Please indicate which items you plan to provide and in what format you plan to provide each of them.
Please provide this information via email attachment(s), CD-ROM, or paper copy to:
[the name of a GAO staff member appeared here]
(Check one in each row.)
Will provide as email attachment
Will provide as hard copy
Will provide on compact disc
Will not provide
84a.
Written code of business ethics and conduct
84b.
A representative sample of a poster, email, or other mechanism through which you communicate to your employees about INTERNAL
reporting mechanisms and encourage them to report known or suspected violations of your ethics code
or requirements of law or regulation in connection with the award or performance of DOD or other government contracts
84c.
A representative sample of a poster, email, or other mechanism through which your organization lets employees know about EXTERNAL mechanisms for reporting conduct that may violate applicable requirements of law or regulation
84d.
A representative sample of your organization's notification to employees of their right to be free from reprisal
84e.
Examples or representative information on your organization's training programs
84f.
Your organization's policy for self-reporting to your DOD customer conduct in connection with a DOD contract that may violate applicable requirements of law or regulation
84g.
Your disciplinary policy 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
84h.>
Most recently-published summary statistics on disciplinary actions taken for ethics violations, if applicable
84i.
Your organization's policy for self-reporting cases of employee personal conflict of interest to the DOD customer and corrective actions taken by your organization to mitigate such a conflict
84j.
Your organization's policy statement or a letter from your Chief Executive Officer or Board of Directors indicating how often and to whom ethics awareness and compliance programs deliver formal reports
84k.
A letter from the auditor or other independent entity confirming that the audit or review of your business ethics and conduct awareness program and/or your ethics compliance program occurred and when