Who must review NALCOMIS Suspense, Subcustody and IOU Reports?

• A. Quality Assurance
• B. S-6 DIVO and LCPO
• C. Departmental Maintenance Officer
• D. Commanding Officer

Answer: (B)

The right people to review these NALCOMIS reports are the S-6 Division Officer and the LCPO. The S-6 DIVO is responsible for the information systems side, ensuring data accuracy and timely handling of system-generated suspense and exception items. The LCPO oversees the maintenance division’s material control and shop accountability, reviewing the records to verify that items held in suspense, transferred to subcustody, or recorded as IOUs are properly documented, tracked, and resolved. This pairing combines system stewardship with hands-on accountability at the work center level, ensuring discrepancies are followed up and reconciled. Other roles exist in the chain of command, but day-to-day review of these specific reports rests with these two positions.