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Naval Education and Training Command
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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 - June 2025
NSTCNOTE 5040 Command Inspection Schedule
NSTCINST 5040.1H 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 5000.1E
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)
NOTE: According to NETCINST 5200.6A, MICP has been replaced by the Integrated Risk Management (IRM) Program. Responsibility for the IRM Program now falls under NSTC N3/5. The following MICP information is provided for reference as many of these procedures will likely continue into the IRM Program.
NSTC MICP PPT TRAINING 2023
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-