Enclosure (2) to COMDTINST 5512.2
COAST GUARD BADGES AND CREDENTIALS PROGRAM
COMPLIANCE AUDIT PROCEDURES
1. Purpose: This enclosure outlines the requirements and procedures to be followed to
accomplish the annual compliance audit for the USCG Badges and Credentials
Program.
2. Responsibilities:
a. Office of Security Policy and Management, Commandant (CG-86):
(1) Establish an audit team to accomplish the annual oversight audit of CG
Badges and Credentials Program.
(2) Establish an audit schedule that ensures the examination of all CG Badges and
Credentials Programs each calendar year.
(3) Conduct Badges and Credentials Program audits in accordance with the
guidelines, standards, and procedures outlined in this instruction and auditing
best practices.
(4) Conduct follow-up inspections, as required, to ensure that audit deficiencies
noted have been corrected.
b. Badges and Credentials Program Managers: