Description of document List of National Security Agency NSA Inspector General OIG investigations closed during CY 2014 Requested date 31-December-2014 Released date 08-February-2016 Posted date 04-July-2016 Source of document National Security Agency Attn FOIA PA Office DJ4 9800 Savage Road Suite 6248 Ft George G Meade MD 20755-6248 Fax 443-479-3612 Online FOIA Request Form The governmentattic org web site “the site” is noncommercial and free to the public The site and materials made available on the site such as this file are for reference only The governmentattic org web site and its principals have made every effort to make this information as complete and as accurate as possible however there may be mistakes and omissions both typographical and in content The governmentattic org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused or alleged to have been caused directly or indirectly by the information provided on the governmentattic org web site or in this file The public records published on the site were obtained from government agencies using proper legal channels Each document is identified as to the source Any concerns about the contents of the site should be directed to the agency originating the document in question GovernmentAttic org is not responsible for the contents of documents published on the website NATIONAL SECURITY AGENCY CENTRAL SECURITY SERVICE FORT GEORGE G MEADE MARYLAND 20755-6000 FOIA Case 80102 8 February 2016 This responds to your Freedom of Information Act FOIA request of 31 December 2014 which was received by this office on 6 January 2016 for a copy of the list or print out or database listing of IG investigations closed during calendar year 2014 Your request has been assigned Case Number 80102 For purposes of this request and based on the information you provided in your letter you are considered an all other requester As such you are allowed 2 hours of search and the duplication of 100 pages at no cost 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 Sincerely JOHN R CHAPMAN Chief FOIA PA Office Encl a s DOCID 4221579 ii Oosed Investigations AND DATE CLOSED Between Jan 1 2014 12 00 00 AM and Dec 31 2014 11 59 59 PM ft DATE CLOSED Ascending order 2014 IV-13-0020 Waste Misuse of Resoorces Computer Misuse SUBSTANTIATED r Jan ---·7 · · -·--·-----·- -r-- _________ __ _ ---··· ···- --·-··--·-· ----- - ------· -- ·-··- --·Jan 7 2014 I IV-13-Cl069 Waste Misuse of Resoorces I Co11 4luter Misuse I SUBSTANTIATED 10 20M-------·-··pv 1-0 73·-·-··-- i ·--····--·----·---- 1 m- e · t- ·-- sus5TANilArEo_____ Jan 10 2014 l IV-13-0054 nrne and Attendance None I SUBSTANTIATED 1 ---·-----·---·····-··- --· I IV-14-0002 Jan 14 2014 j IV-13 0078 Serurity Procureme t I Acquisition I Jan 15 2014 I Jan 16 2014 j IV-13-0057 Personnel Jan 17 2014 j - -12-0003 Contracting and Procurement I SUBSTANTIATED None Contracting and _ I l ·-----····- -- - -·-·····-----··-· ·---·-·-·1 I 1 I I I SUBSTANTIATED 1 J Standards of Conduct IOther UNSUBSTANTIATED UNSUBSTANTIATED - J i ---·· -· ·- it - ------ - f R ---f t - t' · i ED -·- - ·- i -- -···-$- ----· -·--- 1 ---·--------· -1 r r_IV-14-0004 1IV-13-0041 Jan 23 2014 I Jan 24 2014 Travel - Time and Attendance 1 o None I SUBSTANTIATED I None SUBSTANTIATED -n 29 20i4_ -- · ··- 1Iv 3 005·5·-· --- Pe ™-'' --- ---·- · ··j s d d - -C o iu · -- sli8efAN TiA T ------- ---- I IV-13-0067 i IV-13-0025 Jan 29 2014 Waste Misuse of Resoorces LColT'4luter Misuse SUBSTANTIATED -·- - - - -----··---- ---- ----·--··------··---··--·-·----···-- - - ·- --- -----·······--- i -------···-- Jan 30 2014 I I Waste Misuse of Resoorces Computer Misuse b-6- 2oi4-··········--- i IV 14-°0035___ -------P nnel --·······- ---· -- -·rs d d -c d· - i LSUBSTANTIATED ---1 UNSUBSTANTI_A_TE_D---·······--·-' -- - - --- --- - -----····- ·-·--- ----·-····-·-··--·----·-----···- ··- ·- ···-- ·--·-···-·· --·-·· ·-·- --------- -- - -1 I Feb 7 2014 j IV-12-0102 Waste Misuse of Resources Financial I SUBSTANTIATED _ - _ g - g - - ----- - _ f -d n_d_u --f _ _ _ J _ - ----- -- _ -·---- In s --i uter Misu_ ---·-· ___ - l- -13-0084 _ I Feb 19 2014 1 21 2 14 __ - r r 2_ _ 033_ _ • Waste Misuse of Resources j Property --··_· __ ··- t SUBSTANTIATED -'- _ti - - -M1scharg1ng_ __ • j 5 w- ' - 1------------ ---- - ----- - ----- -- - -·--r -Mar 7 2014 Jun 18 2015 I IV-14-0005 Personnel t 5tandards of Conduct I SUBSTANTIATED - 1- £ pproved for Release bv NSA on 07-13-2015 FOIA Case ii 80581 1 1 · 8 34 00 AM DOCID 4221579 ii Oosed Investigations AND DATE CLOSED Between Jan 1 2014 12 00 00 AM and Dec 31 2014 11 59 59 PM II DATE CLOSED Ascending order Mar 7 2014 IV-14-0006 Waste Misuse Of Resources Misuse SUBSTANTIATED r --·- ··- ··-·-------r - ----·- -- ··-- -·-·--·· --·· Computer -_____ __ -------- - - -·· -·-·-·-- ·-·-··--·· _______ _ 1 -ii 4 --------- ----- - a n ------r r--I Mar 27 2014 ' IV-13-ll082 I Mar 27 2014 I Apr 2 2014 J IV-14-0022 waste Misuse of rces _ t' Computer Misuse Waste Misuse of Resources _ Computer Misuse IV-13-0083 j Admtmstrabon W Mlsuse of Resources I Co uter Misuse Apr 10 2014 IV-13-0010 Personnel Apr 10 2014 IV-14-0015 rrv 14 0041 Personnel 1 IV-14-0040 Contracting and Procurement 1 j Apr 3 2014 f i _ ---- - --·----- - -· I ·10 2o14 ___ ··- ···-· -- - - - -·· ·- ·--· ··-·--· I SUBSTANTIATED SUBSTANTIATED I UNSUBSTANTIATED UNSUBSTANTIATED I Repnsal i UNSUBSTANTIATED Reprisal UNSuBSTANTIATED ·o rslght ···· UNSUBSTANTIATED l ·-- I liige i i Apr 11 2014 i IV-14-0025 Personnel I Standards I Apr 17 2014 i IV-14-0030 Personnel j Standards of Conduct Apr 28 2014 j IV-13-0039 Waste Misuse of Resources Financial of Conduct ---4 i -----··-·1 l SUBSTANTIATED l SUBSTANTIATED l_SU ITE - ·-······ -- · · ii62_ -·-- rii - ci- ie- - h g I SUB_5_T T _D ··- - · - 1 - tH ----·· --- P - -----L - - an_d I v - - I u · 0 ------·---· I Jun 11 2014 w 3 _ __ _Personne1 _____ ---- __ ----·-·· ···t signment _____ --·-- _l' ' _ ----- -2 -------- ----- - _Elen efits ___ ·-__ Contracting and Procurement I Labor '11scharg1ng f IV-13-0090 --4 _ EE J ·- ·- _ ____ ----1 ···· 1 - - l -N TE_ ______ f SUBSTANTIATED G ----·········rZ i ----------- z -ar l·P re - i ht_ E-D 1 · ----·- ······-······· ·--···------ ···r- -·--· ----·······--·· ··•·· ' T--·-- - ·-··· ----··-··· ··--·Jun 26 2014 IV-13-0015 Waste Misuse of Resources i Property 1 SUBSTANTIATED iu -26 2014 ··--·-· -· -IiV-13-0094----- ·- f· c - Tj · ··········-··-··· suBsr l°NTiA TEo r -- --- ---··· · ··· --- ···'--·-···- ------ i I Jun 26 2014 IV-14-0Q l2 _ un 7 20 4 _ _ _ L'Y 3 00 ---I Jun 27 2014 I IV-13-0085 i juli ······ · --T • W ste Misuse of Re o1irc j Property '_i_su - rces jl_ Prope - 1 SUBSTANTIATED Jun 18 2015 I J IV-13-0086 ·1 -··---··---lI _ lsu ' IATED Waste Misuse Of Resources Con'lplb r Misuse I SUBSTANTIATED 2014 ·-·--·-·· - --i- iV-i3-'ool4 ------ c ct a d-p - iT ·-·· ······ ····· -- ··-·· ·T uNsuBS-TA°NnATEo I Jul 9 2014 i -···· 1 Waste Misuse of Resources I I Computer Misuse -2- I SUBSTANTIATED 8 34 00 AM DOCID 4221579 ii Cosed Investigations AND DATE CLOSED Between Jan 1 2014 12 00 00 AM and Dec 31 2014 ll S9 S9 PM II DATE CLOSED Ascending order I IV-13-0087 Jul 9 2014 · Waste Misuse of Resources Computer Misuse I SUBSTANTIATED i r f ·g - - · r t 1 I Jul I 18 2014 I Jul 22 iv-14-0065 Waste Misuse of Resources IV-14-0019 Waste Misuse of Resources ·1 Jul 21 2014 2014 ___ _I - 1v-12-oos9 puter Misuse ·- j Comp er Misuse ' - _ Contracting and Procurement Other 1 UNSUBSTANTIATED- f SUBSTANTIATED f SUBSTANTIATED _ i i i ------- --------- i --- - ----- ---- ---------------- Jul 28 2014 I IV-14-00n l Jul 29 2014 IV-10-0030 nme and Atte da ce 1 i UNSUBSTAN 1 JATED ' None Contracting and Procurement I Other I NO ACTION NECESSARY I 1 IIV-14-0009 Time and Attendance None SUBSTANTIATED - ------------- ----------------··-- -· -·-- -------- --- ------ -·-1- -·· ---------------·-- ---- ----- - --- ____ _ Jul 29 2014 i IV-14-0058 Time and Attendance I SUBSTANTIATED j 1 None 9 -2 14 __- -----T -oo - 1 - _a_nd- tt d n - · -- ·r - --_ --- - ----··--rsi 85TA°N r o-- - - - _ _ Jul 29 2014 I Jul 29 2014 I IV-14-0075 r -5 2014________ I None Time and Attendance I SUBSTANTIATED SUBSTANTIATED·-·----------- I IV 4- oo67 -------Wa Misu-- - -fR - ·re Misuse 1 9 4 ·_ ··1 i v - w f i -lc -- -· L 2E j · · i E li 1 --j r 2 - -----------_j_iy_ _ _S _ _______ Wa - -R_e_ -5 -l u t - isuse I IV-11- 50 ca itracung and _Procurement I Labor Mischarging 1 I Sep 3 2014 rIV-1 I Sep 3 2014 I ·- 1 ______ Personnel -- L _ _ - --------- -' '_e ______ _ __ PARTIALLY j IStandards of Conduct - i_ rl ell _ ' e _0ve_rsi_g t SUBSTAN °--i __ l u u ' fllATE - I ' ------------ -- -------- R t - c -· ----- -- IV-1 0056 _w e _Mis se JCompute' I B ATED ISep 9 20i4 Jun 18 2015 _ __ of Resources _ __ I --i Mi5-use - -3- 8 34 00 AM DOCID 4221579 ii Cosed Investigations AND DATE CLOSED Between Jan 1 2014 12 00 00 AM and Dec 31 2014 11 59 59 PM DATE CLOSED Ascending order r -Sep ---·9 --2014 ---- --- ···--·- ----- f -9 -2 -- I IV-14-0086 ------ Waste - o' S I Sep 9 2014 -- -iV 14-00s7 I Sep 10 2014 l Sep 11 2014 I IV-13-0091 waste Misuse of Resources 1 IV-1 33 Procurement I Sep 16 2014 1 Perginnel 1 I UNSUBSTANTIATED Financial Labor Mischarging SUBSTANTIATED _ ISUBSTANTIATED IV-1 0060 Time and Attendance None Sep 22 2014 IV-14-0103 Time and Attendance None I SUBSTANTIATED Sep 24 2014 IV-14-0106 Hostile Wor1 Environment UNSUBSTANTIATED I SUBSTANTIATED I - - ···-··--1 SU_BSTANTIATED j l I Sep 29 2014 r IV-13-0093 I Oct24 2014 Perginnel -- i · --·--------1 --·--·----i- Oct 24 2014 IV-13-0089 I IV-14-0026 -- ---- - Time and Attendance _ wast Misuse ofR' '° rces Waste Misuse of Resources None ·-r - ij - - re_o_ Computer Misuse I Compull r f-· -------- ---- -----r--- ------------ ----- -- -------------------- - ___________ ___ Misuse -- -- ---------- ------ --- --------- - -- ----------- - -------·---I SUBSTANTIATED L it --t- -- I --- ------ ---- --w d - d ----r --- -- --1 I Nov 13 2014 j IV-14-0014 Per Dnnel l Standards r t Conduct UNSUBSTANTIATED _J a i 4 - - - - -- P ----- t uct Lu ssT TED - __ I Dec 22 2014 IV-14-0052 Perginnel Intelligence Ove Sght I UNSUBSTANTIATED - r - 22 2014_ - -_ LiV i5 0021--- sr a ---- -- n -- -- _ · -- --- - ----- -- -·I5u Si- rl o- ---- --_--- ----j i Jun 18 2015 -4- 8 34 00 AM