Title: Kathy A. Hansen CMDCM SWAW
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2Kathy A. Hansen CMDCM (SW/AW)
- Naval Inspector General
- Command Master Chief
3And the Emmy goes to
NAVY IG
4Why Brief the CCC Symposium
- Better support of your Commanding Officer
- Awareness of IG Resources
- Awareness of potential problems
5Naval Inspector General
- Mission Inspect, investigate, or inquire into
any and all matters of importance to the
Department of the Navy. (Eyes and Ears) - Vision To be viewed as the Conscience of the
Navy making a difference, adding value at ALL
levels through proactive assistance, advice, and
advocacy. - Guiding Principles To support the Department of
the Navy in maintaining - the highest level of integrity and public
confidence we will - Provide candid, objective, and uninhibited
internal analysis and advice. - Emphasize integrity, ethics, efficiency,
discipline and readiness -- afloat and ashore. - Perform with the highest standards of ethical
leadership. - Be an advocate of Quality of Service for Sailors,
Marines, civilian employees, and their families. - Always exercise fairness, impartiality, and
timeliness in accomplishing - our mission.
6News You Can Use!
- What We Do
- Special Focus Studies
- Navy Code of Ethics
- Hotlines / Problems
7What We Do
- Command Assessments (Echelon II)
- Compliance, QOL/W, command climate
- Inspecting the inspectors
- Area Visits emphasis on QOL/W
- https//www.ig.navy.mil/studies/areavisits.htm
- Special Focus Studies
- https//www.ig.navy.mil/studies/studies.htm
- Hotlines / Senior Officials Investigations
Identify and advocate best practices
8Recurring Findings Area Visits / Command
Inspections
- MISSION Funding levels not meeting mission
requirements. (e.g.) command vehicles,
pest control, custodial accounts. Sailors paying
out of pocket. - CAREER DEVELOPMENT BOARDS Lack of!
- BQ Single Sailor barracks popular, positive!
Overseas Homeport Ashore has region-specific
challenges. - PSD/PSA Funding/Staffing shortages. Strong PLR
support is key! - COMMUNICATION Between CMCs and CPOs across
tenant commands. - CMEO Command Climate Assessments lack analysis
and follow-up. Discrimination cases not being
handled IAW Navys EO manual. - NKO Inadequate accessibility (terminals) and
bandwidth, especially afloat. Proliferation of
Distance Learning programs competing for Sailors
available time.
9https//www.ig.navy.mil/studies/areavisits.htm
- Area Visit Library
- Navy Region Europe - Oct/Nov 2006
- Naval Support Activity Mid-South - Jul 2006
- Navy Region Northwest - Apr/May 2006
- Guam - Feb 2006
- Bahrain and UAE - Jan/Feb 2006
- Diego Garcia - Jan 2006
- Japan - Aug/Sep 2005
- Navy Region Southeast - April 2005
- Navy Region Southwest - Jan/Feb 2005
10Special Focus Studies
- Caring for Wounded Warriors Special Review
- LCS Program Management Assist Group Review
- Seabee Battalion Command Climate (recurring
violence and suicide) - AT/FP Force Posture USS COLE to Now
- Civilian Substitution Study
- Drug Detection and Prevention Study
- Sexual Assault Study (SAVI)
- Alcohol Abuse
- CO Detach For Cause
- Communications Security Study
- Ombudsman Program Study
- Domestic Violence
- Private Motor Vehicle (PMV) Safety Study
11Hotlines
- To provide a method to receive and investigate
reports of fraud, waste, and mismanagement - To alert to potential Big Navy issues
- To resolve individual cases
- Note SarbanesOxley requires publicly-traded
corporations to establish hotline systems
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13Sources of Complaints
- DoD IG
- Navy IG Hotline
- Congressional Complaint
- Other Sources
- Letter and emails to CNO/SECNAV
- During course of other investigations
- Media queries
14Hotline Complaint Numbers Typical Year
939
NOT SUBSTANTIATED
192 (20 of all cases) - 50 of tasked cases
(50 Anonymous)
SUBSTANTIATED
COMPLAINANTS
193 (21 of all cases) - 50 of tasked cases
385 (41)
TASK FOR ACTION TASK FOR INFORMATION
ECHELON II COMMANDS
NAVINSGEN N-6
213 (23)
BOOKFILE Non-Investigative those lacking
merit or redirected for assistance
307 (32)
REFERRED Not Naval IG COG (e.g. AIO, NAVAUDSVC,
NCIS, etc.)
ROUTE ANY SENIOR OFFICIAL CASES TO N-5
34 (4)
Numbers DO NOT INCLUDE Touch n Gos
15IG NETWORK
- Deputy Naval IG for Marine Corps Matters
- OPNAV
- NETC
- NAVSTKAIRWARCEN
- NAVHISTCEN
- ONI
- DIRSSP
- PRESINSURV
- NAVOBSY
- NAVSUP
- COMSPAWAR
- BUMED
- CNP
- NAVAIR
- NAVFAC
- NAVLEGSVCCOM
- NAVSAFECEN
- NAVSEA
- NAVSECGRU
- OPERATING FORCES
- CFFC
- COMPACFLT
- COMUSNAVEUR
- COMUSNAVCENT
- COMNAVRESFOR
- COMNAVSPECWARCOM
- COMOPTEVFOR
- CNIC
- ECHELON II EQUIVALENTS
- AAUSN
- NCIS
- ONR
- BCNR
HQ/SHORE COMMANDS
- NAVAUDSVC
- NAVWARCOL
- NAVPGSCOL
- USNA
35 Echelon II Commands
16Ethics GuidanceThe right thing(s) to do
- Point Papers and Utilization Guides prepared by
VCNO and NAVINSGEN legal staffs on the following - Fair Hiring (16 Aug 05)
- Fraternization (1 Aug 05)
- Gifts Guide (17 Oct 06)
- Post Employment Restrictions (19 Sep 06)
- Use of Command Coins (1 Apr 05)
- Use of Commercial Air Travel (17 Nov 05)
- Use of Flag Aides (17 Nov 05)
- Use of Personal Quarters Culinary Specialists (1
Apr 05) - Use of Military Air Travel (1 Apr 05)
- Use of Official Representation Funds (1 Apr 05)
- Use of Government Passenger Vehicles (1 Apr 05)
17Warning Signs/Telltales
- Am I proud to tell my spouse/ children/Mom
what I did today? - Would I like to read about this in the Navy
Times? - You can pass Joint Ethics Regulations test but
- Appearance (perception) may get you in trouble.
18http//www.ig.navy.mil
- Assistance and Referral
- IG Course Schedule Materials
- Ethics Utilization Guides
- 4-Step Hotline Complaint Procedure
- IG Contacts
- NAVINSGEN Division Information
19Remembering the Rules
- To refresh your memory,
rules summaries may be found at - http//www.ig.navy.mil
- Click
- Downloads and Publications
- Then
- Ethics Guidance
20Questions? Seek Advice!
- Call or email for Advice/Assistance
- 202-433-4832
- DSN 288-4832
- Kathleen.hansen2_at_navy.mil
- Website www.ig.navy.mil
- NAVIG Hotline
- 1-800-522-3451
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