NSTC Inspector General

• NSTCINST 5370.2​

• HOW TO CONTACT THE IG. 
  • Note: We encourage complainants to first attempt to resolve their issue using the chain of command. We also refer complainants to other processes established by the Department of the Defense or the Department of the Navy to resolve issues.
  • Local IG:
    • (847) 688-2258, ext 5
    • Fax: (847) 688-2315
  • Naval IG: https://www.secnav.navy.mil/ig
    • NAVIGHotlines.fct@navy.mil
    • (800) 522-3451
  • Department of Defense IG: https://www.dodig.mil

INSPECTION PROGRAM

• CIP Preparation Guide - December 2019
• NSTCINST 5040.1G - Command Inspection Program
•  
• ADMIN IG CHECKLIST 2021.xlsm
• ATFP and Physical Security (CI) Oct 2020.xlsx
• ATFP Physical Security and LE (AA) Oct 2020.xlsx
• Budget Execution Functions Checklist Jun 2020.xlsx
• Casualty Assistance Calls Checklist - Feb 2021.xlsx
• Civilian HR Checklist Dec 2020.xlsx
• Civilian Recognition Checklist Jul 2020.xlsx
• Combatting Trafficking in Persons Oct 2020.xlsx
• Contract Management Service Requirements Review Board Checklist Jun 2020.xlsx
• Contract Mgt Program Checklist Jun 2020.xlsx
• Emergency Management Mar 2020.xlsx
• Ethics Checklist Apr 2020.xlsx
• FOIA Program Checklist Oct 2020.xlsx
• GCPC Checklist (NAVIG) Mar 2021.xlsx
• Government Travel Charge Card Checklist Jun 2020.xlsx
• Guide 13 - Command PT and FEP Guide (AUG19).pdf
• Guide 14 - Nutrition Resource Guide 2018.pdf
• Hazing Policy Checklist Mar 2020.xlsx
• IG Functions Checklist Oct 2020.xlsx
• Information Security (INFOSEC) Mar 2020.xlsx
• IT Systems Checklist Oct 2020.xlsx
• Legal Program Checklist Apr 2020.xlsx
• MIC Program Checklist Oct 2020.xlsx
• Military Equal Opportunity CCS Mar 2020.xlsx
• MWR Checklist Mar 2020.xlsx
• Operations Security (OPSEC) Mar 2020.xlsx
• Personally Identifiable Information (PII) Mar 2020.xlsx
• Personnel Security (PERSEC) Mar 2020.xlsx
• Physical Readiness Checklist Nov 2020.xlsx
• Property Management (GE) Checklist May 2020.xlsx
• Records Management Oct 2020.xlsx
• Safety Checklist (AA) Jan 2021.xlsx
• Safety Checklist (CI) Jan 2021.xlsx
• Sailor Recognition Checklist Oct 2020.xlsx
• SAPR Checklist Nov 2020.xlsx
• Suicide Prevention Prog Checklist Mar 2020.xlsx
• Training - Civilian Checklist Oct 2020.xlsx
• Training - Military Checklist Nov 2020.xlsx
• Voting Assistance Oct 2020.xlsx
• VWAP Program Checklist Oct 2020.xlsx

CE PROGRAM

• NETCINST 5000.1C Command Evaluation Program
• DON MIC EVALUATION CHECKLIST -Editable Version-
•  
• ADMIN IG CHECKLIST 2021.xlsm
• ATFP and Physical Security (CI) Oct 2020.xlsx
• ATFP Physical Security and LE (AA) Oct 2020.xlsx
• Budget Execution Functions Checklist Jun 2020.xlsx
• Casualty Assistance Calls Checklist - Feb 2021.xlsx
• Civilian HR Checklist Dec 2020.xlsx
• Civilian Recognition Checklist Jul 2020.xlsx
• Combatting Trafficking in Persons Oct 2020.xlsx
• Contract Management Service Requirements Review Board Checklist Jun 2020.xlsx
• Contract Mgt Program Checklist Jun 2020.xlsx
• Emergency Management Mar 2020.xlsx
• Ethics Checklist Apr 2020.xlsx
• FOIA Program Checklist Oct 2020.xlsx
• GCPC Checklist (NAVIG) Mar 2021.xlsx
• Government Travel Charge Card Checklist Jun 2020.xlsx
• Guide 13 - Command PT and FEP Guide (AUG19).pdf
• Guide 14 - Nutrition Resource Guide 2018.pdf
• Hazing Policy Checklist Mar 2020.xlsx
• IG Functions Checklist Oct 2020.xlsx
• Information Security (INFOSEC) Mar 2020.xlsx
• IT Systems Checklist Oct 2020.xlsx
• Legal Program Checklist Apr 2020.xlsx
• MIC Program Checklist Oct 2020.xlsx
• Military Equal Opportunity CCS Mar 2020.xlsx
• MWR Checklist Mar 2020.xlsx
• Operations Security (OPSEC) Mar 2020.xlsx
• Personally Identifiable Information (PII) Mar 2020.xlsx
• Personnel Security (PERSEC) Mar 2020.xlsx
• Physical Readiness Checklist Nov 2020.xlsx
• Property Management (GE) Checklist May 2020.xlsx
• Records Management Oct 2020.xlsx
• Safety Checklist (AA) Jan 2021.xlsx
• Safety Checklist (CI) Jan 2021.xlsx
• Sailor Recognition Checklist Oct 2020.xlsx
• SAPR Checklist Nov 2020.xlsx
• Suicide Prevention Prog Checklist Mar 2020.xlsx
• Training - Civilian Checklist Oct 2020.xlsx
• Training - Military Checklist Nov 2020.xlsx
• Voting Assistance Oct 2020.xlsx
• VWAP Program Checklist Oct 2020.xlsx

MANAGERS' INTERNAL CONTROL PROGRAM (MICP)

• SECNAVINST 5200.35G (MICP 29MAR19)


• NETCINST 5200.1A - Managers' Internal Control Program


• NSTCNOTE 5200 - NSTC Managers' Internal Control Program 2023

• Encl (1) Appt Ltr Template for MIC Primary-Alternate Coordinator - 2023


• Encl (2) 2022 NSTC Domain MICP IAU


• Encl (3) Functional Categories


• Encl (4) MICP Flowchart


• Encl (5) Operational Risk Management (ORM) Assessments NETC 5200-2 - 2023


• Encl (6) Internal Control System Tests (ICST) NETC 5200 - 2023


• Encl (7) Sample Certification Statement - 2023


• Encl (8) Material Weaknesses (MW) NETC 5200-4 -2023


• Encl (9) Criteria for SA and MW - 2023

• DON MIC EVALUATION CHECKLIST -Editable Version-