracting and Procurement   Pther                                                 1
        IV-04-0052             2004-06-18               Personnel                      tfraining                                             1
        IV-04-0036             2004-06-21               Personnel                      Other                                                 1
        IV-04-0001             2004-07-06               Contracting and Procurement    Other                                                 1
                      ·-----
        IV-04-0044             2004-07-08               Personnel                      ~eprisal                                              1
        IV-04-0039             2004-07-12               Time and Attendance            J'jone                                                1
        IV-04-0017             2004-07-20               Contracting and Procurement    Pther                                                 1
        IV-04-0015             2004-07-21               Miscellaneous                  Pther                                                 1
        IV-04--0012            2004-07-26               Contracting and Procurement    pther                                                 1
        IV-04-0046             2004-07-26               Miscellaneous                  Pther                                                 1
        IV-04-0033             2004-08-02               Contracting and Procurement    Pther                                                 1
        IV-04-0030             2004-08-03               Personnel                      ~eprisal                                              1
        IV-04-0048             2004-09-08               rnme and Attendance                                                                  1
        IV-04-0038             2004-09-09               lnme and Attendance            J'lone                                                1
        IV-04-0032             2004-09--13              ~ntracting and Procurement     Pther                                                 1
        IV-04-0049             2004-09--13              Miscellaneous                  Pther                                                 1
        IV-04-0051             2004-09-14               Miscellaneous                  Pccupatlon and Environmental Health and Safety        1
        IV-04-0053             2004-09-14               Miscellaneous                  pccupatlon and Environmental Health and Safety        1
        IV-04-0021             2004-09-17               Personnel                      .,EO                                                  1
        IV-04-0050             2004-09--17              lfime and Attendance           None                                                  1
        IV-04-0065             2004-09-22               Waste/Misuse of Resources      Computer Misuse                                       1
        IV-04-0022             2004-09-23               Personnel                      Other                                                 1
        IV-04-0055             2004-09-24               !Time and Attendance           None                                                  1
Doc ID: 6617635


        N-04-0041     2004-09-27   !rime and Attendance             None                                    1
        N-04-0057     2004-09-27   ;:ontracting and Procurement     Pther                                   1
        IV-04-0059    2004-09-30   Contracting and Procurement      Pther                                   1
        N-04-0062     2004-09-30   Time and Attendance              None                                    1
        N-04-0043     2004-10-01   Personnel                        Pther                                   1
        N-04-0028     2004-10-05   Personnel                        ~eprisal                                1
        N-04-0060     2004-10-08   ::::ontracting and Procurement   Pther                                   1
        N-04-0061     2004-10-08   Contracting and Procurement      Pther                                   1
        N-04-0069     2004-10-18   Personnel                        ~ntelligence Oversight                  1
        IV-04-0047    2004-10-28   Personnel                        ~ntelligence Oversight                  1
        N-04-0068     2004-11-02   Personnel                        Pther                                   1
                                                                                 -   -
        IV-04-0063    2004-11-03   Time and Attendance              None                                    1
        N-04-0064     2004-11-05   Time and Attendance              None                                    1
        N-04-0037     2004-11-15   ::::ontracting and Procurement   Pther                                   1
        N-04-0056     2004-11-16   Time and Attendance              None                                    1
        IV-04-0045    2004-11-17   Contracting and Procurement      Pther                                   1
        N-04-0042     2004-12-03   Contracting and Procurement      Pther                                   1
        N-05-0013     2004-12-07   Miscellaneous                    Pther                                   1
        IV-Q4-0058    2004-12-22   Personnel                        Pther                                   1
        N-05-0001     2004-12-22   Time and Attendance              None                                    1
        N-05-0002     2004-12-22   Time and Attendance              None                                    1
        N-05-0003     2004-12-22   Personnel                        Pther                                   1
        N-05-0010     2005-01-04   Waste/Misuse of Resources        tomputer Misuse                         1
        IV-04-0066    2005-01-11   Personnel                        Pther                                   1
        N-04-0067     2005-01-11   Personnel                        Pther                                   1
        N-05-0009     2005-02-04   Waste/Misuse of Resources        _:omputer Misuse                        1
        N-04-0054     2005-02-08   Miscellaneous                    Pther                                   1
        N-05-0017     2005-02-16   Contracting and Procurement      µmer                                    1
        N-05-0014     2005-02-18   Travel                           None                                    1
        N-05-0016     2005-03-28   Miscellaneous                    Pther                                   1
        N-05-0026     2005-03-28   Miscellaneous                    Pther                                   1
        N-05-0012     2005-03-29   Waste/Misuse of Resources        tomputer Misuse                         1
        N-05-0022     2005-05-18   ::::ontracting and Procurement   Pther                                   1
        N-05-0024     2005-05-26   Travel                           None                                    1
        N-05-0007     2005-05-27   _:ontracting and Procurement     Pther                                   1
        N-04-0040     2005-05-31   jl"ime and Attendance            None                                    1
        IV-05-0040    2005-06-02   Miscellaneous                    Pther                                   1
        N-05-0018     2005-06-10   Dintracting and Procurement      Pther                                   1
        N-05-0019     2005-06-10   Miscellaneous                    Pther                                   1
        N-05-0020     2005-06-14   Dintracting and Procurement      Pther                                   1
                                                                                             ··--····----       -·-
        N-05-0011     2005-06-17   tontracting and Procurement      Pther                                   1
        N-05-0006     2005-06-22   tontracting and Procurement      Other                                   1
        N-05-0033     2005-06-22   tontracting and Procurement      Other                                   1
        N-05-0004     2005-07-05   Personnel                        Reprisal                                1
        N-05-0041     2005-07-06   Personnel                        Assignment                              1
        N-05-0029     2005-07-21   jl"ravel                         None                                    1
        N-05-0025     2005-08-05   Personnel                        Other                                   1
        N-05-0046     2005-08-16   Waste/Misuse of Resources         omputer Misuse                         1
        N-05-0021     2005-08-25   jl"ravel                         None                                    1
        N-05-0049     2005-08-30   Miscellaneous                    Other                                   1
        N-05-0005     2005-09-06   _:ontracting and Procurement     Other                                   1
        N-05-0045     2005-09-07   Waste/Misuse of Resources        ::::omputer Misuse                      1
        N-05-0023     2005-09-09    ontracting and Procurement      Other                                   1
        N-05-0032     2005-09-09   Contracting and Procurement      Other                                   1
        N-05-0042     2005-09-23   Personnel                         ntelligence Oversight                  1
        N-05-0028     2005-10-03   Travel                           None                                    1
         N-05-0027    2005-10-04   Personnel                         ntelligence Oversight                  1
         N-05-0035    2005-10-04   Time and Attendance              None                                    1
         IV-05-0030   2005-10-17   Travel                           None                                    1
Doc ID: 6617635


        IV-05-0043    2005-10-27               Waste/Misuse of Resources       Computer Misuse                   1
        IV-05-0050    2005-10-27               Waste/Misuse of Resources        omputer Misuse                   1
        IV-06-0001    2005-10-27               Waste/Misuse of Resources       Computer Misuse                   1
        IV-06-0002    2005-10-27               Waste/Misuse of Resources        omputer Misuse                   1
        IV-06-0003    2005-10-27               Waste/Misuse of Resources       Computer Misuse                   1
        IV-06-0004    2005-10-27               Waste/Misuse of Resources        omputer Misuse                   1
        IV-06-0006    2005-10-27               Waste/Misuse of Resources        omputer Misuse                   1
        IV-05-0036    2005-11-08               Waste/Misuse of Resources       Computer Misuse                   1
        IV-05-0008    2005-11-10               lrime and Attendance            None                              1
        IV-05-0047    2005-11-10               tontracting and Procurement     Other                             1
        IV-05-0039    2005-11-22               ,::ontracting and Procurement   Other                              1
                                                                                                                 __
                                                                                                                  1___
        IV-05-0037    2005-11-28               Waste/Misuse of Resources        omputer Misuse
        IV-05-0031    2005-12-05               tontracting and Procurement     Other                             1
        IV-06-0005    2005-12-05               Waste/Misuse of Resources        omputer Misuse                   1
        IV-06-0010    2005-12-14               tontractlng and Procurement     Other                             1
        IV-06-0007    2005-12-22               tontracting and Procurement     other                             1
        IV-05-0052    2006-02-07               tontracting and Procurement     Other                             1
        IV-06-0020    2006-02-07               ~ontracting and Procurement     Other                             1
        IV-05-0051    2006-02-13               Miscellaneous                   other                             1
        IV-05-0048    2006-02-15               Waste/Misuse of Resources        inancial                         1
        IV-06-0018    2006-02-21               ~ontracting and Procurement     Other                             1
        IV-06-0025    2006-03-06                                               None                              1
        IV-06-0014    2006-03-10               lflme and Attendance            None                              1
        JV-05-0015    2006-03-20               ~ontracting and Procurement     Other                             1
        IV-05-0044    2006-03-22               Waste/Misuse of Resources        omputer Misuse                   1
        IV-06-0026    2006-03-24               lrime and Attendance                                              1
        IV-06-0021    2006-03-31               rr;me and Attendance            None                              1
        IV-06-0022    2006-04-10               ~ontracting and Procurement     other                             1
        IV-06-0017    2006-04-13               Waste/Misuse of Resources       Property                          1
        IV-06-0042    2006-04-17               Personnel                       Standards of Conduct              1
        IV-06-0015    2006-04-26               Waste/Misuse of Resources       Computer Misuse                   1
        IV-06-0019    2006--04-26              ~ontracting and Procurement     Other                             1
        IV-06-0011    2006-05-22               rr;me and Attendance            None                              1
        IV-06-0039    2006-06-05               Personnel                       Other                             1
                                    s   ·---                                                            ------

        IV-06-0023    2006-06-14               Personnel                       ntelllgence oversight             1
        IV-06-0031    2006-06-16                ontracting and Procurement     Other                             1
        IV-06-0033    2006-06-20               Time and Attendance                                               1
        IV-06-0043    2006-06-20               Time and Attendance             None                              1
        JV-06-0047    2006-06-27               Miscellaneous                   Other                             1
        IV-06-0016    2006-06-29                ontracting and Procurement     Other                             1
        IV-06-0036    2006-06-29               Time and Attendance                                               1
        JV-05-0034    2006-07-18               Time and Attendance             None                              1
        IV-06-0034    2006-07-24                ontracting and Procurement     pttier                            1
        IV-06-0048    2006-08-01               Waste/Misuse of Resources       ~puter Misuse                     1
        JV-06-0035    2006-08-04               Time and Attendance             None                              1
        IV-06-0050    2006-08-10               Personnel                       Intelligence oversight            1
        IV-06-0024    2006-08-14               Contracting and Procurement     Pther                             1
        JV-06-0027    2006-08-15               Time and Attendance             None                              1
        IV-06-0029    2006-08-23               ~ontracting and Procurement     Pther                             1
         IV-06-0030   2006-09-07               !rime and Attendance                                              1
        IV-06-0013    2006-09-15               rTime and Attendance            None                              1
         IV-06-0046   2006-09-15               rTime and Attendance            None                              1
        IV-06-0009    2006-09-21               ~ontracting and Procurement     Other                             1
         IV-06-0008   2006-09-25               ,::ontracting and Procurement   other                             1
         IV-06-0012   2006-09-26               ~ontracting and Procurement     Other                             1
         IV-06-0028   2006-09-26               ,::ontracting and Procurement   Other                             1
         IV-06-0052   2006-09-26               Time and Attendance             None                              1
         IV-06-0041   2006-10-06               Contracting and Procurement     Other                              1
         IV-06-0056   2006-10-12                ontracting and Procurement     Other                              1
Doc ID: 6617635


             IV·06-0038       2006·10-13            !nme and Attendance                                                   1
             IV·06·0040       2006-10-18            !flme and Attendance                                                  1
             IV-06-0044       2006-10-25            Miscellaneous                    Other                                1
             IV·06-0062       2006-10·25            Contracting and Procurement      Other                                1
             IV-06-0059       2006-10-26            tontracting and Procurement      Other                                1
             IV-06-0037       2006-10-31            Contracting and Procurement      pther                                1
             IV-06-0060       2006-11-20            tontractlng and Procurement      Other                                1
             IV-06-0032       2006-11-22            Contracting and Procurement      Pther                                1
             IV-06-0055       2006-11·30            lnme and Attendance                                                   1
             IV-06-0054       2006·12·01            Contracting and Procurement      pther                                1
             IV-06-0063       2006-12-01            !flme and Attendance                                                  1
             IV·07·0001       2006-12-05            ;:'.ontracting and Procurement   Other                                1
             IV-06·0051       2007-02·20            ;:'.ontracting and Procurement   Other                                1
             IV-07-0008       2007-02-22            !Travel                          None                                 1
             IV-07-0018       2007-02-22            ;::ontractlng and Procurement    Pther                                l
             IV-06-0061       2007-02·23            ~trading and Procurement         pmer                                 1
             IV-07-0002       2007-02-23            Waste/Misuse of Resources        Computer Misuse                      1
             IV-07-0010       2007-02-23            Contracting and Procurement      Other                                1
             IV-06-0053       2007-03-07            Contracting and Procurement      pmer                                 1
             IV-07-0012       2007-03-07            Contracting and Procurement      omer                                 1
             IV-07·0006       2007·03·12            lnme and Attendance                                                   1
             IV-06-0049       2007-03·14            lnme and Attendance                                                   1
             IV-07-0005       2007-03-19            Time and Attendance                                                   1
             IV-05·0038       2007-04-06            ~ontracting and Procurement      other                                1
             IV-07-0022       2007-04·11             ontractlng and Procurement      Other                                1
             IV-07-0016       2007-04-20            Contracting and Procurement      Other                                1
             IV-07·0009       2007-04-30             ontracting and Procurement      LJtner                               1
             IV·07-0023       2007-05-03             ontracting and Procurement      umer                                 1
             IV-07·0011       2007-05-18             ontracting and Procurement      Other                            i   1
             IV-07·0026       2007-05-22            Contracting and Procurement      Other                                1
             IV-07-0017       2007-05-24             ontracting and Procurement      Other                                1
             IV-07-0021       2007-05·25             ontracting and Procurement      Other                                1
             IV-07-0014       2007-05-31            Personnel                        Standards of Conduct                 1
             IV-07·0015       2007-06-13            Contracting and Procurement      Other                                1
     -   .                .                -----•                                                            .   ·-
                                                    c.:ontractlng and Procurement                                     I   1
             IV-07-0028       2007-06-15                                             Other
             IV-07-0038       2007-06-22            ~ontracting and Procurement      Other                                1
                                                                                                                      '
             IV-07-0027       2007-06-27            Personnel                        Mismanagement                        1
             IV-07-0013       2007-07-12             ontracting and Procurement      Lltfler                              1
             IV-07-0019       2007-07-23            Personnel                        t.tandards of Conduct                1
             IV-07·0035       2007-07-24            Contracting and Procurement      utner                                1
     ---                                                                                                                      -~
             IV-07·0003       2007-08-08            Waste/Misuse of Resources        Computer Misuse                      1
             IV-07-0025       2007-08-08             ontracting and Procurement      Other                                1
             IV-07-0007       2007-08-30            Waste/Misuse of Resources        Financial                            1
             IV-07-0036       2007-08-30            ~ontracting and Procurement      Other                                1
             IV-06-0057       2007-08-31            Time and Attendance              None                                 1
             IV-07-0050       2007-09-13            ~ontracting and Procurement      Other                                1
             IV-07-0024       2007·09-17             ontracting and Procurement      Uther                                1
             IV-07-0040       2007-09-19            Personnel                        Reprisal                             1
             IV-07·0030       2007-09-27            Contracting and Procurement      Other                            :   1
             IV-08-0002       2007-10·18            Personnel                        Standards of Conduct                 1
             IV-07-0053       2007-10-25            ~ontractlng and Procurement      utner                                1
             IV-07-0004       2007-10-30            nme and Attendance               None                                 l
             IV-07-0044       2007-11-02            Contracting and Procurement      Other                                1
             IV-06-0058       2007-11-20            Personnel                        Mismanagement                        1
             IV-07-0048       2007-11-20            Travel                           None
                                                                                                                      i   1
             IV-07-0057       2007-11-27            Miscellaneous                    other                                1
             IV-07-0049       2007-11-28            Personnel                        Standards of Conduct                 1
             IV-07-0046       2007-11-30            contracting and Procurement      Uther                            l   1
             IV-07-0037       2007-12-05            Personnel                        Mismanagement                        1
Doc ID: 6617635


        IV-07-0039                         2007-12-05     ontracting and Procurement     Pther                                                   1
        IV-07-0032                         2007-12-07     ontracting and Procurement     Other                                                   1
        IV-08-0001                         2007-12-10    Time and Attendance                                                                     1
        IV-07-0055                         2007-12-11    r:;ontracting and Procurement   Other                                                   1
        IV-07-0033                         2007-12-13    rnme and Attendance                                                                     1
        IV-07-0020                         2007-12-17    rnme and Attendance                                                                     1
        IV-07-0042                         2007-12-20    tontracting and Procurement     Other                                                   1
        IV-08-0008                         2007-12-20    Miscellaneous                   Other                                                   1
        IV-07-0043                         2008-01-14    .:ontractlng and Procurement    Other                                                   1
        IV-07-0047                         2008-01-14    .:ontracting and Procurement    Other                                                   1
        IV-08-0007                         2008-01-24    .:ontracting and Procurement    Other                                                   1
                                      --
        IV-07-0041                         2008-02-07    Waste/Misuse of Resources       Other                                                   1
        IV-08-0003                         2008-02-11    tontracting and Procurement     Other                                                   1
        IV-08-0006                         2008-02-13    tontracting and Procurement     Other                                                   1
        IV-07-0051                         2008--02-20   r:;ontracting and Procurement   Other                                                   1
        IV-07-0045                         2008-02-29    ~ntracting and Procurement      Other                                                   1
        IV-08-0014                         2008-03-03    ~ontracting and Procurement     Other                                                   1
        IV-08-0022                         2008-03-06    ~ontracting and Procurement     Other                                                   1
        IV-07-0056                         2008-03-12    Personnel                       Standards of Conduct                                    1
        IV-08-0024                         2008-03-13    r:;ontracting and Procurement   Other                                                   1
        IV-08-0011                         2008-03-14    r:;ontracting and Procurement   Other                                                   1
        IV-08-0020                         2008-03-20    tontracting and Procurement     Other                                                   1
        IV-08-0010                         2008-03-26    Waste/Misuse of Resources       Property                                                1
        IV-08-0025                         2008-03-27    r:;ontracting and Procurement   Other                                                   1
        IV--08-0030                        2008-03-27    r:;ontracting and Procurement   Other                                                   1
        IV-08-0028                         2008-03-28    ~ontracting and Procurement     Other                                                   1
        IV-08-0009                         2008--04-16   Personnel                       Other                                                   1
        IV-08-0034                         2008-04-16    ~ntracting and Procurement       abor Mischarging                                       1
        IV-08-0031                         2008-04-17    ~ontracting and Procurement     Other                                                   1
        IV-08-0027                         2008-04-19    ~ontracting and Procurement     Other                                                   1
        IV--08-0043                        2008-05-01    ~ontracting and Procurement     Other                                                   1
        IV-08-0029                         2008--05-02   rrime and Attendance                                                                    1
        IV-08-0040                         2008-05-02    Personnel                       Standards of Conduct                                    1
        IV--08-0039                        2008-05-13    Contracting and Procurement     Other                                                    1
                        ---·--·   -                                                                              ----   ----------~----   -   ----~1~--
        IV-08-0049                         2008-05-13    tontracting and Procurement     Other
        IV-08-0042                         2008-05-14    tontracting and Procurement     Other                                                   1
        IV-07-0029                         2008-05-15    rrime and Attendance            None                                                    1
        IV-08-0047                         2008-05-22    ~ontracting and Procurement     Other                                                   1
        IV-08-0035                         2008-06-03    ~ontracting and Procurement     Other                                                   1
        IV-08-0013                         2008-06-11    Contracting and Procurement     Other                                                   1
                      -------
        IV-08-0015                         2008-06-12    ~ntracting and Procurement      Other                                                   1
        IV-08-0059                         2008-06-12    .;ontracting and Procurement     abor Mischarging                                       1
        IV-08-0057                         2008-06-17    .;ontracting and Procurement    Other                                                   1
        IV-08-0041                         2008--06-23    ontracting and Procurement     bther                                                   1
        IV-07-0054                         2008-06-25    Personnel                       61:andards of Conduct                                   1
        IV-08-0052                         2008-07-01     ontracting and Procurement     Other                                                   1
        IV-08-0061                         2008-07-01     ontracting and Procurement     Pther                                                   1
        IV--08-0055                        2008-07-08     ontracting and Procurement     Labor Mischarging                                       1
        IV-08-0056                         2008-07-08     ontracting and Procurement     Pther                                                   1
        IV-08-0033                         2008-07-10     ontractlng and Procurement     Other                                                   1
        IV--08-0036                        2008-07-10    Contracting and Procurement     Other                                                   1
        IV-08-0050                         2008-07-10    Contracting and Procurement     Other                                                   1
        IV-08-0032                         2008-07-11    Contracting and Procurement     Pther                                                   1
        IV-08-0062                         2008-07-11    Contracting and Procurement     Pther                                                   1
        IV-08-0064                         2008-07-14    Security                        ,-Jone                                                  1
        IV-08-0060                         2008-07-15    .;ontracting and Procurement    Other                                                   1
        IV-08-0044                         2008-07-18    ~ontracting and Procurement     Other                                                   1
        IV-08-0054                         2008-07-24    tontracting and Procurement     Other                                                    1
        IV-08-0065                         2008-07-25    .;ontracting and Procurement    Other                                                    1
Doc ID: 6617635


           IV-08-0053               2008-07-28           ~ontracting and Procurement     Other                      1
           IV-08-0037               2008-07-29           Personnel                       Standards of Conduct       1
           IV-08-0038               2008-07-29           Personnel                       Standards of Conduct       1
           IV-08-0058               2008-08-06           ~ontracting and Procurement     Pther                      1
           IV-08-0071               2008-08-28           Personnel                       !Standards of Conduct      1
           IV-08-0045               2008-09-10           ~ontractlng and Procurement     Pther                      1
           IV-08-0048               2008-09-12           !rime and Attendance            None                       1
           IV-08-0051               2008-09-22           Personnel                       Reprisal                   1
           IV-08-0073               2008-09-22           Contracting and Procurement      abor Mischarging          1
           IV-08-0075               2008-09-23           Contracting and Procurement     Pther                      1
           IV-08-0026               2008-09-26           Contracting and Procurement     Pther                      1
      --                                                                                                                ~




           IV-08-0005               2008-09-30           Personnel                       ~nefits                    1
           IV-08-0021               2008-09-30           Personnel                       ~tandards of Conduct       1
           IV-08-0074               2008-10-18           Contracting and Procurement     Pther                      1
           IV-08-0023               2008-11-13           Personnel                       ~eprisal                   1
           IV-08-0069               2008-11-21           Waste/Misuse of Resources       Computer Misuse            1
           IV-08-0070               2008-11-21           Waste/Misuse of Resources       Computer Misuse            1
           IV-08-0076               2008-11-26           Contracting and Procurement     Pther                      1
           IV-09-0006               2008-12-02           Personnel                       Standards of Conduct       1
           IV-09-0007               2008-12-02           Personnel                       Standards of Conduct       1
           IV-08-0063               2008-12-11           Travel                          None                       1
           IV-08-0046               2009-01-14           Personnel                        EO                        1
           IV-08-0068               2009-01-14           Personnel                       Standards of Conduct       1
           IV-09-0016               2009-02-10           Contracting and Procurement      abor Mischarging          1
           IV-09-0017               2009-02-10           Contracting and Procurement      abor Mischarging          1
           IV-07-0031               2009-03-13           ...ontracting and Procurement   pmer                       1
           IV-08-0017               2009-03-13           Contracting and Procurement     Pther                      1
           IV-08-0018               2009-03-13           Contracting and Procurement     µmer                       1
           IV-08-0019               2009-03-13           Contracting and Procurement     µmer                       1
           IV-09-0014               2009-03-16           Contracting and Procurement     Pther                      1
           IV-08-0081               2009-03-19           ...ontracting and Procurement   Pther                      1
           IV-09-0020               2009-03-20           ...ontracting and Procurement    abor Mischarging          1
           IV-09-0021               2009-03-24           Personnel                       Standards of Conduct       1
           IV-09-0009               2009-04-07           Contracting and Procurement      abor Mischarging          1
                        -   -----                -----
           IV-08-0078               2009-04-08           Time and Attendance                                        1
           IV-08-0079               2009-04-08           Time and Attendance                                        1
           IV-09-0008               2009-04-10           Contracting and Procurement     µibor Mischarging          1
           IV-09-0019               2009-04-10           Contracting and Procurement      abor Mischarging          1
           IV-09-0018               2009-04-14           Contracting and Procurement      abor M ischarging         1
           IV-09-0011               2009-04-15           Contracting and Procurement      abor Mischarging          1
           IV-09-0010               2009-04-30           Contracting and Procurement      abor Mischarging          1
           IV-09-0028               2009-05-12           Personnel                       Mismanagement              1
           IV-08-0080               2009-05-22           !rime and Attendance                                       1
           IV-09-0015               2009-06-10           Contracting and Procurement      abor Mlscharging          1
           IV-09-0002               2009-06-22           !rime and Attendance                                       1
           IV-09-0012               2009-07-28           Contracting and Procurement     ~abor Mischarging          1
           IV-08-0072               2009-07-29           Contracting and Procurement     Other                      1
           IV-09-0013               2009-07-29           Contracting and Procurement      abor Mischarging          1
           IV-09-0026               2009-07-31           Contracting and Procurement      abor Mischarging          1
           IV-08-0016               2009-08-12           Contracting and Procurement     Other                      1
           IV-09-0024               2009-08-19           Contracting and Procurement      abor Mischarging          1
           IV-09-0001               2009-08-20           Personnel                       Reprisal                   1
           JV-09-0032               2009-08-24           Personnel                       Hostile Work Environment   1
           IV-09-0035               2009-08-27           trravel                         None                       1
           IV-08-0004               2009-09-01           nme and Attendance              None                       1
           IV-09-0003               2009-09-01           Personnel                        ntelligence Oversight     1
           IV-09-0025               2009-09-16           Contracting and Procurement     Labor Mischarging          1
           IV-09-0030               2009-09-23           Personnel                       Standards of Conduct       1
           IV-09-0004               2009-09-25           Personnel                        ntelligence Oversight     1
Doc ID: 6617635


        IV-09-0005        2009-09-25                 Personnel                        ntelligence Oversight     1
        JV-09-0031        2009-09-30                  ontracting and Procurement     Labor Mischarging          1
        JV-09-0023        2009-10-23                 rnme and Attendance             None                       1
        IV-09-0066        2009-10-26                 Waste/Misuse of Resources       Property                   1
        IV-09-0063        2009-10-27                 tontracting and Procurement      abor Mischarging          1
        JV-09-0029        2009-11-05                 ,::ontracting and Procurement   Other                      1
        IV-09-0041        2009-11-13                 Personnel                       Standards of Conduct       1
        IV-09-0037        2009-12-07                 ,::ontracting and Procurement   Other                      1
        IV-10-0005        2009-12-09                 Personnel                       Standards of Conduct       1
        IV-10-0008        2009-12-16                 Waste/Misuse of Resources        omputer Misuse            1
        IV-09-0038        2010-01-05                 tontracting and Procurement     Other                      1
                                       ---~--   --
        IV-09-0022        2010-01-13                 lfime and Attendance                                     ------i-
        IV-09-0039        2010-01-19                 ~ontracting and Procurement     Pther                      1
        IV-09-0033        2010-01-22                 r:ontracting and Procurement    Pther                      1
        JV-10-0009        2010-01-22                 ~ontracting and Procurement     Pther                      1
        IV-09-0067        2010-01-25                 r:ontracting and Procurement    Pther                      1
        IV-09-0064        2010-01-26                 tontracting and Procurement     Pther                      1
        IV-10-0003        2010-02-17                 Personnel                       Standards of Conduct       1
        IV-10-0004        2010-02-17                 Personnel                       Standards of Conduct       1
        IV-09-0036        2010-02-23                 tontracting and Procurement     ~abor Mischarging          1
        IV-10-0011        2010-02-25                 Personnel                       !Standards of Conduct      1
        IV-09-0042        2010-03-09                 tontracting and Procurement     Other                      1
        IV-09-0045        2010-03-10                 ~ontracting and Procurement     '--'3bor Mischarging       1
        IV-10-0010        2010-03-12                 ~ontracting and Procurement     Other                      1
        IV-10-0015        2010-03-19                 Waste/Misuse of Resources        omputer Misuse            1
        IV-10-0022        2010-03-19                 Waste/Misuse of Resources       Computer Misuse            1
        IV-09-0027        2010-03-22                 ~ontracting and Procurement     Labor Mischarging          1
        IV-10-0020        2010-03-22                 Personnel                       Standards of Conduct       1
        IV-10-0007        2010-03-23                 lfime and Attendance            None                       1
        IV-09-0053        2010-03-30                 ~ontracting and Procurement     Other                      1
        IV-09-0058        2010-03-30                 ~ontracting and Procurement      abor Mischarging          1
        IV-09-0055        2010-03-31                 ~ontracting and Procurement     Other                      1
        IV-09-0061        2010-04-01                 ~ontracting and Procurement      abor Mischarging          1
        IV-10-0023        2010-04-01                 Waste/Misuse of Resources        omputer Misuse            1
                  -----
        IV-09-0054        2010-04-06                 ~ontracting and Procurement      abor Mischarging          1
        IV-09-0056        2010-04-08                  ontracting and Procurement     Other                      1
        IV-09-0060        2010-04-08                  ontracting and Procurement      abor Mischarging          1
        IV-10-0029        2010-04-08                 Waste/Misuse of Resources       Computer Misuse            1
        IV-09-0047        2010-04-12                 Contracting and Procurement      abor Mischarging          1
        IV-10-0024        2010-04-16                 Contracting and Procurement      abor Mischarging          1
        IV-09-0062        2010-04-19                 Contracting and Procurement     Labor Mischarging          1
        IV-09-0057        2010-04-20                  ontracting and Procurement      abor Mischarging          1
        IV-09-0059        2010-04-21                 Contracting and Procurement      abor Mischarging          1
        IV-09-0043        2010-04-23                 ~ontracting and Procurement      abor Mlscharglng          1
        IV-09-0044        2010-04·23                 Contracting and Procurement     bther                      1
        IV-09-0046        2010-04-23                 Contracting and Procurement     bther                      1
        IV-09-0048        2010-04-23                 Contracting and Procurement     '--'3bor Mischarging       1
        IV-09-0049        2010·04-23                 Contracting and Procurement     '--'3bor Mischarging       1
        IV-09-0050        2010-04-23                 Contracting and Procurement      abor Mischarging          1
        IV-09-0051        2010-04-23                 tontracting and Procurement      abor Mischarglng          1
        IV-09-0052        2010-04-23                 tontracting and Procurement      abor Mischarging          1
        IV-10-0019        2010-05-18                 Personnel                       '3eneflts                  1
        IV-09-0040        2010-05-27                 Personnel                       !Standards of Conduct      1
        IV-10-0043        2010-06-17                 Personnel                       Standards of Conduct       1
        IV-10-0014        2010-06-24                 Personnel                       Standards of Conduct       1
        IV-10-0021        2010-06-28                 ;::ontracting and Procurement   Other                      1
        IV-10-0002        2010-07-01                 Waste/Misuse of Resources         inancial                 1
        IV-08-0077        2010-07-06                 Contracting and Procurement     Other                       1
        IV-10-0001        2010-07-06                 Time and Attendance                                         1
Doc ID: 6617635


        IV-10-0025           2010-07-07    rontracting and Procurement    Pther                              1
        IV-10-0027           2010-07-23    Personnel                      Standards of Conduct               1
        IV-09-0034           2010-08-04     ontracting and Procurement     abor Mischarging                  1
        IV-10-0049           2010-08-09    Personnel                      Standards of Conduct               1
        IV-10-0026           2010-08-10    Personnel                      Standards of Conduct               1
        IV-10-0052           2010-08-13    Waste/Misuse of Resources      Property                           1
        IV-10-0031           2010-08-16    :Contracting and Procurement   Pther                              1
        JV-10-0053           2010--08-17   Waste/Misuse of Resources      Property                           1
        JV-10-0018           2010-08-23    ~ontracting and Procurement    Pther                              1
        IV-10-0037           2010-09-03    Waste/Misuse of Resources      Property                           1
        IV-10-0044           2010--09-03   Waste/Misuse of Resources      Property                           1
                                                                                                       ---       -
        JV-10-0046           2010-09-03    Waste/Misuse of Resources      Property                           1
        IV-10-0012           2010-09-10    Personnel                      ::,tandards of Conduct             1
        IV-10-0045           2010-09-13    Waste/Misuse of Resources      romputer Misuse                    1
        IV-10-0006           2010-09-15    Personnel                      ::,tandards of Conduct             1
        IV-10-0039           2010-09-15    Waste/Misuse of Resources      Property                           1
        IV-10-0013           2010-09-16    Personnel                      Standards of Conduct               1
        IV-10-0059           2010-10-05    Waste/Misuse of Resources       omputer Misuse                    1
        IV-10-0040           2010-10-07    Waste/Misuse of Resources      Property                           1
        JV-10-0041           2010-10-21    Waste/Misuse of Resources      Property                           1
        IV-10-0038           2010-10-29    Waste/Misuse of Resources      Property                           1
        IV-10-0042           2010-10-29    Waste/Misuse of Resources      Property                           1
        IV-10-0028           2010-11-15    !Contracting and Procurement   µibor Mlscharglng                  1
        IV-11-0002           2010-11-30    !Security                      None                               1
        IV-11-0004           2010-11-30    Personnel                      !standards of Conduct              1
        IV-11-0005           2010-11-30    Personnel                      i:,tandards of Conduct             1
        IV-10-0034           2010-12-02    ~ontracting and Procurement    Pther                              1
        IV-10-0050           2010-12-06    !Contracting and Procurement   µmer                               1
        IV-08-0012           2010-12-21    tontracting and Procurement    µmer                               1
        IV-10-0033           2011-01-19    tontracting and Procurement    bther                              1
        IV-11-0010           2011-02-03    [rime and Attendance           None                               1
        IV-10-0054           2011--02-04   [Time and Attendance           None                               1
        IV-11-0006           2011-02-04    Waste/Misuse of Resources       omputer Misuse                    1
        IV-10-0016           2011-02-24    !Contracting and Procurement    abor Mischarging                  1
                      -- -
        IV-10-0057           2011-03-01    l>ersonnel                     !standards of Conduct              1
        IV-10-0051           2011-03-10    ~ontracting and Procurement    Pther                              1
        IV-10-0036           2011-03-11    [Time and Attendance           None                               1
        IV-10-0048           2011-04-29    Personnel                      !standards of Conduct              1
        IV-11-0023           2011-04-29    Personnel                      Standards of Conduct               1
        IV-11-0003           2011-05-02    Contracting and Procurement    Other                              1
        IV-10-0055           2011--05-06   Contracting and Procurement     abor Mischarging                  1
        IV-11-0020           2011-05-25    [Time and Attendance           None                               1
        IV-11-0024           2011--05-25   Personnel                      ::,tandards of Conduct             1
        IV-11-0026           2011--05-25   Personnel                      ::,tandards of Conduct             1
        IV-11-0027           2011-05-25    Personnel                      Standards of Conduct               1
        IV-11--0029          2011-06-01    Waste/Misuse of Resources       omputer Misuse                    1
        IV-11-0031           2011-06-01    Waste/Misuse of Resources      Computer Misuse                    1
        IV-11-0032           2011-06-01    Waste/Misuse of Resources      Computer Misuse                    1
        IV-11-0012           2011-06-03    riersonnel                     Standards of Conduct               1
        IV-10-0017           2011-06-17    tontracting and Procurement     abor Mischarging                  1
        IV-11-0021           2011-06-17    ~ontracting and Procurement    other                              1
        IV-11-0025           2011-06-17    Personnel                      !standards of Conduct              1
        IV-11-0044           2011-06-27    [rime and Attendance                                              1
        IV-10-0032           2011-07-05    [rime and Attendance           None                               1
        IV-11-0030           2011-07-19    Waste/Misuse of Resources      !Computer Misuse                   1
        IV-11-0034           2011-07-20    Waste/Misuse of Resources      P,mputer Misuse                    1
        IV-11-0035           2011-07-21    Waste/Misuse of Resources      µimputer Misuse                    1
        IV-11-0036           2011-07-21    Waste/Misuse of Resources      Computer Misuse                    1
        IV-11-0047           2011-07-27    Personnel                      1-tostile Work Environment         1
Doc ID: 6617635


        IV-11-0037                2011-07-28                  Waste/Misuse of Resources      Computer Misuse          1
        IV-10-0047                2011-07-29                  Waste/Misuse of Resources      Property                 1
        JV-11-0015                2011-08-01                  !Time and Attendance           None                     1
        IV-11-0016                2011-08-01                  !Time and Attendance           None                     1
        IV-11-0033                2011-08-02                  Waste/Misuse of Resources      Computer Misuse          1
        IV-11-0054                2011-08-03                  Waste/Misuse of Resources      Computer Misuse          1
        IV-11-0056                2011-08-10                  Waste/Misuse of Resources      k:omputer Misuse         1
        JV-11-0055                2011-08-11                  Waste/Misuse of Resources      k:omputer Misuse         1
        IV-11-0057                2011-08-18                  Waste/Misuse of Resources      Plmputer Misuse          1
        IV-11-0042                2011-08-22                  Personnel                      $tandards of Conduct     1
        IV-11-0014                2011-08-23                  K:ontracting and Procurement    abor Mischarging        1
        IV-11-0058                2011-08-31                  Waste/Misuse of Resources      :Computer Misuse         1
        IV-11-0060                2011-08-31                  Waste/Misuse of Resources      k:omputer Misuse         1
        IV-11-0063                2011-08-31                  Waste/Misuse of Resources      K:omputer Misuse         1
        JV-11-0067                2011-08-31                  Waste/Misuse of Resources      Plmputer Misuse          1
        JV-11-0061                2011-09-02                  Waste/Misuse of Resources      P,mputer Misuse          1
        IV-11-0062                2011-09-09                  Waste/Misuse of Resources      P,mputer Misuse          1
        IV-11-0066                2011-09-14                  Waste/Misuse of Resources      tomputer Misuse          1
        JV-11-0069                2011-09-14                  Waste/Misuse of Resources      ~omputer Misuse          1
        JV-11-0072                2011-09-14                  Waste/Misuse of Resources      ~puter Misuse            1
        IV-11-0013                2011-09-15                   ontracting and Procurement     abor Mischarging        1
        IV-11-0071                2011-09-15                  Waste/Misuse of Resources      ~omputer Misuse          1
        IV-11-0039                2011-09-22                  Personnel                      ptandards of Conduct     1
        JV-10-0056                2011-10-07                  tnme and Attendance            None                     1
        IV-10-0058                2011-10-28                  Personnel                      r:;tandards of Conduct   1
        IV-11-0041                2011-11-08                  Time and Attendance                                     1
        IV-10-0035                2011-11-30                  Personnel                      ptandards of Conduct     1
        IV-11-0018                2011-12-09                                                 None                     1
        IV-11-0059                2011-12-19                  Waste/Misuse of Resources      k:omputer Misuse         1
        IV-08-0066                2011-12-22                  tontracting and Procurement    µmer                     1
        JV-11-0045                2011-12-22                  Personnel                      !JSERRA                  1
        IV-12-0006                2011-12-27                  Waste/Misuse of Resources      ,-.omputer Misuse        1
        IV-12-0005                2012-01-09                  Waste/Misuse of Resources      -omputer Misuse          1
        IV-11-0009                2012-01-11                  Personnel                      ptandards of Conduct     1
                     ----·-·---                -----~-~----
        IV-12-0035                2012-01-11                  ~ontractlng and Procurement    labor Mlscharging        1
        IV-11-0008                2012-01-13                  Personnel                      ptandards of Conduct     1
        IV-11-0070                2012-01-13                  Waste/Misuse of Resources      -omputer Misuse          1
        IV-12-0007                2012-01-13                  Waste/Misuse of Resources      ~omputer Misuse          1
        IV-12-0010                2012-01-13                  Waste/Misuse of Resources      K:omputer Misuse         1
        IV-12-0013                2012-01-13                  Waste/Misuse of Resources       omputer Misuse          1
        IV-12-0014                2012-01-13                  Waste/Misuse of Resources      ::omputer Misuse         1
        IV-12-0016                2012-01-13                  Waste/Misuse of Resources      Computer Misuse          1
        IV-12-0008                2012-01-17                  Waste/Misuse of Resources      Computer Misuse          1
        IV-12-0015                2012-01-17                  Waste/Misuse of Resources      ::omputer Misuse         1
        IV-12-0017                2012-01-17                  Waste/Misuse of Resources      Computer Misuse          1
        IV-12-0053                2012-01-17                  Waste/Misuse of Resources      Computer Misuse          1
        IV-12-0009                2012-01-23                  Personnel                      Standards of Conduct     1
        IV-12-0004                2012-01-24                  Personnel                      Standards of Conduct     1
        JV-11-0007                2012-01-27                   ontracting and Procurement    Other                    1
        IV-11-0046                2012-01-27                  Contracting and Procurement    Other                    1
        IV-12-0052                2012-01-30                  Waste/Misuse of Resources      Computer Misuse          1
        IV-10-0060                2012-02-02                  nme and Attendance             None                     1
        IV-12-0002                2012-02-02                   ontracting and Procurement    pther                    1
        IV-08-0067                2012-02-07                   ontracting and Procurement     abor Mischarging        1
        IV-12-0011                2012-02-08                  Personnel                      $tandards of Conduct     1
        IV-12-0038                2012-02-10                  Waste/Misuse of Resources      Plmputer Misuse          1
        IV-12-0039                2012-02-13                  Waste/Misuse of Resources      ~puter Misuse            1
        IV-11-0001                2012-02-24                  Time and Attendance                                     1
        IV-12-0054                2012-02-27                  Waste/Misuse of Resources      t'.omputer Misuse        1
Doc ID: 6617635


          IV-12-0056                         2012-03-06                        Waste/Misuse of Resources          omputer Misuse                              1
          IV-12-0043                         2012-03-07                        J:::ontracting and Procurement   utner                                         1
          IV-12-0069                         2012-03-07                        Personnel                        !Standards of Conduct                         1
          IV-07-0034                         2012-03-08                        :::ontracting and Procurement    Other                                         1
          IV-11-0065                         2012-03-09                        Personnel                        Hostile Work Environment                      1
          JV-12-0025                         2012-03-12                        J:::ontracting and Procurement   µ,bor Mlscharging                             1
          IV-12-0041                         2012-03-13                        "ontracting and Procurement        abor M ischarging                           1
          IV-12-0072                         2012-03-20                        Waste/Misuse of Resources        P>mputer Misuse                               1
          IV-12-0073                         2012-03-20                        Waste/Misuse of Resources        ~omputer Misuse                               1
          IV-12-0036                         2012-03-26                        Contracting and Procurement       abor Mischarging                             1
          IV-12-0027                         2012-03-27                         ontracting and Procurement       abor Mischarging                             1
     ~-
                                                                                                                                                                  --
          IV-11-0011                         2012-03-29                        ifime and Attendance             None                                          1
          IV-12-0070                         2012-04-06                        Waste/Misuse of Resources        ~omputer Misuse                               1
          IV-12-0030                         2012-04-12                        J:::ontracting and Procurement   Labor Mischarging                             1
          JV-12-0071                         2012-04-20                        Waste/Misuse of Resources        Computer Misuse                               1
          IV-12-0026                         2012-05-07                        PJntracting and Procurement       abor Mischarging                             1
          IV-12-0021                         2012-05-10                        PJntracting and Procurement       abor Mischarging                             1
          IV-12-0057                         2012-05-14                        J:::ontracting and Procurement    abor Mischarging                             1
          IV-11-0048                         2012-05-30                        tontracting and Procurement       abor Mischarging                             1
          JV-12-0045                         2012-05-30                        tontracting and Procurement       abor Mischarging                             1
          IV-11-0028                         2012-05-31                        Personnel                        Hostile Work Environment                      1
          IV-12-0083                         2012-05-31                        Waste/Misuse of Resources          omputer Misuse                              1
          IV-12-0089                         2012-06-06                        Waste/Misuse of Resources          omputer Misuse                              1
          IV-12-0076                         2012-06-08                        Waste/Misuse of Resources        J:::omputer Misuse                            1
          IV-12-0093                         2012-06-11                        !Time and Attendance             1'-!one                                       1
          IV-12-0079                         2012-07-09                        !Time and Attendance             J-lone                                        1
          IV-12-0106                         2012-07-17                        Waste/Misuse of Resources        J:::omputer Misuse                            1
          IV-12-0087                         2012-07-18                        Waste/Misuse of Resources        .Computer Misuse                              1
          IV-12-0068                         2012-07-19                        lfime and Attendance             ,-ione                                        1
          IV-12-0042                         2012-08-15                        PJntracting and Procurement       abor Mischarging                             1
          IV-12-0055                         2012-08-30                        tTime and Attendance             l'Jone                                        1
          IV-12-0088                         2012-08-30                        ffime and Attendance             l'Jone                                        1
          IV-12-0078                         2012-09-04                        ffime and Attendance             J-lone                                        1
          IV-12-0046                         2012-09-10                        :Contracting and Procurement      abor Mischarging                             1
     -                 -   -                                                                                                                             --
          IV-11-0038                         2012-09-18                        Personnel                        !Standards of Conduct                         1
          IV-12-0020                         2012-09-19                        J:::ontracting and Procurement   J_abor Mischarging                            1
          IV-12-0075                         2012-09-21                        Waste/Misuse of Resources        J:::omputer Misuse                            1
          IV-12-0029                         2012-09-24                        P>ntracting and Procurement       abor Mischarglng                             1
          IV-11-0049                         2012-09-28                        Waste/Misuse of Resources        Property                                      1
          IV-12-0032                         2012-10-01                        Contracting and Procurement       abor Mischarging                             1
                               -   -------                -·-------·-·- ----                                                               ··------~--
          IV-12-0065                         2012-10-09                        :::ontracting and Procurement     abor Mischarging                             1
          IV-12-0023                         2012-10-10                        ~ontracting and Procurement       abor M ischarging                            1
          IV-12-0031                         2012-10-10                        l:ontracting and Procurement      abor Mischarging                             1
          IV-12-0077                         2012-10-12                        Waste/Misuse of Resources        J:::omputer Misuse                            1
          IV-12-0081                         2012-10-15                        Waste/Misuse of Resources        tomputer Misuse                               1
          IV-12-0082                         2012-10-15                        Waste/Misuse of Resources        J:::omputer Misuse                            1
          IV-11-0068                         2012-10-16                        Time and Attendance              1'-!one                                       1
          IV-12-0037                         2012-10-25                        :::ontracting and Procurement    K)ther                                        1
          IV-12-0094                         2012-10-25                        Personnel                        !Standards of Conduct                         1
          IV-12-0084                         2012-10-26                        Personnel                        !Standards of Conduct                         1
          IV-12-0085                         2012-10-26                        Personnel                        Mismanagement                                 1
          IV-13-0007                         2012-11-07                        J:::ontractlng and Procurement   other                                         1
          IV-13-0008                         2012-11-07                        J:::ontracting and Procurement   other                                         1
          IV-12-0058                         2012-11-09                        J:::ontracting and Procurement    abor Mischarging                             1
          IV-12-0066                         2012-11-09                        J:::ontracting and Procurement   Labor Mischarging                             1
          IV-09-0065                         2012-11-21                        Miscellaneous                    Other                                         1
          IV-12-0103                         2012-11-30                        Personnel                        Standards of Conduct                          1
          IV-12-0104                         2012-12-18                        tontracting and Procurement      Other                                         1
          IV-12-0048                         2013-01-03                        :Contracting and Procurement     Labor M ischarging                            1
Doc ID: 6617635


        IV-12-0028    2013-01-04        ;::ontracting and Procurement     abor Mischarging              1
        IV-12-0061    2013-01-04        ;:ontracting and Procurement      abor Mischarging              1
        IV-12-0080    2013-01-04        [Time and Attendance             None                           1
        IV-12-0092    2013-01-04        Waste/Misuse of Resources         omputer Misuse                1
        IV-12-0096    2013-01-04        Waste/Misuse of Resources         omputer Misuse                1
        IV-12-0097    2013-01-04        Waste/Misuse of Resources         omputer Misuse                1
        IV-12-0098    2013-01-04        Waste/Misuse of Resources         omputer Misuse                1
        IV-12-0064    2013-01-10        Miscellaneous                    Other                          1
        IV-12-0111    2013-01-11        Contracting and Procurement      Other                          1
        IV-13-0004    2013-01-14        Contracting and Procurement      Other                          1
        IV-12-0124    2013-01-16        nme and Attendance               None                           1
                                   --                                                             ---
         IV-12-0100   2013-01-17        Waste/Misuse of Resources        :::omputer Misuse              1
        IV-12-0118    2013-01-23        Waste/Misuse of Resources        Computer Misuse                1
         IV-12-0074   2013-01-24         ontracting and Procurement       abor Mischarging              1
         IV-12-0117   2013-01-25        Waste/Misuse of Resources        :::omputer Misuse              1
         IV-12-0095   2013-01-31        Waste/Misuse of Resources        :::omputer Misuse              1
         IV-12-0115   2013-01-31        Waste/Misuse of Resources        Computer Misuse                1
         IV-12-0116   2013-02-05        Time and Attendance              None                           1
         IV-12-0099   2013-02-07        Waste/Misuse of Resources        Computer Misuse                1
         IV-12-0113   2013-02-15        :::ontracting and Procurement    Other                          1
         IV-13-0045   2013-02-25        Personnel                        !Standards of Conduct          1
         IV-13-0005   2013-03-01        Contracting and Procurement      Other                          1
         IV-11-0043   2013-03-18        Personnel                        !Standards of Conduct          1
         IV-13-0035   2013-03-19        Waste/Misuse of Resources        t;C>mputer Misuse              1
         IV-13-0031   2013-03-21        Personnel                        13enefits                      1
         IV-12-0051   2013-03-22        Time and Attendance              None                           1
         IV-11-0052   2013-03-25        Personnel                        ~ntelligence Oversight         1
         IV-11-0053   2013-03-25        Personnel                        Jntelligence Oversight         1
         IV-12-0108   2013-03-27        Time and Attendance              None                           1
         IV-12-0105   2013-04-08        Contracting and Procurement      Other                          1
         IV-13-0034   2013-04-15        Personnel                        !Standards of Conduct          1
         IV-12-0034   2013-04-17        ;:'.ontracting and Procurement    abor Mischarging              1
         IV-12-0101   2013-04-18        Personnel                        ~1andards of Conduct           1
         IV-12-0086   2013-04-19        Personnel                        !Standards of Conduct          1
                                                        ··---·   --
         IV-13-0043   2013-Q4-19        ~curity                          ,-lone                         1
         IV-12-0018   2013-04-23        Personnel                        ~ntelligence Oversight         1
         IV-13-0013   2013-04-24        ;:'.ontracting and Procurement    abor Mischarging              1
         IV-13-0037   2013-04-24        Waste/Misuse of Resources        ;:'.omputer Misuse             1
         IV-12-0090   2013-04-30        Miscellaneous                    Pther                          1
         IV-11-0022   2013-05-02        Contracting and Procurement      Other                          1
         IV-12-0110   2013-05-02        Personnel                        !Standards of Conduct          1
         IV-12-0001   2013-05-06        Miscellaneous                    Other                          1
         IV-11-0019   2013-05-08        Contracting and Procurement      other                          1
         IV-12-0091   2013-05-08        ~ontracting and Procurement      other                          1
         IV-12-0022   2013-05-13        Contracting and Procurement       abor Mischarging              1
         IV-13-0011   2013-05-14        Personnel                        :,tandards of Conduct          1
         IV-12-0119   2013-05-15        Waste/Misuse of Resources        Computer Misuse                1
         IV-12-0062   2013-05-16        ;:ontracting and Procurement      abor Mischarglng              1
         IV-12-0123   2013-05-17        ;:'.ontracting and Procurement   Other                          1
         IV-13-0036   2013-05-17        Waste/Misuse of Resources         omputer Misuse                1
         IV-13-0033   2013-05-20        Personnel                        Standards of Conduct           1
         IV-12-0121   2013-05-28        tnme and Attendance              None                           1
         IV-13-0044   2013-05-28        ~urity                           None                           1
         IV-11-0051   2013-05-29        ;:'.ontracting and Procurement    abor Mischarging              1
         IV-13-0006   2013-05-30        ;:'.ontracting and Procurement    abor Mischarging              1
         IV-13-0028   2013-06-03        ;:'.ontracting and Procurement    abor Mischarging              1
         IV-12-0047   2013-06-04        ;:'.ontracting and Procurement   Labor Mischarging              1
         IV-12-0114   2013-06-06        Waste/Misuse of Resources        ~omputer Misuse                1
         IV-12-0120   2013-06-06        Waste/Misuse of Resources        Computer Misuse                1
Doc ID: 6617635


        IV-13-0017    2013-06-10   Waste/Misuse of Resources       ~omputer Misuse                           1
        JV-13-0002    2013-06-25    ontracting and Procurement      abor Mischarging                         1
        IV-13-0075    2013-07-03   Personnel                       »tandards of Conduct                      1
        IV-12-0067    2013-07-09   -ontracting and Procurement      abor Mischarging                         1
        IV-12-0122    2013-07-15   Waste/Misuse of Resources       Property                                  1
        IV-13-0058    2013-07-15   Travel                          None                                      1
        IV-12-0024    2013-07-17   :::ontractlng and Procurement    abor Mischarging                         1
        IV-13-0030    2013-07-22   Miscellaneous                   Other                                     1
        IV-13-0001    2013-07-30   :::ontracting and Procurement    abor Mischarging                         1
        IV-13-0018    2013-07-31   Waste/Misuse of Resources       ~puter Misuse                             1
        JV-12-0050    2013-08-05   ~ontracting and Procurement     Pther                                      1
        IV-13-0073    2013-08-05   !Time and Attendance            None       ·    ··                        1
        IV-13-0040    2013-08-06   Personnel                       !Standards of Conduct                     1
        IV-11-0017    2013-08-07   ~ontracting and Procurement     Pther                                      1
        IV-13-0046    2013-08-08   l!ime and Attendance            None                                       1
        IV-13-0066    2013-08-13   Waste/Misuse of Resources       Property                                   1
        IV-12-0019    2013-08-16   tontracting and Procurement     Labor Mischarging                          1
         IV-13-0027   2013-08-21   ~ontracting and Procurement     1-abor Mischarging                         1
        JV-13-0052    2013-08-22   Personnel                       Standards of Conduct                       1
         IV-13-0024   2013-08-23   Waste/Misuse of Resources        omputer Misuse                            1
         IV-13-0048   2013-09-04   !Time and Attendance            None                                       1
         IV-13-0042   2013-09-10   !Time and Attendance            None                                       1
        IV-12-0012    2013-09-13   ;::ontractlng and Procurement   utner                                      1
         IV-13-0012   2013-09-16   ITime and Attendance            None                                       1
         IV-13-0029   2013-09-18   Personnel                       Standards of Conduct                       1
         IV-13-0071   2013-09-20   Miscellaneous                   Other                                      1
         IV-13-0072   2013-09-20   Personnel                       Standards of Conduct                       1
         IV-13-0070   2013-09-24   Personnel                       Standards of Conduct                       1
         IV-13-0079   2013-09-30   Personnel                       USERRA                                     1
         IV-13-0021   2013-10-21   Waste/Misuse of Resources        omputer Misuse                            1
         JV-13-0022   2013-10-21   Waste/Misuse of Resources       Computer Misuse                            1
         JV-13-0016   2013-10-23   rnme and Attendance             None                                       1
         IV-13-0023   2013-10-23   Waste/Misuse of Resources        omputer Misuse                            1
         IV-13-0026   2013-11-04   Waste/Misuse of Resources       :::omputer Misuse                          1
                                                                                            ---   -·-~~ ~-------
         IV-13-0076   2013-11-04   Waste/Misuse of Resources       :::omputer Misuse                          1
         IV-13-0068   2013-11-13   Waste/Misuse of Resources       Computer Misuse                            1
         IV-14-0003   2013-12-09   Personnel                       Standards of Conduct                       1
         IV-13-0092   2013-12-11   Time and Attendance             None                                       1
         IV-12-0049   2013-12-16    ontracting and Procurement     Other                                      1
         IV-13-0065   2013-12-19   Contracting and Procurement      abor Mischarging                          1
         IV-14-0017   2013-12-19   Waste/Misuse of Resources       Property                                   1
         IV-13-0020   2014-01-07   Waste/Misuse of Resources       :::omputer Misuse                          1
         IV-13-0069   2014-01-07   Waste/Misuse of Resources       :::omputer Misuse                          1
         IV-11-0073   2014-01-10   Personnel                        ntelligence Oversight                     1
         IV-13-0054   2014-01-10   Time and Attendance             None                                       1
         IV-14-0002   2014-01-14   Security                        None                                       1
         IV-13-0078   2014-01-15   Contracting and Procurement     f>_cquisition                              1
         IV-13-0057   2014-01-16   Personnel                       ~tandards of Conduct                       1
         IV-12-0003   2014-01-17   Personnel                       Reprisal                                   1
         IV-12-0063   2014-01-17   Travel                          None                                       1
         IV-12-0107   2014-01-17   Personnel                       Reprisal                                   1
         IV-14-0004   2014-01-23   Travel                          None                                       1
         IV-13-0041   2014-01-24   Time and Attendance             None                                       1
         IV-13-0050   2014-01-28   Personnel                       !Standards of Conduct                      1
         IV-13-0019   2014-01-29   Waste/Misuse of Resources       ~omputer Misuse                            1
         IV-13-0055   2014-01-29   Personnel                       Standards of Conduct                       1
         IV-13-0067   2014-01-29   Waste/Misuse of Resources       ~omputer Misuse                            1
         IV-13-0025   2014-01-30   Waste/Misuse of Resources       ~omputer Misuse                            1
         IV-14-0035   2014-02-06   Personnel                       Standards of Conduct                       1
Doc ID: 6617635


          IV-12-0102   2014-02-07           Waste/Misuse of Resources      l=inancial                        1
          IV-14-0007   2014-02-07           Personnel                      Reprisal                          1
          IV-14-0034   2014-02-10           Personnel                      Standards of Conduct              1
          IV-14-0023   2014-02-12           Waste/Misuse of Resources      Computer Misuse                   1
          IV-12-0044   2014-02-19           rr;me and Attendance           None                              1
          IV-13-0084   2014-02-19           Waste/Misuse of Resources      Property                          1
          IV-12-0033   2014-02-21           ~ontracting and Procurement     abor Mischarging                 1
          IV-13-0032   2014-03-06           Personnel                      Standards of Conduct              1
          IV-13-0074   2014-03-07           Personnel                      Standards of Conduct              1
          IV-14-0005   2014-03-07           Personnel                      standards of Conduct              1
          IV-14-0006   2014-03-07           Waste/Misuse of Resources      c.omputer Misuse                  1
                                                                    --                              ,_ ·-·-------··-
      -
          IV-14-0012   2014-03-07           Time and Attendance            None                              1
          IV-13-0051   2014-03-21           Miscellaneous                  Other                             1
          IV-13-0082   2014-03-27           Waste/Misuse of Resources      Computer Misuse                   1
          IV-14-0022   2014-03-27           Waste/Misuse of Resources      Computer Misuse                   1
          IV-14-0040   2014-04-02           Contracting and Procurement    Administration                    1
          IV-13-0083   2014-04-03           Waste/Misuse of Resources      Computer Misuse                   1
          JV-13-0010   2014-04-10           Personnel                      Reprisal                          1
          IV-14-0015   2014-04-10           Personnel                      fleprisal                         1
          IV-14-0041   2014-04-10           Personnel                       ntelligence Oversight            1
          IV-14-0025   2014-04-11           Personnel                      ~tandards of Conduct              1
          IV-14-0030   2014-04-17           Personnel                      ~tandards of Conduct              1
          IV-13-0039   2014-04-28           Waste/Misuse of Resources      "lnancial                         1
          IV-13-0063   2014-04-28           Contracting and Procurement     abor Mischarging                 1
          IV-12-0109   2014-05-22           Contracting and Procurement     abor Mischarging                 1
          IV-14-0090   2014-05-28           Personnel                      ~tandards of Conduct              1
          IV-13-0053   2014-05-30           Personnel                      il<ssignment                      1
          IV-14-0018   2014-06-02           Personnel                      13enefits                         1
          IV-13-0090   2014-06-11           ,:ontracting and Procurement    abor Mischarging                 1
          IV-14-0011   2014-06-18           Personnel                      ~ntelligence Oversight            1
          IV-14-0027   2014-06-19           ~ontracting and Procurement    ~dministration                    1
          IV-13-0015   2014-06-26           Waste/Misuse of Resources      Property                          1
          IV-13-0094   2014-06-26           Waste/Misuse of Resources      Property                          1
          IV-14-0042   2014-06-26           Waste/Misuse of Resources      Property                          1
          IV-13-0081   2014-06-27           Waste/Misuse of Resources      Property                          1
          IV-13-0085   2014-06-27           Waste/Misuse of Resources      ~omputer Misuse                   1
          IV-13-0014   2014-07-01           ~ontracting and Procurement    pther                             1
          IV-13-0086   2014-07-09           Waste/Misuse of Resources      ~omputer Misuse                   1
          IV-13-0087   2014-07-09           Waste/Misuse of Resources      Computer Misuse                   1
          IV-13-0088   2014-07-09           Waste/Misuse of Resources        omputer Misuse                  1
                                    ·--·-
          IV-11-0040   2014-07-17           Waste/Misuse of Resources      Property                          1
          IV-13-0095   2014-07-17           Personnel                       ntelligence Oversight            1
          IV-14-0001   2014-07-17           !Travel                        None                              1
          IV-14-0065   2014-07-18           Waste/Misuse of Resources      Computer Misuse                   1
          IV-14-0019   2014-07-21           Waste/Misuse of Resources      Computer Misuse                   1
          IV-12-0059   2014-07-22           µintracting and Procurement    Other                             1
          IV-14-0071   2014-07-24           Waste/Misuse of Resources      Computer Misuse                   1
          IV-14-0066   2014-07-25           Waste/Misuse of Resources        omputer Misuse                  1
          IV-14-0072   2014-07-28           !Time and Attendance           None                              1
          IV-10-0030   2014-07-29           ~ontracting and Procurement    Other                             1
          IV-14-0009   2014-07-29           rnme and Attendance            None                              1
          IV-14-0058   2014-07-29           rnme and Attendance            None                              1
          IV-14-0059   2014-07-29           rnme and Attendance            None                              1
          IV-14-0075   2014-07-29           rnme and Attendance            None                              1
          IV-14-0067   2014-08-05           Waste/Misuse of Resources        omputer Misuse                  1
          IV-14-0069   2014-08-05           Waste/Misuse of Resources      Computer Misuse                   1
          IV-13-0080   2014-08-06           rr;me and Attendance           None                              1
          IV-14-0084   2014-08-06           K:ontracting and Procurement    abor Mischarging                 1
          IV-13-0061   2014-08-22           K:ontracting and Procurement   Labor Mischarging                 1
Doc ID: 6617635


          IV-13-0059          2014-09-02               Waste/Misuse of Resources         ::::omputer Misuse                                                   1
          IV-11-0050          2014-09-03               ,::::ontracting and Procurement    abor Mischarging                                                    1
          IV-14-0078          2014-09-03               Personnel                         Standards of Conduct                                                 1
          IV-14-0010          2014-09-08               Personnel                         ntelligence Oversight                                                1
          IV-13-0062          2014-09-09                ontracting and Procurement       Labor Mischarging                                                    1
          IV-14-0020          2014-09-09               Waste/Misuse of Resources         ::::omputer Misuse                                                   1
          IV-14-0056          2014-09-09               Waste/Misuse of Resources         Computer Misuse                                                      1
          IV-14-0064          2014-09-09               Waste/Misuse of Resources         ::::omputer Misuse                                                   1
          IV-14-0086          2014-09-09               Waste/Misuse of Resources         Computer Misuse                                                      1
          IV-14-0087          2014-09-09               Personnel                         Standards of Conduct                                                 1
          IV-13-0091          2014-09-10               Waste/Misuse of Resources         Financial                                                            1
          IV-14-0033          2014-09-11                ontracting and Procurement       µibor Mischarging                                                    1
          IV-14-0060          2014-09-16               nme and Attendance                None                                                                 1
          IV-14-0103          2014-09-22               Time and Attendance               None                                                                 1
          IV-14-0106          2014-09-24               Personnel                         Hostile Work Environment                                             1
          IV-13-0093          2014-09-29               nme and Attendance                None                                                                 1
          IV-14-0099          2014-10-02               Personnel                         Jl_atings and Recognition                                            1
          IV-14-0109          2014-10-03               Personnel                         P.eprisal                                                            1
          IV-13-0089          2014-10-24               Waste/Misuse of Resources         Computer Misuse                                                      1
          IV-14-0026          2014-10-24               Waste/Misuse of Resources         ,::::omputer Misuse                                                  1
          IV-15-0001          2014-11-03               Travel                            None                                                                 1
          IV-14-0113          2014-11-06               Personnel                         !Standards of Conduct                                                1
          IV-14-0014          2014-11-13               Personnel                         !Standards of Conduct                                                1
          IV-14-0046          2014-12-18               Personnel                         ~tandards of Conduct                                                 1
          IV-1+0052           2014-12-22               Personnel                         ~ntelligence Oversight                                               1
          IV-15-0021          2014-12-22               Miscellaneous                     Pl]                                                                  1
          IV-13-0038          2015-01-07               Personnel                         Hire/Fire/Retire                                                     1
          IV-14-0050          2015-01-09               Personnel                         Mismanagement                                                        1
          IV-14-0039          2015-01-12               Miscellaneous                     other                                                                1
          IV-13-0064          2015-01-14               tontracting and Procurement        abor Mischarging                                                    1
          IV-13-0009          2015-01-26               ,::ontracting and Procurement     Other                                                                1
          IV-12-0040          2015-02-06               Miscellaneous                     Other                                                                1
          IV-14-0101          2015-02-09               Personnel                         ~'tandards of Conduct                                                1
          IV-14-0091
                       ----
                              2015-02-18
                                           -- - ·---
                                                       Contracting and Procurement        abor Mischarging
                                                                                                                 --------       - --   ---------- ------   _______
                                                                                                                                                               1     _,




          IV-14-0115          2015-02-23               Waste/Misuse of Resources         Property                                                             1
          IV-14-0079          2015-02-24               ,::ontracting and Procurement     Labor Mischarging                                                    1
          IV-12-0060          2015-03-12               ,::::ontracting and Procurement   Other                                                                1
          IV-15-0018          2015-03-12               rnme and Attendance               None                                                                 1
          IV-14-0048          2015-03-16               Personnel                         Hostile Work Environment                                              1
          IV-15-0031          2015-03-16               Personnel                         Hostile Work Environment                                              1
     ~-                                                                                                                     -

          IV-14-0083          2015-03-20               ,::ontracting and Procurement      abor Mischarging                                                    1
          IV-15-0016          2015-03-24               rnme and Attendance               None                                                                 1
          IV-15-0007          2015-03-26               Personnel                         omer                                                                 1
          IV-1+0104           2015-04-14               Contracting and Procurement        abor Mischarging                                                     1
          IV-15-0029          2015-04-14               Miscellaneous                     omer                                                                  1
          IV-15-0030          2015-04-14               Miscellaneous                     Other                                                                 1
          IV-14-0063          2015-04-23               Waste/Misuse of Resources         COmputer Misuse                                                       1
          IV-14-0080          2015-D4-29                ontracting and Procurement       Labor Mischarging                                                     1
          IV-15-0004          2015-04-30                ontracting and Procurement       Administration                                                        1
          IV-15-0023          2015-05-01               Waste/Misuse of Resources         ::::omputer Misuse                                                    1
          IV-14-0049          2015-05-05               Personnel                          ntelligence Oversight                                                1
          IV-15-0028          2015-05-06               Waste/Misuse of Resources         ::::omputer Misuse                                                    1
          JV-13-0049          2015-05-07                ontracting and Procurement       Acquisition                                                           1
          IV-1+0044           2015-05-08               Personnel                         :,tandards of Conduct                                                 1
          IV-14-0028          2015-05-11               Personnel                          ntelligence Oversight                                                1
          IV-13-0060          2015-05-12                ontracting and Procurement        abor Mischarging                                                     1
          IV-13-0047          2015-05-13               Personnel                         Reprisal                                                              1
          IV-14-0100          2015-05-15               Personnel                         Standards of Conduct                                                  1
          IV-15-0020          2015-05-15               Waste/Misuse of Resources         ~mputer Misuse                                                        1
Doc ID: 6617635


        IV-14-0008                2015-05-18                 Waste/Misuse of Resources       Property                                                      1
        IV-14-0043                2015-05-18                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-14-0089                2015-05-18                 Waste/Misuse of Resources       Computer Misuse                                               1
        IV-15-0019                2015-05-19                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-14-0108                2015-05-22                 Contracting and Procurement     Acquisition                                                   1
        IV-14-0092                2015-05-26                 Personnel                       Reprisal                                                      1
        IV-14-0107                2015-05-26                 Personnel                       :,tandards of Conduct                                         1
        IV-15-0022                2015-05-27                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-12-0112                2015-06-02                 ,::ontracting and Procurement   Other                                                         1
        IV-14-0021                2015-06-02                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-14-0112                2015-06-08                 Miscellaneous                   utner                                                         1
                      --   ----                -•-a-•-----                                                                -   -- -·-   - ·----   ·-- -·-
        IV-15-0006                2015-06-10                 Personnel                       Standards of Conduct                                          1
        IV-14-0055                2015-06-11                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-14-0076                2015-06-12                 Contracting and Procurement      abor Mischarging                                             1
        IV-15-0010                2015-06-12                 ,::ontractlng and Procurement    abor Mlscharging                                             1
        IV-14-0061                2015-06-17                 Waste/Misuse of Resources        omputer Misuse                                               1
        IV-14-0102                2015-06-17                 lfime and Attendance            None                                                          1
        IV-15-0002                2015-06-17                 Personnel                       Standards of Conduct                                          1
        IV-14-0037                2015-06-18                 lfime and Attendance            None                                                          1
        IV-14-0116                2015-06-19                 lfime and Attendance            None                                                          1
        IV-14-0053                2015-06-22                 Personnel                        ntelligence Oversight                                        1
        IV-15-0024                2015-06-22                 ~ntracting and Procurement      Administration                                                1
        IV-15-0025                2015-06-26                 lflme and Attendance            None                                                          1
        IV-14-0016                2015-06-29                 Personnel                       Ratings and Recognition                                       1
        IV-14-0094                2015-06-29                 :Contracting and Procurement     abor Mischarging                                             1
        IV-15-0015                2015-07-02                 Personnel                       :,tandards of Conduct                                         1
        IV-15-0026                2015-07-10                 Waste/Misuse of Resources       Computer Misuse                                               1
        IV-14-0038                2015-07-14                 Personnel                       Standards of Conduct                                          1
         IV-15-0011               2015-07-16                  ontracting and Procurement      abor Mischarging                                             1
        IV-14-0095                2015-07-21                 :Contracting and Procurement    Labor Mischarging                                             1
         IV-14-0029               2015-07-28                 Personnel                        ntelligence Oversight                                        1
         IV-14-0054               2015-07-28                 Personnel                       Reprisal                                                      1
         IV-14-0074               2015-07-29                 lfime and Attendance            None                                                          1
         IV-14-0098               2015-07-29                 Contracting and Procurement      abor Mischarging                                             1
         IV-15-0042               2015-07-30                 Time and Attendance             None                                                          1
         IV-14-0070               2015-07-31                 Waste/Misuse of Resources       Computer Misuse                                               1
         IV-14-0062               2015-08-04                 Personnel                       Reprisal                                                      1
         IV-15-0040               2015-08-Q4                 Waste/Misuse of Resources       Computer Misuse                                               1
         IV-14-0051               2015-08-07                  ontracting and Procurement      abor Mischarging                                             1
         IV-14-0093               2015-08-10                 Contracting and Procurement      abor Mischarging                                             1
         IV-14-0096               2015-08-12                  ontracting and Procurement      abor Mischarging                                             1
         IV-14-0097               2015-08-12                  ontracting and Procurement      abor Mischarging                                             1
         IV-15-0012               2015-08-25                  ontracting and Procurement     l<\cquisition                                                 1
         IV-15-0041               2015-08-28                 Time and Attendance             None                                                          1
         IV-15-0009               2015-09-04                 Personnel                       Standards of Conduct                                          1
         IV-15-0046               2015-09-04                 Personnel                       Standards of Conduct                                          1
         IV-15-0044               2015-09-23                 Time and Attendance             None                                                          1
         IV-15-0005               2015-09-24                  ontracting and Procurement     Labor Mischarging                                             1
         IV-15-0003               2015-09-28                  ontracting and Procurement     "'-dministration                                              1
         IV-14-0082               2015-09-29                  ontracting and Procurement      abor Mischarglng                                             1
         IV-14-0077               2015-09-30                 Personnel                       Standards of Conduct                                          1
         IV-15-0027               2015-09-30                 Time and Attendance             None                                                          1
         IV-14-0031               2015-10-07                  ontracting and Procurement     l<\dministration                                              1
         IV-15-0014               2015-10-14                 Personnel                       1-tostile Work Environment                                    1
         IV-14-0024               2015-10-20                 Personnel                       $tandards of Conduct                                          1
         IV-15-0037               2015-10-27                 Contracting and Procurement      abor Mischarging                                             1
         IV-14-0073               2015-11-16                 Contracting and Procurement      abor Mischarging                                             1
         IV-14-0114               2015-11-20                 Contracting and Procurement     l<\dministration                                              1
         IV-14-0036               2015-11-25                 Personnel                       ~ntelligence Oversight                                        1
Doc ID: 6617635


        IV-14-0013   2015-12-17   ~curity                         None                                  1
        IV-15-0050   2015-12-23   ::;ontracting and Procurement   Labor Mischarging                     1
        IV-15-0008   2016-01-13   lfime and Attendance            None                                  1
        JV-14-0047   2016-01-14   lfime and Attendance            None                                  1
        IV-14-0081   2016-01-20   ::ontracting and Procurement     abor Mischarging                     1
        IV-14-0068   2016-02-01   Waste/Misuse of Resources       :Computer Misuse                      1
        IV-15-0045   2016-02-04   Personnel                       Hostile Work Environment              1
        JV-14-0111   2016-02-08   Personnel                       t5tandards of Conduct                 1
        IV-13-0077   2016-02-18   Personnel                       nntelligence Oversight                1
        IV-14-0088   2016-02-25   Contracting and Procurement     1\cquisition                          1
        IV-15-0048   2016-02-29   ~ontracting and Procurement      abor Mischarging                     1
        IV-16-0008   2016-03-01   Personnel                       Hostile Work Environment              1
        IV-14-0110   2016-03-03   Personnel                       Hostile Work Environment              1
        IV-14-0045   2016-03-07    ontracting and Procurement     Labor Mischarging                     1
        IV-14-0057   2016-03-28   Waste/Misuse of Resources       Plmputer Misuse                       1
        IV-15-0047   2016-04-06   Contracting and Procurement      abor Mischarging                     1
        IV-16-0009   2016-04-08   Personnel                       µSERRA                                1
        IV-15-0035   2016-04-14   Personnel                       ~eprisal                              1
        JV-15-0017   2016-04-20   Personnel                       ~eprisal                              1
        IV-15-0036   2016-04-21   Waste/Misuse of Resources       ~omputer Misuse                       1
        IV-14-0085   2016-04-28   ::ontracting and Procurement     abor Mischarging                     1
        IV-15-0056   2016-05-16   Pmtracting and Procurement       abor Mischarging                     1
        IV-14-0032   2016-05-26   tnme and Attendance             None                                  1
        IV-15-0013   2016-06-02   Personnel                       Reprisal                              1
        IV-15-0043   2016-06-21   Waste/Misuse of Resources       ::;omputer Misuse                     1
        IV-16-0010   2016-06-24   ::;ontracting and Procurement    abor Mischarging                     1
        IV-14-0105   2016-07-07   Contracting and Procurement     Labor Mischarglng                     1
        IV-16-0001   2016-07-12   Contracting and Procurement     Labor Mischarging                     1
        IV-16-0002   2016-07-14   Ifravel                         ,-;one                                1
        IV-16-0016   2016-07-19   fllme and Attendance            ,-;one                                1
        IV-16-0017   2016-07-19   Waste/Misuse of Resources        omputer Misuse                       1
        IV-16-0011   2016-07-21   ::ontracting and Procurement    Labor Mischarging                     1
        IV-15-0057   2016-07-25   Waste/Misuse of Resources       µ>mputer Misuse                       1
        IV-16-0004   2016-07-28   ::;ontracting and Procurement   labor Mischarging                     1
                                                                                           ----
        IV-16-0007   2016-07-29   :Contracting and Procurement    labor Mischarging                     1
        IV-16-0027   2016-07-31   Personnel                       !Standards of Conduct                 1
        IV-15-0039   2016-08-09   [Time and Attendance            None                                  1
        IV-15-0038   2016-08-10   ~ontracting and Procurement     Labor Mischarging                     1
        IV-16-0014   2016-08-16   [Time and Attendance            None                                  1
        IV-16-0015   2016-08-16   fllme and Attendance            None                                  1
                                                                                                  ---
        IV-16-0031   2016-08-16   Waste/Misuse of Resources       Computer Misuse                       1
        IV-16-0013   2016-08-18   Waste/Misuse of Resources       Computer Misuse                       1
        IV-15-0055   2016-08-20   Contracting and Procurement      abor Mischarging                     1
        IV-15-0049   2016-08-23   Contracting and Procurement      abor Mlscharging                     1
        IV-16-0030   2016-09-01   Contracting and Procurement     Administration                        1
        IV-16-0036   2016-09-08   Waste/Misuse of Resources       ::omputer Misuse                      1
        IV-16-0024   2016-09-12   fllme and Attendance            None                                  1
        IV-16-0025   2016-09-16   Personnel                       Other                                 1
        JV-16-0032   2016-09-28   Waste/Misuse of Resources       ::omputer Misuse                      1
        IV-16-0033   2016-09-30   fllme and Attendance            None                                  1
        IV-16-0037   2016-10-13   Waste/Misuse of Resources       Computer Misuse                       1
        IV-15-0051   2016-10-19   tTime and Attendance            None                                  1
        IV-16-0034   2016-11-04   Waste/Misuse of Resources       Computer Misuse                       1
        IV-15-0034   2016-11-10   Waste/Misuse of Resources       ::omputer Misuse                      1
        IV-15-0052   2016-11-10   Waste/Misuse of Resources       Computer Misuse                       1
        IV-15-0053   2016-11-10   Waste/Misuse of Resources       ~omputer Misuse                       1
        IV-16-0022   2016-11-14   Personnel                       r:,.andards of Conduct                1
        IV-16-0005   2016-12-01   Waste/Misuse of Resources       Computer Misuse                       1
        IV-16-0006   2016-12-01   Waste/Misuse of Resources       ~omputer Misuse                       1
Doc ID: 6617635


        IV-15-0054                       2016·12-06    ~ontracting and Procurement       abor Mischarging                        1
        IV-16-0028                       2016-12·14    Waste/Misuse of Resources        Property                                 1
        IV-16·0020                       2016-12-16    Waste/Misuse of Resources        Computer Misuse                          1
        IV-16-0026                       2016·12·16    Personnel                        Standards of Conduct                     1
        IV-16-0035                       2016·12·22    Time and Attendance              None                                     1
        IV-17·0002                       2017-01·04    Waste/Misuse of Resources        computer Misuse                         1
        IV-16-0019                       2017-01·10    'llme and Attendance             None                                    1
        IV-17-0003                       2017-<ll-11   Personnel                        1-lostile Work Enllironment              1
        IV-16-0029                       2017-01-31    rontracting and Procurement       abor Mlscharglng                       1
        IV-17·0001                       2017-01·31    Waste/Misuse of Resources         omputer Misuse                          1
        IV-17-0008                       2017-02·01    Waste/Misuse of Resources         omputer Misuse                          1
        IV-16·0003
                              ·-··
                                         2017-02-07     ontracting and Procurement      Labor Mischarglng
                                                                                                                           '    1
                                                                                                                                    ··•--



        IV-16-0021                       2017-02·16    Waste/Misuse of Resources        ,Computer Misuse                        1
        IV-13·0056                       2017-02-17    O,ntracting and Procurement       abor Mischarging                       1
        JV-15-0033                       2017-02·23    Personnel                        Reprisal                                 1
        IV·ll-0064                       2017-04-06    ~ontracting and Procurement      other                              i     1
        IV-15·0032                       2017-04-06    ~ntracting and Procurement       Pfher                                    1
        IV-16-0012                       2017-04-06     ontracting and Procurement      ~ulsition                               1
        IV-16-0018                       2017-04-06    tr lme and Attendance            None                                    1
        IV-16·0023                       2017-04-06    personnel                        Reprisal                                1
        IV-16-0038                       2017·04·06    Personnel                        Reprisal                                1
        IV-16-0039                       2017-04-06    Waste/Misuse of Resources        pmiputer Misuse                         1
        IV-17-0004                       2017-04-06    ITlme and Attendance             Jllone                                  1
        IV-17-0005                       2017-04-06     ontracting and Procurement      Labor    Mischarglng                    1
        IV-17-0006                       2017-04·06     ontractlng and Procurement       abor M lscharging                      1
        IV-17·0007                       2017-04-06    Waste/Misuse of Resources         inandal                           i    1
        IV-17-0009                       2017-04-06    r,Naste/Mlsuse of Resources      pmiputer Misuse                          1
        IV-17-0010                       2017-()4-06   tfravel                          None                                     1
        IV-17-0014                       2017-04-18    Waste/Misuse of Resources        ~omputer Misuse                          1
        IV-17·0017                       2017-04-21    trlme & Attendance               None                                    1
        IV-17-0009                       2017-04-26    r,Naste/Misuse of Resources      µ,mputer Misuse                         1
        IV-17-0004                       2017-05-02    fnme & Attendance                None                                    1
        IV-17·0023                       2017-05-08    r,Naste/Mlsuse of Resources      µ,mputer Misuse                    !    1
        IV-17-0021                       2017-05-12    r,Naste/Misuse of Resources      µ,mputer Misuse                          1
                     _,..,-   -1----··                                                                                ""

        IV-17-0006                       2017-05-15    contracting and Procurement      r..abor Mlscharging                      1
        IV-17-0018                       2017-06-02    i'.:ontracting and Procurement   14,dministratlon                         1
        JV-16·0039                       2017-06"02    M/aste/Misuse of Resources       µ,mputer Misuse                          1
        IV-17-0015                       2017-06·19    µ,ntracting and Procurement       abor Mlscharglng                        1
        lV-16-0023                       2017-07-07    J>ersonnel                       Reprisal                                 1
        IV-17-0013                       2017-07-31    [Time & Attendance               !'lone                                   1
        IV-17-0038                       2017-08-10    inme & Attendance                None                                     1
                                                                                                                               1,219