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25.
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What is your organization's policy for self-reporting to your DOD customer (for example, the contracting officer) conduct in connection with a DOD contract that may violate applicable requirements of law or regulation? |
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At the end of this survey, we will be asking you to provide documentation of this policy. |
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26.
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What disciplinary policy, if any, is prescribed for employees whose conduct is determined to have violated your organization's code of business ethics and conduct or applicable requirements of law or regulation in connection with the award or performance of DOD or other government contracts? For instance, disciplinary policy could include consequences for receiving a kickback or other violation; disciplinary actions for first, second, and so forth offense; etc. |
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At the end of this survey, we will be asking you to provide documentation of your organization's disciplinary policy for conduct violations. |
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If your organization has published summary statistics on disciplinary actions taken for ethics violations, we will be asking you to provide a copy of the most recent report. |
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