Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1996
Description/Abstract
This is the Secretary of Energy`s fifteenth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, April 1, 1996, through September 30, 1996, the Department took final action on 34 operational, financial, and preaward audit reports. At the end of the period 87 reports awaited final action. Final action was taken on seven contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector Generator audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective action on each of these reports.
| DOI | 10.2172/418456 |
|---|---|
| Publication Date: | 1996 Nov 01 |
| OSTI Identifier: | OSTI ID: 418456; Legacy ID: DE97001790 |
| Report Number(s): | DOE/S--0119 |
| DOI: | 10.2172/418456 |
| Other Number(s): | Other: ON: DE97001790; NC: NONE; TRN: AHC29702%%71 |
| Resource Type: | Technical Report |
| Resource Relation: | Other Information: PBD: Nov 1996 |
| Research Org: | USDOE, Washington, DC (United States) |
| Sponsoring Org: | USDOE Office of Inspector General, Washington, DC (United States) |
| Subject: | 99 MATHEMATICS, COMPUTERS, INFORMATION SCIENCE, MANAGEMENT, LAW, MISCELLANEOUS; US DOE; MANAGEMENT; PROGRESS REPORT; US DOE INSPECTOR GENERAL; AUDITS |
| Country of Publication: | United States |
| Language: | English |
| Format: | Size: 24 p. |
| Availability: | OSTI as DE97001790 To purchase this media from NTIS, click here |
| Update Date: | 2009 Nov 10 |
Full Text
6 Mb
View Full Text
or Access Individual Pages
search, view and/or download individual pages
Cite
Select a citation type to copy/paste or download the reference.
