Semi-Annual Report to Congress 1 October 2004 - 31 March 2005 (5 pgs)

Doc ID: 6672188 BL a LARA I oe(U) SEMIANNUAL REPORT TO THE CONGRESSFor the Period October 1, 2004 Through March 31, 2005(UHH) Timecard Accountability in Tailored Access Operations; NSA/CSS IG;ST-04-0022A; 20 October 2004Summary. (UAFOEO) This special study investigated an anonymous Hotlinecomplaint regarding two timesheet issues that warranted immediate attention by TailoredAccess Operations (TAO) management. We found that fhe, N—lacked controls to ensure that hours entered into the payroll syst...