Scope of Ethics and Compliance Programs - cont.

36.	Does your organization require that subcontractors used to support performance on DOD contracts have their own (a) code of business ethics and conduct, (b) business ethics and conduct awareness program, and (c) ethics compliance program in place?
	(Check one in each row.)

		Yes, all subcontractors	Yes, some subcontractors	No	Don't know
36a.	Code of business ethics and conduct
36b.	Business ethics and conduct awareness program
36c.	Ethics compliance program

	How did you answer question 36?
	(Check one.)
	1.		I answered "Yes, all subcontractors" to ALL of the above (Go to 38.)
	2.		I answered "Yes, some subcontractors" to ANY of the above (Go to 37.)
	3.		I answered "No" to all of the above (Go to 38.)
	4.		Don't know (Go to 38.)

37.	If you answered "some subcontractors" to any part of question 36, what criteria is used to determine which subcontractors are required to have a code of business ethics and conduct, a business ethics and conduct awareness program, and/or an ethics compliance program?
	(Check one in each row.)

		Yes	No	Don't know
37a.	Dollar threshold
37b.	Type of product or service
37c.	Type of customer (e.g., government, commercial, etc.)
37d.	Other

	If you answered "other," please provide the criteria that you use.

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Full Report: GAO-09-591

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