National Library of Energy BETA

Sample records for american states oas

  1. The Department of Energy's American Recovery and Reinvestment Act-Ohio State Energy Program, OAS-RA-L-12-07

    Energy Savers [EERE]

    The Department of Energy's American Recovery and Reinvestment Act - Ohio State Energy Program OAS-RA-L-12-07 September 2012 Department of Energy Washington, DC 20585 September 20, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY for FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "The Department of Energy's American Recovery and Reinvestment Act - Ohio State

  2. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio, OAS-RA-12-13

    Energy Savers [EERE]

    Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio OAS-RA-12-13 June 2012 Department of Energy Washington, DC 20585 June 25, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program under the American Recovery and

  3. Selected Sub-grantees of the Department of Energy's American Recovery and Reinvestment Act of 2009 … Illinois State Energy Program, OAS-RA-13-19

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Reports Selected Sub-grantees of the Department of Energy's American Recovery and Reinvestment Act - Illinois State Energy Program OAS-RA-13-19 April 2013 Department of Energy Washington, DC 20585 April 30, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Reports on "Selected Sub-grantees of the Department of Energy's

  4. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Missouri (OAS-RA-11-11)

    Energy Savers [EERE]

    Missouri OAS-RA-11-12 August 2011 Department of Energy Washington, DC 20585 August 22, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Missouri" BACKGROUND The Department of Energy's

  5. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee, OAS-RA-11-17

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee OAS-RA-11-17 September 2011 Department of Energy Washington, DC 20585 September 19, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector

  6. The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the State of Pennsylvania, OAS-RA-L-11-11

    Energy Savers [EERE]

    State of Pennsylvania OAS-RA-L-11-11 September 2011 Department of Energy Washington, DC 20585 September 23, 2011 MEMORANDUM FOR PROGRAM MANAGER, OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM MANAGER, GOLDEN FIELD OFFICE FROM: Joanne Hill, Director Energy Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the

  7. NREL/OAS-Regional EERE Training Workshop | Open Energy Information

    Open Energy Info (EERE)

    Organization of American States (OAS) Sector: Energy Focus Area: Non-renewable Energy, Buildings, Buildings - Commercial, Renewable Energy Resource Type: Presentation,...

  8. Audit Report: OAS-RA-10-12 | Department of Energy

    Broader source: Energy.gov (indexed) [DOE]

    Audit Report: OAS-RA-L-12-03 Audit Report: The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program Audit Report: OAS-RA-11-10...

  9. The Department of Energy's Solid-State Lighting Program, OAS-RA-L-13-03

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Solid- State Lighting Program OAS-RA-L-13-03 February 2013 Department of Energy Washington, DC 20585 February 28, 2013 MEMORANDUM FOR THE DIRECTOR, NATIONAL ENERGY TECHNOLOGY LABORATORY FROM: Jack Rouch, Director Central Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Solid-State Lighting Program" BACKGROUND The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State

  10. Organization of American States (OAS) | Open Energy Information

    Open Energy Info (EERE)

    contribute to the (i) advancement of energy security, (ii) the reduction of the impact of fossil fuels market fluctuations, and (iii) the lowering of carbon emissions throughout...

  11. Organization of American States (OAS) Feed | Open Energy Information

    Open Energy Info (EERE)

    (reeep) Research Centre for Sustainable Development (RCSD), Chinese Academy of Social Sciences (CASS) The Energy and Resources Institute (TERI) Third Generation...

  12. The Department of Energy's Clean Cities Alternative Fuel Vehicle Grant Program Funded under the American Recovery and Reinvestment Act, OAS-RA-12-12

    Energy Savers [EERE]

    Clean Cities Alternative Fuel Vehicle Grant Program Funded under the American Recovery and Reinvestment Act OAS-RA-12-12 May 2012 Department of Energy Washington, DC 20585 May 22, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Clean Cities Alternative Fuel Vehicle Grant Program Funded under the American Recovery and Reinvestment Act" INTRODUCTION AND OBJECTIVE Under the American Recovery

  13. The Department of Energy's $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009, OAS-RA-13-08

    Energy Savers [EERE]

    $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009 OAS-RA-13-08 January 2013 Department of Energy Washington, DC 20585 January 17, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009" INTRODUCTION AND OBJECTIVE The Department

  14. Lessons Learned/Best Practices during the Department of Energy's Implementation of the American Recovery and Reinvestment Act of 2009, OAS-RA-12-03

    Office of Environmental Management (EM)

    Lessons Learned/Best Practices during the Department of Energy's Implementation of the American Recovery and Reinvestment Act of 2009 OAS-RA-12-03 January 2012 Department of Energy Washington, DC 20585 January 18, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Lessons Learned/Best Practices during the Department of Energy's Implementation of the American Recovery and Reinvestment Act of 2009" BACKGROUND The

  15. Western Area Power Administration's Control and Administration of American Recovery and Reinvestment Act Borrowing Authority, OAS-RA-12-01

    Broader source: Energy.gov (indexed) [DOE]

    Management Alert Western Area Power Administration's Control and Administration of American Recovery and Reinvestment Act Borrowing Authority OAS-RA-12-01 November 2011 Department of Energy Washington, DC 20585 November 4, 2011 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Management Alert on "The Western Area Power Administration's Control and Administration of American Recovery and Reinvestment Act

  16. Belize-OAS Cellulosic Ethanol Market Assessment | Open Energy...

    Open Energy Info (EERE)

    OAS Cellulosic Ethanol Market Assessment Jump to: navigation, search Name Belize-OAS Cellulosic Ethanol Market Assessment AgencyCompany Organization Organization of American...

  17. The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia, OAS-RA-11-14

    Energy Savers [EERE]

    Commonwealth of Virginia OAS-RA-11-14 August 2011 Department of Energy Washington, DC 20585 August 25, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia" BACKGROUND In 2009, the Commonwealth of Virginia's (Virginia) Department of Housing and Community Development's (DHCD)

  18. Area Community Services Employment and Training Council … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-23

    Energy Savers [EERE]

    Area Community Services Employment and Training Council - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-23 June 2013 Department of Energy Washington, DC 20585 June 18, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Area Community Services

  19. People's Equal Action and Community Effort, Inc. Š Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-11-20

    Energy Savers [EERE]

    People's Equal Action and Community Effort, Inc. - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-11-20 September 2011 Department of Energy Washington, DC 20585 September 30, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "People's Equal

  20. Fresno County Economic Opportunities Commission Š Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-11

    Office of Environmental Management (EM)

    Fresno County Economic Opportunities Commission  Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-11 February 2013 Department of Energy Washington, DC 20585 February 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Fresno County Economic

  1. Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-03

    Office of Environmental Management (EM)

    Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-03 October 2012 Department of Energy Washington, DC 20585 October 17, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Community Action Partnership of Orange

  2. County of Los Angeles Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-02

    Office of Environmental Management (EM)

    County of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-02 October 2012 Department of Energy Washington, DC 20585 October 9, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Examination Report on "County of Los Angeles - Energy Efficiency and

  3. Cuyahoga County of Ohio Department of Development … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-11-19

    Office of Environmental Management (EM)

    Examination Report Cuyahoga County of Ohio Department of Development - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-11-19 September 2011 Department of Energy Washington, DC 20585 September 29, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on

  4. Examination Report: OAS-RA-13-30 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Examination Report: OAS-RA-13-30 Examination Report: OAS-RA-13-30 September 19, 2013 Alamo Area Council of Governments - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of Texas

  5. United States Government Department of Energy Memorandum DATE: November 20, 2003 Audit Report Number: OAS-L-04-05

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    DOb F 1325.8 (8-89) EFG (07-90) United States Government Department of Energy Memorandum DATE: November 20, 2003 Audit Report Number: OAS-L-04-05 REPLY TO: IG-30 (A03AL036) SUBJECT: Audit of Controls Over Expenditures Within the Office of Secure Transportation TO: Michael Kane, Associate Administrator for Management and Administration INTRODUCTION AND OBJECTIVE The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's

  6. The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program, OAS-RA-12-02

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program OAS-RA-12-02 November 2011 Department of Energy Washington, DC 20585 November 9, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on

  7. The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report OAS-RA-13-25 June 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan Department of Energy Washington, DC 20585 June 18, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's

  8. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Indiana

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of Indiana OAS-RA-11-13 August 2011 Department of Energy Washington, DC 20585 August 23, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on

  9. United States Goverment Department of Energy Memorandum DATE: December 11, 2007 Audit Report Number: OAS-L-08-03

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    (08-93) United States Goverment Department of Energy Memorandum DATE: December 11, 2007 Audit Report Number: OAS-L-08-03 REPLY TO ATTN OF: IG-34 (A07GT010) SUBJECT: Report on "The Department of Energy's Implementation of Revised OMB Circular No. A-123" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internal controls over financial

  10. Examination Report on "The Department of Energy's American Recovery and Reinvestment Act of 2009 Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust", OAS-RA-13-04

    Office of Environmental Management (EM)

    The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust OAS-RA-13-04 November 2012 Department of Energy Washington, DC 20585 November 8, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "The Department of Energy's American

  11. Audit Report: OAS-RA-L-12-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-RA-L-12-04 April 30, 2012 The Department of Energy's American Recovery and Reinvestment Act - Tennessee State Energy Program The State of Tennessee's Department of Economic and Community Development (Tennessee) received $62.5 million of American Recovery and Reinvestment Act of 2009 (Recovery Act) State Energy Program (SEP) grant funds. This was a significant increase from the $467,000 received prior to the Recovery Act. We found that Tennessee had developed processes and

  12. Audit Report: OAS-RA-12-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-RA-12-08 April 19, 2012 The Department of Energy's American Recovery and Reinvestment Act - New York State Energy Program The New York State Energy Research and Development Authority (NYSERDA) had, for the most part, implemented processes and controls to manage its State Energy Program (SEP) American Recovery and Reinvestment Act of 2009 (Recovery Act) funding and was generally in compliance with the selected Recovery Act requirements we examined during our review. However,

  13. Examination Report: OAS-RA-13-19 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Examination Report: OAS-RA-13-19 April 30, 2013 Selected Sub-grantees of the Department of Energy's American Recovery and Reinvestment Act of 2009 - Illinois State Energy Program The Department of Energy's (Department) State Energy Program (SEP) provides grants to states, territories, and the District of Columbia to support energy priorities and fund projects that meet their unique energy needs. The American Recovery and Reinvestment Act of 2009 (Recovery Act) significantly expanded the SEP by

  14. The Department of Energy's American Recovery and Reinvestment...

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    General Office of Audits and Inspections Audit Report The Department of Energy's American Recovery and Reinvestment Act - New York State Energy Program OAS-RA-12-08 April 2012...

  15. American Samoa Recovery Act State Memo | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    American Samoa Recovery Act State Memo American Samoa Recovery Act State Memo The American Recovery & Reinvestment Act (ARRA) is making a meaningful down payment on the nation's energy and environmental future. The Recovery Act investments in American Samoa are supporting a broad range of clean energy projects, from energy efficiency and the smart grid to solar power and biofuels. Through these investments, American Samoa's businesses, universities, non-profits, and local governments are

  16. Examination Report: OAS-RA-13-06 | Department of Energy

    Energy Savers [EERE]

    6 Examination Report: OAS-RA-13-06 January 17, 2013 Montgomery County Department of Housing and Community Affairs - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of Maryland (State)

  17. Audit Report: OAS-RA-10-17 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-RA-10-17 September 21, 2010 Status Report: The Department of Energy's State Energy Program Formula Grants Awarded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) received $3.1 billion to be distributed through the State Energy Program (SEP) to stimulate the economy by creating and preserving jobs while

  18. Audit Report: OAS-RA-11-17 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-RA-11-17 September 19, 2011 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee The Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 to improve the energy efficiency of the homes of low-income individuals, of which the State of Tennessee received a three-year

  19. Audit Report: OAS-RA-L-11-11 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-RA-L-11-11 September 23, 2011 The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the State of Pennsylvania Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant Program (Program) received $3.2 billion in funding to help U.S. cities, counties and states to develop, promote, implement

  20. South Carolina Energy Office … Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-21

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    South Carolina Energy Office - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-21 May 2013 Department of Energy Washington, DC 20585 May 14, 2013 MEMORANDUM FOR THE PROGRAM MANAGER, WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Jack Rouch, Director Central Audits Division Office of Inspector General SUBJECT: INFORMATION: Examination Report on "South

  1. The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the City of Philadelphia, OAS-RA-12-09

    Energy Savers [EERE]

    Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the City of Philadelphia OAS-RA-12-09 April 2012 Department of Energy Washington, DC 20585 April 23, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Efficiency and Conservation

  2. Follow-up on the Department of Energy's Implementation of the Advanced Batteries and Hybrid Components Program Funded under the American Recovery and Reinvestment Act, OAS-RA-L-12-05

    Office of Environmental Management (EM)

    Follow-up on the Department of Energy's Implementation of the Advanced Batteries and Hybrid Components Program Funded under the American Recovery and Reinvestment Act OAS-RA-L-12-05 July 2012 Department of Energy Washington, DC 20585 July 10, 2012 MEMORANDUM FOR THE DIRECTOR, NATIONAL ENERGY TECHNOLOGY LABORATORY FROM: Joanne Hill, Director Central Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up on the Department of Energy's Implementation of the

  3. City of Los Angeles  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-12

    Office of Environmental Management (EM)

    City of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-12 February 2013 Department of Energy Washington, DC 20585 February 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "City of Los Angeles  Energy

  4. Community Action Partnership of the Greater Dayton Area … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-11-18

    Office of Environmental Management (EM)

    Community Action Partnership of the Greater Dayton Area - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-11-18 September 2011 Department of Energy Washington, DC 20585 September 29, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Community

  5. Connecticut Department of Energy and Environmental Protection  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-14

    Office of Environmental Management (EM)

    Connecticut Department of Energy and Environmental Protection  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-14 February 2013 Department of Energy Washington, DC 20585 February 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report

  6. Audit Report: OAS-RA-11-10 | Department of Energy

    Energy Savers [EERE]

    0 Audit Report: OAS-RA-11-10 July 28, 2011 The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) through the State Energy Program (SEP). Federal funding, based on a grant formula that considers the population and energy consumption in each state, amounted to $25 million for Fiscal Year (FY)

  7. Audit Letter Report: OAS-RA-L-10-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Letter Report: OAS-RA-L-10-06 September 15, 2010 The Department of Energy's American Recovery and Reinvestment Act - Georgia State Energy Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption

  8. Audit Report: OAS-RA-10-18 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-RA-10-18 September 29, 2010 Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Michigan State Energy Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Traditionally, SEP received $40 to $50 million in annual appropriations. The

  9. Special Report: OAS-RA-L-14-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    L-14-01 Special Report: OAS-RA-L-14-01 April 14, 2014 Allegations Regarding the Department of Energy's State Energy Program Funding to South Dakota South Dakota used its American Recovery and Reinvestment Act of 2009 (Recovery Act) State Energy Program (SEP) funds to identify and implement cost-effective energy conservation measures at state institutions such as schools, prisons, and administrative buildings. It allocated about $23.5 million in subgrants to 22 state institutions for 48 projects,

  10. Native Americans and state and local governments

    SciTech Connect (OSTI)

    Rusco, E.R.

    1991-10-01

    Native Americans` concerns arising from the possibility of establishment of a nuclear repository for high level wastes at Yucca Mountain fall principally into two main categories. First, the strongest objection to the repository comes from traditional Western Shoshones. Their objections are based on a claim that the Western Shoshones still own Yucca Mountain and also on the assertion that putting high level nuclear wastes into the ground is a violation of their religious views regarding nature. Second, there are several reservations around the Yucca Mountain site that might be affected in various ways by building of the repository. There is a question about how many such reservations there are, which can only be decided when more information is available. This report discusses two questions: the bearing of the continued vigorous assertion by traditionalist Western Shoshones of their land claim; and the extent to which Nevada state and local governments are able to understand and represent Indian viewpoints about Yucca Mountain.

  11. Examination Report: OAS-RA-13-03 | Department of Energy

    Energy Savers [EERE]

    3 Examination Report: OAS-RA-13-03 October 17, 2012 Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of California received $186 million

  12. Examination Report: OAS-RA-13-05 | Department of Energy

    Energy Savers [EERE]

    5 Examination Report: OAS-RA-13-05 January 17, 2013 Prince George's County Department of Housing and Community Development - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of Maryland

  13. Examination Report: OAS-RA-13-09 | Department of Energy

    Energy Savers [EERE]

    9 Examination Report: OAS-RA-13-09 February 19, 2013 North Carolina State Energy Office - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce

  14. Examination Report: OAS-RA-13-11 | Department of Energy

    Energy Savers [EERE]

    1 Examination Report: OAS-RA-13-11 February 19, 2013 Fresno County Economic Opportunities Commission Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of California received $186 million

  15. Examination Report: OAS-RA-13-13 | Department of Energy

    Energy Savers [EERE]

    3 Examination Report: OAS-RA-13-13 February 21, 2013 Texas State Energy Conservation Office Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009, the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce fossil fuel

  16. Audit Report: OAS-RA-11-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-RA-11-07 June 6, 2011 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Wisconsin The Department of Energy's Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of homes, multi-family rental units and mobile homes owned or occupied by low-income persons.

  17. Audit Report: OAS-RA-11-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-RA-11-09 June 13, 2011 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of West Virginia The Department of Energy's Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of residences owned or occupied by low-income persons. The Department subsequently awarded a three-year

  18. Audit Report: OAS-RA-12-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-RA-12-13 June 25, 2012 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by low-income persons. The Department awarded a 3-year, $267 million Recovery Act weatherization

  19. Audit Report: OAS-RA-12-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-RA-12-07 April 6, 2012 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of New York Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by low-income persons. Subsequently, the Department

  20. Audit Report: OAS-RA-12-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-RA-12-09 April 23, 2012 The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the City of Philadelphia Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant Program (Program) received $3.2 billion in funding to help U.S. state and local entities develop, implement and manage energy

  1. Audit Report: OAS-RA-13-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-RA-13-07 January 17, 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Maryland The Department of Energy's (Department) Weatherization Assistance Program received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of residences owned or occupied by low-income persons. The Department subsequently awarded a 3-year Recovery Act

  2. Audit Report: OAS-RA-13-16 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-RA-13-16 March 28, 2013 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program-State of Colorado and County of Boulder As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce fossil fuel

  3. Audit Report: OAS-RA-13-25 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-RA-13-25 June 18, 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to improve the energy efficiency of residences owned or occupied by low-income persons. The Department subsequently

  4. Audit Report: OAS-RA-14-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-RA-14-02 November 25, 2013 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - District of Columbia The Department of Energy's Energy Efficiency and Conservation Block Grant (EECBG) Program received about $3.2 billion under the American Recovery and Reinvestment Act of 2009 to help state and local entities develop, implement and manage energy efficiency and conservation projects. Of the funding provided,

  5. Examination Report: OAS-RA-13-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Examination Report: OAS-RA-13-17 March 28, 2013 Community Action Partnership of San Bernardino County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of California received $186

  6. Audit Report: OAS-RA-13-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-RA-13-15 Audit Report: OAS-RA-13-15 March 21, 2013 The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and...

  7. Audit Report: OAS-RA-11-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    13 Audit Report: OAS-RA-11-13 August 23, 2011 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of Indiana Our review did not reveal material problems with the State of Indiana's management of the Weatherization Program and the three local agencies we visited - Hoosier Energy Rural Electric Cooperative, REAL Services, Inc., and Indiana Builders Association (IBA). We did, however, identify opportunities for the State

  8. Audit Report: OAS-RA-L-13-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-RA-L-13-03 February 28, 2013 The Department of Energy's Solid-State Lighting Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State Lighting Program to advance the development and market introduction of energy-efficient white-light sources for general illumination. The American Recovery and Reinvestment Act of 2009 appropriated more than $41 million to accelerate solid-state lighting research and

  9. Audit Report: OAS-RA-11-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-RA-11-01 October 14, 2010 The State of Illinois Weatherization Assistance Program The Department of Energy's Weatherization Assistance Program received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of single-family, multi-family, and mobile homes owned or occupied by individuals or families with low incomes. Of the $5 billion, the Department awarded the State of Illinois a 3-year Weatherization Assistance

  10. Audit Report: OAS-RA-12-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-12-02 November 9, 2011 The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy (Department) received $3.2 billion to fund, for the first time, the Energy Efficiency and Conservation Block Grant Program (EECBG Program). The EECBG Program provides grants to U.S. local governments, states, territories and Indian tribes to fund projects

  11. United States Government. Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-25

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Government. Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-25 REPLY TO ATTN OF: IG-34 (A07TG028) SUBJECT: Report on Audit of "Remote Access to the Department's Unclassified Information Systems" TO: Administrator, National Nuclear Security Administration, NA-1 Under Secretary for Science, SC-1 Acting Under Secretary of Energy, NE-1 Chief Information Officer, IM-1 INTRODUCTION AND OBJECTIVE To help accomplish its strategic goals and mission

  12. Audit Report: OAS-L-07-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-07-03 November 28, 2006 Department of Energy's Carbon Sequestration Program PDF icon Audit Report: OAS-L-07-03 More Documents & Publications Audit Report: OAS-L-06-13 Audit Report: OAS-L-06-10 Oil Shale RD&D Leases in the United States

  13. Recovery Act State Memos American Samoa

    Broader source: Energy.gov (indexed) [DOE]

    American Samoa For questions about DOE's Recovery Act activities, please contact the DOE Recovery Act Clearinghouse: 1-888-DOE-RCVY (888-363-7289), Monday through Friday, 9 a.m. to 7 p.m. Eastern Time https://recoveryclearinghouse.energy.gov/contactUs.htm. All numbers and projects listed as of June 1, 2010 TABLE OF CONTENTS RECOVERY ACT SNAPSHOT................................................................................... 1 FUNDING ALLOCATION

  14. Audit Report: OAS-RA-10-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-10-02 December 3, 2009 Management Alert on the Department's Monitoring of the Weatherization Assistance Program in the State of Illinois Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's Weatherization Assistance Program received $5 billion to improve the energy efficiency of homes owned or occupied by low income persons, reduce their total residential expenditures, and improve their health and safety. Since the Recovery

  15. Audit Report: OAS-RA-L-13-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-L-13-02 December 3, 2012 The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program The Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program, funded for the first time by the American Recovery and Reinvestment Act of 2009 (Recovery Act), was intended to help US cities, counties and states develop, promote, implement and manage energy efficiency and

  16. Examination Report: OAS-RA-13-18 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Examination Report: OAS-RA-13-18 April 18, 2013 Travis County Health & Human Services and Veterans Services Weatherization Assistance Program Funds Provided by the ARRA of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy efficient upgrades. The State of Texas received $327 million in Weatherization Program

  17. Examination Report: OAS-RA-13-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Examination Report: OAS-RA-13-03 » Examination Report: OAS-RA-13-03 Examination Report: OAS-RA-13-03 October 17, 2012 Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Weatherization Assistance Program (Weatherization Program) received $5 billion to reduce energy consumption for low-income households through energy

  18. State Energy Efficient Appliance Rebate Program (SEEARP) American Recovery

    Broader source: Energy.gov (indexed) [DOE]

    and Reinvestment Act (ARRA) Funding Opportunity Number: DE-FOA-0000119 | Department of Energy Funding Opportunity Announcement PDF icon State Energy Efficient Appliance Rebate Program (SEEARP) American Recovery and Reinvestment Act (ARRA) Funding Opportunity Number: DE-FOA-0000119 More Documents & Publications DISCLAIMER: SEP PROGRAM NOTICE 10-012 DISCLAIMER:

  19. State Energy Program Formula Grants- American Recovery and Reinvestment Act (ARRA)

    Broader source: Energy.gov [DOE]

    U.S. Department of Energy State Energy Program Formula Grants, funding for the states, energy efficiency and renewable energy, American Recovery and Reinvestment Act of 2009.

  20. The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program, OAS-RA-11-10

    Energy Savers [EERE]

  1. United States, Canada and Mexico Release the "North American Natural Gas Vision"

    Broader source: Energy.gov [DOE]

    WASHINGTON, DC -- The North American Energy Working Group (NAEWG), a group of senior energy officials from Canada, Mexico and the United States, today released the "North American Natural Gas...

  2. Audit Report: OAS-FS-12-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-FS-12-05 February 6, 2012 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011 Consolidated financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2011, and have issued our report thereon dated November 14, 2011. PDF icon Audit Report: OAS-FS-12-05 More Documents & Publications Audit Report: OAS-FS-13-08 Audit Report: OAS-FS-14-06 Audit Report: OAS-FS-11-05

  3. Examination Report: OAS-RA-12-05 | Department of Energy

    Office of Environmental Management (EM)

    Examination Report: OAS-RA-12-05 Examination Report: OAS-RA-12-05 January 20, 2012 Saratoga County Economic Opportunity Council, Inc. -Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by

  4. Examination Report: OAS-RA-13-01 | Department of Energy

    Office of Environmental Management (EM)

    Examination Report: OAS-RA-13-01 Examination Report: OAS-RA-13-01 October 9, 2012 California Energy Commission - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and

  5. Examination Report: OAS-RA-13-02 | Department of Energy

    Office of Environmental Management (EM)

    Examination Report: OAS-RA-13-02 Examination Report: OAS-RA-13-02 October 9, 2012 County of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs

  6. EXAMINATION REPORT: OAS-RA-13-27 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    EXAMINATION REPORT: OAS-RA-13-27 EXAMINATION REPORT: OAS-RA-13-27 July 15, 2013 Commonwealth of Puerto Rico Energy Affairs Administration - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and

  7. American Reinvestment and Recovery Act § 1553: Protecting State and Local

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Government and Contractor Whistleblowers | Department of Energy American Reinvestment and Recovery Act § 1553: Protecting State and Local Government and Contractor Whistleblowers American Reinvestment and Recovery Act § 1553: Protecting State and Local Government and Contractor Whistleblowers Stakeholders: Employee(s) of non-Federal employer's receiving covered funds Scope: Section 1553 of the American Reinvestment and Recovery Act outlines the procedures and guidelines for protecting

  8. Microsoft Word - michigan state energy cover

    Office of Environmental Management (EM)

    Controls over the Department of Energy's American Recovery and Reinvestment Act - Michigan State Energy Program OAS-RA-10-18 September 2010 Department of Energy Washington, DC 20585 September 29, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Department of Energy's American Recovery and

  9. MidAmerican Energy (Electric)- Municipal Solid-State Lighting Grant Program

    Broader source: Energy.gov [DOE]

    MidAmerican Energy offers grants to munipalities which implement solid-state roadway street lighting upgrades. Grants of up to $5,000 are available to participating entities who install eligible...

  10. Weatherization and Intergovernmental Program - The State Energy Program and the American Recovery and Reinvestment Act

    SciTech Connect (OSTI)

    2010-06-01

    To help the nation weather the ongoing economic downturn and meet key energy goals, the State Energy Program (SEP) will invest $3.1 billion from the American Recovery and Reinvestment Act of 2009 (Recovery Act) for additional grants. These grants do not require matching state funds.

  11. The Ohio State University Wins Year One of North American EcoCAR 3

    Energy Savers [EERE]

    Competition - Defending Their EcoCAR 2 Title | Department of Energy The Ohio State University Wins Year One of North American EcoCAR 3 Competition - Defending Their EcoCAR 2 Title The Ohio State University Wins Year One of North American EcoCAR 3 Competition - Defending Their EcoCAR 2 Title June 5, 2015 - 9:55am Addthis NEWS MEDIA CONTACT (202) 586-4940 DOENews@hq.doe.gov 16 Teams Receive Keys to 2016 Chevrolet Camaro SEATTLE - The U.S. Department of Energy and General Motors Co. (NYSE:GM)

  12. Audit Report: OAS-M-06-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    PDF icon Audit Report: OAS-M-06-05 More Documents & Publications State Energy Program Formula Grant Guidance Program Year 2007 WPN 07-1: Program Year 2007 Weatherization Grant...

  13. Interaction of science and diplomacy: Latin American, the United States and nuclear energy, 1945-1955

    SciTech Connect (OSTI)

    Cabral, R.

    1986-01-01

    Nuclear programs in Argentina and Brazil can be traced to August 1945 when their scientific communities articulated responses to the atomic bombings of Japan. They culminated in attempts to develop independent nuclear programs, sharply opposed by the United States, during the nationalist governments of Juan Peron and Getulio Vargas. This dissertation, based on primary sources from the three nations, analyzes these programs and the American responses. Latin America entered the nuclear age attempting to control natural resources, to improve scientific establishments, and to appraise Latin American-United States relations. Despite some clear warnings about nuclear dangers, the new form of energy was seen as the solution to industrial problems, poverty, and outside political interference. International opposition, which may have included nuclear threats from the United States, blocked Argentina's first attempt in 1947. After 1948, Peron wanted a nuclear program for cheap energy and prestige. The qualifications of the Brazilian scientists gave more substance to their program. The program originated in August, 1945, but assumed national proportion with the government of Vargas in 1951. Lack of American cooperation forced Vargas to establish a secret program with Germany. American troops intervened taking over the German equipment already completed. The final collapse came about with Vargas' suicide in August, 1954.

  14. Audit Report: OAS-RA-11-12

    Office of Energy Efficiency and Renewable Energy (EERE)

    The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Missouri

  15. The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of New York, OAS-RA-12-07

    Energy Savers [EERE]

    March

  16. The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of New York, OAS-RA-12-07

    Energy Savers [EERE]

    April

  17. Audit Report: OAS-RA-13-15 | Department of Energy

    Energy Savers [EERE]

    3-15 Audit Report: OAS-RA-13-15 March 21, 2013 The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act The Department of Energy (Department) received nearly $1.5 billion through the American Recovery and Reinvestment Act of 2009 (Recovery Act) to invest in clean industrial technologies and sequestration projects through the Industrial Carbon Capture and Storage Program (Carbon Program). The National Energy Technology

  18. Examination Report: OAS-RA-11-19 | Department of Energy

    Energy Savers [EERE]

    9 Examination Report: OAS-RA-11-19 September 29, 2011 Cuyahoga County of Ohio Department of Development - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by low-income persons.

  19. Examination Report: OAS-RA-11-21 | Department of Energy

    Energy Savers [EERE]

    1 Examination Report: OAS-RA-11-21 September 30, 2011 Action for a Better Community, Inc. - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by low-income persons. Subsequently, the

  20. Examination Report: OAS-RA-13-04 | Department of Energy

    Energy Savers [EERE]

    4 Examination Report: OAS-RA-13-04 November 8, 2012 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to promote economic prosperity through job creation and encourage investment in the Nation's energy future. As part of the Recovery Act, the Energy Efficiency and Conservation Block Grant (EECBG) Program received about $3.2

  1. Examination Report: OAS-RA-13-12 | Department of Energy

    Energy Savers [EERE]

    2 Examination Report: OAS-RA-13-12 February 19, 2013 City of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce fossil fuel

  2. Examination Report: OAS-RA-13-14 | Department of Energy

    Energy Savers [EERE]

    4 Examination Report: OAS-RA-13-14 February 28, 2013 Connecticut Department of Energy and Environmental Protection Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and

  3. Audit Report: OAS-RA-11-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-RA-11-04 February 1, 2011 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the Capital Area Community Action Agency - Agreed-Upon Procedures The attached report presents the results of an agreed-upon procedures review of the Department of Energy's (Department) Weatherization Assistance Program for the Capital Area Community Action Agency, located in Tallahassee, Florida under the American Recovery and

  4. Audit Report: OAS-RA-12-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-RA-12-12 May 22, 2012 The Department of Energy's Clean Cities Alternative Fuel Vehicle Grant Program Funded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Clean Cities Alternative Fuel Vehicle Grant Program (Clean Cities Program) received nearly $300 million, or 30 times its Fiscal Year 2009 funding of approximately $10 million. From this amount, the Department

  5. Special Report: OAS-RA-10-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Special Report: OAS-RA-10-01 October 21, 2009 The Department of Energy's Quality Assurance Process for Prime Recipients' Reporting for the American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was established to jumpstart the U.S. economy, create or save millions of jobs, spur technological advances in health and science, and invest in the Nation's energy future. The Department of Energy (Department) will receive an unprecedented $37

  6. Audit Report: OAS-RA-11-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-11-02 November 2, 2010 Selected Aspects of the Commonwealth of Pennsylvania's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program The Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of residences owned or occupied by low income persons. Subsequently, the

  7. Audit Report: OAS-RA-11-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-RA-11-03 November 30, 2010 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures The attached report presents the results of an agreed-upon procedures review of the Department of Energy's (Department) Weatherization Assistance Program in the City of Phoenix, Arizona, under the American Recovery and Reinvestment Act of 2009 (Recovery Act). The Office of Inspector General

  8. Audit Report: OAS-RA-11-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-RA-11-05 March 22, 2011 The Department of Energy's Geothermal Technologies Programunder the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's Geothermal Technologies Program received $400 million to promote the exploration and development of new geothermal fields and innovative research into advanced geothermal technologies. This funding represents an almost ten-fold increase over the $44

  9. Audit Report: OAS-RA-13-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-RA-13-08 January 10, 2013 The Department of Energy's $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009 The Department of Energy's (Department) Office of Electricity Delivery and Energy Reliability received about $4.5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to enhance the reliability and resilience of the Nation's power grid, or nearly 33 times the amount appropriated in

  10. Audit Report: OAS-RA-L-12-05 | Department of Energy

    Energy Savers [EERE]

    2-05 Audit Report: OAS-RA-L-12-05 July 10, 2012 Follow-up on the Department of Energy's Implementation of the Advanced Batteries and Hybrid Components Program Funded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's (Department) Advanced Batteries and Hybrid Components Program (Advanced Batteries Program) received almost $2 billion to support the construction of U.S. based battery and electric drive component

  11. Audit Report: OAS-RA-13-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-RA-13-15 March 21, 2013 The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act The Department of Energy (Department) received nearly $1.5 billion through the American Recovery and Reinvestment Act of 2009 (Recovery Act) to invest in clean industrial technologies and sequestration projects through the Industrial Carbon Capture and Storage Program (Carbon Program). The National Energy Technology Laboratory

  12. Audit Report: OAS-RA-13-26 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-RA-13-26 June 19, 2013 Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Office of Electricity Delivery and Energy Reliability received about $4.5 billion to modernize the electric grid. About $80 million of this funding was designated for the Interconnection Transmission Planning

  13. Examination Report: OAS-RA-13-21 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Examination Report: OAS-RA-13-21 May 14, 2013 South Carolina Energy Office - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to promote economic prosperity through job creation and encourage investment in the Nation's energy future. As part of the Recovery Act, the Energy Efficiency and Conservation Block Grant (EECBG) Program received about

  14. Examination Report: OAS-RA-13-23 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Examination Report: OAS-RA-13-23 June 18, 2013 Area Community Services Employment and Training Council - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to promote economic prosperity through job creation and encourage investment in the Nation's energy future. As part of the Recovery Act, the Weatherization Assistance Program (Weatherization Program) received $5

  15. Examination Report: OAS-RA-13-24 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Examination Report: OAS-RA-13-24 June 18, 2013 Southwest Michigan Community Action Agency - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to promote economic prosperity through job creation and encourage investment in the Nation's energy future. As part of the Recovery Act, the Weatherization Assistance Program (Weatherization Program) received $5 billion to

  16. Audit Report: OAS-FS-11-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-FS-11-07 June 14, 2011 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2010 The attached report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. PDF icon Audit Report: OAS-FS-11-07

  17. Audit Report OAS-FS-15-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Report OAS-FS-15-09 Audit Report OAS-FS-15-09 February 24, 2015 Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State The Department of Energy's Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to determine the allowability, allocability and reasonableness of direct project costs incurred related to the International Nuclear Cooperation

  18. Special Inquiry: OAS-L-15-10 | Department of Energy

    Energy Savers [EERE]

    Inquiry: OAS-L-15-10 Special Inquiry: OAS-L-15-10 August 10, 2015 Alleged Misuse of FutureGen 2.0 Project Funds Under the American Recovery and Reinvestment Act of 2009, the Department of Energy (Department) awarded a $1 billion cooperative agreement to the FutureGen Industrial Alliance for the FutureGen 2.0 Project (Project). The Project was intended to create the world's first near-zero emissions, commercial-scale, coal-fueled power plant. As of March 2015, the Department had expended more

  19. Microsoft Word - Final Rpt for the State of Maryland FORMATTED

    Office of Environmental Management (EM)

    Maryland OAS-RA-13-07 January 2013 Department of Energy Washington, DC 20585 January 17, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Maryland" BACKGROUND The Department of

  20. Audit Letter Report: OAS-L-10-02

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8-25-93 (08-93) United States Government Department of Energy memorandum DATE: October 2 1,2009 ~ u d i t Report Number: OAS-L- 10-02 ~~.~~ IG-32 1 (A08LV022) SUBJECT: Report on the "Follow-up Audit of Test Readiness at the Nevada ~ e s t Site" Manager, Nevada Site Office INTRODUCTION AND OBJECTIVE As part of a self-imposed moratorium on testing, the United States has not conducted an explosive nuclear test since 1992. Since that time, the Department of Energy's (Department) National

  1. Audit Report: OAS-M-15-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-M-15-06 July 16, 2015 Funds Control Management of Savannah River Nuclear Solutions Recovery Act Projects The American Recovery and Reinvestment Act of 2009 (Recovery Act) provided the Department of Energy (Department) $5.1 billion for Defense Environmental Cleanup. These funds afforded the Department's Office of Environmental Management the opportunity to accelerate completion of site cleanup activities and reduce cleanup program life-cycle costs. In January 2013, the Office

  2. Audit Report: OAS-RA-L-12-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-RA-L-12-02 January 12, 2012 Recovery Act Funded Projects at the Lawrence Berkeley National Laboratory In February 2009, the President signed the American Recovery and Reinvestment Act of 2009 (Recovery Act) into law. The goals of the Recovery Act were to retain and create jobs, increase economic efficiency, and invest in infrastructure that would provide long-term economic benefits. The Department of Energy's (Department) Office of Science received $1.6 billion through the

  3. Special Report: OAS-RA-13-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    13-10 Special Report: OAS-RA-13-10 February 8, 2013 The Department of Energy's Management of the Award of a $150 Million Recovery Act Grant to LG Chem Michigan Inc The Department of Energy's Vehicle Technologies Program was established to develop and deploy efficient and environmentally friendly highway transportation technologies to reduce the Nation's dependence on foreign oil and provide greater energy security. The Vehicle Technologies Program received $2.4 billion under the American

  4. Special Report: OAS-RA-L-12-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    L-12-01 Special Report: OAS-RA-L-12-01 November 28, 2011 Special Inquiry on the Office of the Chief Financial Officer's Information Technology Expenditures The Office of Inspector General (OIG) received a complaint on April 13, 2011, through the OIG Hotline alleging the waste of appropriated Fiscal Year 2010 and American Recovery and Reinvestment Act of 2009 (Recovery Act) funds by senior officials within the Office of the Chief Financial Officer (OCFO). Information alleged included the

  5. The Hydrogen Energy California Project, OAS-RA-13-22

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Hydrogen Energy California Project OAS-RA-13-22 June 2013 Department of Energy Washington, DC 20585 June 6, 2013 MEMORANDUM FOR THE ACTING DEPUTYASSISTANT SECRETARY FOR CLEAN COAL DIRECTOR FOR POLICY, OFFICE OF ACQUISITION AND PROJECT MANAGEMENT FROM: David Sedillo Director, Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Hydrogen Energy California Project" BACKGROUND Under the American Recovery and Reinvestment Act of 2009, the Department

  6. Management Alert: OAS-RA-12-01 | Department of Energy

    Energy Savers [EERE]

    2-01 Management Alert: OAS-RA-12-01 November 4, 2011 Western Area Power Administration's Control and Administration of American Recovery and Reinvestment Act Borrowing Authority Under the Recovery Act, the Western Area Power Administration (Western) was granted $3.25 billion in borrowing authority to help build transmission infrastructure. Western first used its borrowing authority to execute a financing agreement with Montana Alberta Tie Ltd. and MATL LLP (jointly referred to as MATL) in

  7. Audit Letter Report: OAS-RA-L-11-05 | Department of Energy

    Energy Savers [EERE]

    1-05 Audit Letter Report: OAS-RA-L-11-05 March 8, 2011 Recovery Act Funded Projects at the SLAC National Accelerator Laboratory In February 2009, the President signed the American Recovery and Reinvestment Act of 2009 (Recovery Act) into law. The Department of Energy's (Department) Office of Science received approximately $1.6 billion through the Recovery Act which it used to invest in science projects including approximately $97 million for major construction, laboratory infrastructure, and

  8. Audit Report: OAS-RA-10-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-RA-10-08 April 27, 2010 The Department of Energy's Program to Assist Federal Buyers in the Purchasing of Energy Efficient Products The American Recovery and Reinvestment Act of 2009 (Recovery Act) established a series of energy-related goals, one of which was to make Federal facilities more energy efficient. The Department of Energy (Department) plays an integral part in this process. The Department's Federal Energy Management Program (FEMP), established in 1973, helps

  9. Audit Report: OAS-RA-11-15 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-RA-11-15 August 25, 2011 Los Alamos National Laboratory Environmental Management Activities Funded by the Recovery Act In 2009, the Department's National Nuclear Security Administration (NNSA) received approximately $212 million in American Recovery and Reinvestment Act of 2009 (Recovery Act) funds from the Office of Environmental Management for legacy environmental remediation activities at Los Alamos National Laboratory (Los Alamos). The activities included: The Delta Prime

  10. Audit Report: OAS-RA-12-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-RA-12-04 January 20, 2012 The Department's Management of the Smart Grid Investment Grant Program The Energy Independence and Security Act of 2007 charged the Department of Energy (Department) with establishing the Smart Grid Investment Grant (SGIG) program. More recently, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided the Department's Office of Electricity Delivery and Energy Reliability with $3.5 billion to fund the SGIG program and to assist in

  11. Audit Report: OAS-RA-12-11 | Department of Energy

    Energy Savers [EERE]

    11 Audit Report: OAS-RA-12-11 May 10, 2012 The Department of Energy's Transportation Electrification Program The Department of Energy (Department) established the Transportation Electrification Program (Program) to demonstrate and evaluate the deployment of plug-in hybrid vehicles and their associated infrastructure needs. Funded by the American Recovery and Reinvestment Act of 2009, the Program provided about $400 million to 18 grant recipients-12 non-profit entities and 6 for-profit entities.

  12. Audit Report: OAS-RA-L-11-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-L-11-02 December 20, 2010 Audit of Environmental Cleanup Projects Funded by the Recovery Act at the Y-12 National Security Complex In February 2009, the President signed the American Recovery and Reinvestment Act of 2009 (Recovery Act) into law. Part of the Recovery Act's purpose, relevant to the Department of Energy (Department), was to invest in environmental protection. Accordingly, the Department's Oak Ridge Office of Environmental Management (EM) received $216 million

  13. Audit Report: OAS-RA-L-11-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-RA-L-11-03 February 9, 2011 Management of the Tank Farm Recovery Act Infrastructure Upgrades Project As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Department of Energy (Department) awarded Washington River Protection Solutions (WRPS) approximately $324 million to accelerate completion of infrastructure upgrades for the Hanford Site's tank farms during the Fiscal Year (FY) 2009-2011 timeframe. These funds were applied by the Department's

  14. Audit Report: OAS-RA-L-11-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-RA-L-11-08 May 19, 2011 Use of American Recovery and Reinvestment Act of 2009 Funds on Solid Waste Project Activities at the Department of Energy's Hanford Site The Department of Energy's (Department), Richland Operations Office (Richland), awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate Hanford's Central Plateau. Part of the contract's scope included solid waste cleanup activities associated with retrieval,

  15. Audit Report: OAS-RA-L-11-12 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-L-11-12 September 29, 2011 Implementation of the Recovery Act at the Savannah River Site Overall, we found that Savannah River Site (SRS) generally complied with American Recovery and Reinvestment Act of 2009 (Recovery Act) requirements such as reporting, flow down of requirements to subcontracts, and segregation of funds. According to SRS officials, Recovery Act projects are on schedule, within estimated costs, and goals and objectives are being met. However, we

  16. Audit Report: OAS-RA-13-22 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-RA-13-22 June 6, 2013 The Hydrogen Energy California Project Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's (Department) Office of Fossil Energy received $3.4 billion to focus on the research, development and deployment of technologies to use coal more cleanly and efficiently. In September 2009, the Department approved a cooperative agreement award with a Government contribution of $308 million to Hydrogen Energy California, LLC (HECA) to

  17. Audit Report: OAS-RA-13-28 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-RA-13-28 July 18, 2013 Costs Incurred by Selected Tribal Energy Efficiency and Conservation Block Grant Recipients Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to improve energy efficiency and reduce energy use and fossil fuel emissions. The Department's Office of Energy Efficiency and Renewable Energy allocated about $2.7 billion of the

  18. Audit Report: OAS-RA-13-29 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-RA-13-29 July 25, 2013 The Department of Energy Vehicle Technologies Program's $135 Million in Funding to Ecotality, Inc. The Department of Energy's Vehicle Technologies Program aims to decrease U.S. oil dependence by developing and deploying advanced transportation technologies. The scope of the Program was significantly increased when it received approximately $2.8 billion in funds as part of the American Recovery and Reinvestment Act of 2009. Subsidiary companies of

  19. Audit Report: OAS-RA-13-31 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    31 Audit Report: OAS-RA-13-31 September 27, 2013 The Department of Energy's Hydrogen and Fuel Cells Program The Department of Energy spent approximately $1 billion over the last 5 years on Hydrogen and Fuel Cells Program activities implemented through various projects at Federal laboratories, universities, non-profit institutions, Government agencies and industry participants. The Department also provided an additional $42 million in American Recovery and Reinvestment Act of 2009 funding to

  20. Audit Report: OAS-L-08-16

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    IDOE F 1325 8 (08.93) United States Government Department of Energy Memorandum DATE. August 18, 2008 Audit Report Number: OAS-L-08- 16 REPLY TO ATTN OF IG-34 (A08FN008) SUBJECT Report on "Agreed-lJpon Procedures for Federal Payroll" TO Director, Office of Human Capital Management, HC- I Director, Policy and Internal Controls Management, NA-66 INTRODUCTION AND OBJECTIVE The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial

  1. Audit Report: OAS-L-08-17

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    United States Government Department of Energy memorandum DATE: September 30, 2008 REPLY l o IG-34 (A08PT059) Audit Report Number: OAS-L-08- 17 SuuEcT' Special Review on "Petroleum-Based Fuels Use" To: Assistant Secretary for Energy Efficiency and Renewable Energy, EE- I INTRODUCTION AND OBJECTIVE In Fiscal Year (FY) 2007, the Department of Energy (Department) consumed over seven million gallons of petroleum-based fuel in the operation of a fleet of over 14,000 light, medium and heavy

  2. Financial Statement: OAS-FS-07-02 | Department of Energy

    Office of Environmental Management (EM)

    OAS-FS-07-02 Financial Statement: OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet PDF icon Report: OAS-FS-07-02 More Documents & Publications Audit Report: OAS-FS-06-01 Audit Report: OAS-FS-07-02 Financial Statement: OAS-FS-13-10

  3. Special Report: OAS-RA-09-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    09-01 Special Report: OAS-RA-09-01 March 20, 2009 Special Report on "The American Recovery and Reinvestment Act at the Department of Energy" The American Recovery and Reinvestment Act of 2009 (Recovery Act) was signed into law on February 17, 2009, as a way to jumpstart the U.S. economy, create or save millions of jobs, spur technological advances in science and health,and invest in the Nation's energy future. This national effort will require an unprecedented level of transparency and

  4. Special Report: OAS-RA-12-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2-03 Special Report: OAS-RA-12-03 January 18, 2012 Lessons Learned/Best Practices during the Department of Energy's Implementation of the American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was signed into law on February 17, 2009 as a way to jumpstart the U.S. economy, create or save millions of jobs, spur technological advances in science and health, and invest in the Nation's energy future. As part of the Recovery Act, the

  5. Audit Report: OAS-RA-09-04 | Department of Energy

    Energy Savers [EERE]

    09-04 Audit Report: OAS-RA-09-04 September 4, 2009 Department of Energy's Efforts to Meet Accountability and Performance Reporting Objectives of the American Recovery and Reinvestment Act The purpose of the American Recovery and Reinvestment Act of 2009 (Recovery Act) was to jumpstart the U.S. economy, create or save millions of jobs, spur technological advances in health and science, and invest in the Nation's energy future. The Department of Energy will receive an unprecedented $38 billion in

  6. Audit Report on "The Department of Energy's American Recovery and Reinvestment Act -- Florida State Energy Program"

    SciTech Connect (OSTI)

    2010-06-01

    The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories, and the District of Columbia to support their energy priorities through the State Energy Program (SEP). The SEP provides Federal financial assistance to carry out energy efficiency and renewable energy projects that meet each state's unique energy needs while also addressing national goals such as energy security. Federal funding is based on a grant formula that takes into account population and energy consumption. The SEP emphasizes the state's role as the decision maker and administrator for the program. The American Recovery and Reinvestment Act of 2009 (Recovery Act) expanded the SEP, authorizing $3.1 billion in grants. Based on existing grant formulas and after reviewing state-level plans, EERE made awards to states. The State of Florida's Energy Office (Florida) was allocated $126 million - a 90-fold increase over Florida's average annual SEP grant of $1.4 million. Per the Recovery Act, this funding must be obligated by September 30, 2010, and spent by April 30, 2012. As of March 10, 2010, Florida had expended $13.2 million of the SEP Recovery Act funds. Florida planned to use its grant funds to undertake activities that would preserve and create jobs; save energy; increase renewable energy sources; and, reduce greenhouse gas emissions. To accomplish Recovery Act objectives, states could either fund new or expand existing projects. As a condition of the awards, EERE required states to develop and implement sound internal controls over the use of Recovery Act funds. Based on the significant increase in funding from the Recovery Act, we initiated this review to determine whether Florida had internal controls in place to provide assurance that the goals of the SEP and Recovery Act will be met and accomplished efficiently and effectively. We identified weaknesses in the implementation of SEP Recovery Act projects that have adversely impacted Florida's ability to meet the goals of the SEP and the Recovery Act. Specifically: (1) Florida used about $8.3 million to pay for activities that did not meet the intent of the Recovery Act to create new or save existing jobs. With the approval of the Department, Florida used these funds to pay for rebates related to solar energy projects that had been completed prior to passage of the Recovery Act; (2) State officials did not meet Florida's program goals to obligate all Recovery Act funds by January 1, 2010, thus delaying projects and preventing them from achieving the desired stimulative economic impact. Obligations were delayed because Florida officials selected a number of projects that either required a lengthy review and approval process or were specifically prohibited. In June 2009, the Department notified Florida that a number of projects would not be approved; however, as of April 1, 2010, the State had not acted to name replacement projects or move funds to other projects; (3) Florida officials had not ensured that 7 of the 18 award requirements for Recovery Act funding promulgated by the Department had been passed down to sub-recipients of the award, as required; and, (4) Certain internal control weaknesses that could jeopardize the program and increase the risk of fraud, waste and abuse were identified in the Solar Energy System Incentives Program during our September 2009 visit to Florida. These included a lack of separation of duties related to the processing of rebates and deficiencies in the written procedures for grant managers to review and approve rebates. From a forward looking perspective, absent aggressive corrective action, these weaknesses threaten Florida's efforts to meet future Recovery Act goals. In response to our review, Florida took corrective action to incorporate the additional award requirements in sub-recipient documents. It also instituted additional controls to correct the internal control weaknesses we identified. More, however, needs to be done with respect to Department oversight. This report details the circumstances sur

  7. Audit Report: OAS-L-07-18 | Department of Energy

    Office of Environmental Management (EM)

    8 Audit Report: OAS-L-07-18 August 13, 2007 Executive Compensation at Brookhaven National Laboratory PDF icon Audit Report: OAS-L-07-18 More Documents & Publications Audit Report: OAS-L-07-19 Audit Report: OAS-L-07-17 Audit Report: OAS-L-07-20

  8. Audit Report: OAS-L-04-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report PDF icon OAS-L-04-06.pdf More Documents & Publications Audit Report: OAS-L-03-05 Audit Report: OAS-L-05-01 Audit Report: OAS-L-03-19

  9. Audit Report: OAS-L-04-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    08 Audit Report: OAS-L-04-08 Audit Report: OAS-L-04-08 January 22, 2004 Maintenance Activities at the Y-12 National Security Complex More Documents & Publications Audit Letter Report: OAS-L-09-03 Audit Report: OAS-L-04-16 Audit Report: OAS-L-05-09

  10. Audit Report: OAS-L-06-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    10 Audit Report: OAS-L-06-10 March 3, 2006 The Department's Information Technology Capital Planning and Investment Control Process PDF icon Audit Report: OAS-L-06-10 More Documents & Publications Audit Report: OAS-L-06-13 Audit Report: OAS-L-03-10 Audit Report: OAS-L-08

  11. Audit Report: OAS-L-06-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-L-06-13 April 25, 2006 Workforce Planning at the Power Marketing Administrations PDF icon Audit Report: OAS-L-06-13 More Documents & Publications Audit Letter Report: OAS-L-09-15 Audit Report: OAS-L-08-14 Audit Letter Report: OAS-L-07-01

  12. Audit Report: OAS-L-07-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-07-09 March 13, 2007 Federal Managers' Financial Integrity Act PDF icon Audit Report: OAS-L-07-09 More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-05-01 Audit Report: OAS-L-04-06

  13. Audit Report: OAS-L-07-14 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-L-07-14 July 9, 2007 Agreed-Upon Procedures for Federal Payroll PDF icon Audit Report: OAS-L-07-14 More Documents & Publications Audit Report: OAS-L-05-10 Audit Report: OAS-L-08-16 Agreed-lJpon Procedures for Federal Payroll, OAS-L-08-16

  14. Audit Report: OAS-L-08-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-08-06 February 6, 2008 Federal Manager's Financial Integrity Act PDF icon Audit Report: OAS-L-08-06 More Documents & Publications Audit Letter Report: OAS-L-09-14 Audit Report: OAS-FS-10-05 Audit Letter Report: OAS-L-09-12

  15. Audit Letter Report: OAS-L-07-24 | Department of Energy

    Energy Savers [EERE]

    4 Audit Letter Report: OAS-L-07-24 September 12, 2007 Use of External Independent Reviews at Environmental Management Sites PDF icon Audit Letter Report: OAS-L-24 More Documents & Publications Audit Report: OAS-L-03-07 Audit Report: OAS-L-05-08 Audit Report: OAS-L-06-02

  16. Audit Report: OAS-L-03-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-L-03-06 November 27, 2002 Recruitment and Retention at the Los Alamos and Lawrence Livermore National Laboratories PDF icon OAS-L-03-06.pdf More Documents & Publications Audit Report: OAS-L-04-13 Audit Report: OAS-L-03-20 Audit Report: OAS-L-03-08

  17. Audit Report: OAS-L-03-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-L-03-07 December 2, 2002 Audit of Subcontracting Practices at the Savannah River Site PDF icon OAS-L-03-07.pdf More Documents & Publications Audit Report: OAS-L-03-01 Audit Report: OAS-L-06-03 Audit Report: OAS-M-15-07

  18. Audit Report: OAS-L-04-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report PDF icon OAS-L-04-06.pdf More Documents & Publications Audit Report: OAS-L-03-05 Audit Report: OAS-L-05-01 Audit Report: OAS-L-07-0

  19. Audit Report: OAS-L-04-14 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-04-14 April 19, 2004 Review of Selected Issues Pertaining to Vapor Inhalation Allegations at the Hanford Site PDF icon OAS-L-04-14.pdf More Documents & Publications Audit Report: OAS-L-04-15 Audit Report: OAS-L-04-02 Audit Report: OAS-L-04-1

  20. Audit Report: OAS-L-04-20 | Department of Energy

    Energy Savers [EERE]

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science PDF icon OAS-L-04-20.pdf More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  1. Audit Report: OAS-L-06-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-06-01 November 9, 2005 The Department of Energy's Radio Communications Systems PDF icon Audit Report: OAS-L-06-01 More Documents & Publications Audit Letter Report: OAS-L-08-02 Audit Report: OAS-L-08-04 Audit Report: OAS-L-03-04

  2. Audit Report: OAS-L-06-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-06-02 November 21, 2005 Property Transfers at the East Tennessee Technology Park PDF icon Audit Report: OAS-L-06-02 More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: OAS-L-03-20 Audit Report: OAS-L-03-07

  3. Audit Report: OAS-M-05-04 | Department of Energy

    Energy Savers [EERE]

    5-04 Audit Report: OAS-M-05-04 April 20, 2005 Management Controls over Meal Expenses at Management and Operating Contractors PDF icon Audit Report: OAS-M-05-04 More Documents & Publications Audit Report: OAS-L-05-06 Audit Report: OAS-M-07-03 Audit Report: OAS-M-13-08

  4. Financial Statement: OAS-FS-13-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Financial Statement: OAS-FS-13-10 Financial Statement: OAS-FS-13-10 OUO Not Available for Viewing More Documents & Publications Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-14-04

  5. Dominican Republic-OAS Activities | Open Energy Information

    Open Energy Info (EERE)

    UN Region Latin America and the Caribbean References OAS Project Database1 "A bioenergy development project in the rural community of Mata de Palma, Dominican Republic."...

  6. The Status of Energy Efficiency and Conservation Block Grant Recipients' Obligations, OAS-RA-11-16

    Energy Savers [EERE]

    Management Alert The Status of Energy Efficiency and Conservation Block Grant Recipients' Obligations OAS-RA-11-16 September 2011 Department of Energy Washington, DC 20585 September 1, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Management Alert on "The Status of Energy Efficiency and Conservation Block Grant Recipients' Obligations" IMMEDIATE CONCERN Because of the unprecedented level of funding provided under the American

  7. I I I I OA RIDGE I TIO AL

    Office of Legacy Management (LM)

    I I I OA RIDGE I TIO AL aORATOR I I IWARTIN IWARIETTA I I I I I I I I I I I ANAGfD BY ARTIN ARIEllA ENERGY SYSTE S, I C. FOR THE UNITED STATES I OEPARTME T OF E ERGY 9007 ORNlJRASA-93/2 Results of the Radiological Survey at the Fonner Associate Aircraft Tool and Manufacturing Company Site, Fairfield, Ohio (FOHOOl) M. E. Murray R. F. Carrier R. A. Mathis I I I I I Thl8 report has been reproduced d'rectly from the best available copy. I Av labIe to DOE and DOE contractors from the Office of

  8. Audit Report: OAS-L-05-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-L-05-03 February 18, 2005 Audit of the Office of Science Security Procedures PDF icon OAS-L-05-03.pdf More Documents & Publications Audit Report: OAS-L-05-02...

  9. Financial Statement: OAS-FS-07-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet Report: OAS-FS-07-02 More Documents & Publications Audit Report: OAS-FS-07-02...

  10. Audit Report: OAS-RA-L-11-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1-04 Audit Report: OAS-RA-L-11-04 March 2, 2011 The Department's Infrastructure Modernization Projects under the Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on February 17, 2009. The goals of the Recovery Act are to retain or create jobs, increase economic efficiency, and invest in infrastructure that will provide long-term economic benefits. The Recovery Act provided just over $36 billion for the Department of Energy

  11. Audit Report: OAS-RA-L-13-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-RA-L-13-04 July 9, 2013 Modular Office Facilities for Recovery Act Program Activities at the Hanford Site The Department of Energy's Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate select portions of the Hanford Site's Central Plateau. As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), Richland designated $1.3 billion of Recovery Act funding to the

  12. Special Report: OAS-RA-14-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Special Report: OAS-RA-14-03 February 19, 2014 Allegations of Potential Fraud and Mismanagement of a Smart Grid Investment Grant Program Award As part of the American Recovery and Reinvestment Act of 2009, the Office of Electricity Delivery and Energy Reliability received about $4.5 billion to modernize the electric grid, with about $3.5 billion allocated to the Smart Grid Investment Grant (SGIG) Program. Under the SGIG Program, Progress Energy Service Company (Progress Energy) received a $200

  13. Secretary Chu's response to the Special Report on The American Recovery and

    Energy Savers [EERE]

    Reinvestment Act at the Department of Energy | Department of Energy response to the Special Report on The American Recovery and Reinvestment Act at the Department of Energy Secretary Chu's response to the Special Report on The American Recovery and Reinvestment Act at the Department of Energy PDF icon Secretary Chu's response to the Special Report on More Documents & Publications Audit Special Report: OAS-RA-10-03 Audit Report: OAS-RA-09-04 Special Report: OAS-RA-12-03

  14. Summary Special Report: OAS-SR-06-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Special Report: OAS-SR-06-01 Summary Special Report: OAS-SR-06-01 October 7, 2005 Management of the Clean Cities Conference PDF icon Summary Special Report: OAS-SR-06-01 More Documents & Publications Special Report: OAS-SR-05-03 Special Report: OAS-SR-05-01 Special Report: OAS-M-07-05

  15. Audit Report: OAS-FS-06-01 | Department of Energy

    Energy Savers [EERE]

    6-01 Audit Report: OAS-FS-06-01 November 14, 2005 Report o the Department of Energy's Fiscal Year 2005 Consolidated Financial Statements Report o the Department of Energy's Fiscal Year 2005 Consolidated Financial Statements, OAS-FS-06-01 PDF icon Audit Report: OAS-FS-06-01 More Documents & Publications Financial Statement: OAS-FS-07-02 Audit Report: OAS-FS-08-02 Audit Report: OAS-FS-09-01

  16. Audit Report: OAS-RA-11-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    March 22, 2011 The Department of Energy's American Recovery and Reinvestment Act - Massachusetts State Energy Program The Department of Energy's (Department) State Energy Program...

  17. Audit Report: OAS-B-03-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-B-03-01 April 28, 2003 Power Marketing Administration Infrastructure Protection The Department of Energy's Power Marketing Administrations (PMA) provide electric power used in homes, hospitals, financial institutions, and military installations. Customers in 22 Western and Southwestern states depend on the reliable and cost-effective delivery of this power. To provide this service, the PMAs maintain an infrastructure that includes electrical substations, high-voltage

  18. Audit Report: OAS-FS-10-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-FS-10-06 April 21, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2009 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2009 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. PDF icon

  19. Audit Report: OAS-FS-12-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-FS-12-01 November 15, 2011 The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission as of September 30, 2011, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United States generally accepted accounting

  20. Audit Report: OAS-M-04-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-M-04-03 May 18, 2004 Audit Report on Management Controls Over Administration of the WERC Project In response to Congressional direction, the Department funded WERC (A Consortium for Environmental Education and Technology Development). WERC is headquartered at New Mexico State University and sponsors activities at this university and others. The project supports various environmental efforts including education, outreach, research, and student-level design contests. Funding

  1. Audit Report: OAS-M-06-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-M-06-08 August 24, 2006 Management Controls over Small Business Opportunities at Livermore NationalLaboratory The President state in his Small Business Agenda that the Federal government should break out functions to contract with small businesses wherever practicable. In the Small Business Act, Congress also declared its support of small business. In support of the President's small business agenda and congressional direction, the National Nuclear Security Administration,

  2. Audit Report: OAS-M-13-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-M-13-06 August 8, 2013 Lawrence Livermore National Laboratory's Use of Time and Materials Subcontracts The mission of Lawrence Livermore National Laboratory (Livermore) is to strengthen the United States' security through development and application of science and technology to enhance the Nation's defense, reduce the global threat from terrorism and weapons of mass destruction, and respond to scientific issues of national importance. Livermore is operated by Lawrence

  3. Audit Letter Report: OAS-L-10-02 | Department of Energy

    Energy Savers [EERE]

    0-02 Audit Letter Report: OAS-L-10-02 October 21, 2009 Follow-up Audit of Test Readiness at the Nevada Test Site As part of a self-imposed moratorium on testing, the United States has not conducted an explosive nuclear test since 1992. Since that time, the Department of Energy's (Department) National Nuclear Security Administration (NNSA) has used the Stockpile Stewardship Program, an effort that includes analytical simulation, laboratory experiments, and weapons refurbishments, to maintain the

  4. Audit Report: OAS-FS-13-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-FS-13-01 September 30, 2012 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present fairly, in all material

  5. Audit Report: OAS-FS-13-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-FS-13-02 September 7, 2012 Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present

  6. Audit Report: OAS-FS-13-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-FS-13-03 November 15, 2012 The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission (Commission) as of September 30, 2012, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United States generally accepted

  7. Audit Report: OAS-M-07-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-M-07-06 September 17, 2007 Management Controls over the Hanford Environmental Information System The Hanford Environmental Information System (HEIS) database is the official repository of data from soil, biota, atmospheric, miscellaneous material, surface water and groundwater samples at the Hanford Site. The HEIS is required by the Tri-Party Agreement, which is a legally binding agreement among the Department of Energy (Department), Washington State Department of Ecology and

  8. Audit Report: OAS-M-07-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-M-07-07 September 25, 2007 Management Controls over Cash Advances for Proprietary Use of Office of Science User Facilities The Office of Science oversees the operation of 48 of the nation's most advanced research and development user facilities located at national laboratories and universities. These state of the art facilities, which include particle and nuclear physics accelerators and synchrotron light sources, are shared with the science community worldwide and contain

  9. Audit Report: OAS-M-08-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-M-08-02 November 26, 2007 Contract Transition Activities at the Nevada Test Site The Nevada Test Site (Test Site) is a unique combination of Federally-owned land and facilities located in a remote area approximately 65 miles northwest of Las Vegas, Nevada. The Test Site represents the United States' unique capability to support nuclear testing and complex dynamic experiments that involve nuclear and hazardous materials. Bechtel Nevada was the management and operating

  10. Audit Report: OAS-M-08-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-M-08-03 December 11, 2007 Management Controls over Implementation of the Homeland Defense Equipment Reuse Program In June 2002, the Department of Energy's (Department) Oak Ridge Office entered into an Interagency Agreement with the U.S. Department of Justice to provide excess radiological detection equipment and other equipment to designated state and local first responder agencies under the Homeland Defense Equipment Reuse (HDER) Program. On March 1, 2003, the Department of

  11. Audit Report: OAS-M-08-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-M-08-08 July 2, 2008 Management Controls over Small Business Opportunities at Oak Ridge National Laboratory In 2002, the President stated in his Small Business Agenda that the Federal government should break out functions to contract with small businesses wherever practicable. In the Small Business Act, Congress also declared its support of small businesses. In support of the President's small business agenda and congressional direction, the Department of Energy (Department)

  12. Audit Report: OAS-M-14-11 | Department of Energy

    Energy Savers [EERE]

    11 Audit Report: OAS-M-14-11 September 18, 2014 Follow-Up on the Management of the Plutonium Finishing Plant Project The Department of Energy's Plutonium Finishing Plant (PFP), located at the Hanford Site in Washington State, became a highly contaminated nuclear facility while processing plutonium for the nation's nuclear arsenal for approximately 40 years. In 2008, the Department awarded CH2M HILL Plateau Remediation Company (CHPRC) a contract to decontaminate and demolish PFP. Completion of

  13. Audit Report: OAS-FS-13-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-FS-13-11 January 31, 2013 Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to audit the balance sheet of the United States Department of Energy's (Department) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of

  14. Audit Report: OAS-FS-15-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-FS-15-01 November 17, 2014 Department of Energy's Fiscal Year 2014 Consolidated Financial Statements We engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's (Department) Fiscal Year 2014 Consolidated Financial Statements. KPMG concluded that these consolidated financial statements are presented fairly, in all material respects, in conformity with United States generally accepted accounting principles and has

  15. Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14

    Office of Environmental Management (EM)

    SDOW F 1325 8 TF, 07-,O C) SUnited States Government -Department of Jaw y Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14 REPLY TO ATTN OF: IG-30 SUBJECT: Review of Selected Issues Pertaining to Vapor Inhalation Allegations at the Hanford Site TO: Assistant Secretary for Environmental Management INTRODUCTION AND OBJECTIVE In May 2003, the Office of Inspector General (OIG) initiated a Department-wide audit addressing whether the Department's Computerized Accident/Incident

  16. Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program"

    SciTech Connect (OSTI)

    2010-05-01

    The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption in each state, and amounted to $25 million for Fiscal Year (FY) 2009. The American Recovery and Reinvestment Act of 2009 (Recovery Act) expanded the SEP by authorizing an additional $3.1 billion to states using the existing grant formula. EERE made grant awards to states after reviewing plans that summarize the activities states will undertake to achieve SEP Recovery Act objectives, including preserving and creating jobs; saving energy; increasing renewable energy sources; and, reducing greenhouse gas emissions. EERE program guidance emphasizes that states are responsible for administering SEP within each state, and requires each state to implement internal controls over the use of Recovery Act funds. The State of Louisiana received $71.6 million in SEP Recovery Act funds; a 164-fold increase over its FY 2009 SEP grant of $437,000. As part of the Office of Inspector General's strategy for reviewing the Department's implementation of the Recovery Act, we initiated this review to determine whether the Louisiana State Energy Office had internal controls in place to efficiently and effectively administer Recovery Act funds provided for its SEP program. Louisiana developed a strategy for SEP Recovery Act funding that focused on improving energy efficiency in state buildings, housing and small businesses; increasing Energy Star appliance rebates; and, expanding the use of alternative fuels and renewable energy. Due to a statewide hiring freeze, Louisiana outsourced management of the majority of its projects ($63.3 million) to one general contractor. Louisiana plans to internally manage one project, Education and Outreach ($2.6 million). The remaining funds are allocated to program specific management expenses, including the contractor's fee, a monitoring contract, and Louisiana's payroll expenses ($5.7 million). Louisiana formally approved the general contractor in February 2010. State officials plan to initiate a separate consulting contract for monitoring, verifying and auditing expenditures, energy savings and other metrics as required by EERE for Recovery Act funding.

  17. Audit Report: OAS-L-06-12 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: OAS-L-06-12 April 10, 2006 Sandia National Laboratories' Safeguards and Security Path Forward Management Plan PDF icon Audit Report: OAS-L-06-12 More Documents & Publications Audit Letter Report: OAS-L-11-01 Audit Report: OAS-L-13-13 Audit Report: IG-086

  18. Audit Report: OAS-L-04-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-04-12 March 26, 2004 Audit of Consolidation of Hanford's Surplus Plutonium-Bearing Material PDF icon OAS-L-04-12.pdf More Documents & Publications Audit Report: OAS-L-04-15 Audit Report: OAS-L-04-14 EIS-0244: Final Environmental Impact Statement

  19. Audit Report: OAS-L-04-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-04-15 April 22, 2004 Audit of Disposition of Excess Facilities at the Hanford Site PDF icon OAS-L-04-15.pdf More Documents & Publications Audit Report: OAS-L-04-14 Audit Report: OAS-L-04-12 Semiannual Report to Congress: April 1, 2004 - September 30, 2004

  20. Audit Report: OAS-M-05-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-M-05-01 January 25, 2005 Management Controls over Transmission Scheduling and Usage for Memo Schedule Customers of the Bonneville Power Administration PDF icon Audit Report: OAS-M-05-01 More Documents & Publications Audit Report: OAS-M-05-02 Audit Report: OAS-M-05-03 Special Report: IG-0712

  1. Special Report: OAS-SR-04-01 | Department of Energy

    Energy Savers [EERE]

    4-01 Special Report: OAS-SR-04-01 July 22, 2004 Executive Protection and Scheduling and Advance Staff Travel in April 2004 Not Available for Viewing More Documents & Publications Audit Report: OAS-SR-05-02 Special Report: OAS-SR-05-03 Special Report: OAS-SR-05-01

  2. Special Report: OAS-SR-05-03 | Department of Energy

    Energy Savers [EERE]

    5-03 Special Report: OAS-SR-05-03 April 13, 2005 Review of Environmental Management Controls Not Available for Viewing More Documents & Publications Special Report: OAS-SR-04-01 Summary Special Report: OAS-SR-06-01 Audit Report: OAS-SR-05-02

  3. Audit Letter Report: OAS-L-07-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Letter Report: OAS-L-07-05 January 26, 2007 The Department of Energy's Implementation of Revised OMB Circular No. A-123 PDF icon Audit Report: OAS-L-07-05 More Documents & Publications Audit Letter Report: OAS-L-09-05 Audit Report: OAS-L-08-03 Internal Controls Guidance

  4. Audit Report: OAS-FS-11-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-FS-11-04 December 21, 2010 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2010 (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13

  5. Audit Report: OAS-FS-12-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-FS-12-04 December 21, 2011 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2011 (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-11-04 Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13-07

  6. Audit Report: OAS-L-04-13 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-04-13 April 9, 2004 Reimbursable Work for the Department of Homeland Security PDF icon OAS-L-04-13.pdf More Documents & Publications Semiannual Report to Congress: April 1, 2004 - September 30, 2004 Audit Report: OAS-L-03-16 Audit Report: OAS-L-03-2

  7. Audit Report: OAS-L-05-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-05-01 December 10, 2004 Federal Managers' Financial Integrity Act Audit Report PDF icon OAS-L-05-01.pdf More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-07-09 Audit Report: CR-L-01-06

  8. Audit Report: OAS-L-06-04 | Department of Energy

    Energy Savers [EERE]

    04 Audit Report: OAS-L-06-04 December 20, 2005 Federal Managers' Financial Integrity Act PDF icon Audit Report: OAS-L-06-04 More Documents & Publications Audit Report: OAS-L-07-09 Audit Report: OAS-L-05-0

  9. Audit Report: OAS-L-06-19 | Department of Energy

    Energy Savers [EERE]

    19 Audit Report: OAS-L-06-19 September 7, 2006 Department's Hydrogen Projects PDF icon Audit Report: OAS-L-06-19 More Documents & Publications Audit Report: OAS-L-07-03 Audit Report: OAS-RA-13-3

  10. Audit Report: OAS-SR-05-02 | Department of Energy

    Energy Savers [EERE]

    SR-05-02 Audit Report: OAS-SR-05-02 December 28, 2004 Review of Executive Protection Travel Not Available for Viewing More Documents & Publications Special Report: OAS-SR-04-01 Special Report: OAS-SR-05-03 Special Report: OAS-SR-05-01

  11. Audit Report: OAS-FS-13-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-FS-13-07 December 3, 2012 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-14-04 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04

  12. Audit Report: OAS-FS-14-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-FS-14-04 December 20, 2013 Management Letter: Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11

  13. Audit Letter Report: OAS-L-09-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Letter Report: OAS-L-09-15 July 24, 2009 Audit of Bonneville Power Administration Fish Hatchery Projects Topic: Management and Administration PDF icon Audit Letter Report: OAS-L-09-15 More Documents & Publications Audit Letter Report: OAS-L-09-11 Audit Letter Report: OAS-L-09-13 Audit Letter Report: OAS-L-09

  14. Audit Report: OAS-FS-09-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    09-01 Audit Report: OAS-FS-09-01 November 13, 2008 Report on the Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements PDF icon Audit Report: OAS-FS-09-01 More Documents & Publications Audit Report: OAS-FS-06-01 Audit Report: OAS-FS-07-02 Audit Report: OAS-FS-08-02

  15. Audit Report: OAS-FS-10-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-FS-10-05 February 18, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit PDF icon Audit Report: OAS-FS-10-05 More Documents & Publications Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Audit Report: OAS-FS-09-06 Audit Report: OAS-FS-13-02

  16. Audit Report: OAS-L-05-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-05-07 June 10, 2005 The Department of Energy's Annual Report to Congress on Management and Operating Contractor Employees in the Washington, D.C. Area PDF icon OAS-L-05-07.pdf More Documents & Publications Audit Report: OAS-L-04-06 AUDIT REPORT: OAS-L-04-07 Audit Report: OAS-L-05-10

  17. Audit Report: OAS-L-05-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-05-12 August 8, 2005 Audit Report on "Limited Life Component Exchange Program" PDF icon OAS-L-05-12.pdf More Documents & Publications Audit Report: OAS-L-14-11 Audit Report: OAS-L-09-01 Review of the Department of Energy's Contract with AHTNA Government Services Corporation Contract No: DE-AC52-04NA25282, OAS-L-09-01

  18. Audit Report: OAS-L-04-24 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-04-24 September 24, 2004 The National Nuclear Security Administration's Secure Program Transportation Asset PDF icon OAS-L-04-24.pdf More Documents & Publications Audit Report: OAS-M-12-05 Audit Report: OAS-L-04-24 Audit Report: OAS-L-04-08 Audit Report: WR-B-99-01

  19. Audit Report: OAS-M-06-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-M-06-09 September 12, 2006 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities PDF icon Audit Report: OAS-M-06-09 More Documents & Publications Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities, OAS-M-06-09 Audit Report: OAS-L-05-11 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

  20. Special Report: OAS-M-07-05 | Department of Energy

    Energy Savers [EERE]

    M-07-05 Special Report: OAS-M-07-05 August 20, 2007 National Security Technologies, LLC Internal Audit Implementation Design This is a summary of Special Report, OAS-M-07-05, entitled "National Security Technologies, LLC. Internal Audit Implementation Design" The complete report is not available for public disclosure. PDF icon Special Report: OAS-M-07-05 More Documents & Publications Audit Report: OAS-L-11-03 Audit Report: OAS-FC-09-01 Audit Report: OAS-M-13-09

  1. The Management of Post-Recovery Act Workforce Transition at Office of Environmental Management Sites, OAS-RA-12-06

    Energy Savers [EERE]

    Management of Post-Recovery Act Workforce Transition at Office of Environmental Management Sites OAS-RA-12-06 February 2012 Department of Energy Washington, DC 20585 February 22, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Management of Post- Recovery Act Workforce Transition at Office of Environmental Management Sites" BACKGROUND The American Recovery and Reinvestment Act of 2009 was enacted to stimulate the

  2. Central American

    Office of Scientific and Technical Information (OSTI)

    LoS &rfos National hbOratorY is operated by the University of California for the United States Department of Energy under contract W-7405-ENG-36. Central American oergy-anci-Resource>i Geothermal Demonstration: DISCLAIMER This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency Thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or

  3. Audit Report: OAS-L-15-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-15-02 October 23, 2014 Management of Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites The Uranium Mill Tailings Radiation Control Act of 1978 was enacted to minimize radiation health hazards to the public. Title II of the act covers uranium mill sites that held a license by the Nuclear Regulatory Commission (Commission) or host states on or after January 1, 1978. Title II sites, which are uranium mill sites that

  4. Audit Report: OAS-FS-11-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1-06 Audit Report: OAS-FS-11-06 April 7, 2011 Department of Energy Isotope Program's Fiscal Year 2007 The attached report presents the results of the independent certified public accountants' audit of the United States (U.S.) Department of Energy Isotope Program's (the Program) Fiscal Year (FY) 2007 balance sheet and the related statements of net cost and changes in net position, and combined statement of budgetary resources for the year ended September 30, 2007 (hereinafter referred to as

  5. Audit Report: OAS-L-04-16 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-04-16 April 23, 2004 Modernization Activities at the Y-12 National Security Complex PDF icon OAS-L-04-16.pdf More Documents & Publications Audit Report:...

  6. Audit Report: OAS-L-06-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-L-06-11 April 10, 2006 Contract Transition Activities at the Idaho Operations Office PDF icon Audit Report: OAS-L-06-11 More Documents & Publications Audit...

  7. Audit Report: OAS-L-04-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-04-09 January 21, 2004 Department of Energy's Implementation of the Competitive Sourcing Initiative PDF icon OAS-L-04-09.pdf More Documents & Publications...

  8. Audit Report: OAS-L-07-22 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-07-22 August 15, 2007 Hazardous Chemicals Inventory Management at the Savannah River Site PDF icon Audit Report: OAS-L-07-22 More Documents & Publications...

  9. Audit Report: OAS-L-06-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-L-06-08 February 28, 2006 Personal Property Management at Oak Ridge National Laboratory and Brookhaven National Laboratory PDF icon Audit Report: OAS-L-06-08...

  10. Audit Report: OAS-L-07-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-07-17 August 13, 2007 Executive Compensation at Argonne National Laboratory PDF icon Audit Report: OAS-L-07-17 More Documents & Publications Audit Report:...

  11. Audit Report: OAS-L-06-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-06-09 March 23, 2006 The Department of Energy's Management Oil of the Northeast Home Heating Reserve PDF icon Audit Report: OAS-L-06-09 More Documents &...

  12. Audit Report: OAS-L-06-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-06-15 June 15, 2006 Storage Capacity of the Iligh Level Waste Tanks at the Savannah River Site PDF icon Audit Report: OAS-L-06-15 More Documents &...

  13. Audit Report: OAS-L-07-21 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-L-07-21 August 13, 2007 Executive Compensation at Selected National Nuclear Security Administration Sites PDF icon Audit Report: OAS-L-07-21 More Documents &...

  14. Audit Report: OAS-L-06-14 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-L-06-14 May 15, 2006 The Department's Development and Implementation of the Corporate Human Resource Information System PDF icon Audit Report: OAS-L-06-14 More...

  15. Audit Report: OAS-L-07-19 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-07-19 August 13, 2007 Executive Compensation at Selected Office of Science Sites PDF icon Audit Report: OAS-L-07-19 More Documents & Publications Audit...

  16. OAS Support for the Implementation of the US-Brazil Biofuels...

    Open Energy Info (EERE)

    OAS Support for the Implementation of the US-Brazil Biofuels Bilateral Agreement Jump to: navigation, search Name OAS Support for the Implementation of the US-Brazil Biofuels...

  17. Audit Report: OAS-M-14-06 | Department of Energy

    Energy Savers [EERE]

    OAS-M-14-06 Audit Report: OAS-M-14-06 June 4, 2014 Follow-Up Audit of the Los Alamos Neutron Science Center The primary mission of Department's Los Alamos Neutron Science Center...

  18. Audit Report: OAS-L-05-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-L-05-08 June 16, 2005 Department of Energy's Implementation of its Chronic Beryllium Disease Prevention Program PDF icon OAS-L-05-08.pdf More Documents & ...

  19. Audit Report: OAS-L-06-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Enrichment Corporation Site Services PDF icon Audit Report: OAS-L-06-07 More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: IG-0498 Audit Report: ER-B-99-06

  20. Audit Report: OAS-L-04-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Report: OAS-L-04-11 March 17, 2004 Requests for Equitable Adjustment at the Rocky Flats Environmental Technology Site PDF icon OAS-L-04-11.pdf More Documents & Publications...

  1. Audit Letter Report: OAS-L-07-23 | Department of Energy

    Energy Savers [EERE]

    3 Audit Letter Report: OAS-L-07-23 September 18, 2007 The Federal Energy Regulatory Commission's Cyber Security Program-2007 PDF icon Audit Letter Report: OAS-L-07-23 More...

  2. Audit Report: OAS-L-05-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-L-05-11 August 11, 2005 Audit Report on "Management of the Off-site Sealed Sources Recovery Project" PDF icon OAS-L-05-11.pdf More Documents & Publications Audit Report: OAS-M-06-09 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities, OAS-M-06-09 CX-009524: Categorical Exclusion Determination

  3. Audit Report: OAS-M-05-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-M-05-03 March 8, 2005 Management Controls over Alternative Financing for Office and Support Facilities at Y-12 Audit report on Management controls over alternative financing for office and support facilities PDF icon Audit Report: OAS-M-05-03 More Documents & Publications Audit Report: OAS-M-05-02 Audit Report: OAS-M-05-01 Semiannual Report to Congress: October 1, 2004 - March 31, 2005

  4. Audit Letter Report: OAS-L-07-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Letter Report: OAS-L-07-01 October 12, 2006 The Bonneville Power Administration's Conservation and Renewables Discount Conservation and Rate Credit Programs PDF icon Audit Letter Report: OAS-L-07-01 More Documents & Publications Semiannual Report to Congress: October 1, 2006 - March 31, 2007 Audit Report: OAS-L-03-22 Audit Report: OAS-L-07-12

  5. Audit Report: OAS-FS-13-10 | Department of Energy

    Energy Savers [EERE]

    10 Audit Report: OAS-FS-13-10 January, 10, 2013 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2012 (OUO Not Available for Viewing) Topic: National Security & Safety More Documents & Publications Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04 Audit Report: OAS-FS-13-07

  6. Audit Report: OAS-L-03-01 | Department of Energy

    Energy Savers [EERE]

    L-03-01 Audit Report: OAS-L-03-01 October 29, 2002 Audit of Procurement at the Rocky Flats Environmental Technology Site PDF icon OAS-L-03-01.pdf More Documents & Publications Audit Report: OAS-L-04-11 Audit Report: OAS-L-04-10 Enforcement Letter, Kaiser-Hill Company, L.L.C. - July 20, 1998

  7. Audit Report: OAS-L-04-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-04-03 November 4, 2003 Audit of Accelerated Remediation of Tank Waste at Hanford The objective of this audit was to determine whether the Department's current plan for immobilizing the Hanford Site's tank waste is cost-effective. PDF icon Audit Report: OAS-L-04-03 More Documents & Publications Audit Report: OAS-L-04-12 Audit Report: OAS-L-04-15 Audit Report: IG-0456

  8. Audit Report: OAS-M-06-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-M-06-03 December 30, 2005 Management Controls over the University of California's Contributions to the Los Alamos National Laboratory Foundation PDF icon Audit Report: OAS-M-06-03 More Documents & Publications Audit Report: OAS-M-04-06 Gregory H. Friedman: Before the U.S. House of Representatives Committee on Energy and Commerce Subcommittee on Oversight and Investigations Audit Report: OAS-M-05-04

  9. Audit Report: OAS-FS-14-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-FS-14-05 January 9, 2014 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2013 OUO not available for viewing Topic: Management & Administration More Documents & Publications Audit Report: OAS-FS-15-06 Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-12

  10. Audit Report: OAS-L-05-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    0 Audit Report: OAS-L-05-10 July 29, 2005 Agreed-Upon Procedures for Federal Payroll PDF icon OAS-L-05-10.pdf More Documents & Publications Audit Report: OAS-L-07-14 Audit Report:...

  11. Audit Report: OAS-L-05-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-05-02 January 11, 2005 I-MANAGE STARS Implementation PDF icon OAS-L-05-02.pdf More Documents & Publications PIA - I-Manage STARS Audit Report: OAS-L-04-19 STRIPESPDSlidesApril_2010.pdf

  12. Audit Report: OAS-L-07-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-07-12 May 24, 2007 Continuity of Operations at the Western Area Power Administration PDF icon Audit Report: OAS-L-07-12 More Documents & Publications Audit Report: IG-0781 Continuity of Operations at Bonneville Power Administration, IG-0781 Audit Report: OAS-L-03-22

  13. Audit Report: OAS-L-11-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1-02 Audit Report: OAS-L-11-02 February 9, 2011 The Department of Energy's Energy Conservation Effort PDF icon OAS-L-11-02.pdf More Documents & Publications Audit Report: OAS-L-11-02 Audit Report - Opportunities for Energy Savings at Department of Energy Facilities, DOE/IG-0869 Audit Report: DOE/IG-0869

  14. Audit Report: OAS-L-03-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-03-04 December 5, 2002 Follow-Up Audit on Internet Privacy PDF icon OAS-L-03-04.pdf More Documents & Publications Audit Report: IG-0493 Audit Report: IG-0639 Audit Report: OAS-L-03-10

  15. Audit Report: OAS-L-04-18 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-L-04-18 August 19, 2004 Revised Pit 9 Cleanup Project at the Idaho National Engineering and Environmental Laboratory PDF icon OAS-L-04-18.pdf More Documents & Publications Audit Report: OAS-L-04-02 Microsoft PowerPoint - 15.1545_Fallon Semiannual Report to Congress: October 1, 1998 - March 31, 1999

  16. Audit Report: OAS-L-04-23 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-04-23 September 23, 2004 Audit of the National Nuclear Security Administration's Tritium Production Plan Administrator, National Nuclear Security Administration PDF icon OAS-L-04-23.pdf More Documents & Publications Audit Report: IG-0632 Audit Report: OAS-L-04-22 Semiannual Report to Congress: April 1, 2004 - September 30, 2004

  17. Audit Report: OAS-L-05-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-L-05-06 May 9, 2005 Contractor-Provided Meals for Federal Employees PDF icon OAS-L-05-06.pdf More Documents & Publications Audit Report: IG-0596 Audit Report: OAS-M-07-03 Acquisition Letter No. AL 2012-05

  18. OAS-M-05-04 Report Cover

    Energy Savers [EERE]

    Meal Expenses at Management and Operating Contractors OAS-M-05-04 April 2005 REPORT ON MANAGEMENT CONTROLS OVER MEAL EXPENSES AT MANAGEMENT AND OPERATING CONTRACTORS TABLE OF CONTENTS Reimbursement of Meal Expenses Details of Finding ....................................................................................................1 Recommendations....................................................................................................3 Comments

  19. Microsoft Word - OAS-M-04-06.doc

    Office of Environmental Management (EM)

    Report On Management Controls Over Subcontract Administration at the National Security Laboratories OAS-M-04-06 August 2004 REPORT ON MANAGEMENT CONTROLS OVER SUBCONTRACT ADMINISTRATION AT THE NATIONAL SECURITY LABORATORIES ______________________________________________________ TABLE OF CONTENTS Subcontract Administration Details of Finding ................................................... 1 Recommendations and Comments........................ 6 Appendices 1. Prior Audit Reports

  20. Audit Letter Report: OAS-L-09-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Letter Report: OAS-L-09-03 January 29, 2009 Storage Capacity at the Pantex Plant The National Nuclear Security Administrations (NNSA's) Pantex Plant is responsible for the assembly and dismantlement of nuclear weapon systems. Topic: National Security and Safety PDF icon Audit Letter Report: OAS-L-09-03 More Documents & Publications Audit Report: OAS-L-13-06 Audit Letter Report: OAS-L-09-16 Audit Letter Report: OAS-L-09-11

  1. Audit Report: OAS-FS-08-02 | Department of Energy

    Energy Savers [EERE]

    8-02 Audit Report: OAS-FS-08-02 November 9, 2007 Report on the Department of Energy's Fiscl year 2007 Consolidated Financial Statements This is to inform you that the audit of the Departments Fiscal Year (FY) 2007 Consolidated Financial Statemetns has resulted in an unqualified audit opinion. PDF icon Audit Report: OAS-FS-08-02 More Documents & Publications Audit Report: OAS-FS-06-01 Audit Report: OAS-FS-10-02 Audit Report: OAS-FS-10-05

  2. Audit Report: OAS-FS-10-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-FS-10-01 November 9, 2009 Report on "Federal Energy Regulatory Commission's Fiscal Year 2009" 107_4 Combined report on financial statements (unqualified opinion), internal controls, and compliance and other matters in accordance with Government Auditing Standards - for FEDERAL ENTITIES (rev. 09/29/2009) PDF icon Audit Report: OAS-FS-10-01 More Documents & Publications Audit Report: OAS-FS-11-02 Audit Report: OAS-FS-13-03 Audit Report: OAS-FS-12-01

  3. Audit Report: OAS-L-04-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-04-02 October 16,2003 Waste Pits and Silos Remediation at the Femald Closure Project The objective of the audit was to determine whether the Waste Pits and Silos Projects were on schedule to be completed in 2006. PDF icon Audit Report: OAS-L-04-02 More Documents & Publications Audit Report: OAS-L-04-14 Audit Report: OAS-L-04-15 Audit Report: OAS-L-04-10

  4. Evolution of organic aerosol mass spectra upon heating: implications for OA phase and partitioning behavior

    SciTech Connect (OSTI)

    UC Davis; Cappa, Christopher D.; Wilson, Kevin R.

    2010-10-28

    Vacuum Ultraviolet (VUV) photoionization mass spectrometry has been used to measure the evolution of chemical composition for two distinct organic aerosol types as they are passed through a thermodenuder at different temperatures. The two organic aerosol types considered are primary lubricating oil (LO) aerosol and secondary aerosol from the alpha-pinene + O3 reaction (alphaP). The evolution of the VUV mass spectra for the two aerosol types with temperature are observed to differ dramatically. For LO particles, the spectra exhibit distinct changes with temperature in which the lower m/z peaks, corresponding to compounds with higher vapor pressures, disappear more rapidly than the high m/z peaks. In contrast, the alphaP aerosol spectrum is essentially unchanged by temperature even though the particles experience significant mass loss due to evaporation. The variations in the LO spectra are found to be quantitatively in agreement with expectations from absorptive partitioning theory whereas the alphaP spectra suggest that the evaporation of alphaP derived aerosol appears to not be governed by partitioning theory. We postulate that this difference arises from the alphaP particles existing as in a glassy state instead of having the expected liquid-like behavior. To reconcile these observations with decades of aerosol growth measurements, which indicate that OA formation is described by equilibrium partitioning, we present a conceptual model wherein the secondary OA is formed and then rapidly converted from an absorbing form to a non-absorbing form. The results suggest that although OA growth may be describable by equilibrium partitioning theory, the properties of organic aerosol once formed may differ significantly from the properties determined in the equilibrium framework.

  5. OAS-RA-12-14

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Loan Programs Office is in the final stages of developing and implementing a state of the art records management system as well as an integrated information management system that...

  6. Audit Special Report: OAS-RA-10-03

    Office of Energy Efficiency and Renewable Energy (EERE)

    Selected Department of Energy Program Efforts to Implement the American Recovery and Reinvestment Act

  7. The Advanced Research Projects, OAS-RA-11-11

    Energy Savers [EERE]

    Audit Report The Advanced Research Projects Agency - Energy OAS-RA-11-11 August 2011 Department of Energy Washington, DC 20585 August 22, 2011 MEMORANDUM FOR THE DIRECTOR, ADVANCED RESEARCH PROJECTS AGENCY - ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Advanced Research Projects Agency - Energy" BACKGROUND The Advanced Research Projects Agency - Energy (ARPA-E), an agency within the

  8. Microsoft Word - OAS-M-08-03.doc

    Office of Environmental Management (EM)

    Management Controls over Implementation of the Homeland Defense Equipment Reuse Program OAS-M-08-03 December 2007 Department of Energy Washington, DC 20585 December 1 1 , 2007 MEMORANDUM FOR THE MANAGER, OAK RIGE OFFICE c ; r , , a k & f i FROM: George W. Collard Assistant Inspector General for NNSA and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over Implementation of the Homeland Defense Equipment Reuse Program" In June

  9. Microsoft Word - OAS-SR-10-04 - WEB VERSION

    Office of Environmental Management (EM)

    OFFICIAL USE ONLY OFFICIAL USE ONLY eeOFF Special Inquiry U.S. Department of Energy Office of Inspector General Office of Audit Services Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy OAS-SR-10-04 September 2010 Department of Energy Washington, DC 20585 September 22, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Inquiry: "Review of Allegations Regarding Hiring and

  10. Comprehensive Energy Assessment: EE and RE Project Optimization Modeling for United States Pacific Command (USPACOM) American Recovery and Reinvestment Act (ARRA) FEMP Technical Assistance

    SciTech Connect (OSTI)

    Brigantic, Robert T.; Papatyi, Anthony F.; Perkins, Casey J.

    2010-09-30

    This report summarizes a study and corresponding model development conducted in support of the United States Pacific Command (USPACOM) as part of the Federal Energy Management Program (FEMP) American Reinvestment and Recovery Act (ARRA). This research was aimed at developing a mathematical programming framework and accompanying optimization methodology in order to simultaneously evaluate energy efficiency (EE) and renewable energy (RE) opportunities. Once developed, this research then demonstrated this methodology at a USPACOM installation - Camp H.M. Smith, Hawaii. We believe this is the first time such an integrated, joint EE and RE optimization methodology has been constructed and demonstrated.

  11. Audit Report: OAS-L-07-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-L-07-08 February 27, 2007 Design of the Engineered Barrier System at the Yucca Mountain Site PDF icon Audit Report: OAS-L-07-08 More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Environment and the Economyof the Committee on Energy and Commerce U.S. House of Representatives Audit Report: IG-0664 Yucca Mountain Project Document Suspension, OAS-M-08-07

  12. Audit Report: OAS-M-13-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-M-13-01 » Audit Report: OAS-M-13-01 Audit Report: OAS-M-13-01 March 15, 2013 Paducah Gaseous Diffusion Plant's Waste Diversion Efforts Executive Order 13423, Strengthening Federal Environmental, Energy, and Transportation Management, mandates that each Federal facility maintain a cost-effective waste prevention and recycling program. Further, Executive Order 13514, Federal Leadership in Environmental, Energy, and Economic Performance, requires that Federal agencies achieve a

  13. Audit Report: OAS-L-04-19 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-L-04-19 August 12, 2004 Interim Report on Audit of "The Department's Implementation of I-MANAGE STARS" PDF icon Audit Report: OAS-L-04-19 More Documents & Publications Audit Report: OAS-L-05-02 PIA - I-Manage STARS Semiannual Report to Congress: April 1, 2004 - September 30, 2004

  14. Audit Report: OAS-L-04-22 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-04-22 September 22, 2004 Completion of the Terascale Simulation Facility Project PDF icon OAS-L-04-22.pdf More Documents & Publications Audit Report: OAS-M-10-02 WA_01_018_IBM_Waiver_of_Governement_US_and_Foreign_Patent_Ri.pdf WA_00_015_COMPAQ_FEDERAL_LLC_Waiver_Domestic_and_Foreign_Pat.pdf

  15. Audit Report: OAS-M-04-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-M-04-02 March 19, 2004 Management Controls Over Subcontract Administration by the National Renewable Energy Laboratory The National Renewable Energy Laboratory...

  16. Audit Report: OAS-M-05-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-M-05-02 February 14, 2005 Management Controls over Western Area Power Administration's Central Valley Project Transmission Services PDF icon Audit Report:...

  17. Audit Report: OAS-L-12-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-12-02 February 21, 2012 Idaho's Radiological and Environmental Sciences Laboratory The Department of Energy owns and operates the Radiological and...

  18. Audit Report: OAS-L-08-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-L-08-04 January 28, 2008 Department's Implementation of the Strategic: Integrated Procurement Enterprise System - Security Planning On November 28, 2007, we ...

  19. Audit Report: OAS-M-13-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-M-13-02 March 15, 2013 Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories In 1989, the National...

  20. Audit Report: OAS-M-13-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-M-13-01 March 15, 2013 Paducah Gaseous Diffusion Plant's Waste Diversion Efforts Executive Order 13423, Strengthening Federal Environmental, Energy, and...

  1. Audit Report: OAS-L-03-22 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-03-22 September 25, 2003 Audit of Relocation of Administrative Personnel from A-Area to B-Area at the Savannah River Site The objective of this audit was to determine whether the relocation of personnel from A-Area to B-Area is cost-effective. PDF icon Audit Report: OAS-L-03-22 More Documents & Publications Audit Report: OAS-L-04-15 Audit Report: OAS-L-04-14 Semiannual Report to Congress: April 1 to September 30, 2003

  2. Audit Report: OAS-L-13-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-13-06 January 29, 2013 The National Nuclear Security Administration's Weapons Dismantlement and Disposition Program The National Nuclear Security ...

  3. Audit Letter Report: OAS-RA-L-10-04

    Office of Energy Efficiency and Renewable Energy (EERE)

    Progress in Implementing the Advanced Batteries and Hybrid Components Program under the American Recovery and Reinvestment Act

  4. Audit Report: OAS-RA-10-06

    Office of Energy Efficiency and Renewable Energy (EERE)

    Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients

  5. Audit Report: OAS-RA-11-14

    Broader source: Energy.gov [DOE]

    The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia

  6. Special Report: OAS-RA-10-04

    Broader source: Energy.gov [DOE]

    Progress in Implementing the Department of Energy's Weatherization Assistance Program Under the American Recovery and Reinvestment Act

  7. Preliminary Audit Report: OAS-RA-10-11

    Office of Energy Efficiency and Renewable Energy (EERE)

    Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program

  8. Microsoft Word - OAS-M-07-07.doc

    Office of Environmental Management (EM)

    Cash Advances for Proprietary Use of Office of Science User Facilities OAS-M-07-07 September 2007 Department sf Energy Washlnaton, U L L U S t l S September 25, 2007 MEMORAlUDUM FOR OFFICE OF SCIENCE FROM: for Performance Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report 011 "Management Controls over Cash Advances for Proprietary Use of Office of Science User Facilities" The Office of Science oversees the operation of 48 of the nation's most advanced research and

  9. Audit Letter Report: OAS-L-07-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7-06 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act PDF icon Audit Letter Report: OAS-L-12-06 More Documents & Publications Audit Report: IG-0752 Evaluation Report: IG-0776 Audit Report: IG-0800

  10. Audit Report: OAS-L-05-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-05-05 March 30, 2005 Audit of the Spallation Neutron Source Project PDF icon OAS-L-05-05.pdf More Documents & Publications No Slide Title Audit Report: IG-0532 The Spallation Neutron Source (SNS) Project

  11. Audit Report: OAS-L-06-18 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-L-06-18 August 21, 2006 Performance Based Incentives for BWXT Y-12, LLC PDF icon Audit Report: OAS-L-06-18 More Documents & Publications Inspection Report: INS-O-98-03 Inspection Report: IG-0401 John C. Layton: Before The Subcommittee on Oversight and Investigations U.S. House of Representatives

  12. Special Inquiry: OAS-SR-07-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    07-01 Special Inquiry: OAS-SR-07-01 November 27, 2006 Selected Controls over Classified Information at the Los Alamos National Laboratory Not Available for Viewing More Documents & Publications Special Inquiry: SI-11-27 Special Inquiry: OAS-SR-10-04 Audit Report: IG-0880

  13. Audit Letter Report: OAS-L-07-25 | Department of Energy

    Energy Savers [EERE]

    5 Audit Letter Report: OAS-L-07-25 September 28, 2007 Remote Access to the Department's Unclassified Information Systems PDF icon Audit Letter Report: OAS-L-07-25 More Documents & Publications Audit Report: IG-0771 Audit Report: IG-0617 The Chief Information Officer (CIO) at the U

  14. Audit Report: OAS-L-06-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-06-03 December 20, 2005 Defense Waste Processing Facility Operations at the Savannah River Site PDF icon Audit Report: OAS-L-06-03 More Documents & Publications EIS-0283-S2: Interim Action Determination EIS-0283-S2: Amended Interim Action Determination EIS-0082: Record of Decision

  15. Audit Report: OAS-L-06-20 | Department of Energy

    Energy Savers [EERE]

    20 Audit Report: OAS-L-06-20 September 20, 2006 The Department's Security over Personally Identifiable Information PDF icon Audit Report: OAS-L-06-20 More Documents & Publications Audit Report: IG-0818 DOE O 203.2 Audit Evaluation Report: IG-0830

  16. Audit Report: OAS-L-07-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-07-02 October 18, 2006 Emergency Response Training at Lawrence Livermore National Laboratory PDF icon Audit Report: OAS-L-07-02 More Documents & Publications Semiannual Report to Congress: October 1, 2006 - March 31, 2007 Semiannual Report to Congress: April 1, 2007 - September 30, 2007 Semiannual Report to Congress: April 1, 2009 - September 30, 2009

  17. Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit, OAS-FS-12-09

    Office of Environmental Management (EM)

    09 Balance Sheet Audit OAS-FS-12-09 June 2012 January 30, 2012 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department)

  18. Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit, OAS-FS-12-08

    Office of Environmental Management (EM)

    Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet OAS-FS-12-08 March 2012 ISOTOPE DEVELOPMENT AND PRODUCTION FOR RESEARCH AND APPLICATIONS PROGRAM Fiscal Year 2009 Annual Report and Balance Sheet September 30, 2009 i UNITED STATES DEPARTMENT OF ENERGY ISOTOPE DEVELOPMENT AND PRODUCTION FOR RESEARCH AND APPLICATIONS PROGRAM Fiscal Year 2009 Annual Report and Balance Sheet Table of Contents Page Management's Discussion

  19. Examination Report: OAS-RA-13-01

    Broader source: Energy.gov [DOE]

    California Energy Commission – Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009

  20. Examination Report: OAS-RA-13-02

    Broader source: Energy.gov [DOE]

    County of Los Angeles – Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009

  1. Examination Report: OAS-RA-11-18

    Broader source: Energy.gov [DOE]

    Community Action Partnership of the Greater Dayton Area – Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009

  2. Examination Report: OAS-RA-11-20

    Broader source: Energy.gov [DOE]

    People's Equal Action and Community Effort, Inc. −Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009

  3. Audit Report: OAS-RA-10-13

    Office of Energy Efficiency and Renewable Energy (EERE)

    The Department of Energy's Use of the Weatherization Assistance Program Formula for Allocating Funds under the American Recovery and Reinvestment Act

  4. User:GregZiebold/International Programs | Open Energy Information

    Open Energy Info (EERE)

    Strategy Inter-American Development Bank World Watch Institute (WWI) Grenada-Caribbean Solar Finance Program Organization of American States (OAS) Grenada-Pilot Program for...

  5. Audit Report: OAS-FS-13-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-FS-13-05 » Audit Report: OAS-FS-13-05 Audit Report: OAS-FS-13-05 November 28, 2012 Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit KPMG, LLP (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the financial position

  6. Audit Report: OAS-L-04-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-L-04-01 October 3, 2003 Audit of Resolution of Safety Deficiencies The objective of our audit was to determine whether identified safety deficiencies have been corrected. Specifically, the survey focused on whether planned corrective actions had been implemented as scheduled. It did not determine whether those actions corrected the problems identified. PDF icon Audit Report: OAS-L-04-01 More Documents & Publications Audit Report: OAS-L-08-15 Enforcement Letter, BWXT Y-12

  7. Audit Letter Report: OAS-L-09-17 | Department of Energy

    Energy Savers [EERE]

    7 Audit Letter Report: OAS-L-09-17 September 28, 2009 Audit of Mixed Low-Level Waste Disposal within the Department of Energy Environmental cleanup of contaminated nuclear weapons manufacturing and test sites within the Department of Energy complex is estimated to generate approximately 419,000 cubic meters of mixed low-level waste. Topic: Environmental Cleanup PDF icon Audit Letter Report: OAS-L-09-17 More Documents & Publications Audit Report: IG-0426 Audit Letter Report: OAS-L-09-15 Audit

  8. Audit Report: OAS-L-04-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-04-01 October 3, 2003 Audit of Resolution of Safety Deficiencies The objective of our audit was to determine whether identified safety deficiencies have been corrected. Specifically, the survey focused on whether planned corrective actions had been implemented as scheduled. It did not determine whether those actions corrected the problems identified. PDF icon Audit Report: OAS-L-04-01 More Documents & Publications Audit Report: OAS-L-08-15 Enforcement Letter, BWXT Y-12

  9. Audit Report: OAS-L-03-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-L-03-13 April 22, 2003 Audit of Performance Measures in the Office of Science The purpose of this report is to inform you of the results of our audit of Office...

  10. Audit Report: OAS-L-03-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-03-15 April 18, 2003 Audit of the Weatherization Assistance Program The purpose of this report is to inform you of the results of our audit of the...

  11. Audit Report: OAS-L-07-20 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    0 Audit Report: OAS-L-07-20 August 13, 2007 Executive Compensation at Selected Office of Environmental Management Sites As part of a Department of Energy-wide audit of executive...

  12. Audit Report: OAS-L-03-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-03-17 May 2, 2003 Audit of the Distributed Energy Resources Program The purpose of this report is to inform you of the results of our review of the...

  13. Audit Report: OAS-L-03-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-03-12 March 5, 2003 Department of Energy's Safety Bases for Nuclear FacilitiesMarch 5, 2003 We initiated this audit to determine whether (1) the Department's...

  14. Audit Report: OAS-L-03-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-03-09 January 22, 2003 Review of the Department's Administration of Financial Instruments The purpose of this report is to inform you of the results of our...

  15. Audit Report: OAS-L-05-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-L-05-04 March 31, 2005 Review of the Department's Controls over Services Acquired through Memoranda of Agreement with Other Federal Agencies and Blanket...

  16. Audit Report: OAS-L-03-19 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-03-19 August 14, 2003 Audit of Recurring Acquisitions at the Chicago Operations Office The purpose of this report is to inform you of the results of our...

  17. Audit Report: OAS-L-06-16 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-06-16 August 4, 2006 The Department of Energy's Interaction with the National Coal Council The Secretary of Energy requested, in April 2005, that the National...

  18. Audit Report: OAS-L-07-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    0 Audit Report: OAS-L-07-10 April 11, 2007 Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office PDF icon Audit Report:...

  19. Audit Report: OAS-M-07-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-M-07-01 January 18, 2007 Management Controls over the Department of Energy's Superconductivity Partnerships The Department of Energy, through its Office of...

  20. Examination Report: OAS-RA-13-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Examination Report: OAS-RA-13-02 October 9, 2012 County of Los Angeles - Energy Efficiency ... The County of Los Angeles (County) received a 15.4 million formula grant award and a 30 ...

  1. Audit Report: OAS-L-06-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    PDF icon Audit Report: OAS-L-06-17 More Documents & Publications Audit Report: IG-0498 Semiannual Report to Congress: April 1, 2006 - September 30, 2006 Audit Report: ER-B-99...

  2. Audit Report: OAS-L-08-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    of one of the Office of Sciences national laboratories or an insitution of higher education. Topic: Management and Administration PDF icon Audit Report: OAS-L-08-10 More...

  3. Audit Report: OAS-L-10-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-L-10-01 January 8, 2010 Seismic Design of Nuclear Facilities within the Department of Energy The Department of Energy (Department) is required by Federal law...

  4. Audit Report: OAS-L-08-01 | Department of Energy

    Office of Environmental Management (EM)

    8-01 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a...

  5. Audit Report: OAS-L-07-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-L-07-13 More Documents & Publications TBH-0042 - In the Matter of Curtis Hall Semiannual Report to Congress: April 1, 2007 - September 30, 2007 Audit Report:...

  6. Audit Report: OAS-L-15-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-L-15-09 August 6, 2015 Treatment of Salt Waste at the Savannah River Site The Savannah River Site (Savannah River), a Department of Energy (Department) site...

  7. Audit Letter Report: OAS-L-09-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Letter Report: OAS-L-09-11 July 23, 2009 Audit of Implementation of the Cooperative Audit Strategy by National Nuclear Security Administration Managed Contractors The...

  8. Audit Report: OAS-M-12-02 | Department of Energy

    Energy Savers [EERE]

    2-02 Audit Report: OAS-M-12-02 February 23, 2012 The Department's Configuration Management of Non-Financial Systems The Department of Energy (Department) utilizes many types of...

  9. Audit Report: OAS-FS-12-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    combined statements of revenues and expenses, changes in net Federal investment, and cash flows. PDF icon Audit Report: OAS-FS-12-06 More Documents & Publications Audit Report: ...

  10. Audit Report: OAS-L-03-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-L-03-10 February 19, 2003 Audit of the Research and Development ... The review methodology is described in the attachment to this report. PDF icon Audit ...

  11. Special Report: OAS-SR-10-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Special Report: OAS-SR-10-03 September 14, 2010 Department's Freedom of Information Act Request Process The Freedom of Information Act (FOIA or the Act) (5 U.S.C. 552) specifies...

  12. Special Report: OAS-SR-05-01 | Department of Energy

    Office of Environmental Management (EM)

    05-01 Special Report: OAS-SR-05-01 October 1, 2004 Department's Process of Responding to a Congressional Information Request Not Available for Viewing More Documents & Publications...

  13. Special Inquiry: OAS-SR-11-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    SR-11-01 Special Inquiry: OAS-SR-11-01 May 18, 2011 Allegations Regarding Western Area Power Administration's Desert Southwest Reigon The U.S. Office of Special Counsel requested...

  14. Audit Report: OAS-M-14-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-M-14-09 August 15, 2014 Office of Science's Management of Research Misconduct Allegations To protect the integrity of Federally-funded research, and preserve...

  15. Audit Letter Report: OAS-RA-L-10-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Letter Report: OAS-RA-L-10-09 August 27, 2010 Office of Science's Energy Frontier Research Centers In 2008, the Department of Energy's (Department) Office of Science...

  16. Audit Report: OAS-RA-11-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-RA-11-11 August 22, 2011 The Advanced Research Projects The Advanced Research Projects Agency - Energy (ARPA-E), an agency within the Department of Energy, was...

  17. Audit Report: OAS-L-04-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    January 30, 2004 Audit of the Safeguards and Security Program at the Rocky Flats Environmental Technology Site PDF icon OAS-L-04-10.pdf More Documents & Publications Audit...

  18. Auidit Letter Report: OAS-L-09-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Report: OAS-L-09-08 June 30, 2009 Effectiveness in Implementing the Cooperative Audit Strategy The Cooperative Audit Strategy, was developed by the Office of Inspector General, in...

  19. Audit Report: OAS-RA-L-11-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-RA-L-11-06 April 1, 2011 Department's Management of Cloud Computing Services Cloud computing enables convenient, on-demand access to shared computing resources...

  20. Audit Report: OAS-L-03-16 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-L-03-16 April 16, 2003 Department of Energy's Nuclear Weapons Incident Response Program Since September 11, 2001, the Department has seen a significant increase ...

  1. Audit Report: OAS-RA-13-31 | Department of Energy

    Energy Savers [EERE]

    Audit Report: OAS-RA-13-31 September 27, 2013 The Department of Energy's Hydrogen and Fuel Cells Program The Department of Energy spent approximately 1 billion over the last 5...

  2. American Disabilities Act

    Broader source: Energy.gov [DOE]

    The Americans with Disabilities Act prohibits private employers, state and local governments, employment agencies and labor unions from discriminating against qualified individuals with disabilities in job application procedures, hiring, firing, advancement, compensation, job training, and other terms, conditions, and privileges of employment.

  3. Audit Report: OAS-L-13-04 | Department of Energy

    Energy Savers [EERE]

    OAS-L-13-04 Audit Report: OAS-L-13-04 January 11, 2013 Department of Energy's Management of Surplus Nuclear Materials We found the Department of Energy (Department) strengthened its nuclear materials management program by developing a life cycle nuclear materials management policy, implementing strategic plans for consolidation and disposition of nuclear materials and refining its nuclear materials management organization. However, we determined that challenges remain. Despite requirements, the

  4. Audit Report: OAS-RA-L-11-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Audit Report: OAS-RA-L-11-01 Audit Report: OAS-RA-L-11-01 November 10, 2010 Management of the Plutonium Finishing Plant Closure Project The Department of Energy's (Department) Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major decontamination and

  5. Summary of Audit Report: OAS-L-09-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    of Audit Report: OAS-L-09-02 Summary of Audit Report: OAS-L-09-02 October 31, 2008 National Nuclear Security Administration's Use of InnovativeTechnologies to Meet Security Requirements The Department of Energy (Department) developed the Design Basis Threat policy (DBT), which identified the most credible threats posed by potential adversaries to Departmental assets and operations. Since the terrorist attacks of September 2001, revisions to the DBT have established significantly more stringent

  6. Special Review: OAS-M-15-05 | Department of Energy

    Energy Savers [EERE]

    Review: OAS-M-15-05 Special Review: OAS-M-15-05 July 10, 2015 The National Nuclear Security Administration's Management of Support Service Contracts The National Nuclear Security Administration (NNSA) is responsible for enhancing national security through the military application of nuclear energy. To help fulfill its responsibilities, NNSA makes use of Support Service Contracts (SSCs). In March 2013, NNSA's Office of Defense Programs (Defense Programs) initiated a self-assessment on the use of

  7. AUDIT REPORT: OAS-L-04-07 | Department of Energy

    Energy Savers [EERE]

    AUDIT REPORT: OAS-L-04-07 AUDIT REPORT: OAS-L-04-07 December 5, 2003 Audit of Facility Contractor Employee Assignments by Energy Efficiency and Renewable Energy In Fiscal Year (FY) 2003, the Department spent approximately $44 million for facility contractor work assignments to the Washington, D.C. area. Because of Congressional concerns, annual ceilings were established for the number of facility contractor employees that could be assigned. Congress also required the Department to annually

  8. Audit Letter Report: OAS-L-07-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Letter Report: OAS-L-07-04 December 18, 2006 Inquiry to the Hotline Complaint on Possible Design Mistakes and Cost Overruns of the Linac Coherent Light Source Project at Stanford Linear Accelerator Center PDF icon Audit Letter Report: OAS-L-07-04 More Documents & Publications EA-1426: Final Environmental Assessment EA-1904: Draft Environmental Assessment EA-1904: Final Environmental Assessment

  9. Audit Letter Report: OAS-L-08-02 | Department of Energy

    Energy Savers [EERE]

    8-02 Audit Letter Report: OAS-L-08-02 November 28, 2007 Department's Implementation of the Strategic Integrated Procurement Enterprise System - Overall Project Planning On September 28, 2007, we issued a report on the Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing (OAS-L-07-26). This was the first in a series of reports to address the Department of Energy's (Department) initiative and to determine whether

  10. Audit Report: OAS-FS-11-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-FS-11-02 November 9, 2010 Federal Energy Regulary commission's Fiscal Year 2010 Financial Statement Audit The report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity. PDF icon Audit Report: OAS-FS-11-02 More Documents & Publications Audit Report:

  11. Audit Report: OAS-L-03-21 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-03-21 September 22, 2003 Evaluation of "The Federal Energy Regulatory Commission's Cyber Security Program-2003" The purpose of this report is to inform you of the results of our evaluation of the Federal Energy Regulatory Commission's (Commission) cyber security program. The evaluation was initiated in July 2003, and our fieldwork was conducted through September 2003. PDF icon Audit Report: OAS-L-03-21 More Documents & Publications Audit Evaluation Report:

  12. Audit Special Inquiry: OAS-SR-10-04 | Department of Energy

    Energy Savers [EERE]

    Inquiry: OAS-SR-10-04 Audit Special Inquiry: OAS-SR-10-04 September 22, 2010 Special Inquiry: Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy In April 2010, the Office of Inspector General (OIG) began receiving allegations concerning hiring and contracting practices within the Office of Energy Efficiency and Renewable Energy (EERE). These allegations included: 1. Improprieties in the hiring of a contract employee to a senior Federal

  13. American Hydrogen Corporation | Open Energy Information

    Open Energy Info (EERE)

    Hydrogen Corporation Jump to: navigation, search Name: American Hydrogen Corporation Address: OU Innovation Center, 340 W State St. Unit 40 Place: Athens, Ohio Zip: 45701 Sector:...

  14. Americans with Disabilities Act Signed (1990)

    Broader source: Energy.gov [DOE]

    The Americans with Disabilities Act of 1990 (ADA) prohibits discrimination and ensures equal opportunity for persons with disabilities in employment, State and local government services, public...

  15. CAISI Operational Assessment (OA) data collection results. Final report

    SciTech Connect (OSTI)

    1997-01-31

    One of the lessons learned from Operation Desert Shield/Storm was the inability of deployed Combat Service Support (CSS) computers to exchange data effectively in a battlefield environment. The work-around solution to this previously identified problem has been to physically carry floppy disks between computers. A General Officer Steering Committee, directed by the Vice Chief of Staff of the Army, determined that immediate corrective action was necessary to ensure viability of the CSS Battlefield Mission Area. The study recommended that a three-phased system development plan address short-, mid- and long-term CSS automation communication interface requirements. In response to this study, Program Executive Office (PEO) Standard Army Management Information System (STAMIS) authorized the development of the CSS Automated Information System Interface (CAISI). Phase I (Near-Term) equipped the {open_quotes}first to fight{close_quotes} Contingency Corps units. Phase II (Mid-Term) is being fielded to the remainder of Force Package One units in the active force. Phase III (Long-Term) will equip the remaining units. CAISI is now in the early stages of Phase II fielding. Prior to full Phase II fielding, CAISI must be approved for production by a Milestone III decision authority. Part of the data that will be used in the Milestone III decision is a demonstration of the CAISI`s operational suitability, as assessed by the US Army Operational Test and Evaluation Command (OPTEC). This assessment will be performed through an Operational Assessment (OA) using data provided from previous technical testing, such as the CAISI Customer User Test (CUT), and a field training exercise conducted by units of the XVIII Airborne Corps. The field training exercise data collection took place during two events.

  16. Audit Report - Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012, OAS-FS-13-08

    Energy Savers [EERE]

    2 OAS-FS-13-08 January 2013 i MANAGEMENT LETTER December 17, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W., Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the consolidated financial statements and special-purpose financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2012, and have issued our reports thereon dated November 14, 2012. In planning and

  17. The American Recovery

    Energy Savers [EERE]

    American Recovery and Reinvestment Act Smart Grid Highlights Jumpstarting a Modern Grid October 2014 2 The Office of Electricity Delivery and Energy Reliability (OE) provides national leadership to ensure that the nation's energy delivery system is secure, resilient, and reliable. OE works to develop new technologies to improve the infrastructure that brings electricity into our homes, offices, and factories in partnership with industry, other federal agencies, and state and local governments.

  18. Gopalakrishnan, Sarang; Ryu, Shinsei Not Available American Physical

    Office of Scientific and Technical Information (OSTI)

    Stability of edge states in strained graphene Ghaemi, Pouyan; Gopalakrishnan, Sarang; Ryu, Shinsei Not Available American Physical Society None USDOE United States 2013-04-01...

  19. United States Government

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    * (08-93) United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL DATE: November 9, 2005 REPLY TO ATTN OF: IG-34 (A05TG036) Audit Report No.: OAS-L-06-01 SUBJECT: Report on Audit of "The Department of Energy's Radio Communications Systems" TO: Chief Information Officer, IM-1 INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) complex-wide radio systems infrastructure supports and facilitates activities such as site emergency response,

  20. Audit Report: OAS-FS-13-06 | Department of Energy

    Energy Savers [EERE]

    Audit Report: OAS-FS-13-06 Audit Report: OAS-FS-13-06 November 29, 2012 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2011 and 2010, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. KPMG concluded that the

  1. Audit Report: OAS-L-03-20 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    20 Audit Report: OAS-L-03-20 September 11, 2003 Audit of Procurement Administration at the Oak Ridge National Laboratory The purpose of this report is to inform you of the results of our survey of procurement administration at the Oak Ridge National Laboratory (Laboratory). This review was initiated in May 2003 and fieldwork was conducted through August 2003. Our review methodology is described in an attachment to this report. PDF icon Audit Report: OAS-L-03-20 More Documents & Publications

  2. AUDIT REPORT: OAS-L-03-03 | Department of Energy

    Energy Savers [EERE]

    AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 December 3, 2002 Follow-Up Audit on the Department's Managment of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies In December 1997, the Office of Inspector General issued the Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies (DOE/IG-0414). The audit noted that the Department needed to take corrective actions to improve the controls over

  3. Audit Report: OAS-FS-10-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-FS-10-03 December 22, 2009 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009 A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08) PDF icon Audit Report: OAS-FS-10-03 More Documents & Publications Audit Report:

  4. Audit Report: OAS-L-13-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-13-02 November 20, 2012 Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory During Fiscal Year 2010 On November 19, 2012, we issued a separate contract audit report on Assessment of Audit Coverage of Cost Allowability for Los Alamos National Laboratory during Fiscal Year 2010 under Department of Energy Contract No. DE-AC52-06NA25396 (OAS-V-13-01, November 2012). The objectives of the assessment included determining whether

  5. Management Alert: OAS-M-12-03 | Department of Energy

    Energy Savers [EERE]

    OAS-M-12-03 Management Alert: OAS-M-12-03 March 23, 2012 Purchase of Computers for the U.S. Department of Agriculture Forest Service at the Savannah River Site In October 2011, the OIG received a complaint that the U.S. Department of Agriculture (Agriculture) Forest Service - Savannah River (Forest Service) had purchased a number of computers under its Interagency Agreement (Agreement) with the Department of Energy's (Department) Savannah River Operations Office (SRO) that were not placed into

  6. Special Report: OAS-RA-10-15 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    RA-10-15 Special Report: OAS-RA-10-15 August 4, 2010 Review of the Department of Energy's Plan for Obligating Remaining Recovery Act Contract and Grant Funding Report OAS-RA-10-15, Review of the Department of Energy's Plan for Obligating Remaining Recovery Act Contract and Grant Funding, was issued to the Secretary and the Department's management on August 4, 2010. On August 5, 2010, the Department announced the award of the so-called "FutureGen 2.0" contract, using $1 billion of

  7. Special Report: OAS-RA-14-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Special Report: OAS-RA-14-01 October 31, 2013 Recent Events Related to Ecotality, Inc. In our audit of the funding to Ecotality, The Department of Energy Vehicle Technologies Program's $135 Million in Funding to Ecotality, Inc. (OAS-RA-13-29, July 2013), we found that the Department's management and administration of Ecotality's awards could have been improved. We initiated this review to determine whether the Department was aware of, and had disclosed to the Office of Inspector General,

  8. Special Review: OAS-RA-13-20 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    Review: OAS-RA-13-20 Special Review: OAS-RA-13-20 May 13, 2013 Cost Incentives for the Department's Cleanup Contract in Idaho In Fiscal Year 2005, the Department of Energy (Department) awarded a Cost-Plus-Incentive-Fee contract to CH2M ♦ WG Idaho, LLC (CWI) to lead environmental cleanup of its Idaho National Laboratory site. The contract originally ran from May 1, 2005 through September 30, 2012, and has been extended for 3 years to September 30, 2015. The contract had a target cost of $2.7

  9. AMERICAN SAMOA RECOVERY ACT SNAPSHOT | Department of Energy

    Broader source: Energy.gov (indexed) [DOE]

    American Samoa are supporting a broad range of clean energy projects, from energy efficiency and the smart grid to solar power and biofuels. Through these investments, American Samoa's businesses, universities, non-profits, and local governments are creating quality jobs today and positioning American Samoa to play an important role in the new energy economy of the future. PDF icon AMERICAN SAMOA RECOVERY ACT SNAPSHOT More Documents & Publications American Samoa Recovery Act State

  10. Audit Report: OAS-L-14-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-14-05 March 31, 2014 Bonneville Power Administration's Transmission Vegetation Management Program The Department of Energy's (Department) Bonneville Power Administration (Bonneville) markets wholesale power produced from Federal water projects. Bonneville's Transmission Vegetation Management Program (Vegetation Program) is responsible for ensuring measures are in place to prevent physical contact between transmission lines and nearby vegetation. Bonneville's overall

  11. Audit Report: OAS-L-04-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-L-04-04 November 7, 2003 Audit of the U.S. Large Hadron Collider Program The purpose of this report is to inform you of the results of our audit of the U.S. ...

  12. Asian American and Pacific Islander Heritage Month Program

    Broader source: Energy.gov [DOE]

    Asian Pacific American Heritage Month is a celebration of the culture, traditions, and history of Asian Americans and Pacific Islanders in the United States. Join the Energy Department for the...

  13. Alamo Area Council of Governments … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009

    Energy Savers [EERE]

    Alamo Area Council of Governments - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-30 September 2013 Department of Energy Washington, DC 20585 September 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Alamo Area Council of Governments -

  14. Audit Report - Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009

    Energy Savers [EERE]

    Audit Report Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 OAS-RA-13-26 June 2013 Department of Energy Washington, DC 20585 June 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY FROM: Rickey R. Hass Deputy Inspector General for Audit and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's

  15. Fifth Annual Native American Housing Conference

    Broader source: Energy.gov [DOE]

    The Fifth Annual Native American Housing Conference will be held in conjunction with the Native American Economic Development Conference. Attendees will hear from top experts in the housing field on the state of housing in Native America and what programs are available to assist you in taking the next step.

  16. Caribbean Sustainable Energy Program | Open Energy Information

    Open Energy Info (EERE)

    Caribbean Sustainable Energy Program AgencyCompany Organization Organization of American States (OAS) Sector Energy Focus Area Energy Efficiency, Renewable Energy Topics...

  17. Michael J. Ardaiz | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    the Human Reliability Program, and public health activities. Dr. ... of the Organization of American States (OAS) and ... at the reqests of the Journal of Occupational & ...

  18. Assessment Report: OAS-V-15-03 | Department of Energy

    Office of Environmental Management (EM)

    3 Assessment Report: OAS-V-15-03 September 9, 2015 Audit Coverage of Cost Allowability for Sandia Corporation During Fiscal Year 2013 Under Department of Energy Contract No. DE-AC04-94AL85000 Since October 1993, Sandia Corporation (Sandia), a Lockheed Martin Company, has managed and operated Sandia National Laboratories (SNL) for the Department of Energy (Department) and National Nuclear Security Administration. SNL is managed under a cost-reimbursement management and operating contract

  19. Evaluation Report: OAS-L-13-01 | Department of Energy

    Energy Savers [EERE]

    3-01 Evaluation Report: OAS-L-13-01 November 7, 2012 The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2012 To achieve its mission, the Federal Energy Regulatory Commission (Commission) relies on a wide range of information technology (IT) resources to help ensure that rates and terms and conditions for the wholesale of electric energy and natural gas are just and reasonable, and promote the development of a safe, reliable and efficient energy infrastructure. To

  20. Evaluation Report: OAS-L-15-03 | Department of Energy

    Energy Savers [EERE]

    L-15-03 Evaluation Report: OAS-L-15-03 November 3, 2014 The Federal Energy Regulatory Commission's Unclassified Cybersecurity Program - 2014 The Federal Energy Regulatory Commission (Commission) is an independent agency within the Department of Energy responsible for regulating the interstate transmission of the Nation's electricity, natural gas and oil. To accomplish its mission, the Commission utilizes significant amounts of energy market data using a wide range of information technology

  1. Evaluation Report: OAS-M-12-01 | Department of Energy

    Energy Savers [EERE]

    2-01 Evaluation Report: OAS-M-12-01 November 15, 2011 The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011 The Federal Information Security Management Act of 2002 (FISMA) established requirements for Federal agencies related to the management and oversight of information security risks and to ensure that information technology resources were adequately protected. As directed by FISMA, the Office of Inspector General conducted an independent evaluation of the

  2. Evaluation Report: OAS-M-14-01 | Department of Energy

    Energy Savers [EERE]

    4-01 Evaluation Report: OAS-M-14-01 October 23, 2013 The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2013 The Federal Energy Regulatory Commission (Commission) is an independent agency within the Department of Energy (Department) responsible for, among other things, regulating the interstate transmission of the Nation's electricity, natural gas and oil. To help protect against continuing cyber security threats, the Commission estimated that it would spend

  3. Assessment Report: OAS-V-14-14 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4-14 Assessment Report: OAS-V-14-14 August 13, 2014 Assessment of Audit Coverage of Cost Allowability for Lawrence Livermore National Laboratory under Department of Energy Contract No. DE-AC52-07NA27344 during Fiscal Years 2011-2012 Lawrence Livermore National Laboratory (LLNL) is part of the Department of Energy's National Nuclear Security Administration (NNSA) which has national security responsibilities that include ensuring the safety, security and reliability of the Nation's nuclear weapons

  4. Audit Letter Report: OAS-L-09-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Letter Report: OAS-L-09-05 February 26, 2009 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internnal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of the controls. In Fiscal Year 2006, the Department of Energy (Department) began a three year phased approach to

  5. Audit Report: OAS-FS-10-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-FS-10-02 November 12, 2009 Report on "The Department of Energy's FiscalYear 2009 Consolidated Financial Statements" This is to inform you that the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2009 have received an unqualified opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG)

  6. Audit Report: OAS-FS-11-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-FS-11-01 November 12, 2010 Report on the Department of Energy's Fiscal Year2010 Consolidated Financial Statements This is to inform you that the audit of the Department of Energy's (Department) Fiscal Year (FY) 2010 Consolidated Financial Statements has resulted in an unqualified audit opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP

  7. Audit Report: OAS-L-03-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-03-05 January 10, 2003 Federal Managers' Financial Integrity Act Audit Report We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws. In

  8. Audit Report: OAS-L-03-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-L-03-08 January 22, 2003 Recruitment and Retention of Personnel in the Department of Energy In July 2001, the Office of Inspector General reported on Recruitment and Retention of Scientific and Technical Personnel (DOE/IG-0512). That report disclosed, that the Department of Energy (Department) had been unable to recruit and retain critical scientific and technical staff. Moreover, historical hiring and attrition rates indicated that there might be greater shortages in less

  9. Audit Report: OAS-L-04-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

  10. Audit Report: OAS-L-12-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-12-05 April 23, 2012 The Joint Actinide Shock Physics Experimental Research Facility at the Nevada National Security Site The Department of Energy, National Nuclear Security Administration's (NNSA), Joint Actinide Shock Physics Experimental Research (JASPER) facility plays an integral role in the certification of the Nation's nuclear weapons stockpile. In February 2009, JASPER, located at the Nevada National Security Site, discontinued operations and all JASPER experiments

  11. Audit Report: OAS-L-12-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-12-06 July 20, 2012 Oak Ridge National Laboratory's Waste Diversion Efforts The Oak Ridge National Laboratory (ORNL) Pollution Prevention Program (Program) plays a vital role in the Department of Energy's overall waste diversion efforts. During Fiscal Year (FY) 2011, ORNL generated over 9,500 metric tons of non-hazardous solid waste, including debris from construction and demolition projects. In short, we found that ORNL had an established Program that effectively diverted

  12. Audit Report: OAS-L-13-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    13-04 Audit Report: OAS-L-13-04 January 11, 2013 Department of Energy's Management of Surplus Nuclear Materials We found the Department of Energy (Department) strengthened its nuclear materials management program by developing a life cycle nuclear materials management policy, implementing strategic plans for consolidation and disposition of nuclear materials and refining its nuclear materials management organization. However, we determined that challenges remain. Despite requirements, the

  13. Audit Report: OAS-L-13-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-L-13-05 January 16, 2013 The Department of Energy's International Offices and Foreign Assignments In support of its mission, the Department of Energy's (Department) Federal and contractor employees travel extensively worldwide. Furthermore, the Department maintains a cadre of Energy Attachés and specialized personnel in Department offices located in U.S. Embassies, missions, consulates and military commands. We found that the Department and its contractors, for the most

  14. Audit Report: OAS-L-13-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-13-07 April 11, 2013 Allocation of Direct and Indirect Costs - Cost Accounting Standard 418 - at Lawrence Livermore National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, to determine if Lawrence Livermore National Laboratory's (Livermore) policies, procedures, and practices used to estimate, accumulate, and report costs on Government contracts and subcontracts complied with the requirements of Cost

  15. Audit Report: OAS-L-14-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-L-14-02 February 5, 2014 The Department's Management of Scientific User Facilities The Department of Energy's (Department) Office of Science operates 31 Scientific User Facilities (user facilities). These facilities provide scientific researchers with the most advanced tools of modern science and include accelerators, colliders, supercomputers, light sources and neutron sources, as well as facilities for studying the nanoworld, the environment and the atmosphere. Nothing came

  16. Audit Report: OAS-L-14-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-14-07 April 14, 2014 Department of Energy's Management of Unneeded Real Estate In order to manage its real property assets, the Department of Energy (Department) utilizes the Facilities Information Management System (FIMS). The Office of Acquisition and Project Management (OAPM), under the Department's Office of Management, has primary responsibility for the administration and maintenance of the FIMS database, which provides the Department with an inventory and management

  17. Audit Report: OAS-L-14-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-L-14-08 May 21, 2014 Kansas City Plant's Vendor Quality Assurance The National Nuclear Security Administration's Kansas City Plant, managed and operated by Honeywell Federal Manufacturing & Technologies, LLC (Honeywell), is the primary production site for non-nuclear weapon products. These products must meet demanding specifications and stringent quality requirements. In April 2013, during an on-site review of one of Honeywell's vendors, Honeywell and Sandia National

  18. Audit Report: OAS-L-15-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-L-15-06 May 8, 2015 Security at the Nevada National Security Site The Nevada National Security Site (NNSS) supports national defense as well as research and development programs for the National Nuclear Security Administration (NNSA). Security-related activities at NNSS are primarily conducted by two contractors: National Security Technologies, LLC, (NSTec) and Centerra Group, LLC. During the course of our audit, nothing came to our attention to indicate that security at NNSS

  19. Audit Report: OAS-L-15-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-L-15-07 May 29, 2015 Legacy Management Activities at Selected Closure Sites In 2003, the Department of Energy (Department) established the Office of Legacy Management (Legacy Management) to better manage its long-term responsibilities following the completion of environmental remediation activities. For fiscal year (FY) 2015, the Department budgeted about $172 million for Legacy Management activities. Two of the Department's eight Comprehensive Environmental Response,

  20. Audit Report: OAS-M-04-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-M-04-01 March 12, 2004 Management Controls Over Subcontract Administration by the Argonne National Laboratory Argonne National Laboratory is a multi-program science laboratory operated by the University of Chicago under a contract with the Department of Energy. In Fiscal Year 2002, Argonne's budget was $460 millin, including $93 million in work-for-others funding. As part of its management and operation responsibilities, Argonne issued 24,8000 contracts and purchase orders

  1. Audit Report: OAS-M-05-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-M-05-05 May 10, 2005 Management Controls over Patent and Royalty Income at Ames Laboratory The Ames Laboratory did not control royalty income resulting from the successful commercialization of its Revenues research. Rather, it relied on a third party entity to account for and control its royalty revenues without any independent verification of its status. Furthermore, Ames did not use available funds to further its research, technology transfer or education missions. PDF icon

  2. Audit Report: OAS-M-06-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-M-06-04 February 8, 2006 Management Controls over BWXT's Teaming Partner Arrangement at Pantex BWXT Pantex, L.L.C. (BWXT) did not always act to minimize costs to the Department of Energy (Department) when administering the Bechtel North Texas, Inc. (Bechtel) subcontract. Specifically, BWXT included Bechtel employees in its Government-funded post-retirement health benefits plan without Department approval. In addition, BWXT paid indirect charges from Bechtel's parent company,

  3. Audit Report: OAS-M-07-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-M-07-04 June 4, 2007 Follow-Up Audit of the National Nuclear Security Administration's Implementation of the 2003 Design Basis Threat Policy The National Nuclear Security Administration has seven sites that possess Category I special nuclear material (SNM), which requires the highest level of protection under the Department of Energy's Design Basis Threat (DBT) policy. The DBT policy reflects the most credible threats to Departmental assets and operations. In May 2003, the

  4. Audit Report: OAS-M-08-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    6 Audit Report: OAS-M-08-06 April 24, 2008 Management Controls over Defense Related High Risk Property Los Alamos National Laboratory (Los Alamos) and Sandia Defense Related High National Laboratories (Sandia) had effective administrative Risk Property controls in place over the accountability of firearms. These controls included formal inventories, adequate documentation, and proper segregation of duties. However, we found that administrative controls over other defense related high risk

  5. Audit Report: OAS-M-08-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-M-08-07 April 28, 2008 Yucca Mountain Project Document Suspension The Department or Energy's Office of Civilian Radioaztivc Waste Management (OCRWM) is preparing to obtain a license from the Nuclear Regulatory Commission to construct a permanent repository at Yucca Mountain for the disposal of high-level radioactive waste and spent nuclear fuel. In December 2005, OCRWM identified design process inadequacies and suspended the appro\lal of new7 documents 'important to waste

  6. Audit Report: OAS-M-10-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    0-02 Audit Report: OAS-M-10-02 June 15, 2010 Management Controls over Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories The Department of Energy's (Department) National Nuclear Security Administration's (NNSA) research, surveillance, and manufacturing capabilities are carried out in facilities, many of which are 50 to 60 years old. Since these facilities are beyond their economic lifetime, NNSA requested and acquired funding not only to construct

  7. Audit Report: OAS-M-11-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-M-11-02 March 22, 2011 Solar Technology Pathway Partnerships Cooperative Agreements The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solar Technology Pathway Partnerships (Solar TPP) program as part of an effort to make solar energy cost-competitive with conventional forms of electricity by 2015. The program focused on new solar energy photovoltaic systems. To implement the program, the Department, beginning in 2007,

  8. Audit Report: OAS-M-11-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-M-11-03 April 15, 2011 Security Planning for National Security Information Systems at Lawrence Livermore National Laboratory The National Nuclear Security Administration (NNSA) is responsible for the maintenance and security of the Nation's nuclear stockpile, management of nuclear nonproliferation activities, and operation of the naval reactor programs. A significant amount of the information related to these mission activities is classified and stored or processed in

  9. Audit Report: OAS-M-13-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-M-13-04 June 24, 2013 Mitigation of Natural Disasters at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) is at some risk of seismic events and susceptible to forest fires, including those started by lightning. Since 2000, there have been two major forest fires that threatened Los Alamos. Although Los Alamos had made progress in upgrading existing nuclear facilities, concerns remained regarding the mitigation of risks related to natural disasters.

  10. Audit Report: OAS-M-13-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    5 Audit Report: OAS-M-13-05 August 16, 2013 The Department of Energy's Appliance and Equipment Standards Program The Energy Policy and Conservation Act of 1975 established a national-level energy conservation program for major appliances and called for setting efficiency targets. The Department of Energy's (Department) Appliance and Equipment Standards Program (Standards Program) is tasked with administering these statutory requirements. Since 2010, the Office of Enforcement, within the Office

  11. Audit Report: OAS-M-14-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-M-14-02 February 14, 2014 Technology Transfer and Commercialization Efforts at the Department of Energy's National Laboratories Since the Department of Energy National Competitiveness Technology Transfer Act of 1989, the Department has encouraged its national laboratories to enter into technology partnering activities with non-Federal entities and has authorized its facilities to patent and license intellectual property that may arise from research and development activities.

  12. Audit Report: OAS-M-14-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-M-14-04 April 7, 2014 Compliance with the Memorandum of Agreement Between the U.S. Department of Energy and the Energy Child Development Centers, Inc. The Office of Inspector General contracted with an independent certified public accounting firm, Lopez and Company, LLP (Lopez), to determine whether the Energy Child Development Centers, Inc. (ECDC, Inc.) met the reporting and performance requirements of its December 16, 2002 Memorandum of Agreement (MOA) with the Department

  13. Audit Report: OAS-M-14-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    10 Audit Report: OAS-M-14-10 August 18, 2014 Procurement of Support Service Contracts for the Office of Energy Efficiency and Renewable Energy The Office of Energy Efficiency and Renewable Energy (EERE) leads the Department's efforts to develop and deliver market-driven solutions for energy-saving homes, buildings, and manufacturing; sustainable transportation; and renewable electricity generation. To accomplish its mission, EERE relies on support service contractors to supplement its Federal

  14. Audit Report: OAS-M-15-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-M-15-01 January 12, 2015 Materials System Inventory Management Practices at Washington River Protection Solutions Washington River Protection Solutions (WRPS) is the Department of Energy Office of River Protection's contractor responsible for operation of the Hanford Site tank farms. As part of its overall property management system, WRPS manages inventory needed to support tank farm operations through the Tank Farm Material Services System (Materials System), which tracks

  15. Audit Report: OAS-M-15-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    4 Audit Report: OAS-M-15-04 June 22, 2015 The Department of Energy's Implementation of the Pilot Program for Agreements for Commercializing Technology To maximize the impact of Federal research and development investments in its laboratories, the Department of Energy (Department) is tasked with promoting innovations to advance U.S. economic competitiveness. In February 2012, the Department announced that eight laboratories would participate in a 3-year initiative, the Agreements for

  16. Audit Report: OAS-M-15-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    7 Audit Report: OAS-M-15-07 July 31, 2015 Subcontract Administration at Selected Department of Energy Management and Operating Contractors The Department of Energy's (Department) management and operating (M&O) contractors have the responsibility to develop, implement, and maintain formal policies, practices, and procedures to be used in the award of subcontracts consistent with established Department and Federal acquisition regulations. Due to the large percentage of subcontract costs

  17. Audit Report: OAS-M-15-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-M-15-08 August 18, 2015 Follow-Up Audit of Nanoscale Materials Safety at the Department's Laboratories In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials precautionary measures in the areas of medical surveillance, workplace exposure monitoring, training, and engineering controls (Nanoscale Materials Safety at the Department's Laboratories, DOE/IG 0788). This

  18. Audit Report: OAS-RA-09-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    09-03 Audit Report: OAS-RA-09-03 May 27, 2009 Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner Conservation as critical to the Nation's economic vitality; its goal of reducing dependence on foreign energy sources; and, related efforts to improve the environment. The Act highlights the significant use of various forms of energy in the Federal sector and promotes efforts to improve the energy efficiency of Federal

  19. Audit Report: OAS-RA-10-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    10 Audit Report: OAS-RA-10-10 May 25, 2010 Waste Processing and Recovery Act Acceleration Efforts for Contact-Handled Transuranic Waste at the Hanford Site The Department of Energy's Office of Environmental Management's (EM), Richland Operations Office (Richland), is responsible for disposing of the Hanford Site's (Hanford) transuranic (TRU) waste, including nearly 12,000 cubic meters of radioactive contact-handled TRU wastes. Prior to disposing of this waste at the Department's Waste Isolation

  20. Special Report: OAS-SR-10-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Special Report: OAS-SR-10-02 July 29, 2010 Resolution of Questioned, Unresolved and Potentially Unallowable Costs Incurred in Support of the YuccaMountain Project The Nuclear Waste Policy Act Amendments of 1987 designated Yucca Mountain in Southwestern Nevada as the site for a national geologic repository for high-level nuclear waste. The Department of Energy assigned management of the program to the Office of Civilian Nuclear Waste Management (OCRWM). Bechtel SAIC Company, LLC (BSC) was the

  1. Post delivery test report for light duty utility arm optical alignment system (OAS)

    SciTech Connect (OSTI)

    Pardini, A.F.

    1996-04-18

    This report documents the post delivery testing of the Optical Alignment System (OAS) LDUA system, designed for use by the Light Duty Utility Arm (LDUA) project. The post delivery test shows by demonstration that the optical alignment system is fully operational to perform the task of aligning the LDUA arm and mast with the entry riser during deployment operations within a Hanford Site waste tank.

  2. The Department of Energy's Renewable Energy Efforts, OAS-M-12-04

    Energy Savers [EERE]

    Renewable Energy Efforts OAS-M-12-04 April 2012 Department of Energy Washington, DC 20585 April 30, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Renewable Energy Efforts" BACKGROUND In an effort to promote generation of renewable energy, the Energy Policy Act of 2005 (EPAct)

  3. The Department's Management of the Smart Grid Investment Grant Program, OAS-RA-12-04

    Energy Savers [EERE]

    Management of the Smart Grid Investment Grant Program OAS-RA-12-04 January 2012 Department of Energy Washington, DC 20585 January 20, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Management of the Smart Grid Investment Grant Program" INTRODUCTION AND OBJECTIVE The Energy Independence and Security Act of 2007 charged the Department of Energy with establishing the Smart Grid Investment Grant (SGIG)

  4. The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011, OAS-M-12-01

    Energy Savers [EERE]

    Evaluation Report The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011 OAS-M-12-01 November 2011 Department of Energy Washington, DC 20585 November 15, 2011 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011"

  5. The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2012, OAS-L-13-01

    Energy Savers [EERE]

    2 OAS-L-13-01 November 2012 Department of Energy Washington, DC 20585 November 7, 2012 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2012" BACKGROUND The Federal Energy Regulatory Commission (Commission) is an independent

  6. The Global Threat Reduction Initiative's Molybdenum-99 Program, OAS-L-12-07

    Energy Savers [EERE]

    Audit Report The Global Threat Reduction Initiative's Molybdenum-99 Program OAS-L-12-07 July 2012 Department of Energy Washington, DC 20585 July 20, 2012 MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR FOR GLOBAL THREAT REDUCTION, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Global Threat Reduction Initiative's Molybdenum-99 Program" BACKGROUND Molybdenum-99

  7. The Kansas City Responsive Infrastructure Manufacturing and Sourcing Program, OAS-L-13-12

    Energy Savers [EERE]

    Kansas City Responsive Infrastructure Manufacturing and Sourcing Program OAS-L-13-12 August 2013 Department of Energy Washington, DC 20585 August 1, 2013 MEMORANDUM FOR THE MANAGER, KANSAS CITY FIELD OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Kansas City Responsive Infrastructure Manufacturing and Sourcing Program" BACKGROUND The Kansas City Plant, managed and operated by Honeywell Federal

  8. The Management of the Plateau Remediation Contract, OAS-L-13-03

    Energy Savers [EERE]

    The Management of the Plateau Remediation Contract OAS-L-13-03 December 2012 Department of Energy Washington, DC 20585 December 21, 2012 MEMORANDUM FOR THE DEPUTY ASSISTANT SECRETARY FOR ACQUISITION AND PROJECT MANAGEMENT FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Management of the Plateau Remediation Contract" BACKGROUND The Department of Energy's Richland Operations Office (Richland) awarded a

  9. Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit, OAS-FS-12-10

    Energy Savers [EERE]

    Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit OAS-FS-12-10 July 2012 Department of Energy Washington, DC 20585 July 30, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit The attached report present the results of the independent

  10. Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit, OAS-FS-13-06

    Energy Savers [EERE]

    Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-06 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 29, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  11. Safety Aspects of Wet Storage of Spent Nuclear Fuel, OAS-L-13-11

    Energy Savers [EERE]

    Safety Aspects of Wet Storage of Spent Nuclear Fuel OAS-L-13-11 July 2013 Department of Energy Washington, DC 20585 July 10, 2013 MEMORANDUM FOR THE SENIOR ADVISOR FOR ENVIRONMENTAL MANAGEMENT FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Safety Aspects of Wet Storage of Spent Nuclear Fuel" BACKGROUND The Department of Energy (Department) is responsible for managing and storing spent

  12. AUDIT REPORT: OAS-L-13-10 | Department of Energy

    Energy Savers [EERE]

    0 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives of the Work for Others

  13. AUDIT REPORT: OAS-L-13-11 | Department of Energy

    Energy Savers [EERE]

    1 AUDIT REPORT: OAS-L-13-11 July 10, 2013 Safety Aspects of Wet Storage of Spent Nuclear Fuel The Department of Energy (Department) is responsible for managing and storing spent nuclear fuel (SNF) generated by weapons and research programs and recovered through nonproliferation programs. The SNF consists of irradiated reactor fuel and cut up assemblies containing uranium, thorium and/or plutonium. The Department stores 34 metric tons of heavy metal SNF primarily in two wet storage basins located

  14. Assessment Report: OAS-V-15-01 | Department of Energy

    Energy Savers [EERE]

    1 Assessment Report: OAS-V-15-01 November 25, 2014 Assessment of Audit Coverage of Cost Allowability for Bechtel Marine Propulsion Corporation During October 1, 2012, Through September 30, 2013, Under Department of Energy Contract No. DE-NR0000031 Bechtel Marine Propulsion Corporation (BMPC) was established solely to operate the Naval Nuclear Propulsion Program, which is a joint Navy-Department of Energy program responsible for the research, design, construction, operation, and maintenance of

  15. Audit Letter Report: OAS-L-07-26 | Department of Energy

    Energy Savers [EERE]

    6 Audit Letter Report: OAS-L-07-26 September 28, 2007 Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing The Strategic Integrated Procurement Enterprise System (STRIPES) initiative is an important component of the Department of Energy's (Department or DOE) I-MANAGE program. Consistent with the President's Management Agenda and laws such as the E-Government Act, the STRIPES project has been undertaken to improve the

  16. Audit Letter Report: OAS-L-09-16 | Department of Energy

    Energy Savers [EERE]

    6 Audit Letter Report: OAS-L-09-16 August 20, 2009 Follow-up Audit of the Stockpile Surveillance Program The Department of Energy's National Nuclear Security Administration's NNSA stockpile surveillance program provides information on the status of the Nation's nuclear weapons stockpile. The scope, frequency and type of testing necessary to satisfy stockpile surveillance requirements are defined by the three nuclear weapons laboratories, while testing is carried out at seven sites in the weapons

  17. Audit Letter Report: OAS-L-11-01 | Department of Energy

    Energy Savers [EERE]

    1-01 Audit Letter Report: OAS-L-11-01 November 5, 2010 Questioned, Unresolved and Potentially Unallowable Costs Incurred by Sandia Corporation during Fiscal Years 2007 and 2008 Since 1993, Sandia Corporation, a Lockheed Martin company, has operated Sandia National Laboratories (Sandia) under contract with the Department of Energy (Department). Sandia is part of the Department's National Nuclear Security Administration (NNSA) and has critical national security responsibilities, including helping

  18. Audit Report: OAS-FS-07-02 | Department of Energy

    Energy Savers [EERE]

    7-02 Audit Report: OAS-FS-07-02 November 13, 2006 Report on the Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet In response to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engages the independent public accounting for of KMPG LLP to audit the Department of Energy's Fiscal Year (FY) 2006 consolidated balance sheet. The contractor was engages to audit only the balance sheet because a material weakness in financila

  19. Audit Report: OAS-FS-11-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-FS-11-05 December 20, 2010 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2010 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 23 new findings (see letter, Exhibit A) and 4 repeat findings (see letter, Exhibit B) that were issued during the course of the Fiscal Year 2010 audit of the Department of Energy's (Department) Consolidated Financial Statements. Management

  20. Audit Report: OAS-FS-12-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-FS-12-02 November 15, 2011 Department of Energy's Fiscal Year 2011 Consolidated Financial Statements KPMG audited the consolidated balance sheets of the Department of Energy (Department) as of September 30, 2011 and 2010, and the related consolidated statements of net cost, changes in net position, and custodial activity, and combined statement of budgetary resources, for the years then ended. KPMG concluded that these consolidated financial statements are presented fairly,

  1. Audit Report: OAS-FS-12-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-FS-12-03 November 2, 2011 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.To fulfill the Office of Inspector General's audit responsibilities, we contracted with the

  2. Audit Report: OAS-FS-12-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-FS-12-07 March 15, 2012 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report To fulfill the Office of Inspector General's Audit Responsibilities we contracted with the independent public accounting firm of KPMG, LLP to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act

  3. Audit Report: OAS-FS-12-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-FS-12-08 March 28, 2012 Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to express an opinion on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet. KPMG concluded that, except for insufficient evidence to support inventories held

  4. Audit Report: OAS-FS-12-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-FS-12-09 June 22, 2012 Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit This management letter, prepared by KPMG, LLP (our contract auditors), contained three new findings and seven recommendations that were issued during the course of the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet

  5. Audit Report: OAS-FS-12-10 | Department of Energy

    Energy Savers [EERE]

    10 Audit Report: OAS-FS-12-10 July 30, 2012 Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2010 and 2009, and the related combined statements of revenues and expenses, changes in net Federal investment and cash flows for the years then ended. KPMG concluded that the combined

  6. Audit Report: OAS-FS-13-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-FS-13-04 November 15, 2012 Department of Energy's Fiscal Year 2012 Consolidated Financial Statement KPMG, LLP (KPMG) audited the consolidated balance sheets of the Department of Energy (Department) as of September 30, 2012 and 2011, and the related consolidated statements of net cost, changes in net position, and custodial activity, and combined statement of budgetary resources, for the years then ended. KPMG concluded that these consolidated financial statements are

  7. Audit Report: OAS-FS-13-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-FS-13-05 November 28, 2012 Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit KPMG, LLP (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Fund as of September 30, 2012 and 2011, and its

  8. Audit Report: OAS-FS-13-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-FS-13-06 November 29, 2012 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2011 and 2010, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. KPMG concluded that the combined financial statements

  9. Audit Report: OAS-FS-15-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-FS-15-04 December 15, 2014 Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) combined financial statements of the Western Federal Power System for fiscal year 2013. These matters are intended to improve the Department's internal controls or result in other operational

  10. Audit Report: OAS-FS-15-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-FS-15-05 December 17, 2014 Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Federal Energy Regulatory Commission's (Commission) balance sheets and related statements of net cost, changes in net position, budgetary resources, and custodial activity. KPMG concluded that the financial statements present fairly, in all material respects, the

  11. Audit Report: OAS-FS-15-10 | Department of Energy

    Energy Savers [EERE]

    10 Audit Report: OAS-FS-15-10 April 28, 2015 The Department of Energy's Improper Payment Reporting in the Fiscal Year 2014 Agency Financial Report The Department of Energy (Department) Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP, (KPMG) to express an opinion on whether the Department met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA). KPMG

  12. Audit Report: OAS-L-04-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

  13. Audit Report: OAS-L-08-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-08-03 December 11, 2007 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of those controls. The Department of Energy (Department), with approval from OMB, elected to use a three year phased

  14. Audit Report: OAS-L-09-01 | Department of Energy

    Energy Savers [EERE]

    9-01 Audit Report: OAS-L-09-01 October 30, 2008 Review of the Department of Energy's Contract with AHTNA GovernmentServices Corporation Contract No: DE-AC52-04NA25282 The National Nuclear Security Administration (NNSA) awarded a general construction contract to AHTNA Government Services Corporation (AHTNA), an Alaskan Native Corporation (ANC), in September 2004. The contract was awarded under the Small Business Administration (SBA) Section 8(a) small disadvantaged business program to provide

  15. Audit Report: OAS-L-10-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-L-10-05 June 8, 2010 The National Nuclear Security Administration's Site Office Training and Staffing The National Nuclear Security Administration's (NNSA), a semi-autonomous agency within the Department of Energy (Department), mission includes maintaining and enhancing the safety, reliability, and performance of the nuclear weapons stockpile. To meet its mission, NNSA uses Federally-run site offices to oversee the management and operating contractors that operate each of

  16. Audit Report: OAS-L-10-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-L-10-07 July 21, 2010 Integrated Safety Management at the Office of River Protection The Department of Energy (Department) regulates and inspects the safety of its own facilities and operations, many of which involve radioactive or hazardous materials. On October 15, 1996, the Department issued DOE Policy 450.4, Safety Management System Policy, which recognizes that Safety Management Systems provide a formal, organized process whereby people can plan, perform, assess, and

  17. Audit Report: OAS-L-10-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-L-10-09 September 30, 2010 Subcontract Auditing at Lawrence Livermore National Laboratory Livermore's contract incorporated Department of Energy Acquisition Regulation clauses 970.5232-3 and 970.5244-1 that required Livermore to provide for periodic post-award audits of cost-reimbursement subcontractors and subcontracts where costs incurred are a factor in determining the amount payable. To ensure the integrity and reliability of contractor cost data, the Office of Inspector

  18. Audit Report: OAS-L-10-10 | Department of Energy

    Energy Savers [EERE]

    10 Audit Report: OAS-L-10-10 September 8, 2010 The Audit of Precious Metals at NNSA Sites The National Nuclear Security Administration (NNSA), a semi-autonomous organization within the Department of Energy (Department), uses precious metals, such as gold, silver, and platinum at its National Laboratories and production sites for research and development and to construct weapon components. Due to their value, Federal Regulation 41 CFR 109-27.51 (Regulation), Management of Precious Metals,

  19. Audit Report: OAS-L-12-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-12-01 October 25, 2011 The National Nuclear Security Administration Global Threat Reduction Initiative's Contract Administration The National Nuclear Security Administration's (NNSA) Office of Defense Nuclear Nonproliferation established the Global Threat Reduction Initiative (GTRI) in 2004 as a vital part of the effort to combat nuclear and radiological terrorism. GTRI's mission is to reduce and protect vulnerable nuclear and radiological material located at civilian sites

  20. Audit Report: OAS-L-12-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-12-03 March 15, 2012 The Department of Energy's Office of Environmental Management's Budget Allocation Plan Under the Continuing Resolution for Fiscal Year (FY) 2011, the Office of Environmental Management (EM) was appropriated $5.7 billion, representing approximately $358 million in cuts from the Department of Energy's (Department) FY 2011 budget request and a $317 million reduction from the Department's FY 2010 enacted budget, reductions of about 5 percent of the base

  1. Audit Report: OAS-L-12-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-L-12-07 July 20, 2012 The Global Threat Reduction Initiative's Molybdenum-99 Program Molybdenum-99 (Mo-99) is used in the production of technetium-99m, the most commonly used medical radioisotope in the world. Because the U.S. lacks a domestic production capability, its demand is met by other countries, whose processes have recently proven unreliable. In addition, the foreign producers utilize highly enriched uranium (HEU), a practice contrary to the National Nuclear Security

  2. Audit Report: OAS-L-12-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-L-12-09 August 23, 2012 Tank Waste Feed Delivery System Readiness at the Hanford Site The Department of Energy (Department) made progress in completing the waste feed delivery system to support operations of the Waste Treatment Plant (WTP). We found that the Department had completed a number of waste feed delivery subprojects earlier than planned and was on track to complete other critical path activities. We noted, however, that a number of challenges remain for completing

  3. Audit Report: OAS-L-13-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-13-03 December 21, 2012 The Management of the Plateau Remediation Contract Our review largely substantiated the allegations that CH2M Hill Plateau Remediation Company (CHPRC) had not provided change proposals and performance baselines that met contract and Federal Acquisition Regulation requirements and that the Department of Energy (Department) had not corrected performance issues. Specifically, CHPRC had not always submitted timely and/or well supported contract change

  4. Audit Report: OAS-L-13-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-13-04 January 11, 2013 Department of Energy's Management of Surplus Nuclear Materials We found the Department of Energy (Department) strengthened its nuclear materials management program by developing a life cycle nuclear materials management policy, implementing strategic plans for consolidation and disposition of nuclear materials and refining its nuclear materials management organization. However, we determined that challenges remain. Despite requirements, the

  5. Audit Report: OAS-L-13-12 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-13-12 August 1, 2013 The Kansas City Responsive Infrastructure Manufacturing and Sourcing Program The Kansas City Plant, managed and operated by Honeywell Federal Manufacturing & Technologies, LLC (Honeywell), is the Department of Energy's (Department) National Nuclear Security Administration's (NNSA) primary production site for non-nuclear weapon products. As part of the Kansas City Responsive Infrastructure Manufacturing and Sourcing (KCRIMS) Program, Honeywell is in

  6. Audit Report: OAS-L-13-13 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-L-13-13 September 5, 2013 Sandia National Laboratories' Readiness in Technical Base and Facilities Program Through the National Nuclear Security Administration's (NNSA) Readiness in Technical Base and Facilities (RTBF) Program, Sandia National Laboratories (Sandia) maintains facilities and infrastructure equipped with advanced scientific and technical tools to support NNSA's operational and mission requirements. A key aspect of Sandia's RTBF is the Operations of Facilities

  7. Audit Report: OAS-L-13-14 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-13-14 September 25, 2013 Fiscal Year 2011 Work Performed Under the Work for Others Program at Sandia National Laboratories The Department and its semi-autonomous National Nuclear Security Administration (NNSA) provide research and technical assistance to other Federal agencies on a reimbursable, full cost recovery basis through the Work For Others (WFO) Program. WFO agreements are also used as a mechanism through which industry can utilize expertise and facilities at Sandia

  8. Audit Report: OAS-L-13-15 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-L-13-15 September 26, 2013 The Radioactive Liquid Waste Treatment Facility Replacement Project at Los Alamos National Laboratory Los Alamos National Laboratory's (Los Alamos) primary responsibility is to ensure the safety, security and reliability of the nation's nuclear stockpile. To meet its mission, Los Alamos stores, treats and disposes of low-level waste and transuranic liquid waste (TRU) at the Radioactive Liquid Waste Treatment Facility (RLWTF). The National Nuclear

  9. Audit Report: OAS-L-14-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-L-14-09 July 28, 2014 National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program NNSA's Office of Defense Nuclear Nonproliferation Research and Development manages the Nuclear Detonation Detection (NDD) Program. The mission of the NDD program is to develop, demonstrate and deliver technologies to detect worldwide nuclear detonations. NNSA dedicated nearly $300 million in Fiscal Years 2011 through 2013, to the Space-Based NDD (SNDD) Program to

  10. Audit Report: OAS-L-14-10 | Department of Energy

    Energy Savers [EERE]

    0 Audit Report: OAS-L-14-10 August 18, 2014 Integrated Safety Management at the Idaho National Laboratory The Department of Energy's Idaho National Laboratory (INL) employs three main contractors to perform the majority of its work. Much of this work involves hazards that pose risk to employees and the environment. In September 2013, the Secretary of Energy reaffirmed the Department's commitment to protect the health and safety of employees, those residing in communities where the Department

  11. Audit Report: OAS-L-15-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-15-01 October 20, 2014 Corrective Action Systems at the Pantex Plant The National Nuclear Security Administration's (NNSA) Pantex Plant (Pantex), formerly managed and operated by Babcock & Wilcox Technical Services Pantex, LLC (B&W Pantex), serves as the primary site for assembly and disassembly of nuclear weapons. In January 2013, NNSA awarded a consolidated management and operating contract for Pantex and NNSA's Y-12 National Security Complex to Consolidated

  12. Audit Report: OAS-L-15-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-15-04 November 24, 2014 Lawrence Livermore National Laboratory's Laboratory Directed Research and Development Program The Laboratory Directed Research and Development (LDRD) Program was established by Congress in 1984 and is a funding source used to support long-term investment in science and technology at Lawrence Livermore National Laboratory (LLNL). LLNL's LDRD portfolio is intended to support Department of Energy (Department), National Nuclear Security Administration

  13. Audit Report: OAS-L-15-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-L-15-05 November 25, 2014 Department of Energy's Implementation of Strategic Sourcing In response to the Office of Management and Budget directives issued to maximize the value of each dollar spent through the use of strategic sourcing, the Department of Energy (Department) developed performance goals to expand the use of strategic sourcing, increase cost savings, and improve the effectiveness and efficiency of its acquisitions. The Department's Strategic Programs Division

  14. Audit Report: OAS-M-04-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-M-04-06 August 19, 2004 Report On Management Controls Over Subcontract Administration at the National Security Laboratories The National Nuclear Security Adminstration (NNSA) Lawrence Livermore, Los Alamos, and Sandia National Laboratories develop and apply science and technology to ensure the safety and reliability of the U.S. nuclear stockpile, reduce the threat of mass destruction, and solve national problems in defense, energy, environment, and infrastructure. The

  15. Audit Report: OAS-M-04-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-M-04-07 September 22, 2004 Management Controls over Contractor Tuition Reimbursements for Courses Leading to Degrees at Non-Accredited Educational Institutions Many educational institutions offer on-line courses, provide credit for life and work experience, and permit individuals to obtain undergraduate or graduate level degrees without classroom attendance. While a number of these institutions provide legitimate "distance learning" opportunities, some essentially

  16. Audit Report: OAS-M-04-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-M-04-08 September 24, 2004 Audit Report on "Management Controls Over Title X Claims Reimbursement at the West Chicago Thorium Processing Facility In 1992, Congress passed Title X of the Energy Policy Act of 1992 (Title X) which established the authority and framework for providing Federal assistance for the remediation of contamination at active uranium and thorium sites. Congress authorized the reimbursement of cleanup costs, on a cost-sharing basis, and has established

  17. Audit Report: OAS-M-06-02 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-M-06-02 November 25, 2005 Management Controls over Assessing Natural Resource Damage at Rocky Flats The Rocky Flats Project Office (Project Office) had not initiated, Damage Assessment and had no plans, at the time of our review, for conducting a Natural Resource Damage Assessment (NRDA) at the Rocky Flats Environmental Technology Site (Rocky Flats). It is Departmental policy to conduct such an assessment to identify residual injuries and the costs of any additional remedial

  18. Audit Report: OAS-M-06-10 | Department of Energy

    Energy Savers [EERE]

    10 Audit Report: OAS-M-06-10 September 25, 2006 Management Controls over the Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2006 The Federal Energy Regulatory Commission (Commission) has developed and implemented a number of information systems to support its mission of regulating the natural gas industry, hydroelectric projects, oil pipelines, and wholesale rates for electricity. Because of the increasing frequency and sophistication of cyber attacks, the potential

  19. Audit Report: OAS-M-08-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-M-08-01 October 1, 2007 Management Controls over the Bonneville Power Administration's Personal Property Accountability Bonneville Power Administration (Bonneville) did not have effective controls over its personal property tracked through the Sunflower system. Specifically, we found that (1) equipment susceptible to loss or theft was not always entered into accountability; (2) inventory location information was not always accurate; (3) the existence of personal property

  20. Audit Report: OAS-M-08-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-M-08-04 December 18, 2007 Management Controls over Operations of the Integrated Disposal Facility atthe Hanford Site Pursuant to a June 2004 Record of Decision on the Hanford Site Solid Waste Program Envivonmental Impact Statement, the Department of Energy committed to construct and begin utilizing the Integrated Disposal Facility (IDF) as early as 2007. The Department's Office of River Protection and its prime contractor CH2M HILL Hanford Group, Inc. conlpleted the

  1. Audit Report: OAS-M-08-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-M-08-09 July 14, 2008 Management Controls over Monitoring and Closeout of Small Business Innovation Research Phase II Grants The Office of Science's Chicago Office (Chicago) had not corrected all weaknesses in the Small Business Innovation Research Phase II (SBIR II) grants program. Specifically, management had not completed resolution of questioned costs from our previous audit of SBIR II grants. Additionally, testing revealed a number of problems with the timely close out

  2. Audit Report: OAS-M-10-01 | Department of Energy

    Energy Savers [EERE]

    0-01 Audit Report: OAS-M-10-01 November 13, 2009 Management Controls over Selected Aspects of the Department of Energy's Human Reliability Program The Department of Energy and its Federal and contractor staff are responsible for some of the Nation's most sensitive national security assets and programs. The Department implemented the Human Reliability Program (Reliability Program) to ensure that individuals who occupy positions affording access to certain nuclear materials, facilities, and

  3. Audit Report: OAS-M-12-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-M-12-04 April 30, 2012 The Department of Energy's Renewable Energy Efforts In an effort to promote generation of renewable energy, the Energy Policy Act of 2005 (EPAct) requires that by Fiscal Year (FY) 2013 at least 7.5 percent of a Federal agency's annual electricity consumption be from renewable sources. Because of the importance of the Department of Energy's (Department) commitment to sustainability, we initiated this audit to determine whether the Department was

  4. Audit Report: OAS-M-13-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-M-13-03 August 8, 2013 Cost Transfers at the Department's Sodium Bearing Waste Treatment Facility Construction Project In 2005, the Department of Energy (Department) awarded the Idaho Cleanup Project contract to CH2M ♦ WG Idaho, LLC (CWI) to remediate the Idaho National Laboratory, which included the Sodium Bearing Waste Treatment Facility construction project. The primary mission of this facility was to treat approximately 900,000 gallons of radioactive sodium bearing

  5. Audit Report: OAS-M-13-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-M-13-07 September 4, 2013 The Department of Energy's Management of Contractor Responsibility Determinations From January 2010 to January 2012, the Department of Energy's Office of Headquarters Procurement Services (Headquarters Procurement) and the National Nuclear Security Administration's Office of Acquisition Management in the Albuquerque Complex (Albuquerque Procurement) awarded contracts totaling approximately $6 billion to 1,315 contractors included in our review. We

  6. Audit Report: OAS-M-13-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-M-13-08 September 30, 2013 The Department of Energy's Energy Innovation Hubs The Department's Energy Innovation Hubs (Hubs) initiative addresses research challenges with potentially high impact on our national energy security that have proved the most resistant to solution by conventional research and development management structures. We found that the Hubs initiative was generally satisfying the specific Federal, Department and programmatic requirements that we evaluated

  7. Audit Report: OAS-M-13-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-M-13-09 September 30, 2013 The Resumption of Criticality Experiments Facility Operations at the Nevada National Security Site Citing safety and security concerns, in 2004 the National Nuclear Security Administration (NNSA) halted criticality experiments at Los Alamos National Laboratory (Los Alamos) and authorized a capital project to transfer this capability to the Device Assembly Facility at the Nevada National Security Site (Nevada). The project remodeled a portion of the

  8. Audit Report: OAS-M-14-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-M-14-03 March 12, 2014 Fiscal Year 2012 Work Performed Under the Work for Others Program at Los Alamos National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to assess the internal control structure at Los Alamos National Laboratory (LANL) and determine whether it is effective in achieving the current goals and objectives of the Work for Others (WFO) Program for Fiscal Year (FY) 2012. KPMG

  9. Audit Report: OAS-M-14-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-M-14-07 June 26, 2014 The Department of Energy's Water Power Program The Department of Energy, Office of Energy Efficiency and Renewable Energy's (EERE) Water Power Program promotes the development of innovative technologies capable of generating cost-effective, renewable electricity from water resources. To accomplish its goals, the Program provides financial assistance awards for research, development, demonstration and deployment activities. From June 2008 to January 2013,

  10. Audit Report: OAS-RA-L-11-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-RA-L-11-01 November 10, 2010 Management of the Plutonium Finishing Plant Closure Project The Department of Energy's (Department) Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major decontamination and demolition project of an

  11. Audit Report: OAS-RA-L-11-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-RA-L-11-09 July 7, 2011 Performance of Recovery Act Funds at the Waste Isolation Pilot Plant The Department of Energy's (Department) Carlsbad Field Office (Carlsbad) manages the transuranic (TRU) waste activities of the Waste Isolation Pilot Plant (WIPP) and the National TRU Program. The WIPP, located outside Carlsbad, New Mexico, is the final repository for contact-handled and remote-handled TRU waste, and manages the final disposal of waste received from the Department's

  12. Audit Report: OAS-RA-L-13-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-RA-L-13-01 November 1, 2012 Implementation of the Department of Energy's Concentrating Solar Power Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy's Concentrating Solar Power Program is intended to broaden the use of concentrating solar power by making the technology cost competitive in the conventional power market. The Department plans to achieve this goal through cost-shared contracts with private industry, as well as

  13. Special Report: OAS-L-12-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    04 Special Report: OAS-L-12-04 April 19, 2012 Questioned, Unresolved, and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory during Fiscal Years 2008 and 2009 Since June 2006, Los Alamos National Security, LLC, has operated the Los Alamos National Laboratory (Los Alamos) for the Department of Energy's National Nuclear Security Administration (NNSA). Los Alamos incurred and claimed costs of $1.8 billion in Fiscal Year (FY) 2008 and $1.9 billion in FY 2009. We identified

  14. Audit Report: OAS-FS-13-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    8 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies. The

  15. Audit Report: OAS-FS-13-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    9 Audit Report: OAS-FS-13-09 January 15, 2013 Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to express an opinion on the Department of Energy's Isotope Development and Production for Research and Applications Program's (Isotope Program) Fiscal Year 2010 Balance Sheet. KPMG concluded that the Isotope Program's balance sheet as of

  16. Audit Report: OAS-FS-13-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-FS-13-12 March 14, 2013 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report We contracted with an independent public accounting firm, KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of

  17. Audit Report: OAS-FS-13-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-FS-13-13 August 12, 2013 Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit the Southwestern Federal Power System's (SWFPS) financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial

  18. Audit Report: OAS-FS-14-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    1 Audit Report: OAS-FS-14-01 November 25, 2013 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector General monitored

  19. Audit Report: OAS-FS-14-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    2 Audit Report: OAS-FS-14-02 Wednesday, December 11, 2013 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct an audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources. KPMG concluded that the financial

  20. Audit Report: OAS-FS-14-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) Indexed Site

    3 Audit Report: OAS-FS-14-03 December 12, 2013 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2013 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,