-------­

Fee
Received Closed Fee Waiver Invoice
Request ID Requester Name Organization Waiver Request Description
Date Date Requested Amount
St1!ltu~
10-00066-FPA Santana, Celeste - 8/25/2010 - No Appealing our denial in part.

10-00070-FP Freeland, Michael Freela nd Law 8/2/2010 8/26/2010 No $0.00 1) Any and all documents reflecting any
APC communications (including emails) between the
Agency and the Inspector General regarding the
above-referenced complaint, and in particular,
identifying who was contacted, dates, and/or the
substance of such communications, and/or, 2) any
and all documents (including emails) received by
the Inspector General from the Agency in response
to any investigation or query by the Inspector
General regarding the above-referenced complaints.

10-00071-FP Santana, Celeste - 8/9/2010 - No An unredacted copy with all enclosures (total of 57)
of DOD IG Case Number H07Ll01231028. In
addition, access to any evidence/system of records
generated during the course of this investigation, if
any (in addition to all enclosures included with the
investigation report).

10-000n-FP Hajjaj, Aisha - 8/10/2010 8/26/2010 No $0.00 All documents from Hotline case number 113058.

10-00075-FP Lewis, Gabriel - 8/10/2010 8/18/2010 No $0.00 A copy of the final decision letter for case
lfile (Case #1061221.
10-00076-FP McFarland, Denise - 8/12/2010 8/26/2010 No $0.00 A copy of the report of investigation of the
preliminary inquiry conducted by DOD IG-Military
Reprisal Investigations. Copies of the testimonies of
those Interviewed and the dates of inquiry. Copies
of the documentation provided by those who were
interviewed and copies of the documentation that.
SIRC# 2010-082
10-00077-FP Stewart, Karen - 8/16/2010 8/26/2010 No $0.00 Any information_ maintained by the DoD OIG.

10-00078-FP Smothers, Vera - 8/18/2010 8/26/2010 No $0.00 Hotline Case Number 115552
10-00079-FP Schloemer, James - 8/18/2010 8/19/2010 No $0.00 Access to any copies of the findings and report(s)
from Dennis H. Lange's (Installation Inspector
General) "thorough analysis" referenced in a 4
August 2010 memorandum.
10-00080-FP Carrigan, Robert - 8/20/2010 - No Copy of IG complaint #115129

b(6)
10-00082-FP Hayes, Demetra - 8/24/2010 - No Results of Do DIG findings for Hotline Case #
113589
10-00084-FP Page, James - 8/11/2010 - No Report issued by AI

10-00085-FP Adams, Teresa - 8/30/2010 - No IG complaint investigation history file in July with
USARPAC IG.
10-00086-FP Rabuse, Katherine - 8/31/2010 - Yes Denied A completed copy of the report for case number
1114548.
10-00288-F Cardarelli, Rosaline - 8/3/2010 8/27/2010 No $0.00 A copy of a DoDIG investigation concerning the
Near East South Asia Center (NESA) for Strategic
c:tlOrli .. c:
10-00290-F Siegel, Hanna ABC News 8/10/2010 8/18/2010 Yes Denied $0.00 Any and all correspondence between members of
the United States Congress (or congressional staff)
and the Department of Interior's Office of Inspector
General, including but not limited to email and
written correspondence from the period between
July 1, 2010 and August 1, 2010.

10-00291-F PERRINE, PEGGY S - 8/16/2010 8/17/2010 No $0.00 IG case number 02-5303-01-072

10-00292-F Tyacke, Lorraine - 8/17/2010 8/19/2010 No $0.00 Records_

10-00293-F Smathers, Jason - 8/16/2010 8/19/2010 No $0.00 Access to copies of all regulations and policies
which limit the exercise of religious freedoms by US
Military personnel while serving in foreign countries.

10-00294-F Sparrow, Myka - 8/19/2010 8/19/2010 No $0.00 Audit Report D-2009-119, "Defense Civilian Pay
Systems Controls Placed in Operations and Tests of
the Operating Effectiveness for the Period of
Inrtnh .. r 1 ?nnR - lIOn .. ':In ?nna"
10-00295-F Goncalves, Michael - 8/19/2010 8/19/2010 No $0.00 1. Army Congressional #40805448 dated
30AUG2004, SEN Barbara Boxer. CA 2. Army
Congressional #50201401 26JUN2006, House
Member Nancy Pelosi, San Francisco, CA 3. Army
Conrgressional #?? Doug Ose Sacremento, CA 4.
Army Congressional #??? Dan Lungren 5.
Preliminary Summary Investigation Report 6.
Completed IG complaint 7. BG Brice Report ...
10-00296-F Stachewicz, Jeff F01A Group, 8/26/2010 - No Copy of IG Report D-2007-100, Contract for
Inc Logistics Support Services for Special Operations
Forces. Mav 18. 2007
10-00297-F Brady, James - 8/26/2010 8/26/2010 No $0.00 Correspondence made to the DODIG Hotline Office

b(6)
10-00300-F Moore, Rosezitta - 8/5/2010 8/26/2010 No $0.00 ROI 09-CID083-62943-7F2

10-00301-F Benge, Jared - 8/30/2010 8/31/2010 No $0.00 An investigation initiated at Fort Belvoir.

10-00302-F Buxton, Brian - 8/30/2010 - No Names of the DoD Inspector Generals and their
dates of tenure from 1990 to the present. Also, a
short bioaraohv if available.
10-00303-F Parker, Christine - 8/30/2010 - No Hotline 102096/DIH 09-8054

10-00309-F Mercer, Brandon - 8/31/2010 - Yes TBD Information regarding electronic harrassment
records.