National Library of Energy BETA

Sample records for audit office date

  1. Audit Report - Office of Secure Transportation Capabilities

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

    Office of Secure Transportation Capabilities OAS-M-12-05 June 2012 Department of Energy Washington, DC 20585 June 29, 2012 UN MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR, OFFICE OF SECURE TRANSPORTATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Office of Secure Transportation Capabilities" BACKGROUND The National Nuclear Security Administration's Office of Secure Transportation (OST) is

  2. DATE: October 3, 2003 Audit Report Number: OAS-L-04-01 REPLY TO

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

    8,, United ,tates Government Department of Energ memorandum DATE: October 3, 2003 Audit Report Number: OAS-L-04-01 REPLY TO ATTN OF: IG-35 (A03DC010) SUBJECT: Audit of "Audit of Resolution of Safety Deficiencies" TO: Assistant Secretary for Environmental Management Assistant Secretary for Environment, Safety and Health Director, Policy and Internal Controls Management Director, Office of Nuclear Energy, Science and Technology Director, Office of Science INTRODUCTION AND OBJECTIVE The

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

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

    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

  4. AUDIT REPORT Office of Science's Bioenergy Research Centers

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

    Bioenergy Research Centers OAI-M-16-01 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 22, 2015 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Office of Science's Bioenergy Research Centers" BACKGROUND In September 2007, Office of Science's

  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. U.S. Department of Energy Office of Inspector General Office of Audit Services

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

    of the Plutonium Finishing Plant Closure Project OAS-RA-L-11-01 November 2010 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: November 10, 2010 Audit Report Number: OAS-RA-L-11-01 REPLY TO ATTN OF: IG-34 (A10RA040) SUBJECT: Report on "Management of the Plutonium Finishing Plant Closure Project" TO: Manager, Richland Operations Office INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) Richland Operations Office (Richland) awarded a

  7. 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

  8. Single Audit Act Initiatives by the Office of Risk Management, Office of the Chief Financial Officer Activities

    Broader source: Energy.gov [DOE]

    This Flash forwards a memorandum from the Chief Financial Officer on new initiatives relating to the Single Audit Act and Office of Management and Budget Circular A-1 33. The Office of Risk Management will provide services to assist DOE'S acquisition and financial assistance personnel in the review and use of audits performed under the Act and Circular.

  9. DOE Awards Task Order for Lexington Project Office Audit

    Broader source: Energy.gov [DOE]

    Cincinnati - The U.S. Department of Energy (DOE) Office of Environmental Management today awarded a task order to KPMG LLP, of McLean, Virginia to perform audit services for the Portsmouth/Paducah Project Office in Lexington, Kentucky. The task order has an approximate value of $2.9 million over a two-year performance period.

  10. Environmental Audit of the Grand Junction Projects Office

    SciTech Connect (OSTI)

    Not Available

    1991-08-01

    The Grand Junction Projects Office (GJPO) is located in Mesa County, Colorado, immediately south and west of the Grand Junction city limits. The US Atomic Energy Commission (AEC) established the Colorado Raw Materials Office at the present-day Grand Junction Projects Office in 1947, to aid in the development of a viable domestic uranium industry. Activities at the site included sampling uranium concentrate; pilot-plant milling research, including testing and processing of uranium ores; and operation of a uranium mill pilot plant from 1954 to 1958. The last shipment of uranium concentrate was sent from GJPO in January, 1975. Since that time the site has been utilized to support various DOE programs, such as the former National Uranium Resource Evaluation (NURE) Program, the Uranium Mill Tailings Remedial Action Project (UMTRAP), the Surplus Facilities Management Program (SFMP), and the Technical Measurements Center (TMC). All known contamination at GJPO is believed to be the result of the past uranium milling, analyses, and storage activities. Hazards associated with the wastes impounded at GJPO include surface and ground-water contamination and potential radon and gamma-radiation exposure. This report documents the results of the Baseline Environmental Audit conducted at Grand Junction Projects Office (GJPO) located in Grand Junction, Colorado. The Grand Junction Baseline Environmental Audit was conducted from May 28 to June 12, 1991, by the Office of Environmental Audit (EH-24). This Audit evaluated environmental programs and activities at GJPO, as well as GJPO activities at the State-Owned Temporary Repository. 4 figs., 12 tabs.

  11. 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

  12. DOE Office of Inspector General Audit Report "The Department of Energy's

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

    Management of Contractor Fines, Penalties and Legal Costs" | Department of Energy Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" Please review the attached DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor

  13. Key Dates | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Key Dates DOE Office of Science Graduate Student Research (SCGSR) Program SCGSR Home Eligibility Benefits Participant Obligations How to Apply Information for Laboratory Scientists and Thesis Advisors Key Dates Frequently Asked Questions Contact WDTS Home Key Dates Print Text Size: A A A FeedbackShare Page The SCGSR Program Key Dates are noted below. At the submission deadline (shown in red), the online application system will close after which no additional materials will be accepted. The

  14. Key Dates | U.S. DOE Office of Science (SC)

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Key Dates DOE Office of Science Graduate Student Research (SCGSR) Program SCGSR Home Eligibility Benefits Participant Obligations How to Apply Information for Laboratory Scientists and Thesis Advisors Key Dates Frequently Asked Questions Contact WDTS Home Key Dates Print Text Size: A A A FeedbackShare Page The SCGSR Program Key Dates are noted below. At the submission deadline (shown in red), the online application system will close after which no additional materials will be accepted. The

  15. DATE:

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

    POLICY FLASH 2013-45 DATE: April 16, 2013 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and ...

  16. DATE:

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

    61 DATE: June 19, 2013 TO: Procurement Directors FROM: Director Policy Division Office of Procurement and Assistance Policy Office of Acquisition and Project Management SUBJECT: ...

  17. DATE:

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

    5 DATE: April 10, 2014 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management ...

  18. DATE:

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

    1 DATE: March 10, 2014 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management ...

  19. DATE:

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

    3-12 DATE: December 7, 2012 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management ...

  20. DATE:

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

    4-35 DATE: July 09, 2014 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management ...

  1. DATE:

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

    36 DATE: April 23, 2012 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management...

  2. DATE:

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

    DATE: February 1, 2012 TO: Procurement Directors FROM: Director, Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Acquisition...

  3. DATE:

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

    38 DATE: May 03, 2012 TO: Procurement Directors FROM: Director, Contract and Financial Assistance Policy Division Office of Policy Office of Procurement and Assistance Management...

  4. Date

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Template Revised: 6/12/2014 Template Reviewed: 6/12/2014 Operated for the U.S. Department of Energy by Sandia Corporation P.O. Box 5800 MS-1461 Albuquerque, New Mexico 87185-1461 Date Contractor Name Address Attention: Based on our earlier discussions, the Contract Audit Department at Sandia Corporation, which operates Sandia National Laboratories (Sandia) will audit costs incurred through your fiscal year ending XXXXXX on the following contracts placed with your company: Contract(s) Type of

  5. Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los...

    Energy Savers [EERE]

    04-05, conducted at Los Alamos National Laboratory (LANL), April 26-30, 2004 Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los Alamos National Laboratory (LANL), April ...

  6. Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los...

    Energy Savers [EERE]

    3-23, conducted at Los Alamos National Laboratory (LANL), July 23-25, 2013 Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los Alamos National Laboratory (LANL), July ...

  7. Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los...

    Energy Savers [EERE]

    2-12, conducted at Los Alamos National Laboratory (LANL), July 24-26, 2012 Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los Alamos National Laboratory (LANL), July ...

  8. Save the Date: Office of Indian Energy Program Review

    Broader source: Energy.gov [DOE]

    Save the date for the Office of Indian Energy Program Review! The annual Program Review provides tribes with an opportunity to meet and learn from other tribes that are pursuing energy sufficiency and reduced carbon pollution through energy efficiency and/or renewable energy development, and to share in each other's successes.

  9. U.S. Department of Energy Office of Audit Services

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

    Management Challenges at the Department of Energy DOE/IG-0580 December 2002 Audit Report Federal Energy Regulatory Commission's Performance Management DOE/IG-0627 November 2003 Department of Energy Washington, DC 20585 November 24, 2003 MEMORANDUM FOR THE CHAI COMMISSION FROM: Gregory H. Friedman N, FEDERAL ENERGY REGULATORY Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory Commission's Performance Management" BACKGROUND The Federal Energy Regulatory

  10. Audit Report: Modular Office Facilities for Recovery Act Program Activities at the Hanford Site, OAS-RA-13-04

    Energy Savers [EERE]

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 (487.45 KB) More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

    6 Audit Report: IG-0706 October 17, 2005 Accelerated Tank Waste Retrieval Activities at the Hanford Site The Department will not meet Tri-Party Agreement (Agreement) milestones for the retrieval of waste from the single-shell

  11. Audit Resolution and Follow Up Program for Government Accountability Office and Office of Inspector General Activities

    Broader source: Directives, Delegations, and Requirements [Office of Management (MA)]

    2015-09-17

    The Order establishes policies, procedures, and responsibilities for the coordination of activities related to GAO audits and reviews. The revision will update and consolidate audit-related DOE Orders.

  12. Report on Audit of the Department of Energy Program Offices' Use of Management and Operating Contractor Employees, IG-0392

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

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT OF THE DEPARTMENT OF ENERGY PROGRAM OFFICES' USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES The Office of Inspector General wants to make the distrution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following addresses: Department of energy Headquarters Gopher

  13. Audit Manual | Department of Energy

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

    Manual Audit Manual 2014 Office of Inspector General Audit Manual PDF icon Audit Manual More Documents & Publications Audit Peer Review 2009 Audit Report: OAS-L-04-13 Audit Report: ...

  14. NEPA audits at the Bonneville Power Administration's office of energy sources

    SciTech Connect (OSTI)

    Baechler, M. )

    1993-01-01

    Since 1984, the Bonneville Power Administration has evaluated the environmental performance of its energy resource acquisition programs. To date, these programs have mostly comprised conservation activities in residential and commercial buildings. In its NEPA documentation for these programs, the agency has established a set of mitigation measures that ensure against adverse environmental impacts. The agency uses the environmental audits to evaluate the programs' performance in meeting the NEPA promises, as well as addressing how well NEPA documents meet the programs' needs and how effectively environmental and program staff interact. The audits are inexpensive and unobtrusive, thus they can be repeated as needed and can be used as a tool to facilitate communication rather than simply to meet administrative rules. As Bonneville moves to an aggressive energy resource acquisition mode, these audits will serve as a model for the ongoing evaluation of environmental performance and may be adopted agency-wide to address regulations beyond NEPA.

  15. AUDIT REPORT

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

    the Office of Science's Management of the Isotope Program OAI-L-16-12 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 1, 2016 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report for the "Followup on the Office of Science's Management of the Isotope

  16. AUDIT REPORT

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

    Audit Report on the "Management and Oversight of ... Project and Cold War through the production of plutonium. ... risks, the Richland Operations Office and the Office of ...

  17. Audit Manual (Release 8)

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

    Deputy Inspector General for Audits and Inspections AUDIT MANUAL Release 8 Revised 2014 Revised 2014 TOC-1 Release 8 OFFICE OF INSPECTOR GENERAL OFFICE OF AUDITS AUDIT MANUAL TABLE OF CONTENTS Page List of Acronyms ...................................................................................................................LOA-1 PART I -- INTRODUCTION CHAPTER 1 -- INTRODUCTION TO THE AUDIT MANUAL A. Purpose of the Audit Manual

  18. Audit Report: CR-FS-99-01

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

    MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 Report Number: CR-FS-99-01 Capital Regional Audit Office Date of Issue: June 15, 1999 Germantown, MD 20874 MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 TABLE OF CONTENTS Page SUMMARY.................................................................................. 1 PART I - APPROACH AND

  19. NEPA audits at the Bonneville Power Administration`s office of energy resources

    SciTech Connect (OSTI)

    Beachler, M.C.; Patton, J.E.; Alton, C.C.

    1993-05-01

    Since 1984, the Bonneville Power Administration (Bonneville) has evaluated the environmental performance of its energy resource acquisition programs. To date, these programs have mostly comprised conservation activities in residential and commercial buildings. In the environmental documentation for these programs under the National Environmental Policy Act of 1969 (NEPA), the agency has established a set of mitigation measures that ensure against adverse environmental impacts. The agency uses environmental audits to evaluate the programs` performance in meeting the NEPA promises, and how well NEPA documents meet the programs needs and how effectively environmental and program staff interact. Since 1984 the Pacific Northwest Laboratory (PNL) has conducted 22 of the audits for Bonneville. The audits are inexpensive and unobstrusive; thus they can be repeated as needed and can be used as a tool to facilitate communication rather than simply to meet administrative rules. As Bonneville moves into an aggressive energy resource acquisition mode, these audits will serve as a model for the ongoing evaluation of environmental performance and may be adopted agency-wide to address regulations beyond NEPA.

  20. DATE:

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

    POLICY FLASH 2014-35 DATE: July 09, 2014 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: Rescission of American Recovery and Reinvestment Act Reporting Requirements. SUMMARY: Financial Assistance Letter (FAL) 2014-xx provides COs with: 1) notice of the recession of the reporting requirements for recipients of ARRA funds in accordance with the recently passed P.L. 113- 76,

  1. DATE:

    Office of Environmental Management (EM)

    2-22 DATE: February 1, 2012 TO: Procurement Directors FROM: Director, Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Acquisition Letter AL 2012-07/Financial Acquisition Letter FAL 2012-01 Congressional Notification of Pending Award of a Contract Action, Announcement of Selected Applications for Negotiation of Financial Assistance Awards, or to Award a Financial Assistance Action in Excess of $1 Million SUMMARY: AL 2012-07/FAL 2012-01 (AL/FAL)

  2. DATE:

    Office of Environmental Management (EM)

    3-45 DATE: April 16, 2013 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: DOE Acquisition Guide Chapter 15.1 Source Selection Guide SUMMARY: Attached is a revised Source Selection Guide. The Guide has been updated to reflect changes to DOE policies and practices and includes new topics such as Flow of the Source Selection Process, Source Selection Official Designation,

  3. AUDIT REPORT

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

    Implementation of the Department of Energy's CyberOne Initiative OAI-L-16-11 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2016 MEMORANDUM FOR THE CHIEF FINANCIAL OFFICER CHIEF INFORMATION OFFICER FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Implementation of the Department of Energy's

  4. Key Dates | U.S. DOE Office of Science (SC)

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Key Dates Albert Einstein Distinguished Educator Fellowship (AEF) Program Einstein Fellowship Home Eligibility Benefits Obligations How to Apply Key Dates Frequently Asked Questions Fellows Central Contact WDTS Home Key Dates Print Text Size: A A A FeedbackShare Page Key Dates for the 2017-2018 AEF Program Application process. On-line Application Opens August 17, 2016 Application Deadline 8:00pm EST November 17, 2016 Application Review 8 - 9 weeks Notification to Semi-Finalists [Travel

  5. Audit Implementation Design Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Audit Implementation Design Plan Document Number: NA Effective Date: 08

  6. 2010 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    10 Audit Plan Document Number: NA Effective Date: 06

  7. 2016 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    6 Audit Plan Document Number: NA Effective Date: 12

  8. DATE:

    Office of Environmental Management (EM)

    Portaledge, March 2010 | Department of Energy Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 Cyber Security Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 This project of the cyber security audit and attack detection toolkit will employ Bandolier Audit Files for optimizing security configurations and the Portaledge event detection capability for energy control systems. By building configuration audit and attack detection capabilities into

  9. Key Dates | U.S. DOE Office of Science (SC)

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Key Dates Visiting Faculty Program (VFP) VFP Home Eligibility Benefits Participant Obligations How to Apply Key Dates Frequently Asked Questions Contact WDTS Home Key Dates Print Text Size: A A A FeedbackShare Page At the submission deadline (shown in red) the application system will close, and no materials will be accepted after the submission deadline has passed. The Application System closes at 5:00 PM Eastern Time. VFP Term: Summer 2015 On-line Application Opens October 15, 2015 Applications

  10. Vehicle Technologies Office: 2013 Merit Review Presentations by Date

    Broader source: Energy.gov [DOE]

    The database containing the 2013 Merit Review presentations is still in transition and is currently hosted on the Vehicle Technologies Office's previous website. Users can view the searchable...

  11. Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los Alamos

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

    National Laboratory (LANL), April 26-30, 2004 | Department of Energy 04-05, conducted at Los Alamos National Laboratory (LANL), April 26-30, 2004 Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los Alamos National Laboratory (LANL), April 26-30, 2004 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used

  12. Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los Alamos

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

    National Laboratory (LANL), July 24-26, 2012 | Department of Energy 2-12, conducted at Los Alamos National Laboratory (LANL), July 24-26, 2012 Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los Alamos National Laboratory (LANL), July 24-26, 2012 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used to

  13. Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los Alamos

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

    National Laboratory (LANL), July 23-25, 2013 | Department of Energy 3-23, conducted at Los Alamos National Laboratory (LANL), July 23-25, 2013 Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los Alamos National Laboratory (LANL), July 23-25, 2013 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used to

  14. Date centerdTimes New Roman

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

    Audit Services Audit Report Office of Science's Energy Frontier Research Centers OAS-RA-L-10-09 August 2010 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: August 27, 2010 Audit Report Number: OAS-RA-L-10-09 REPLY TO ATTN OF: IG-32 (A10RA003) SUBJECT: Audit Report on "Office of Science's Energy Frontier Research Centers" TO: Associate Director, Office of Basic Energy Sciences, SC-22 INTRODUCTION AND OBJECTIVE In 2008, the Department of Energy's

  15. AUDIT REPORT

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

    Solar Energy Technologies Office's Technology to Market Program OAI-M-16-08 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections ...

  16. Dated:

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    cause appearing, IT IS HEREBY ORDERED: 1. The Schedule Scheduling Order is stayed pending execution of a settlement agreement and stipulated final order. Dated: ~ /,/ .,2015 Christopher T. Saucedo Hearing Officer 3 Complainant, v. UNITED STATES DEPARTMENT OF ENERGY, and NUCLEAR WASTE PARTNERSHIP, LLC, Respondents. No. HWB 14-21 (CO) CERTIFICATE OF SERVICE I hereby certify that a copy of the STIPULATED JOINT MOTION TO STAY THE SCHEDULING ORDER has been sent electronically to the following on May

  17. Office of Inspector General report on audit of controls over the ADP support services contract

    SciTech Connect (OSTI)

    1997-08-15

    In March 1995, the Department awarded a cost-plus-award-fee contract to DynCorp valued at approximately $246 million over 5 years for ADP support services at Headquarters. The performance period for the contract was a 3-year base period with two 1-year options. The contract statement of work identified 24 information management functional areas that required technical support services, including Automated Office Systems Support and Local Area Network support. The purpose of the audit was to evaluate the cost-plus-award-fee contract for ADP support services at Headquarters. The objective was to determine whether the Department`s program offices at Headquarters were managing their ADP support services contract costs.

  18. U.S. Department of Energy Office of Audit Services DOE/IG-0630

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

    0 Audit Report The McNeil Biomass Project December 2003

  19. Office of Inspector General audit report on Westinghouse Savannah River Company`s withdrawal of fees

    SciTech Connect (OSTI)

    1999-04-01

    As the operator of the Department`s Savannah River Site, Westinghouse Savannah River Company (Westinghouse) receives three types of fees: (1) award fees commensurate with the overall performance rating, (2) Performance Based Incentive (PBI) fees for achieving measurable goals or defined tasks as specified in annual operating plans, and (3) Cost Reduction Incentive Program (CRIP) fees for making improvements in site operations that reduce total contract costs. The Department`s Contracting Officer notifies Westinghouse when fees are earned, and Westinghouse withdraws the authorized amounts from the Department`s letter-of-credit account. The audit objective was to determine whether Westinghouse withdrew the appropriate amount of fees from the letter-of-credit account in Fiscal Years (FY) 1997 an 1998.

  20. DATE:

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

    and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: Implementation of Division F, Title I, Title II, and Title III ...

  1. DATE:

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

    and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: Implementation of Division D, Titles III and V, and Division E, ...

  2. Office of Inspector General report on audit of shutdown and transition of the Mound Plant

    SciTech Connect (OSTI)

    1997-06-24

    With the end of the Cold War, the Department of Energy (Department) has greatly reduced the production of nuclear weapons and redirected the capabilities and focus of the weapons complex. As part of this redirection, the Mound Plant was transferred from a Defense Program site to an Environmental Management site with emphasis on accelerated cleanup and transition of facilities and personal property to the local community. This audit was initiated to determine if the shutdown and transition of the Mound Plant was progressing effectively and efficiently. The Department prepared a Nonnuclear Consolidation Plan (NCP) designed to reduce its costs of operation by closing and consolidating facilities. In contrast to the goal of the NCP, the Department plans to keep a portion of the Mound Plant open solely to perform work for other Federal agencies. Specifically, the Department has decided to continue assembling and testing isotopic heat sources and radioisotope thermoelectric generators (HS/RTG) at the Mound Plant despite the transfer or planned transfer of all other production operations.The Office of Nuclear Energy, Science and Technology decided to continue its HS/RTG operations at the Mound Plant without adequately considering the overall economic goals of the Department. As a result, the Department may not achieve the savings envisioned by the NCP. Also, the Department may incur between $4 million and $8.5 million more than necessary each year to continue its HS/RTG operations at the Mound Plant. Additionally, if the HS/RTG operations stay at the Mound Plant, the Department will spend more than $3 million to consolidate these operations into one location.

  3. Audit Report: IG-0376 | Department of Energy

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

    6 Audit Report: IG-0376 August 2, 1995 Audit of Program Administration by the Office of Energy Research PDF icon Audit Report: IG-0376 More Documents & Publications Audit Report: ...

  4. AUDIT REPORT

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

    Enriched Uranium Operations at the Y-12 National Security Complex DOE-OIG-16-13 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 14, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "Enriched Uranium Operations at the Y-12 National Security Complex" BACKGROUND The Y-12 National Security Complex (Y-12) performs critical

  5. DATE:

    Office of Legacy Management (LM)

    Ohio TO: W. Seay, DOE Oak Ridge Field Office The former Associate Aircraft Tool and Manufacturing, Inc., site at 3660 Dixie Highway, Fairfield, Ohio, is designated for remedial...

  6. DATE:

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

    Corporations Section 743 Any Payment for the Election for a Federal Office or to a Political Committee Section 3003 Reporting on Conference Spending 2 The FAL addresses the ...

  7. DATE:

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

    For questions concerning this policy flash, contact Kevin M. Smith at (202) 287-1614 or at Kevin.M.Smith@hq.doe.gov. Contracting Officers should contact their field counsel, the ...

  8. DATE:

    Office of Legacy Management (LM)

    -RL5- DATE: September 13, 1990 TO: Alexander Williams (w 39 fusrap6 I FROM: Ed Mitchellzm SUBJECT: Elimination Recommendation for American Machine and Foundry in New York City The...

  9. DATE:

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    0 By Julia Raymer at 7:58 am, Nov 05, 2013 Nov 05, 2013 DATE: of 1 RPP-RPT-54981, Revision 0 i Table of Contents 1. Summary .................................................................................................................................. 1 2. Introduction ............................................................................................................................. 3 3. Discussion

  10. DATE

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    5 SECTION A. Project Title: Materials and Fuel Complex (MFC) Infrastructure Upgrades: Modular Office Units SECTION B. Project Description: MFC Infrastructure Upgrades - General The number of researchers and operators at MFC has significantly increased, and is projected to increase further in the future to support the expanding research activities at the facility. These activities will require Infrastructure upgrades (office space, potable water, wastewater treatment, communications, etc.) to

  11. 2008 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    8 Audit Plan Document Number: NA Effective Date: 05/2007

  12. 2011 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    1 Audit Plan Document Number: NA Effective Date: 06/2010

  13. 2012 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    2 Audit Plan Document Number: NA Effective Date: 07/2011

  14. 2013 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    3 Audit Plan Document Number: NA Effective Date: 08/2013

  15. 2014 Audit Plan | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    4 Audit Plan Document Number: NA Effective Date: 01/2014

  16. DATE

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    4 SECTION A. Project Title: Materials and Fuels Complex (MFC) Infrastructure Upgrades - Technical Support Building SECTION B. Project Description: Materials and Fuels Complex (MFC) Infrastructure Upgrades - General The number of researchers and operators at the Materials and Fuels Complex has significantly increased, and is projected to increase further in the future to support the expanding research activities at the facility. These activities will require infrastructure upgrades (office space,

  17. DATE

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    2011 Buildings Energy Data Book March 2012 Prepared for the Buildings Technologies Program Energy Efficiency and Renewable Energy U.S. Department of Energy by D&R International, Ltd. under contract to Pacific Northwest National Laboratory This version is dated: March 2012 This document was designed for the internal use of the United States Department of Energy. This document will be occasionally updated and, therefore, this copy may not reflect the most current version. This document was

  18. DATE:

    Office of Legacy Management (LM)

    DATE: AUG 12 1991 REPLY TO ATTN OF: EM-421 (J. Wagoner, 3-8147) SUBIECT: Elimination of the Duriron Company Site TO: The File I have reviewed the attached site summary and elimination recommendation for the Duriron Company Site in Dayton, Ohio. I have determined that there is little likelihood of radioactive contamination at this site. Based on the above, the Ouriron Company Site is hereby eliminated from further consideration under the Formerly Utilized Sites Remedial Action Program. W.

  19. DATE

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    1 SECTION A. Project Title: Tribal DOE Program/Agreement-In-Principle - Shoshone-Bannock Tribes SECTION B. Project Description The Tribal DOE Program will continue to operate under the Cooperative Agreement No. DE-NE000587, which was negotiated between the Fort Hall Business Council and the Department of Energy-Idaho Office on December 18, 2012 for a 5-year period under the Agreement-In-Principle (AIP). The Tribal DOE AIP Program mission for FY2016 involves oversight and monitoring of DOE

  20. DATE:

    Office of Legacy Management (LM)

    -RL5- DATE: September 13, 1990 TO: Alexander Williams (w 39 fusrap6 I FROM: Ed Mitchellzm SUBJECT: Elimination Recommendation for American Machine and Foundry in New York City The purpose of this note is to provide the following with respect to the former American Machine and Foundry Company (AMF) in New York City, New York--FUSRAP Considered Site Recommendation (g/13/90). 1 he recommendation is to eliminate the AMF New York City sites. If you agree, then please return an "approved"

  1. DATE:

    Office of Legacy Management (LM)

    OOE F 1325.3 m e m o randum DATE: SEP 23 1988 Department of Energy IL_. 9 REPLY TO AlTN OF, NE-23 SUElJECT. Owner Searches for Potential Sites in Chicago IL, (7 TO: W . Cottrell, ORNL 0. Kozlouski, OTS W h ile in Chicago, Illinois, on September 13, 14, and 15, 1988, I drove to the suspected addresses of several potential FUSRAP sites. No owners were contacted during this activity because most of the work was done after normal working hours or while on the way to the airport when tim e would not

  2. DATE:

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    x JDA 1/31/13 Jan 31, 2013 DATE: 01/31/2013 x Aardal, Janis D Y-Public, See below. Approved for Public Release; Further Dissemination Unlimited By Janis D. Aardal at 1:25 pm, Jan 31, 2013 DOE/RL-2001-41 Revision 6 SITEWIDE INSTITUTIONAL CONTROLS PLAN FOR HANFORD CERCLA RESPONSE ACTIONS AND RCRA CORRECTIVE ACTIONS Prepared for the U.S. Department of Energy Assistant Secretary for Environmental Management P.O. Box 550 Richland, Washington 99352 Approved for Public Release; Further Dissemination

  3. Audit of the Contractor Incentive Program at the Nevada Operations...

    Office of Environmental Management (EM)

    the Contractor Incentive Program at the Nevada Operations Office, IG-0412 Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412 Audit of the Contractor ...

  4. U.S. Department of Energy Office of Inspector General Ofice of Audit Services

    Office of Environmental Management (EM)

    of Health, Safety and Security Office of Analysis, HS-24 December 19, 2013 Responses to Frequently Asked Questions on DOE O 232.2, Occurrence Reporting and Processing of Operations Information Page 1 of 30 Responses to Frequently Asked Questions on DOE O 232.2, Occurrence Reporting and Processing of Operations Information Office of Analysis, HS-24 December 19, 2013 The intent of these responses to frequently asked questions (FAQ) is to provide additional insights for Department of Energy (DOE)

  5. U.S. Department of Energy Office of Inspector General report on audit of Department of Energy support service contracting

    SciTech Connect (OSTI)

    1995-06-30

    The purpose of this audit was to review the Department`s acquisition and use of support service contractors and subcontractors. The audit objectives were to determine if the Department (1) paid fees to both support service contractors and subcontractors for services exclusively performed by subcontractors, (2) used support service contractors to perform inherent government functions, and (3) rolled over unearned award fees to subsequent evaluation periods and had adequate management controls to ensure that contractor performance would be evaluated. The Department did not always obtain support services in the most economical and effective manner. The Department negotiated and paid four of six support service contractors an estimated $5.1 million in fees for services exclusively provided by subcontractors because the Department did not have a policy which addressed the inclusion, at the pre-award phase, of subcontract labor in the support service contractors` fee determinations. Furthermore, while the authors found no instances where support service contractors performed inherent government functions, they did note that the Department maintained minimal administration over major portions of contracted-for services on three of six support service contracts. This occurred because contractors subcontracted extensively for support services. Consequently, the Department may have decreased their ability to control cost growth on these three contracts. As discussed in Part 4, the Department`s process was sufficient in five of six cases to evaluate support service contractor performance. However, one of six cost-plus-award-fee contractors received award fees that exceeded its performance ratings by $89,000 because one Departmental office elected to rollover unearned portions of fees from prior evaluation periods and make them available in the next evaluation period.

  6. Supplemental Audit Services | Department of Energy

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

    Supplemental Audit Services Supplemental Audit Services The Office of Procurement and Assistance Management (OPAM) awarded a contract for supplemental audit services on May 12,20 10. The purpose of this contract is to perform audit services in support of both financial assistance and contractual instrument awards department-wide. Although the focus of this contract is for auditing ARRA work, other non-ARRA auditing services may also be ordered. PF2010-57 Supplemental Audit Services (147.08 KB)

  7. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

    The U.S. Department of Energy (DOE) Office of Inspector General (IG) performed an audit during the period of June 2013 through October 2014 to determine if the DOE Office of Legacy Management (LM)...

  8. Audit Report: IG-0702 | Department of Energy

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

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 (487.45 KB) More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

  9. / United States Government Department of Energy Memorandum DATE: August 8, 2005 Audit Report Number OAS-L-05-12

    Office of Environmental Management (EM)

    Report U.S. Department of Energy Office of Inspector General Office of Inspections Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Inspection of Firearms Internal Controls at Los Alamos National Laboratory DOE/IG-0587 February 2003 Department of Energy Washington, DC 20585 February 21, 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Report on "Inspection of Firearms Internal

  10. Audits & Inspections | Department of Energy

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

    Audits & Inspections Audits & Inspections Audits & Inspections The Office of Audits and Inspections provides all internal and contracted audit activities, inspections, and reviews for Department programs and operations, including the National Nuclear Security Administration (NNSA) and the Federal Energy Regulatory Commission (FERC). The Office also performs all OIG intelligence oversight and reporting as required by Executive Order and statue. The Office works as an agent for

  11. Office of Inspector General report on audit of Department of Energy management and operating contractor available fees

    SciTech Connect (OSTI)

    1996-05-01

    The Office of Procurement and Assistance Management has proposed changes to the method used to annually calculate and negotiate ``for profit`` management and operating contractor available fees. This proposal will increase contractor fees in exchange for the contractor`s purported assumption of additional risk. In 1991, the Department, through the Accountability Rule, increased contractor fees as an incentive to improve contractor performance and accountability. Despite the lack of measurable benefits of this effort, the Department is crafting a new fee policy which will, depending upon how it is executed, increase fees above the amount provided through the Accountability Rule as an incentive to the Department`s management and operating contractors. The objective of the audit was to determine whether the Department`s proposed change to the fee structure for determining management and operating contractor fees will be cost effective. This report describes the study`s approach, its findings and recommendations, management and auditor comments, and includes appendices with further data.

  12. Office of Inspector General audit report on the U.S. Department of Energy`s consolidated financial statements for fiscal year 1998

    SciTech Connect (OSTI)

    1999-02-01

    The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department`s consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department`s consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.

  13. INFORMATION: Audit Report on The Office of Secure Transportation DC-9 Aircraft Refurbishment

    SciTech Connect (OSTI)

    2009-05-01

    The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) maintains a fleet of seven aircraft to transport sensitive items, equipment and security personnel. Based on increasing requirements for transporting components and security personnel, OST decided to add a heavy transport aircraft to meet the Department's weapons surety and emergency response missions. In 2004, as a replacement following the sale of a portion of its fleet, OST acquired a DC-9 cargo aircraft that had been excessed by the U.S. military. Prior to integrating the DC-9 into its fleet, NNSA ordered a refurbishment of the aircraft. This refurbishment project was to permit the aircraft to be certified to civil air standards so that it could transport passengers for site visits, training and other travel. The NNSA Service Center (Service Center) awarded a contract for the refurbishment of the aircraft in December 2004. In recent years, the Office of Inspector General has addressed a number of issues relating to the Department's aircraft management activities and services. As part of our ongoing review process and because of the national security importance of its fleet of aircraft, we conducted this review to determine whether OST had an effective and efficient aviation management program.

  14. Review Dates (updated August 2016) | U.S. DOE Office of Science (SC)

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Review Dates (updated August 2016) Project Assessment (OPA) OPA Home About Project Management SC Projects Review Dates (updated August 2016) Project Construction Photos Other Links SC Federal Project Directors (FPD) and FPD Resources Contact Information Project Assessment U.S. Department of Energy SC-28/Germantown Building 1000 Independence Ave., SW Washington, DC 20585 P: (301) 903-4840 F: (301) 903-8520 E: Email Us SC Projects Review Dates (updated August 2016) Print Text Size: A A A

  15. Report No. U.S. Department of Eney Release Date:

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

    No. U.S. Department of Eney Release Date: WR-B-95-06 Office of Inspector General May 5, 1995 Report on Audit of Construction of Protective Force Training Faciliti at the Pantex Plant This report can be obtained from the U.S. Department of Energy Office of Scientific and Technical Information P.O. Box 62 Oak Ridge, Tennessee 37831 S tPrined wth soy ink n recycled pper U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF CONSTRUCTION OF PROTECTIVE FORCE TRAINING FACILITIES AT THE PANTEX

  16. Radiokrypton Dating Identifies Ancient Antarctic Ice | U.S. DOE Office of

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Science (SC) Radiokrypton Dating Identifies Ancient Antarctic Ice Nuclear Physics (NP) NP Home About Research Facilities Science Highlights Benefits of NP Funding Opportunities Nuclear Science Advisory Committee (NSAC) Community Resources Contact Information Nuclear Physics U.S. Department of Energy SC-26/Germantown Building 1000 Independence Ave., SW Washington, DC 20585 P: (301) 903-3613 F: (301) 903-3833 E: Email Us More Information » 11.01.14 Radiokrypton Dating Identifies Ancient

  17. Financial, Audits, and Contracts Services

    Broader source: Energy.gov [DOE]

    The Office of Legacy Management’s (LM) Financial, Audits, and Contracts Services (FACS) Team performs the following management functions:

  18. Audit of Construction Management at the Idaho National Engineering...

    Office of Environmental Management (EM)

    AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office ... Albuquerque, NM 87185-5400 AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ...

  19. Audit Report: ER-FS-99-01

    Broader source: Energy.gov [DOE]

    Results of Audit Procedures Performed at Chicago Operations Office During the Audit of the Department’s Consolidated Fiscal Year 1998 Financial Statements

  20. AUDIT REPORT The Department of Energy's Implementation

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

    MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF TECHNOLOGY TRANSITIONS FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General...

  1. Quality Procedure - Audits | Department of Energy

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

    Audits Quality Procedure - Audits This procedure establishes the responsibilities and process for scheduling, planning, performing, and reporting Quality Assurance (QA) audits of EM-QA-001, Environmental Management Quality Assurance Program implementation at EM Headquarters and Field Office programs, facilities and projects. Quality Procedure - Audits (5.04 MB) More Documents & Publications Quality Procedure - Document Control Quality Procedure - Supplier Qualification Quality Procedure -

  2. Audit Report: CR-B-95-05 | Department of Energy

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

    of the Federal Enegy Regulatory Commission's Office of Chief Accountant Audit Report: CR-B-95-05 More Documents & Publications Audit Report: IG-0811 Audit Manual Audit Report:...

  3. Audit Report: IG-0771

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

    U.S. Department of Energy Office of Inspector General Office of Audit Services Security Over Personally Identifiable Information DOE/IG-0771 July 2007 Department of Energy 'Sv'ashinyton, DC 20585 J u l y 30, 2007 MEMORAhTDUM FOR FROM: inspector General SUBJECT: INFORMATION: Audit Report on "Security over Personally Identifiable Information" Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including

  4. Office of Inspector General

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

    Office of Inspector General Office of Audits and Inspections Work Plan for FY 2013 Audits Central Audits Division  Ecotality  Funding Overlap  Follow-up on Smart Grid Investment Grant  DOE's Loan Program Office's Portfolio Management  Office of Fossil Energy's Regional Carbon Sequestration Partnerships  Advanced Manufacturing Office's Combined Heat and Power Systems  DOE's Management of Contaminated Non-EM Facilities  Unneeded Real Estate  Review of For-Profit Grantees

  5. Hazardous Waste Management - University of California style, part II: Lawrence Livermore National Laboratory's joint venture TSDF Audit Program

    SciTech Connect (OSTI)

    Pearson, H E

    1998-07-22

    Lawrence Livermore National Laboratory's (LLNL's) management assigned the responsibility of conducting TSDF audits to the Waste Certification Office in August of 1994. Prior to this date, there was no mandate for LLNL to audit waste facilities, nor was there a structured program in place for conducting the audits Program development took approximately 10 months. This included writing a TSDF Audit Procedure, writing a Quality Assurance (QA) Plan, developing the required audit check lists, and using the documentation on a trial basis. A typical TSDF audit lasted one full day using three hazardous waste specialists The QA Plan is based on the quality assurance and management system requirements of DOE Order 5700.6C (Quality Assurance) and ASME NQA-1 (Quality Assurance Program Requirements for Nuclear Facilities).

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

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

    2 Audit Letter Report: OAS-L-09-12 July 23, 2009 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial Statements," dated September 4, 2007, amended august 25, 2008, requires an annual audit of civilian payroll of executive departments and other Government agencies. Auditors are required to follow the agreed-upon procedures in Section 11 of the Bulletin to assess the reasonableness of life

  7. Audit Report: Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory

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

    Audits and Inspections Audit Report Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory OAS-RA-L-11-10 July 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: July 21, 2011 Audit Report Number: OAS-RA-L-11-10 REPLY TO ATTN OF: IG-35 (A10RA038) SUBJECT: Report on "Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory" TO: Principal Deputy Assistant Secretary, Office of

  8. 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...

  9. AUDIT REPORT Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit

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

    Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit OAI-FS-16-03 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 1, 2015 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit"

  10. Audit Report: IG-0418 | Department of Energy

    Office of Environmental Management (EM)

    Audit of Alternatives to Testing at the Tonopah Test Range The Office of Inspector General ... We began an audit of operations at the Tonopah Test Range to determine if there were cost ...

  11. Audit Report: IG-0447 | Department of Energy

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

    7 Audit Report: IG-0447 July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of Management and Budget (OMB) Circular A-50, corrective action taken by Departmental officials on audit findings and recommendations is essential to improving the effectiveness and efficiency of Government operations. Over the past several years, the Office of Inspector General (OIG) has issued reports addressing a variety of

  12. Audit Report: OAS-L-03-14

    Broader source: Energy.gov [DOE]

    Audit of the Office of Energy Efficiency and Renewable Energy's (EE) Grants, Subsidies, and Cost Sharing Arrangements

  13. Audit report: ER-FS-99-02

    Broader source: Energy.gov [DOE]

    Matters Identified At The Oak Ridge Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements

  14. Audit Report: DOE/IG-0902 | Department of Energy

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

    March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office ... Programmatic Environmental Impact Statement Audit ...

  15. Office of Inspector General audit report on the U.S. Department of Energy`s management of Associated Western Universities grant programs

    SciTech Connect (OSTI)

    1998-04-01

    The Department of Energy (DOE), recognizing the need to maintain a strong science and engineering base at a time when enrollments in these disciplines were declining, implemented several educational programs. Among these were educational programs to provide faculty and students of US colleges and universities with energy-related training and research experience. Associated Western Universities (AWU), a nonprofit organization, administered post-secondary educational programs for DOE through grants and, occasionally, subcontracts. The objectives of the audit were to determine whether: (1) DOE was achieving its goal of enhancing US science and engineering education and (2) AWU was appropriately accumulating and classifying its costs. It was found that DOE was not fully achieving its objective of enhancing science and engineering education for students of US colleges and universities. In addition, it was found that AWU had not complied with cost principles for nonprofit organizations as required under the terms of the grants. Specifically, AWU misclassified a $13,000 overrun of direct program cost as indirect cost, incurred $40,000 of idle facility costs that were unallowable under the terms of the grant, misclassified indirect costs as direct costs, and claimed reimbursement for consultant costs that were inappropriate under the terms of the consulting contract. These discrepancies resulted in $53,000 of questionable costs, as well as costs having been charged to the Office of Energy Research (ER) grant that should have been charged to the Richland and Idaho grants. The authors recommended that the Managers of the Richland and Idaho Operations offices take actions to ensure that the objectives of DOE`s educational programs are met. In addition, they recommended that the Manager, Idaho Operations Office, direct the Contracting Officer to have AWU comply with the appropriate cost principles for nonprofit organizations.

  16. Audit Report: IG-0468 | Department of Energy

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

    Report: IG-0468 More Documents & Publications Audit Report: IG-0402 Microsoft Office Outlook - Memo Style Guidance for Fiscal Year 2015 Facilities Information Management System...

  17. Audit Report: IG-0810 | Department of Energy

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

    0 Audit Report: IG-0810 January 9, 2009 Potential Uses for Depleted Uranium Oxide The Department of Energy's Office of Environmental Management (EM) manages approximately 700,000...

  18. Internal Audit Policy | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Policy Version Number: 2 Document Number: Policy 10300.001 Effective Date: 012014 File (public): PDF icon policy10300 001rev2...

  19. Audit Report: WR-B-99-01 | Department of Energy

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

    1 Audit Report: WR-B-99-01 December 4, 1998 Transportation Safeguards Division Courier ... The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation ...

  20. Audit Report: IG-0392 | Department of Energy

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

    2 Audit Report: IG-0392 July 8, 1996 The Department of Energy Program Offices' Use of Management and Operating Contractor Employees Audit Report: IG-0392 (75.9 KB) More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Audit Report: IG-FS-96-01

  1. Audit Peer Review 2009 | Department of Energy

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

    09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration, Office of the Inspector General Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 (61.13 KB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2015

  2. Audit of Electrical System Construction Projects at the Nevada...

    Energy Savers [EERE]

    ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS OFFICE The Office of ... 87185 AUDIT OF ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS ...

  3. Audit Report: ER-FS-99-01

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

    is to inform Chicago Operations Office management concerning matters that came to the attention of the Office of Inspector General during the audit at the Chicago Operations...

  4. Date centerdTimes New Roman

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

    Audit of Fermi National Accelerator Laboratory's NOvA Project OAS-RA-L-10-02 April 2010 ... DATE: April 16, 2010 Audit Report Number: OAS-RA-L-10-02 REPLY TO ATTN OF: IG-32 ...

  5. Audit Report - Management Letter on the Audit of the Department...

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

    for Fiscal Year 2012 OAS-FS-13-08 January 2013 i MANAGEMENT LETTER December 17, 2012 Mr. ... of the United States; and Office of Management and Budget Bulletin No. 07-04, Audit ...

  6. Audit Report: IG-0515 | Department of Energy

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

    15 Audit Report: IG-0515 September 30, 2001 Control of Classified Matter at Paducah From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and its contractors controlled classified matter at Paducah. The audit report is classified and is available for review by appropriately cleared personnel with the need to know. Audit Report: IG-0515 (29.41 KB) More Documents & Publications Inspection Report: IG-0633 Inspection Report:

  7. Audit Report: IG-0840 | Department of Energy

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

    0 Audit Report: IG-0840 September 23, 2010 The Department of Energy's Audit Resolution and Follow-up Process The Department of Energy's audit resolution and follow-up process provides an important mechanism for assisting management in improving the performance of the Department and its programs. Over the last 5 years, the Office of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management

  8. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit

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

    Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-05 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 17, 2014 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: Audit Report on "Federal Energy Regulatory

  9. Operations, Audit Resolution, and Internal Controls | Department of Energy

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

    Business Operations » Project Management Coordination Office » Operations, Audit Resolution, and Internal Controls Operations, Audit Resolution, and Internal Controls The Project Management Coordination Office (PMCO) oversees critical audit resolution and internal controls compliance and serves as a liaison to the Office of Energy Efficiency and Renewable Energy's (EERE) Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal

  10. Audit Report: WR-FS-96-01 | Department of Energy

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

    Audit Report: WR-FS-96-01 Audit Report: WR-FS-96-01 March 18, 1996 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated ...

  11. Audit Report: CR-B-95-03 | Department of Energy

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

    Audit Report: CR-B-95-03 February 6, 1995 Audit of the Department of Energy's Security Police Officer Training PDF icon Audit Report: CR-B-95-03 More Documents & Publications Type...

  12. 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...

  13. 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...

  14. 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:...

  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. Audit Resolution

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

    ... configuration settings such as password settings, audit policy changes, ... configurations, including better management of network administrator password controls. ...

  17. Microsoft Word - Transmittal of the Final Audit Report for the Idaho National Laboratory-Central Characterization Project A-09-

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    17:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 August 6, 2009 Mr. James Bearzi, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Final Audit Report for the Idaho National Laboratory/Central Characterization Project A-09-08 Dear Mr. Bearzi: As requested in your letter dated August 4, 2009, the Carlsbad Field Office withdraws the final audit report A-09-08

  18. TO: Procurement Directors/Contracting Officers FROM: Director

    Office of Environmental Management (EM)

    63 DATE: April 7, 2011 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Updated Reporting Requirement Checklists and Research Performance Progress Report (RPPR) SUMMARY: Policy Flash 2011-46, transmitted updated copies of the Reporting Requirements Checklist to add coverage for For-Profit audits. This Flash transmits additional updates to the checklists to clarify the submission

  19. Audit Report on Management Controls over the Use of Service Contracts at the Office of River Protection

    SciTech Connect (OSTI)

    None

    2009-04-01

    The Department of Energy's (Department) Office of River Protection (ORP) is responsible for the storage, treatment, and disposal of over 53 million gallons of highly radioactive waste from over 40 years of plutonium production at the Hanford Site. Because of the diversity, complexity, and large scope of its mission, coupled with its small staff, ORP told us that it has found it necessary to engage in service contracts to obtain consulting services, technical expertise, and support staff. Federal policy generally permits contractors to perform a wide range of support service activities, including, in most situations, the drafting of Government documents subject to the review and approval of Federal employees. Federal policy issued by the Office of Management and Budget, however, prohibits contractors from drafting agency responses to Congressional inquiries and reports issued by the Office of Inspector General and Government Accountability Office (GAO) because they are so closely related to the public interest and provide the appearance of private influence. To provide a majority of its needed services, ORP issued a Blanket Purchase Agreement to Project Assistance Corporation (PAC) in 2003. Through the Blanket Purchase Agreement, ORP acquired services in the areas of project management, risk assessment, program assessment, quality assurance, safety, cost and schedule estimating, budgeting and finance, and engineering. PAC has, in turn, subcontracted with various other firms to obtain some of the services needed by ORP. From 2005 to 2008, the total annual cost for the contract with PAC had grown from $4.7 million to $9.2 million. Because of the extent of the services provided and growing costs of the contract, we conducted this review to determine whether ORP appropriately administered its contract with the Project Assistance Corporation. Our review disclosed that, in some instances, ORP had not appropriately administered all work performed under the PAC contract

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

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

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science OAS-L-04-20.pdf (381 KB) More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  1. Audit of Lawrence Livermore National Laboratory orders for memorabilia

    SciTech Connect (OSTI)

    Not Available

    1988-12-23

    We reviewed selected aspects of orders placed by Lawrence Livermore National Laboratory, a Department of Energy contractor, during 1979--1985 for memorabilia, models, and illustrations and the oversight of those orders by the San Francisco Operations Office (SAN). This review extends earlier audit work at a second Department contractor, Rockwell International, Rocky Flats Plant, Engineering Prototype Group, on which we issued a report dated July 12, 1988. That audit focused on the Prototype Group's providing Livermore with illustrations, models, engineering prototypes, and other articles (mementos, plaques, etc.) during October 1977 through September 1985. Issues arose during that audit which required a separate review at SAN and Livermore, to determine specifically: the propriety of, and SAN oversight of, procurement practices followed by Livermore; the basis for the Livermore orders; the adequacy of reimbursement to the Department for silver used in medallions; and the cost ceilings for memorabilia contained in the Department's contract with the University of California, which operates Livermore for the Department. Limiting the audit scope to the orders Livermore placed with Rockwell's Prototype Group, we reviewed Department and Livermore procedures for acquiring memorabilia. In addition to interviewing SAN and Livermore Legal Counsel, Special Material Office personnel, and Research and Development Program representatives, we examined SMO requisitions, accounts payable listings and related payments, and selected research and development correspondences.

  2. Date centerdTimes New Roman

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

    FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office ...

  3. Date centerdTimes New Roman

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

    Energy Washington, DC 20585 May 6, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Office of Secure ...

  4. I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY

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

    in advance by the cognizant DOE contracting officer) to a DOE Federal award. L. SANCTIONS No audit costs may be charged to DOE Federal awards when compliance audits required...

  5. Internal Audit Charter Ames Laboratory | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Charter Ames Laboratory Version Number: 3 Document Number: Charter 10300.001 Effective Date: 04/2016 File (public): PDF icon Charter 10300.001 Rev 3 Internal Audit Charter.pdf

  6. AUDIT REPORT Battelle's Pacific Northwest National Laboratory Procurement Activities

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

    Battelle's Pacific Northwest National Laboratory Procurement Activities OAI-M-16-14 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 27, 2016 MEMORANDUM FOR THE MANAGER, PACIFIC NORTHWEST SITE OFFICE FROM: Michelle Anderson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Battelle's Pacific Northwest National Laboratory

  7. AUDIT REPORT

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

    Washington, DC 20585 June 2, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "The Status of Cleanup at the ...

  8. Audit Resolution

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

    ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's ...

  9. OFFICE,

    Office of Legacy Management (LM)

    OFFICE, . . . . . ..-..__. _ --.-.__.. .-..I............ !..-... bUmME. wArl&l ' rrsldu*. in the dw6lopmQt pmgrwh : Be ostiamts Uuat not man lf+ .b%'o,Q~~~ds. cik'e%ah of the eevenl reel&~ will be require& In : 'ri~ofthehereiabefor6notedeopreodo~ of puriata~tio.aadap :, Iv ve unbntend you vi11 not obj.& to:tha aoe " ai spoh +ant+lea of the mirloua real&es ,, ', ',"" ': ., .,.. i. : /~. ,".. .I,: /, . . ' .* ,; ., ,' ,:.' . .-;. ,-Y .b4 P-0 : ,.

  10. Audit Report: IG-0457 | Department of Energy

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

    7 Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer

  11. WHAT'S NEW FOR CONTRACTING OFFICERS

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

    request must document explicitly how the Contracting Officer plans to perform cost realism analysis without audit support. A waiver from the Procurement Director is not...

  12. Audit Report: IG-0446 | Department of Energy

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

    6 Audit Report: IG-0446 June 18, 1999 Hanford Site Cleanup Objectives Inconsistent With Projected Land Uses The cleanup of the Hanford Site (Hanford) is estimated to take over 50 years at a cost close to $100 billion. Prior reviews have shown that unrealistic land use assumptions can increase cleanup costs. Therefore, the objective of this audit was to determine if the Richland Operations Office (Richland) was cleaning Hanford consistent with projected land uses. Audit Report: IG-0446 (46.13 KB)

  13. Audit Report: IG-0417 | Department of Energy

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

    17 Audit Report: IG-0417 March 13, 1998 Audit of the Department of Energy's Management of Research and Development Integration The Congress, independent task forces, and advisory groups have pointed out the need for the Department to improve its integration of research and development (R&D) projects. In the past, R&D management was carried out by different program offices with the research being performed both internally and externally to the Department. We conducted this audit to

  14. Audit Peer Review 2015 | Department of Energy

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

    5 Audit Peer Review 2015 September 30, 2015 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 Reviewer: Department of Defense Office of Inspector General Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 (2.01 MB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2009 DOE OIG Strategic Plan Fiscal Years 2003-2008

  15. Internal Audit Documents | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Internal Audit Documents Internal Audit Charter Internal Audit Policy Post Award Auditing of Cost Reimbursable Subcontracts Policy 2008 Audit Plan 2009 Audit Plan 2010 Audit Plan 2011 Audit Plan 2012 Audit Plan 2013 Audit Plan 2014 Audit Plan 2015 Audit Plan 2016 Audit Plan Audit Implementation Design Plan Corrective Action Plan Procedure

  16. 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 Audit Report: OAS-M-05-03 (591.57 KB) More Documents & Publications Audit Report: OAS-M-05-02 Audit Report: OAS-M-05-01 Special Report: OAS-SR-05-03

  17. US Department of Energy Audit Guidance For Profit Recipients...

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

    US Department of Energy Audit Guidance For Profit Recipients and Subrecipients Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided ...

  18. Audit of Administration of Cooperative Research and Development...

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

    9, 1995 IG-1 INFORMATION: "Audit of Administration of ... Research and Development Agreements (CRADAs) ... DOE's Office of Technology Partnerships issued the General ...

  19. Audit of Subsidized Ancillary Services at the Nevada Test Site...

    Office of Environmental Management (EM)

    AUDIT OF SUBSIDIZED ANCILLARY SERVICES AT THE NEVADA TEST SITE The Office of Inspector ... ANCILLARY SERVICES AT THE NEVADA TEST SITE TABLE OF CONTENTS Page SUMMARY ...

  20. Audit Report: WR-FS-97-04

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  1. Audit Report: WR-FS-97-03

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  2. Audit Report: WR-FS-99-04

    Broader source: Energy.gov [DOE]

    Matters Identified at the Oakland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  3. Audit Report: WR-FS-99-03

    Broader source: Energy.gov [DOE]

    Matters Identified at the Richland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  4. Audit of Internal Controls Over Special Nuclear Materials, IG...

    Energy Savers [EERE]

    0388 "Audit of Internal Controls Over Special Nuclear Materials" This report is not available electronically. However, copies may be obtained by calling the Office of Inspector...

  5. Internal Audit Management of Corrective Action Plans | The Ames...

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Management of Corrective Action Plans Version Number: 1.0 Document Number: Procedure 10300.001 Effective Date: 01...

  6. Internal Audit Management of Corrective Action Plans | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Management of Corrective Action Plans Version Number: 1.0 Document Number: Procedure 10300.001 Effective Date: 01

  7. Carlsbad Field Office

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    June 2, 2014 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Interim and Final Audit Report for the Hanford Site CCP, Recertification Audit A-14-16 Dear Mr. Kieling: In accordance with your letter dated March 2, 2012, instructing that the Department of Energy (DOE) must continue to perform annual audits of the Hanford Site Central Characterization Program (CCP)

  8. 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

  9. Technical support services to assist the Office of Environmental Audit in conducting the DOE Environmental Survey and to provide technical assistance on Environmental Compliance issues. Technical progress report, February 16, 1991--August 16, 1991

    SciTech Connect (OSTI)

    1995-07-01

    HALLIBURTON NUS received authorization from DOE on August 14, 1987 to provide technical support to assist the Office of Environmental Audit (OEV) in conducting the DOE Environmental Survey and to provide technical assistance on environmental compliance issues. The overall contract is to accomplish a one-time, no-fault baseline Survey of all DOE operating facilities, and to provide technical assistance and support for the resolution of environmental compliance issues. NUS has completed the Preliminary Reports and continues to support DOE on the Prioritization and Tiger Team Assessment efforts. The project requires a broad range of environmental protection expertise, necessitating senior-level personnel as the primary project staff. Many of the tasks assigned by DOE require quick startup and performance, and several tasks may be active at any one time. The objective of the DOE Environmental Survey Program is to identify and prioritize areas of existing environmental risk at 36 DOE facilities. NUS`role is to technically assist the Office of Environmental Audit in the implementation of the Surveys.

  10. Technical support services to assist the Office of Environmental Audit in conducting the DOE Environmental Survey and to provide technical assistance on Environmental Compliance issues. Technical progress report, August 14, 1990--February 15, 1991

    SciTech Connect (OSTI)

    1995-07-01

    NUS received authorization from DOE on August 14, 1987 to provide technical support services to assist the Office of Environmental Audit (OEV) in conducting the DOE Environmental Survey and to provide technical assistance on environmental compliance issues. The overall contract is to accomplish a one-time, no-fault baseline Survey of all DOE operating facilities, and to provide technical assistance and support for the resolution of environmental compliance issues. NUS has completed the Preliminary Reports and continues to support DOE on the Prioritization and Tiger Team Assessment efforts. The project requires a broad range of environmental protection expertise, necessitating senior-level personnel as the primary project staff. Many of the tasks assigned by DOE require quick startup and performance, and several tasks may be active at any one time. The objective of the DOE Environmental Survey Program is to identify and prioritize areas of existing environmental risk at 36 DOE facilities. NUS`role is to technically assist the Office of Environmental Audit in the implementation of the Surveys.

  11. Office of Workers' Compensation Program | Department of Energy

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

    Workers' Compensation Program Office of Workers' Compensation Program Office of Workers' Compensation Program (250.59 KB) More Documents & Publications Audit Report: IG-0867 Audit Report: IG-0404 Inspection Report: IG-0769

  12. AUDIT REPORT

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

    Management of the Startup of the Sodium-Bearing Waste Treatment Facility DOE-OIG-16-09 ... SUBJECT: INFORMATION: Audit Report on "Management of the Startup of the Sodium-Bearing ...

  13. AUDIT REPORT

    Office of Environmental Management (EM)

    Treatment of Salt Waste at the Savannah River Site OAS-L-15-09 August 2015 U.S. Department ... Audit Report: "Treatment of Salt Waste at the Savannah River Site" BACKGROUND The ...

  14. Routine environmental audit of the Hanford Site, Richland, Washington

    SciTech Connect (OSTI)

    Not Available

    1994-05-01

    This report documents the results of the routine environmental audit of the Hanford Site (Hanford), Richland, Washington. During this audit, the activities conducted by the audit team included reviews of internal documents an reports from previous audits and assessments; interviews with US Department of Energy (DOE), State of Washington regulatory, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted May 2--13, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety and Health (EH). The audit evaluated the status of programs to ensure compliance with Federal, State, and local environmental laws and regulations; compliance with DOE orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements.

  15. Planned Audits and Inspections FY 2013 | Department of Energy

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

    Planned Audits and Inspections FY 2013 Planned Audits and Inspections FY 2013 Work Plan for FY 2013 A list of audits and inspections planned for FY 2013 by the U.S. Department of Enery, Office of Inspector General, Office of Audits and Inspections Planned Audits and Inspections for FY 2013 (63.37 KB) More Documents & Publications Work Plan FY 2016 Combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012 Annual Performance Plan Combined Fiscal Year (FY) 2012 Annual Performance

  16. Audit Report on "The Department's Management of Nuclear Materials Provided to Domestic Licensees"

    SciTech Connect (OSTI)

    2009-02-01

    The objective if to determine whether the Department of Energy (Department) was adequately managing its nuclear materials provided to domestic licensees. The audit was performed from February 2007 to September 2008 at Department Headquarters in Washington, DC, and Germantown, MD; the Oak Ridge Office and the Oak Ridge National Laboratory in Oak Ridge, TN. In addition, we visited or obtained data from 40 different non-Departmental facilities in various states. To accomplish the audit objective, we: (1) Reviewed Departmental and Nuclear Regulatory Commission (NRC) requirements for the control and accountability of nuclear materials; (2) Analyzed a Nuclear Materials Management and Safeguards System (NMMSS) report with ending inventory balances for Department-owned nuclear materials dated September 30, 2007, to determine the amount and types of nuclear materials located at non-Department domestic facilities; (3) Held discussions with Department and NRC personnel that used NMMSS information to determine their roles and responsibilities related to the control and accountability over nuclear materials; (4) Selected a judgmental sample of 40 non-Department domestic facilities; (5) Met with licensee officials and sent confirmations to determine whether their actual inventories of Department-owned nuclear materials were consistent with inventories reported in the NMMSS; and, (6) Analyzed historical information related to the 2004 NMMSS inventory rebaselining initiative to determine the quantity of Department-owned nuclear materials that were written off from the domestic licensees inventory balances. This performance audit was conducted in accordance with generally accepted Government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objective. We believe that the evidence obtained provides a reasonable basis for our

  17. Audit/Investigative Records Schedule (Revision 2) | Department of Energy

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

    Audit/Investigative Records Schedule (Revision 2) Audit/Investigative Records Schedule (Revision 2) This schedule covers both records associated with investigations other than those performed by the Office of the Inspector General (OIG) as well as records created by the Department's OIG investigations. Audit/Investigative Records Schedule (Revision 2) (21.38 KB) More Documents & Publications Audit/Investigation Records ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND

  18. Audit Report: WR-B-97-01 | Department of Energy

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

    1 Audit Report: WR-B-97-01 November 6, 1996 Audit of Electrical System Construction Projects at the Nevada Operations Office Audit Report: WR-B-97-01 (44.67 KB) More Documents & Publications Semiannual Report to Congress: March 31, 1997 CX-007082: Categorical Exclusion Determination Audit Report: WR-B-95-03

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

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

    6 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act Audit Letter Report: OAS-L-12-06 (304.55 KB) More Documents & Publications Audit Report: IG-0752 Evaluation Report: IG-0776 Audit Report: IG-0800

  20. Audit Requirements for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    In association with the Office of Risk management, we are issuing guidance implementing the requirements of 10 CFR 600.316 which contains audit requirements for for-profit recipients of financial assistance awards (prime awards) and sub-awards.

  1. Microsoft Word - Audit Report Repost.doc

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Field Office Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. ... as required by Section II.C.2.c of the WIPP Hazardous Waste Facility Permit. ...

  2. Audit Report: IG-0476 | Department of Energy

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

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to implement controls to correct weaknesses in the environmental liability estimate identified during the Fiscal Year 1998 financial statement audit. You also requested the Office of Inspector General (OIG) to conduct an interim status review to ensure that these controls were sufficient to correct the weaknesses. In

  3. Audit Report: IG-0368 | Department of Energy

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

    68 Audit Report: IG-0368 March 20, 1995 Audit of the Richland Operations Office Site Characterization Program In 1989 the Secretary of Energy changed the mission of the Richland Operations Office (Richland) from supporting weapons production to environmental restoration and waste management. Richland's new mission required close coordination with Federal and State Environmental Regulatory Agencies. On May 15, 1989, Richland, the Washington State Department of Ecology, and the U.S. Environmental

  4. Audit Report: IG-0549 | Department of Energy

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

    9 Audit Report: IG-0549 April 1, 2002 Idaho Operations Office Planned Construction of a Waste Vitrification Facility In 1995, the Office of Inspector General evaluated planned construction projects at the Idaho National Engineering and Environmental Laboratory. In our resulting audit report, we questioned a number of the projects because they were not needed to support the Laboratory's mission, or because they were inappropriately sized. At the time, we found that the Department was not

  5. Audit Report: IG-0639 | Department of Energy

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

    39 Audit Report: IG-0639 February 17, 2004 The Department's Audit Resolution Process At the Department of Energy, as with all government agencies, correcting internal control weaknesses is essential to improving the effectiveness and efficiency of activities. Over the past several years, the Office of Inspector General and the U.S. General Accounting Office have issued a number of findings and recommendations addressing numerous aspects of the Department's programs, operations, and management

  6. Planned Audits and Inspections Audits Central Audit Division

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

    Year 2016 Planned Audits and Inspections Audits Central Audit Division  Audit of the Department's Energy Efficiency and Renewable Energy's Wind Program  Vehicle Technologies at the Department of Energy's National Laboratories  Follow-up of Bonneville Power Administration's Critical Asset Protection  Transmission Asset Management at Western Area Power Administration  Laboratory for Laser Energetics  Follow-up Audit of Cooperative Research and Development Agreements at Selected

  7. Field Offices | Department of Energy

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

    Field Offices Field Offices Albuquerque U.S. Department of Energy Office of Inspector General P.O. Box 5400 Albuquerque, NM 87185-5400 Audit Services: (505) 845-5558 Inspections: (505) 845-5153 Office of Investigations U.S. Department of Energy Office of Inspector General P.O. Box 5657 Albuquerque, NM 87185 (505) 845-4009 Chicago Office of Audit Services U.S. Department of Energy Office of Inspector General 9800 South Cass Avenue Building 308 Argonne, IL 60439 (630) 252-2345 DOE: Office of

  8. Categorical Exclusion (CX) Determinations By Date | Department...

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

    CX(s) Applied: DOEEA-1914 National Renewable Energy Laboratory (NREL) Date: 072815 Location(s): CO Office(s): Golden Field Office July 21, 2015 CX-100313...

  9. Audit Report: DOE-IG-0920 | Department of Energy

    Energy Savers [EERE]

    Audit Report National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOE/IG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Nuclear Weapons Systems Configuration Management" BACKGROUND The

  10. Audit Report - Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit, OAS-FS-13-09

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

    Audits and Inspections Audit Report Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-09 January 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Daniel M. Weeber Assistant Inspector General for Office of Inspector General SUBJECT: INFORMATION Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The attached report presents the results of the independent

  11. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    of Inspector General Office of Audits and Inspections INSPECTION REPORT Alleged Fraud, Waste, Abuse and (b)(6),(b)(7)(C) Mismanagement at the Site Office -. . , .. . - ' - -...

  12. AUDIT REPORT Security at the Nevada National Security Site

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

    Security at the Nevada National Security Site OAS-L-15-06 May 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections . Department of Energy...

  13. Audit Report: WR-FS-99-01 | Department of Energy

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

    FS-99-01 Audit Report: WR-FS-99-01 March 16, 1999 Report On Mater Identified At the Idaho Operations Office During The Audit Of The Department's Consolidated Fiscal Year 1998 ...

  14. Audit Report: WR-B-97-03 | Department of Energy

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

    3 Audit Report: WR-B-97-03 November 15, 1996 Audit of Groundwater Monitoring at Hanford The Department of Energy (Department), Richland Operations Office (Richland) is responsible ...

  15. Audit Report: WR-B-95-03 | Department of Energy

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

    Audit Report: WR-B-95-03 February 24, 1995 Nevada Operations Office's Implementation of ... WC1997002CLASSWAIVERFORCRADAAgreementsBECHTELNEVADA.pdf Audit Report: WR-B-96-07 ...

  16. 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 ... Topic: Science & Innovation Audit Letter Report: OAS-RA-L-10-09 (107.26 KB) More Documents ...

  17. Audit Report: OAS-RA-14-04 | Department of Energy

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

    4 Audit Report: OAS-RA-14-04 June 17, 2014 Selected Activities of the Office of Energy ... Topic: Financial Assistance Audit Report: OAS-RA-14-04 (334.32 KB) More Documents & ...

  18. 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 ... TOPIC: Management & Administration Audit Report: OAS-RA-L-13-04 (364.66 KB) More Documents ...

  19. 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...

  20. Office of Science's Management of Research Misconduct Allegations

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

    Management of Research Misconduct Allegations OAS-M-14-09 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 12, 2014 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Office of Science's Management of Research Misconduct Allegations" BACKGROUND Science and

  1. Audit Report: OAS-FS-11-03 | Department of Energy

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

    3 Audit Report: OAS-FS-11-03 November 15, 2010 Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No The attached report presents the results of the independent certified public accountants' audit of the Office of Civilian Radioactive Waste Management's (OCRWM) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. Audit Report: OAS-FS-11-03 (260.67 KB) More Documents &

  2. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    1415:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 May 20, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Audit Report for the Oak Ridge National Laboratory/Central Characterization Program Audit A-13-12 Dear Mr. Kieling: In accordance with your letter addressed to me dated March 2, 2012, instructing that the

  3. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    26:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 May 28, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Interim and Final Audit Report for the Hanford Site/Central Characterization Program, Recertification Audit A-13-15 Dear Mr. Kieling: In accordance with your letter addressed to me dated March 2, 2012,

  4. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Iowa

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

    Iowa State University During Fiscal Years 2013 and 2014 Under Department of Energy Contract No. DE-AC02-07CH11358 OAI-V-16-08 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 6, 2016 MEMORANDUM FOR THE MANAGER, AMES SITE OFFICE FROM: Jack Rouch Deputy Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Assessment Report on "Audit Coverage of Cost Allowability

  5. Date centerdTimes New Roman

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

    April 2010 DOE F 1325.8 (493) United States Government Department of Energy memorandum DATE: April 27, 2010 Audit Report Number: OAS-RA-L-10-04 REPLY TO ATTN TO: IG-32 (A10RA025)...

  6. Date centerdTimes New Roman

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

    2010 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: April 23, 2010 Audit Report Number: OAS-RA-L-10-03 REPLY TO ATTN OF: IG-34 (A09ID019)...

  7. Date centerdTimes New Roman

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

    Project OAS-RA-L-11-03 February 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: February 9, 2011 Audit Report Number: OAS-RA-L-11-03 ...

  8. 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 review of acquisitions at the Chicago Operations Office. The review was initiated in May 2003 and fieldwork was conducted through July 2003 at the Chicago Operations Office. The audit methodology is described in an attachment to this report. Audit Report: OAS-L-03-19 (237.04 KB) More Documents & Publications Audit

  9. Date centerdTimes New Roman

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

    Paducah Gaseous Diffusion Plant's Waste Diversion Efforts OAS-M-13-01 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMORANDUM FOR THE MANAGER, PORTSMOUTH/PADUCAH PROJECT OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Paducah Gaseous Diffusion Plant's Waste Diversion Efforts" INTRODUCTION AND OBJECTIVE Executive Order 13423, Strengthening Federal Environmental,

  10. Audit Report: IG-0412 | Department of Energy

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

    2 Audit Report: IG-0412 October 20, 1997 Audit of the Contractor Incentive Program at the Nevada Operations Office The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated, results-oriented, and established prior to performance. The performance measures, which reflect the

  11. Audit Report: IG-0526 | Department of Energy

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

    6 Audit Report: IG-0526 September 26, 2001 Dissemination of Research from the Environmental Molecular Sciences Laboratory In response to a 1995 Office of Inspector General report entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL), Department of Energy officials stated that the laboratory would offer unique interactive and synergistic scientific exploration capabilities and would be equipped with state-of-the-art and first-of-a-kind equipment.

  12. Audit Report: IG-0775 | Department of Energy

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

    5 Audit Report: IG-0775 September 12, 2007 National Nuclear Security Administration's Construction of aRadiological/Nuclear Complex for Homeland Security NNSA's Nevada Site Office (Nevada) did not effectively manage the Rad/Nuc CTEC project to ensure that it would be completed on schedule and within cost limitations. Specifically, Nevada did not follow project management requirements and did not adequately administer the Bechtel contract. Audit Report: IG-0775 (345.42 KB) More Documents &

  13. Audit Report: IG-0690 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: DOE-OIG-16-02 November 4, 2015 The Department of Energy's Cybersecurity Risk Management Framework In fiscal year 2015, the Department of Energy (Department) planned to spend at least $300 million on cybersecurity activities designed to protect information technology resources supporting its national security, energy, science, and environmental missions. Prior Office of Inspector General audits and evaluations have indicated the need for improvements to the Department's

  14. Audit Report: IG-0441 | Department of Energy

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

    1 Audit Report: IG-0441 March 16, 1999 Cost Sharing at Basic Energy Sciences' User Facilities The Department of Energy's Office of Basic Energy Sciences (BES) funds the construction and operation of 17 designated user facilities that are recognized as being critical to scientific research. BES provides the base-operating budget for its user facilities and generally makes the facilities available on a no-charge basis to all qualified researchers. The objective of the audit was to determine

  15. Audit Report: IG-0766 | Department of Energy

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

    6 Audit Report: IG-0766 May 24, 2007 The Department's Audit Resolution and Follow-up Process Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have been implemented. Clearly, ensuring that

  16. Audit Report: IG-0893 | Department of Energy

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

    IG-0893 Audit Report: IG-0893 September 9, 2013 Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects The Department of Energy's Bioenergy Technologies Office (Program) supports the development of biomass resources into commercially viable biofuels, bioproducts and biopower. The Program provides financial assistance for integrated biorefinery projects to assist in building and operating facilities at each scale of development: pilot, demonstration

  17. Categorical Exclusion (CX) Determinations By Date | Department...

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

    Number: DE-EE0007137 CX(s) Applied: A9, B3.6, B3.11 Solar Energy Technologies Office Date: 09102015 Location(s): AL Office(s): Golden Field Office September 8, 2015 CX-100362...

  18. Categorical Exclusion (CX) Determinations By Date | Department...

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

    Products Award Number: DE-EE0006875 CX(s) Applied: B3.6 Bioenergy Technologies Office Date: 05152015 Location(s): CA Office(s): Golden Field Office May 15, 2015 CX-100243...

  19. Audit Resolution

    Energy Savers [EERE]

    1 Audit Report: OAI-L-16-01 October 29, 2015 Small Business Subcontracting Goals at the East Tennessee Technology Park In April 2011, the Department of Energy awarded a nearly $2.2 billion contract to URS | CH2M Oak Ridge LLC (UCOR) for environmental cleanup at the East Tennessee Technology Park in Oak Ridge, Tennessee. UCOR developed a Small Business Subcontracting Plan, as required by contract terms and the Federal Acquisition Regulation. Under the plan, UCOR commits to awarding 65 percent of

  20. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

    Audit Report on Management of the Department's Personnel Security and Access Control Information Systems

  1. AUDIT REPORT

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

    Office of Headquarters Procurement Services Contract Awards Made to Alaska Native ... of Headquarters Procurement Services Contract Awards Made to Alaska Native ...

  2. AUDIT REPORT

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

    Activities at Y-12 include retrieving and storing nuclear materials, helping fuel the Nation's ... In June 2004, the Office of Inspector General's report on Management of the ...

  3. AUDIT REPORT

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

    ... For example, three Office of Science and National Nuclear Security Administration (NNSA) sites paid significantly more for a specific desktop computer than did Oak Ridge National ...

  4. AUDIT REPORT Lawrence Livermore National Laboratory's Laser Inertial Fusion Energy Endeavor

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

    Laser Inertial Fusion Energy Endeavor OAI-M-16-13 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 7, 2016 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: George W. Collard Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Lawrence Livermore National Laboratory's Laser Inertial Fusion Energy

  5. Audit Report: IG-0487 | Department of Energy

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

    7 Audit Report: IG-0487 October 31, 2000 The Restructure of Security Services by the Oak Ridge Operations Office In Fiscal Year (FY) 1998, the Oak Ridge Operations Office (Operations Office) decided to restructure its security services in an effort to reduce cost, gain more administrative control, and to capitalize on the efficiencies associated with a centralized approach to security. This new approach was thoroughly vetted with senior Department officials at Headquarters. To achieve its

  6. Audit Report: IG-0629 | Department of Energy

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

    9 Audit Report: IG-0629 December 8, 2003 Central Office Expenses for the Thomas Jefferson National Accelerator Facility The Southeastern Universities Research Association is the Department of Energy's (Department) contractor for the operation of the Thomas Jefferson National Accelerator Facility (Jefferson Lab). The Jefferson Lab contract provided for reimbursement of central office expenses that are allowed by the cost principles contained in Office of Management and Budget Circular A-122, Cost

  7. Audit Report: IG-0676 | Department of Energy

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

    6 Audit Report: IG-0676 February 14, 2005 Department of Energy Contractor Home Office Expenses Our review of five contracts for national laboratories and disclosed that the Department of Energy (Department) agreed to provide fees, fixed payments, and/or reimbursements for actual home office expenses that were (1) potentially duplicative; (2) not adequately documented; (3) improperly calculated; and/or (4) for specifically unallowable items. For a home office expense to be allowable it must be

  8. WPN 93-11- Approval of Neat Audit Version 4.0

    Broader source: Energy.gov [DOE]

    This guidance provides information to States that wish to submit applications to Support Offices to use NEAT as their waiver audit.

  9. Audit of the US Department of Energy`s consolidated financial statements for fiscal year 1997

    SciTech Connect (OSTI)

    1998-02-26

    This report contains information on the Office of Inspector General audit of the Department`s Consolidated Statement of Financial Position as of September 30, 1997.

  10. US Department of Energy Audit Guidance For Profit Recipients and Subrecipients

    Office of Energy Efficiency and Renewable Energy (EERE)

    Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided FAQs on forthcoming guidance on audit requirements for for-profit recipients in accordance with 10 CFR 600.316. This Flash transmits the final audit guidance documents on audits of for-profit recipients and subrecipients of financial assistance awards from DOE.

  11. Microsoft Word - Audit Report Repost.doc

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    6:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 July 15, 2008 Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Carlsbad Field Office Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. Zappe: This letter transmits the Advanced Mixed Waste Treatment Project (AMWTP) Audit Report for the

  12. Audit Report: WR-FS-96-01 | Department of Energy

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

    Audit Report: WR-FS-96-01 Audit Report: WR-FS-96-01 March 18, 1996 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Statement of Financial Position as of September 30, 1995 Audit Report: WR-FS-96-01 (55.23 KB) More Documents & Publications Audit Report: WR-FS-97-03 Audit Report: WR-FS-97-04 Semiannual Report to Congress: October 1, 1995 - March 31, 1996

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

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

    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. Audit Report: OAS-FS-12-05 (216.9 KB) More Documents & Publications Audit Report: OAS-FS-13-08 Audit Report: OAS-FS-14-06 Audit Report: OAS-FS-11-05

  14. DATE: TO: FROM:

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

    POLICY FLASH 2015-30 DATE: TO: FROM: June 18, 2015 Procurement Directors/Contracting Officers ~~-- Chief Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: Clarification on the Drug Testing Custody and Control Form for Department of Energy Contractors SUMMARY: Effective immediately, please ensure that all DOE contractors use the Forensic Drug Testing Custody and Control Form for their drug testing programs to comply with the

  15. Categorical Exclusion Determinations: Los Alamos Site Office...

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

    B6.1 Date: 02182015 Location(s): New Mexico Offices(s): Los Alamos Site Office ... B1.19 Date: 02092015 Location(s): New Mexico Offices(s): Los Alamos Site Office ...

  16. Audit Report: ER-B-95-06 | Department of Energy

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

    6 Audit Report: ER-B-95-06 August 3, 1995 Audit of Work Force Restructuring at the Oak Ridge Operations Office Audit Report: ER-B-95-06 (103.77 KB) More Documents & Publications Audit Report: ER-B-96-01 Draft Policy and Planning Guidance for Community Transition Activities Authorize_Changes_Contractor_Work_Force_Restructuring_Policy.pdf

  17. Audit Report: DOE-OIG-16-08 | Department of Energy

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

    8 Audit Report: DOE-OIG-16-08 March 1, 2016 The Department of Energy's Audit Resolution and Followup Process From fiscal years 2011 through 2014, the Office of Inspector General issued 372 reports, most of which included recommendations for corrective actions or improvements in programs, operations, and management functions. Accordingly, Department Order 224.3, Audit Resolution and Followup Program, requires that audit reports and all associated recommendations should generally be closed within

  18. Audit Report: OAI-FS-16-07 | Department of Energy

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

    7 Audit Report: OAI-FS-16-07 April 6, 2016 Western Federal Power System's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2015 and 2014, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. To fulfill the Office of Inspector General's (OIG) audit

  19. Audit Report: OAS-L-09-01

    Energy Savers [EERE]

    elements and the staff at the NNS A Service Center during this effort. i c k e i . Hass Deputy Inspector General for Audit Services Office of Inspector General Attachment cc:...

  20. Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic...

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

    2015 - ClemonsStrategic Sourcing and Recent Audit Results.pdf (876.51 KB) More Documents & Publications Sources for Office Supplies POLICY FLASH 2011-104 Policy Flash 2015-10

  1. Audit of Work Force Restructuring at the Fernald Environmental...

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

    U.S. Department of Energy Office of Inspector General AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT Report Number: ER-B-96-01 Eastern Regional ...

  2. Audit Report National Nuclear Security Administration Nuclear Weapons

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

    National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOE/IG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Nuclear Weapons Systems Configuration Management" BACKGROUND The National

  3. Audit Manual (Release 8)

    Energy Savers [EERE]

    ... Enter the audit lead title. 4. Short Title. Enter an ... through the use of search engines and other data ... be tabulated and analyzed in terms of the audit objective. ...

  4. Audit Report: IG-0410 | Department of Energy

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

    0 Audit Report: IG-0410 July 15, 1997 Audit of Environmental Restoration at the Los Alamos National Laboratory PDF icon Audit Report: IG-0410 More Documents & Publications Audit ...

  5. Audit Report: IG-0692 | Department of Energy

    Office of Environmental Management (EM)

    Audit Report: IG-0692 Audit Report: IG-0692 July 8, 2005 Management of Fossil Energy Cooperative Agreements PDF icon Audit Report: IG-0692 More Documents & Publications Audit...

  6. Audit Report: IG-FS-98-01 | Department of Energy

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

    8-01 Audit Report: IG-FS-98-01 February 26, 1998 Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997 The Office of Inspector General audited the Department's Consolidated Statement of Financial Position as of September 30, 1997, and the related Consolidated Statement of Operations and Changes in Net Position for the year then ended. In the opinion of the Office of Inspector General, these financial statements present fairly, in all material

  7. Categorical Exclusion (CX) Determinations By Date | Department...

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

    Air Conditioners RIN: 1904-AC82 CX(s) Applied: B5.1 EERE- Buildings Technology Program Date: 06172015 Location(s): Nationwide Office(s): Golden Field Office June 16, 2015...

  8. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Program Date: 03252015 Location(s): Nationwide Office(s): Golden Field Office March 24, 2015 CX-100203 Categorical Exclusion Determination Solar Hot Water Project in Greenburgh,...

  9. Audit Report: ER-B-99-06 | Department of Energy

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

    6 Audit Report: ER-B-99-06 April 14, 1999 Bechtel Jacobs Payroll Creation The Oak Ridge Operations Office (Operations Office) awarded a contract to the Bechtel Jacobs Company, LLC...

  10. Audit Report: IG-0450 | Department of Energy

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

    0 Audit Report: IG-0450 July 26, 1999 The U.S. Department of Energy's Non-Nuclear Materials Inventory at the Kansas City Plant The Department of Energy (Department) maintains the majority of non-nuclear components of nuclear weapons at its Kansas City Plant. Allied Signal Federal Manufacturing and Technologies (Allied Signal) manages and operates the plant, while the Albuquerque Operations Office and its Kansas City Area Office are responsible for administering the contract with Allied Signal.

  11. Audit Report: IG-0481 | Department of Energy

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

    1 Audit Report: IG-0481 September 12, 2000 The Decontamination and Decommissioning Contract at the East Tennessee Technology Park The East Tennessee Technology Park (ETTP), formerly known as the K-25 Site, contains about 400 buildings and 4,700 acres on the Oak Ridge Reservation. The K-25 Site was established in 1942 to produce enriched uranium. Since the production mission ended in 1987, the Oak Ridge Operations Office (Operations Office) has focused on environmental management of the site.

  12. Audit Report: IG-0831 | Department of Energy

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

    1 Audit Report: IG-0831 November 20, 2009 The Office of Science's Management of Information Technology Resources The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support fundamental research in areas such as energy, environmental remediation and computational sciences. Of its $4 billion Fiscal Year 2008 budget, Science spent about $287 million to manage its IT program. This included cyber security

  13. Audit Report: IG-0503 | Department of Energy

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

    3 Audit Report: IG-0503 May 7, 2001 Incentive Fees for Bechtel Jacobs Company LLC In December 1997, the Oak Ridge Operations Office (Operations Office) awarded a $2.5 billion performance-based management and integration contract to Bechtel Jacobs Company LLC (Bechtel Jacobs) for environmental remediation activities in Oak Ridge, Tennessee; Paducah, Kentucky; and Portsmouth, Ohio. The contractor was also responsible for uranium enrichment functions at Paducah and Portsmouth. Under this

  14. Audit Report: IG-0815 | Department of Energy

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

    5 Audit Report: IG-0815 May 6, 2009 Office of Secure Transportation DC-9 Aircraft Refurbishment The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) maintains a fleet of seven aircraft to transport sensitive items, equipment and security personnel. Based on increasing requirements for transporting components and security personnel, OST decided to add a heavy transport aircraft to meet the Department's weapons surety and emergency response missions. In 2004,

  15. United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL

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

    28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL DATE: November 28, 2007 REPLY TO ATTN OF: IG-34 (A07TG029) . Audit Report No.: OAS-L-08-02 SUBJECT: Report on "Department's Implementation of the Strateg:ic Integrated Procurement Enterprise System - Overall Project Planning" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE On September 28, 2007, we issued a report on

  16. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

    A company just got notified there is a big external audit coming in 3 months. Getting ready for an audit can be challenging, scary, and full of surprises. This Gold Paper describes a typical audit from notification of the intent to audit through disposition of the final report including Best Practices, Opportunities for Improvement (OFI), and issues that must be fixed. Good preparation can improve the chances of success. Ensuring the auditors understand the environment and requirements is paramount to success. It helps the auditors understand that the enterprise really does think that security is important. Understanding and following a structured process ensures a smooth audit process. Ensuring follow-up on OFIs and issues in a structured fashion will also make the next audit easier. It is important to keep in mind that the auditors will use the previous report as a starting point. Now the only worry is the actual audit and subsequent report and how well the company has done.

  17. Analytical laboratory quality audits

    SciTech Connect (OSTI)

    Kelley, William D.

    2001-06-11

    Analytical Laboratory Quality Audits are designed to improve laboratory performance. The success of the audit, as for many activities, is based on adequate preparation, precise performance, well documented and insightful reporting, and productive follow-up. Adequate preparation starts with definition of the purpose, scope, and authority for the audit and the primary standards against which the laboratory quality program will be tested. The scope and technical processes involved lead to determining the needed audit team resources. Contact is made with the auditee and a formal audit plan is developed, approved and sent to the auditee laboratory management. Review of the auditee's quality manual, key procedures and historical information during preparation leads to better checklist development and more efficient and effective use of the limited time for data gathering during the audit itself. The audit begins with the opening meeting that sets the stage for the interactions between the audit team and the laboratory staff. Arrangements are worked out for the necessary interviews and examination of processes and records. The information developed during the audit is recorded on the checklists. Laboratory management is kept informed of issues during the audit so there are no surprises at the closing meeting. The audit report documents whether the management control systems are effective. In addition to findings of nonconformance, positive reinforcement of exemplary practices provides balance and fairness. Audit closure begins with receipt and evaluation of proposed corrective actions from the nonconformances identified in the audit report. After corrective actions are accepted, their implementation is verified. Upon closure of the corrective actions, the audit is officially closed.

  18. Carlsbad Field Office P. O. Box 3090 Carlsbad

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Kieling, Acting Bureau Chief Hazardo us Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 JUL 25 2011 Subject Transmittal of the Final Audit Report for the Bettis Atomic Power Laboratory Central Characterization Project Certification Audit A-11-12 Dear Mr. Kieling: This letter transmits the Final Audit Report for the Carlsbad Field Office Audit A-11-12 of Bettis Atomic Power Laboratory Central Characterization Project processes

  19. The Office of Minority Economic Impact (MI) was established in Fiscal Year 1979 pursuant to Section 641 Title V1, Part 3 of the National Energy Conservation Policy Act (Public Law 95-619), dated November 9, 1978

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

    Minority Economic Impact (MI) was established in Fiscal Year 1979 pursuant to Section 641 Title V1, Part 3 of the National Energy Conservation Policy Act (Public Law 95- 619), dated November 9, 1978. The following is MI's legislative mandate. PART 3 - - MINORITY ECONOMIC IMPACT SEC. 641. MINORITY ECONOMIC IMPACT. "(a) Establishment of Office of Minority Economic Impact -- Title II of the Department of Energy Organization Act (42 U.S.C. 7131 - - 7139) is amended by adding at the end thereof

  20. DEPARTMENT OF I Office

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

    DEPARTMENT OF I Office of ENERGY Science SLAC Site Office SLAC National Accelerator Laboratory 2575 Sand Hill Road, MS-8A Menlo Park, CA 94025 DATE: January 11, 2012 MEMORANDUM ...

  1. AUDIT REPORT: OAS-L-03-03 | Department of Energy

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

    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

  2. Microsoft Word - Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19.do

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    535:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 November 25, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear Mr. Zappe: Enclosed is the Advanced Mixed Waste Treatment Program (AMWTP) Audit Report for the

  3. Microsoft Word - Transmittal of Final Audit Report A-13-02, SRS-CCP.doc

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    DSM:MAG:13-1490:UFC 2300.00 Department of Energy Carlsbad Field Office P.O. Box 3090 Carlsbad, New Mexico 88221 August 6, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505 Subject: Transmittal of the Final Audit Report for Recertification Audit A-13-02, SRS/CCP Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Recertification Audit A-13-02 of the

  4. DRAFT AUDIT REPORT

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

    ... Coverage of Cost Allowability for Bechtel Marine Propulsion Corporation during October 1, ... Based on our review of the three interimpostaward audit reports conducted by the NRLFO ...

  5. Audit Report: ER-FS-99-04

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

    (8-89) EFG (07-90) United States Government Department of Energy Memorandum INTRODUCTION AND OBJECTIVE The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing compliance with laws and regulations,

  6. DATE: PAGE:

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

    PAGE: of NEPA COMPLIANCE OFFICER: 2015 Annual NEPA Planning Summary TYPE: STATUS: COST: NOIEAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION COMMENT TYPE: STATUS: COST:...

  7. Date: March

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Please redact any confidential clientcontract information or monetary values as per regulation or govemmental guidance. Thank you. 'Regards CC: D. Riehle FOIA Officer MS A7-75 ...

  8. Audit of the Replacement High Level Waste Evaporator at Savannah River, ER-B-95-04

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

    OFFICE OF INSPECTOR GENERAL REPORT ON THE AUDIT OF THE REPLACEMENT HIGH LEVEL WASTE EVAPORATOR AT THE SAVANNAH RIVER SITE The Office of Audit Services wants to make the distribution of its audit reports as customer friendly and cost effective as possible. Therefore, this report will be available electroni- cally through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doc.gov Department of Energy

  9. U.S. Department of Energy - Guide to Financial Assistance - Audit

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

    Requirements for For-Profit Organizations | Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations Policy Flash 2011-46, which was issued in association with the Office of Risk Management, provided the final audit guidance documents to assist for-profit recipients in complying with 10 CFR 600.316. In accordance with the recommendation

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

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

    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

  11. Audit Report: OAS-L-10-09 | Department of Energy

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

    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

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

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

    9 Audit Report: OAS-M-06-09 September 12, 2006 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities Audit Report: OAS-M-06-09 (110.73 KB) 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

  13. Audit Report: OAI-FS-16-10 | Department of Energy

    Energy Savers [EERE]

    FS-16-10 Audit Report: OAI-FS-16-10 August 29, 2016 Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2015 and 2014, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. To fulfill the Office of Inspector

  14. Audit Report: CR-B-97-03 | Department of Energy

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

    3 Audit Report: CR-B-97-03 May 6, 1997 Followup Audit on the Procurement of Support Services for the Energy Information Administration Audit Report: CR-B-97-03 (58.94 KB) More Documents & Publications Aligning Contract Incentives & Contract Mgt Trends - David Leotta, Director, Office of Contract Management, OAPM OPAM Policy Acquisition Guides Microsoft Word - AcqGuide16pt1 Nov 2010

  15. 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

  16. Audit Report: OAS-FS-12-03 | Department of Energy

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

    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

  17. 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

  18. Audit Report: OAI-FS-16-01 | Department of Energy

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

    1 Audit Report: OAI-FS-16-01 November 16, 2015 Department of Energy's Fiscal Year 2015 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 2015 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

  19. Audit Report: OAI-FS-16-02 | Department of Energy

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

    2 Audit Report: OAI-FS-16-02 November 18, 2015 Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the balance sheets of the Federal Energy Regulatory Commission (Commission), as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, budgetary resources, and custodial activity for the years then ended. To fulfill Office of Inspector

  20. Audit Report: OAS-FS-15-12 | Department of Energy

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

    2 Audit Report: OAS-FS-15-12 August 6, 2015 Western Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to conduct an audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2014 and 2013, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then

  1. Audit Report: WR-B-96-07 | Department of Energy

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

    WR-B-96-07 Audit Report: WR-B-96-07 May 10, 1996 Subcontracting Practices at the Nevada Operations Office and Its Management and Operating Contractor Audit Report: WR-B-96-07 (59.09 KB) More Documents & Publications Audit Report: WR-B-05-07 Department of Energy Management and Operating Form of Contract OPAM Policy Acquisition Guides

  2. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Award Number: DE- EE-0007182 CX(s) Applied: A9, A11 Solar Energy Technologies Office Date: 10222015 Location(s): CA Office(s): Golden Field Office October 20, 2015 CX-100391...

  3. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Number: DE-EE0007137 CX(s) Applied: A9, B3.6, B3.11 Solar Energy Technologies Office Date: 09102015 Location(s): AL Office(s): Golden Field Office September 8, 2015 CX-100362...

  4. A.12d1 Management letter when auditing financial statements of a nonpublic entity (excluding FDICIA engagements)-suggested format (Rev. 9/10)

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

    5 Financial Statement Audit OAI-FS-16-04 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Attachment 1 December 11, 2015 Federal Energy Regulatory Commission, and The Department of Energy, Office of Inspector General Ladies and Gentlemen: In planning and performing our audit of the financial statements of the Federal Energy Regulatory Commission (the Commission or FERC), as of and for the years ended September 30, 2015 and 2014, in accordance

  5. Audit Report: IG-0396 | Department of Energy

    Energy Savers [EERE]

    IG-0396 September 13, 1996 Audit of the Department of Energy's Contractor Liability Insurance Costs PDF icon Audit Report: IG-0396 More Documents & Publications Audit Report:...

  6. Audit Report: IG-0373 | Department of Energy

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

    3 Audit Report: IG-0373 May 19, 1995 Audit of Administration of Cooperative Research and Development Agreements at DOE National Laboratories PDF icon Audit Report: IG-0373 More ...

  7. Audit Report: IG-0380 | Department of Energy

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

    0 Audit Report: IG-0380 October 11, 1995 Audit of the Department of Energy's Transportation Accident Resistant Container Program PDF icon Audit Report: IG-0380 More Documents & ...

  8. Audit Report: IG-0389 | Department of Energy

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

    9 Audit Report: IG-0389 April 23, 1996 Summary Audit Report on Lessons Learned From the Superconducting Super Collider Project PDF icon Audit Report: DOEIG-0389 More Documents & ...

  9. Audit Report: IG-0374 | Department of Energy

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

    4 Audit Report: IG-0374 June 20, 1995 Audit of the DOE's Commercial Laboratory Quality Assurance Evaluation Program PDF icon Audit Report: IG-0374 More Documents & Publications ...

  10. Audit Report: IG-0402 | Department of Energy

    Energy Savers [EERE]

    02 Audit Report: IG-0402 April 1, 1997 Audit of the Management of the Department of Energy's Leased Administrative Facilities PDF icon Audit Report: IG-0402 More Documents &...

  11. Audit Report: IG-0560 | Department of Energy

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

    you had received indicating that the TEF may be over budget and behind schedule. Audit Report: IG-0560 More Documents & Publications Audit Report: IG-0713 Audit Report:...

  12. Audit Report: IG-0395 | Department of Energy

    Office of Environmental Management (EM)

    5 Audit Report: IG-0395 August 19, 1996 Audit of the Department of Energy's User Facilities PDF icon Audit Report: IG-0395 More Documents & Publications Semiannual Report to...

  13. Audit Report: IG-0390 | Department of Energy

    Energy Savers [EERE]

    90 Audit Report: IG-0390 May 8, 1996 Department of Energy Management and Operating Contractor Available Fees PDF icon Audit Report: IG-0390 More Documents & Publications Audit...

  14. Audit Report: IG-0711 | Department of Energy

    Energy Savers [EERE]

    the Laboratory. PDF icon Audit Report: IG-0711 More Documents & Publications Audit Report: IG-0670 Audit Report: IG-0550 Management Challenges at the Department of Energy, IG-0748...

  15. Audit Report: IG-0371 | Department of Energy

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

    Audit Report: IG-0371 April 7, 1995 Audit of the Department of Energy's Environmental Molecular Sciences Laboratory PDF icon Audit Report: IG-0371 More Documents & Publications...

  16. Audit Report: IG-0424 | Department of Energy

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

    4 Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and Sandia National Laboratories The 1993 National Performance Review Report recommended performance measurement and benchmarking against industry standards as tools to help improve Government operations. This recommendation was one of the bases for the Department's development of its Improvement Plan for Reducing Architect-Engineering Costs. This plan directed operations offices to manage to a standard

  17. Audit Report: IG-0490 | Department of Energy

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

    90 Audit Report: IG-0490 November 28, 2000 Containers Suitable for Shipping Fissile Material As a result of its weapons program activities, the Department of Energy (Department) has a significant inventory of surplus fissile materials. Within the Department, the National Nuclear Security Administration and the Office of Environmental Management are responsible for managing this inventory, including its protection and disposal. To accomplish these objectives, the Department has established a

  18. Audit Report: IG-0631 | Department of Energy

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

    1 Audit Report: IG-0631 December 12, 2003 Implementation of Indications, Warning, Analysis and Reporting Capability A significant number of the Department of Energy (Department) sites were not taking appropriate action to report computer attacks, probes, or compromises. Specifically, computer incidents were not always being reported to the Computer Incident Advisory Capability (CIAC) as required by Departmental guidance. Office of Inspector General Technology Crimes Section (Technology Crimes)

  19. Audit Report: IG-0648 | Department of Energy

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

    8 Audit Report: IG-0648 May 21, 2004 The Department's Reporting of Occupational Injuries and Illnesses One of the Department of Energy's operating goals is to enusre the safetly of its over 100,000 workers. To that end, the Department has developed a number of measures to identify trends and patters in occupational injuries and illnesses and to gauge overall safety performance. Each quarter, the Office of Environment, Safety and Health reports Departmental trend information (including the

  20. Audit Report: IG-0739 | Department of Energy

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

    39 Audit Report: IG-0739 September 20, 2006 Performance-Based Contract Incentives at the Hanford Site In 2002. the Office of Environmental Management (EM) directed its field organization LO ensure thar the structure of environmental remediation contracts emphasized he completior~o f specific tasks. Many of these tasks were acknowledged to be a,,~ oressive and technologically challenging. As part of this initiative, EM'S field activities at the Hanford Washington site, the Richland Operations

  1. Audit Report: IG-0826 | Department of Energy

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

    6 Audit Report: IG-0826 September 30, 2009 Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories Technology transfer, disseminating technology developed by the Department of Energy's laboratories to the general science community and the public, including non-Federal technology partners, and private firms, is one of the Department's top priorities. One of the ways in which this transfer is accomplished is through the use of Cooperative

  2. Audit Report: IG-0436 | Department of Energy

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

    6 Audit Report: IG-0436 January 19, 1999 The U.S. Department of Energy's Procurement and Assistance Data System The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards, and administration; (2) provide required recurring reports to the Office of

  3. Audit Report: IG-0498 | Department of Energy

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

    8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and Integration Contract at Oak Ridge In December 1997, the Oak Ridge Operations Office entered into a $2.5 billion management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for environmental remediation activities at Department of Energy (Department) sites in Oak Ridge, Tennessee; Portsmouth, Ohio; and Puducah, Kentucky. A primary objective was to accelerate cleanup activities and maximize

  4. Audit Report: IG-0511 | Department of Energy

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

    1 Audit Report: IG-0511 July 9, 2001 Research and Development at Lawrence Livermore National Laboratory Lawrence Livermore National Laboratory (Livermore), a major component of the Department of Energy's national laboratory system, has an annual Research and Development (R&D) budget of about $1 billion. The Department established a set of processes and procedures to ensure that Livermore's R&D efforts are authorized by responsible Federal Officers and are consistent with the Department's

  5. Audit Report: IG-0550 | Department of Energy

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

    0 Audit Report: IG-0550 April 3, 2002 Disposition of the Department's Excess Facilities During the course of nuclear weapons production, the Department of Energy (Department) and its predecessor agencies constructed over 20,000 facilities, ranging from temporary trailer-type buildings and office space to state-of-the-art nuclear reactors and laboratories. As the Department's mission has evolved, many of these structures are no longer needed and, as such, have been identified as excess

  6. Audit Report: IG-0736 | Department of Energy

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

    6 Audit Report: IG-0736 August 16, 2006 The Office of Civilian Radioactive Waste Management's Corrective Action Program Under the Department of Energy's (Department's) Corrective Action Program (CAP), the Yucca Mountain Project staff was instructed to report potential conditions adverse to quality (hereafter referred to as conditions) or safety into the Program database. Potential conditions include all failures, deficiencies, defective items, safety issues, and nonconformances with Quality

  7. Audit Report: IG-0709 | Department of Energy

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

    9 Audit Report: IG-0709 November 17, 2005 Management of the Department's Isotope Program Dating back to the Atomic Energy Act of 1954, the Development Isotopes Department of Energy's (Department) predecessor agency, the Atomic Energy Commission, was authorized to distribute stable and radioactive isotopes at no charge to assist and encourage research on peaceful uses of isotopes involving medical therapy. More recently, the 1990 Energy and Water Appropriations Act consolidated all isotope

  8. Routine environmental audit of the Sandia National Laboratories, California, Livermore, California

    SciTech Connect (OSTI)

    Not Available

    1994-03-01

    This report documents the results of the Routine Environmental Audit of the Sandia National Laboratories, Livermore, California (SNL/CA). During this audit the activities the Audit Team conducted included reviews of internal documents and reports from preview audits and assessments; interviews with US Department of Energy (DOE), State of California regulators, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted from February 22 through March 4, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety, and Health (EH). The audit evaluated the status of programs to ensure compliance with Federal, state, and local environmental laws and regulations; compliance with DOE Orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements. The audit`s functional scope was comprehensive and included all areas of environmental management and a programmatic evaluation of NEPA and inactive waste sites.

  9. Audit Report: ER-FS-99-03

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

    S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL MATTERS IDENTIFIED AT THE SAVANNAH RIVER OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENT'S CONSOLIDATED FISCAL YEAR 1998 FINANCIAL STATEMENTS The office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet at the following addresses: Department of Energy Management and Administration Home Page

  10. Audit Report Contract Awards to Small Businesses Under the Mentor-

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

    Contract Awards to Small Businesses Under the Mentor- Protégé Program DOE/IG-0898 November 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 20, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Contract Awards to Small Businesses Under the Mentor-Protégé Program" BACKGROUND The goal of the Department of Energy's

  11. Home Energy Audits

    Broader source: Energy.gov [DOE]

    Before making any energy efficiency upgrades to your home, schedule a home energy audit to learn where your home is losing energy and what you can do to save money.

  12. Audit Report: IG-0381 | Department of Energy

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

    1 Audit Report: IG-0381 December 1, 1995 Audit of Management and Operating Contractor Overtime Costs Audit Report: IG-0381 (101.15 KB) More Documents & Publications Audit Report: IG-0382

  13. Audit Report: IG-0375 | Department of Energy

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

    5 Audit Report: IG-0375 June 20, 1995 Audit of the Department of Energy's Management of Precious Metals PDF icon Audit Report: IG-0375 More Documents & Publications Audit Report: ...

  14. Audit Report: IG-0494 | Department of Energy

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

    Resources Information System (CHRIS) in 1996. PDF icon Audit Report: IG-0494 More Documents & Publications Audit Report: OAS-L-06-14 Audit Report: ER-B-99-06 Audit Report: IG-0485...

  15. Audit Report: IG-0399 | Department of Energy

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

    Identification and Disposal of Nonessential Land PDF icon Audit Report: IG-0399 More Documents & Publications Audit Report: ER-B-97-03 Audit Report: IG-0502 Audit Report: IG-0514...

  16. Audit Report: IG-0382 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: IG-0382 December 1, 1995 Audit of the Department of Energy's Site Safeguards and Security Plans PDF icon Audit Report: IG-0382 More Documents & Publications Audit...

  17. Audit Report: IG-0559 | Department of Energy

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

    agreement with WSMS beginning in Fiscal Year 1998. PDF icon Audit Report: IG-0559 More Documents & Publications Audit Report: IG-0460 Audit Report: ER-B-00-01 Audit Report: IG-0406

  18. Audit Report: IG-0460 | Department of Energy

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

    and (2) performed cost-benefit analyses. PDF icon Audit Report: IG-0460 More Documents & Publications Audit Report: ER-B-00-01 Audit Report: WR-B-00-03 Audit Report: IG-0559

  19. Environmental audit, Bonneville Power Administration, lower Columbia area

    SciTech Connect (OSTI)

    Not Available

    1990-11-01

    This report documents the results of the US Department of Energy's (DOE's) Environmental Audit conducted by the DOE Headquarters Office of Environmental Audit within the Bonneville Power Administration's (BPA's) Lower Columbia Area. The BPA facilities included in the Audit are the Ross Complex in Vancouver, Washington; the substations of North Bonneville, North Bonneville Annex, Camas, and Longview within the state of Washington; and the Acton and Troutdale Substations within the state of Oregon. The independent Audit was conducted by a team of professionals from DOE and contractors. The purpose of the Audit is to provide the Secretary of Energy, Admiral James D. Watkins, Ret., with the status of environmental programs within BPA's Lower Columbia Area. The Environmental Audit team identified 25 findings dealing with the lack of conformance with federal and state laws and regulations and DOE Orders, and 7 findings in which BMPs were not attained. Although all findings require corrective action, none required cessation of operations or reflect situations that present an immediate risk to public health or the environment. The Audit team noted inadequacies in PCB management included storage, labeling, reporting, and spill control. The most significant causal factors for the findings include lack of policy implementation throughout the Lower Columbia Area, inadequate training of personnel charged with environmental protection, lack of standard operating procedures for many programs, lack of reviews and appraisals, and an inaccurate perception of low risk for environmental concerns.

  20. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

    Project funding energy audits of 44 Tribally owned buildings operated by the Oneida Tribe of Indians of WI. Buildings were selected for their size, age, or known energy concerns and total over 1 million square feet. Audits include feasibility studies, lists of energy improvement opportunities, and a strategic energy plan to address cost effective ways to save energy via energy efficiency upgrades over the short and long term.

  1. TO: Procurement Directors/Contracting Officers FROM: Director

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

    28 DATE: May 7, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

  2. TO: Procurement Directors/Contracting Officers FROM: Director

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

    DATE: May 8, 2012 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Procurement and...

  3. TO: Procurement Directors/Contracting Officers FROM: Director

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

    5 DATE: March 6, 2015 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Procurement and...

  4. Environmental audit of the Savannah River Ecology Laboratory (SREL)

    SciTech Connect (OSTI)

    Not Available

    1993-09-01

    This report documents the results of the environmental audit conducted at the Savannah River Ecology Laboratory (SREL) at the Savannah River Site (SRS), principally in Aiken and Barnwell Counties, South Carolina. The audit was conducted by the US Department of Energy`s (DOE`s), Office of Environmental Audit (EH-24), beginning September 13, 1993, and ending September 23, 1993. The scope of the audit at SREL was comprehensive, addressing environmental activities in the technical areas of air; surface water/drinking water; groundwater/soil, sediment, and biota; waste management; toxic and chemical materials; inactive Waste sites; radiation; quality assurance; and environmental management. Specifically assessed was the compliance of SREL operations and activities with Federal, state, and local regulations; DOE Orders; and best management practices.

  5. Audit Report: IG-0407 | Department of Energy

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

    7 Audit Report: IG-0407 June 17, 1997 Audit of the Department of Energy's Scientific and Technical Information Process Audit Report: IG-0407 (108.63 KB) More Documents & Publications Audit Report: WR-B-02-02 Audit Report: IG-0826 Audit Report: IG-0526

  6. Audit Report: IG-0405 | Department of Energy

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

    5 Audit Report: IG-0405 May 20, 1997 Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling Audit Report: IG-0405 (58.79 KB) More Documents & Publications Audit Report: WR-B-97-03 Audit Report: IG-0461 Audit Report: IG-0559

  7. Audit of the US Department of Energy`s consolidated financial statements for Fiscal Year 1996

    SciTech Connect (OSTI)

    1997-02-24

    The Office of Inspector General audited the Department`s Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.

  8. U.S. Department of Energy Audit Guidance: For-Profit Recipients...

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

    U.S. Department of Energy Audit Guidance: For-Profit Recipients and Subrecipients Policy Flash 2011-46, which was issued in association with the Office of Risk Management, provided ...

  9. 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...

  10. 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...

  11. 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...

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

    Energy Savers [EERE]

    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 ...

  13. Audit Letter Report: OAS-L-09-05 | Department of Energy

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

    Letter Report: OAS-L-09-05 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 ...

  14. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Southwestern Federal Power

    Energy Savers [EERE]

    Energy OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART Download Printable Version Mission & Functions Statement for the Office of Environmental Management

    OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit AUDIT REPORT OAI-FS-16-10 August 2016 Department of Energy Washington,

  15. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, NM 87505-6303 Subject: Transmittal of the Final Audit Report for ANL/CCP Recertification Audit A-14-20 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-14- 20 of the Argonne National Laboratory Central Characterization Program (ANL/CCP) performing characterization and certification activities as required by Part

  16. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    15, 2014 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, NM 87505-6303 Subject: Transmittal of the Final Audit Report for CBFO Audit A-14-18, INL/CCP TRU Waste Characterization and Certification Activities Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-14-18 of the Idaho National Laboratory/Central Characterization Program (INL/CCP) performing

  17. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    November 19, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Final Audit Report for INL/CCP Recertification Audit A-13-18 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-13-18 of the Idaho National Laboratory Central Characterization Program (INL/CCP) performing characterization and certification

  18. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    November 4, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Final Audit Report for LANL/CCP Recertification Audit A-13-23 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-13-23 of the Los Alamos National Laboratory Central Characterization Program (LANL/CCP) performing characterization and certification

  19. Audit Report: ER-B-98-02 | Department of Energy

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

    2 Audit Report: ER-B-98-02 October 24, 1997 Audit of Environmental Monitoring and Health Physics Laboratories at the Savannah River Site The Environmental Monitoring and Health Physics Laboratories at the Department of Energy's (Department) Savannah River Site are over 40 years old and are approaching the end of their useful lives. The managing and operating contractor, Westinghouse Savannah River Company (Westinghouse), and the Savannah River Operations Office (Operations Office) proposed to

  20. 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

  1. Audit Report: OAS-M-08-09 | Department of Energy

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

    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: OAI-M-16-02 | Department of Energy

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

    AUDIT REPORT: OAI-M-16-02 AUDIT REPORT: OAI-M-16-02 December 7, 2015 Issues Management at the Los Alamos Field Office The Department of Energy is committed to operating its nuclear facilities and conducting work activities to ensure environment, safety, and health concerns are considered and addressed in the performance of its mission. Therefore, the Department has policies requiring contractors and field offices to establish an issues management program. We found that the Los Alamos Field

  3. Indecent disclosure - what to do with problems identified in an environment auditing report

    SciTech Connect (OSTI)

    Becker, J.C.

    1995-12-01

    During the past year, the U.S. Environmental Protection Agency (EPA) has solicited public comment on whether the federal government should be permitted to obtain the results of in-house environmental audits. This discussion was triggered, in part, by a trend in the states at the courts to treat audit reports as {open_quotes}privileged.{close_quotes} During EPA`s public meetings, industry environment managers argued that the federal government discourages environmental auditing by reserving the right to seek access to audit reports. This presentation and discussion will bring the audience up to date on proposed changes to the EPA`s policy on disclosure of environmental audit reports. It will describe the various state laws designed to protect the confidentiality of environmental audit reports and identify the criteria used by each state to qualify a report for the {open_quotes}self-audit privilege.{close_quotes} The panel will also discuss ways to establish and maintain other legal privilege claims for audit documents, and discuss what happens to privilege claims when portions of an audit report are shared with government, a potential buyer or another party. The panel will also cover the risks and benefits of documenting problems identified during a compliance review, and will explore how individual corporations decide what to do with their internal audit results.

  4. DATE: PAGE:

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

    PAGE: of NEPA COMPLIANCE OFFICER: 2016 Annual NEPA Planning Summary TYPE: STATUS: COST: NOI/EAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION / COMMENT TYPE: STATUS: COST: NOI/EAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION / COMMENT TYPE: STATUS: COST: NOI/EAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION / COMMENT TYPE: STATUS: COST: NOI/EAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION / COMMENT TYPE: STATUS: COST: NOI/EAD: DRAFT: FINAL: DOCUMENT NUMBER

  5. Winning a prudence audit

    SciTech Connect (OSTI)

    Shepherd, S.H. ); Quan, T.F. ); Carroll, D.W.T. )

    1989-11-01

    The greatest hazard that a utility faces from owning a nuclear power plant is not radiation--it is regulation. Retrospective prudence audits have been used by public utility commissions (PUCs) as a basis to disallow recovery of billions of dollars of nuclear plant construction costs. These disallowances have caused severe financial damage to many utilities. Although a final decision on rates has not been made, the Arizona Corporation Commission's (ACC's) auditor recently completed its examination of the construction costs of the Palo Verde Nuclear Generating Station (PVNGS). The auditor reported that PVNGS was prudently designed and constructed. It concluded that {approximately}1% of the project (approximately $60.2 million out of the plant's overall $5.9 billion cost) was unreasonably expended. The auditor also found that the project management team had actually saved ratepayers over $300 million through exceptional management actions. This is a resounding endorsement of the work of the staff and management of Arizona Public Service (APS), Bechtel, Combustion Engineering, the AFL-CIO, and the hundreds of suppliers and contractors that participated in the construction of PVNGS. It is also a much different result from that of other recent prudence audits. The history, strategy, planning, and conduct of the audit overcame the biases that had produced proposals for large disallowances on other good plants. This paper describes the efforts taken that promoted fair and balanced audit findings (although APS does not endorse all of the audit findings).

  6. Office of Inspector General | Department of Energy

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

    Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports & News August 4, 2016 Inspection Report: OAI-L-16-13 Technetium-99 Incident at Los Alamos National Laboratory July 29, 2016 Assessment Report: OAI-V-16-11 Audit Coverage of Cost Allowability for UT-Battelle LLC During Fiscal Year 2014 Under Department of Energy Contract No. DE-AC05-00OR22725 July 27, 2016 Audit Report: OAI-M-16-14 Battelle's Pacific Northwest National

  7. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

    ... Sandia's Internal Audit (Internal Audit) and Contract Audit Departments are part of its Independent Audit, Ethics, and Business Conduct Center. Consistent with the Strategy, Sandia ...

  8. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

    A user-friendly, advanced computer energy audit, the National Energy Audit (NEAT) has been developed by the Existing Buildings Research Program at Oak Ridge National Laboratory''s (ORNL''s) Building Technology Center for the U.S. Department of Energy''s (DOE''s) Weatherization Assistance and Existing Buildings Program. The computer program is designed for use by State agencies and utilities to determine the most cost-effective retrofit measures for single-family homes to increase the energy efficiency and comfort level. NEAT7.1.3 contains minormore » changes and improvements in NEAT7.1.« less

  9. ASSESSMENT REPORT Audit Coverage of Cost Allowability for URS | CH2M Oak Ridge LLC During

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

    for URS | CH2M Oak Ridge LLC During Fiscal Years 2011, 2012, and 2013 Under Department of Energy Contract No. DE-SC0004645 OAI-V-16-09 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 10, 2016 MEMORANDUM FOR THE MANAGER, OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT FROM: Debra K. Solmonson Deputy Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION:

  10. 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

  11. The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit, OAS-FS-13-03

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

    Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-03 November 2012 Department of Energy Washington, DC 20585 November 15, 2012 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: Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

  12. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Air Conditioners RIN: 1904-AC82 CX(s) Applied: B5.1 EERE- Buildings Technology Program Date: 06172015 Location(s): Nationwide Office(s): Golden Field Office June 16, 2015...

  13. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Ultrasonic Bat Deterrent Award Number: DE-EE0007035 CX(s) Applied: B3.3 Wind Program Date: 07242015 Location(s): NY Office(s): Golden Field Office July 21, 2015 CX-100313...

  14. Special Report U.S. Department of Energy Office of Inspector General

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

    Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Office of Audit Services Management Challenges at the Department of Energy DOE/IG-0667 November 2004

  15. Reporting Fraud, Waste and Abuse to the Office of Inspector General...

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    221.1A, Reporting Fraud, Waste and Abuse to the Office of Inspector General by Tara Porter Functional areas: Auditing, Office of Inspector General, The order sets forth...

  16. Routine environment audit of the Kansas City Plant, Kansas City, Missouri

    SciTech Connect (OSTI)

    1994-11-01

    This report documents the results of the routine environmental audit of the Kansas City Plant, Kansas City, Missouri. During this audit the activities the audit team conducted included reviews of internal documents and reports from previous audits and assessments; interviews with U.S. Department of Energy (DOE) and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted October 24-November 4, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety, and Health (EH). DOE 5482.1 B, {open_quotes}Environment, Safety, and Health Appraisal Program,{close_quotes} establishes the mission of EH-24, which is to provide comprehensive, independent oversight of Department-wide environmental programs on behalf of the Secretary of Energy. The ultimate goal of EH-24 is enhancement of environmental protection and minimization of risk to public health and the environment. EH-24 accomplishes its mission by conducting systematic and periodic evaluations of the Department`s environmental programs within line organizations and by using supplemental activities that strengthen self-assessment and oversight functions within program, field, and contractor organizations. The audit evaluated the status of programs to ensure compliance with Federal, state, and local environmental laws and regulations; compliance with DOE Orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements.

  17. Routine environmental audit of the Y-12 Plant, Oak Ridge, Tennessee

    SciTech Connect (OSTI)

    1994-09-01

    This report documents the results of the routine environmental audit of the Oak Ridge Y-12 Plant (Y-12 Plant), Anderson County, Tennessee. During this audit, the activities conducted by the audit team included reviews of internal documents and reports from previous audits and assessments; interviews with U.S. Department of Energy (DOE), State of Tennessee regulatory, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted August 22-September 2, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety and Health (EH). DOE 5482.1 B, {open_quotes}Environment, Safety, and Health Appraisal Program,{close_quotes} establishes the mission of EH-24 to provide comprehensive, independent oversight of DOE environmental programs on behalf of the Secretary of Energy. The ultimate goal of EH-24 is enhancement of environmental protection and minimization of risk to public health and the environment. EH-24 accomplishes its mission by conducting systematic and periodic evaluations of DOE`s environmental programs within line organizations, and by using supplemental activities that strengthen self-assessment and oversight functions within program, field, and contractor organizations. The audit evaluated the status of programs to ensure compliance with Federal, state, and local environmental laws and regulations; compliance with DOE Orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements.

  18. Establishment of Management Decisions on Office of Inspector General Reports

    Broader source: Directives, Delegations, and Requirements [Office of Management (MA)]

    2001-12-17

    To establish the responsibilities and requirements for Department of Energy (DOE) action required to make management decisions on Office of Inspector General (OIG) audit and public inspection reports. Cancels DOE 2320.2B

  19. Establishment of Management Decisions on Office of Inspector General Reports

    Broader source: Directives, Delegations, and Requirements [Office of Management (MA)]

    2008-04-19

    The order establishes the responsibilities and requirements for Department of Energy elements to make management decisions on Office of Inspector General audits and public inspection reports. Supersedes DOE O 221.3.

  20. Audit Report: IG-0387 | Department of Energy

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

    7 Audit Report: IG-0387 March 22, 1996 Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory Audit Report: IG-0387 (87.28 KB) More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: IG-0424 Audit Report: WR-B-97-0

  1. Audit Report: IG-0743 | Department of Energy

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

    3 Audit Report: IG-0743 October 18, 2006 Remediation of the Waste Burial Grounds at the Hanford Site Audit Report: IG-0743 (671.95 KB) More Documents & Publications Audit Letter Report: OAS-L-08-07 Audit Report: OAS-RA-L-11-08 Audit Report: IG-0624

  2. Audit Report: IG-0403 | Department of Energy

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

    3 Audit Report: IG-0403 May 2, 1997 Audit of the Use of Intra-Departmental Requisitions Audit Report: IG-0403 (93.93 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: OAS-M-04-06 Audit Report: WR-B-05-07

  3. Audit Report: IG-0527 | Department of Energy

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

    7 Audit Report: IG-0527 September 28, 2001 Idaho Operations Office Mixed Low-Level Waste Disposal Plans During the 1970s and 1980s, about 65,000 cubic meters of reinsurance waste was sent to the Idaho National Engineering and Environmental Laboratory (INEEL) for temporary storage. In 1982, the definition of transuranic waste changed and, as a result, 25,400 cubic meters of this waste was reclassified as mixed low-level waste. At that time, mixed low-level waste was considered "orphan

  4. Audit Report: IG-0505 | Department of Energy

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

    5 Audit Report: IG-0505 May 25, 2001 Utilization of the Department's Low-Level Waste Disposal Facilities Since the creation of the Department of Energy's nuclear weapons complex, large amounts of low-level waste have been generated as a result of the processes which are part of the mission of the complex. To date, the Department has disposed of nearly 69 million cubic feet of this waste at its facilities, and over the next 70 years, plans to dispose of an additional 358 million cubic feet of

  5. Microsoft Word - Transmittal of the Certification Audit Report for the Argonne National Laboratory-CCP, Audit A-08-24.doc

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    KBS:08-1350:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 September 17, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 SUBJECT: Transmittal of the Certification Audit Report for the Argonne National Laboratory/Central Characterization Project, Audit A-08-24 Dear Mr. Zappe: This letter transmits the Argonne National

  6. The Office of Inspector General audit report on the U.S. Department of Energy`s efforts to increase the financial responsibility of its major for-profit operating contractors

    SciTech Connect (OSTI)

    1998-11-01

    In 1994, the Departmental contract reform team recommended that the Department`s major for-profit operating contractors assume greater financial responsibility. IN response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the audit was to determine if the Government is protected from liabilities such as fines, penalties, third-party claims, and damage to or loss of Government property incurred by contractors who manage and operate Department facilities and sites. The Government was not adequately protected against contractor created liabilities on 16 of its 20 major for-profit operating contracts awarded by the Department of Energy. The auditors recommend that the Director for Procurement and Assistance Management negotiate changes in major for-profit operating contracts to include contract reform liability provisions and ensure that performance guarantees with indemnification provisions are executed with subsidiary contractors` parent or corporate business entities. They also recommend that the Director for Procurement and Assistance Management issue regulatory rulemaking that requires indemnification provisions be included in performance guarantees signed by the parent or corporate business entity of subsidiary contractors.

  7. Audit Report: IG-0435 | Department of Energy

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

    require management attention. Audit Report: IG-0435 (67.25 KB) More Documents & Publications Audit Report: OAS-L-08-14 Audit Report: IG-0437 FAQS Reference Guide - Aviation Manager

  8. Audit Report: IG-0728 | Department of Energy

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

    More Documents & Publications Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02 Audit Report: WR-B-01-01 Audit Report: ...

  9. Audit Memo Template

    Energy Savers [EERE]

    Audiovisual Records Audiovisual Records ADM 21_0.pdf (28.14 KB) More Documents & Publications ADMINISTRATIVE RECORDS SCHEDULE 21:AUDIOVISUAL RECORDS (Revision 1) ADMINISTRATIVE RECORDS SCHEDULE 21: AUDIOVISUAL RECORDS ADM 21 PDF

    28 Audit Evaluation Report: IG-0828 October 16, 2009 The Department's Unclassified Cyber Security Program - 2009 Industry experts report that security challenges and threats are continually evolving as malicious activity has become more web-based and attackers are

  10. Audit Report: IG-0740

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

    National Nuclear Security Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the

  11. Audit Report: IG-0749

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

    Energy, Science, and Environment Sites' Implementation of the Design Basis Threat DOE/IG-0749 December 2006 Department of Energy Washington, DC 20585 December 14, 2006 MEMORANDUM FOR .13HEfiECREJARY 4 - Crregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "'I'he Department's Energy, Science, and Environment Sites' Implenneritation of the Design Basis Threat" BACKGROUND 'Phe Department of Energy uses the "Design Basis Threat" (DBT) process to guide and

  12. Audit Report: IG-0750

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

    The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams DOE/IG-0750 December 2006 Department of Energy Washington, DC 20585 December 18, 2006 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams" BACKGROUND Pursuant to the Federal Power Act, the Federal Energy Regulatory Commission (FERC) regulates certain aspects of non-Federal

  13. Audit Report: IG-0779

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

    Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process DOE/IG-0779 October 2007 Department of Energy Washington, DC 2 0 5 8 5 October 18, 2007 MEMORANDUM FOR THE% SECRETARY FROM: Inspector General SUB.1 ECT: INFORMATION: Audit Report on "Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process" BACKGROUND The Department of Energy uses a formal process of security clearances to help prevent unauthorized access

  14. Audit Report: IG-0783

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

    Beryllium Surface Contamination at the Y-12 National Security Complex DOE/IG-0783 December 2007 Department of Energy Washington, DC 20585 December 1 7 , 2007 MEMORANDUM FOR TI4 SECRETARY FROM: Gregory &- H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Beryllium Surface Contamination at the Y- 12 National Security Complex" INTRODUCTION AND OBJECTIVE Since the 1950s, beryllium processing has been an important part of the mission of the Department of Energy's Y-

  15. Audit Report: IG-0786

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

    Department of Energy's Receipt of Royalty Oil DOE/IG-0786 January 2008 Department of Energy Washington, DC 20585 January 4 , 2008 MEMORANDUM FOR THE SECRETARY FROM: reg y . rledman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Receipt of Royalty Oil" BACKGROUND The Department of Energy's Strategic Petroleum Reserve is a critical component of this Nation's energy security strategy. Established in 1975 in the aftermath of the oil embargo, the Reserve

  16. Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02

    Broader source: Energy.gov [DOE]

    In a prior report, Audit of Light Vehicle Fleet Management at the Idaho National Engineering Laboratory, WR-B-93-7, September 29, 1993, the Office of Inspector General (OIG) concluded that vehicle...

  17. Energy Audits | Department of Energy

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

    Audits Energy Audits September 9, 2008 - 11:30am Addthis John Lippert What does this mean for me? Energy audits can help you determine whether your home wastes energy, and pinpoint where energy is lost -- so you can evaluate what measures you can take to make your home more energy efficient. Autumn officially begins soon, and with it comes cooler weather and fewer hours of daylight. Fall is a great time to start thinking of a home energy audit so that you can prepare your home for winter, saving

  18. Audit Report: IG-0483 | Department of Energy

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

    3 Audit Report: IG-0483 September 22, 2000 The Department's "Implementation of ... The objective of our audit was to determine whether the Department's implementation of PDD ...

  19. Audit Report: IG-0414 | Department of Energy

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

    4 Audit Report: IG-0414 December 5, 1997 Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies The ...

  20. Audit Report: IG-0416 | Department of Energy

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

    6 Audit Report: IG-0416 December 23, 1997 Audit of Support Services Subcontracts at Argonne National Laboratory Departmental policy prohibits the use of subcontracts awarded by ...

  1. Audit Report: IG-0512 | Department of Energy

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

    of this audit was to determine whether the Department has been able to recruit and retain scientific and technical personnel. PDF icon Audit Report: IG-0512 More Documents &...

  2. Audit Report: IG-0379 | Department of Energy

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

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power ... More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: ...

  3. Audit Report: IG-0863 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0863 More Documents & Publications Audit Report: IG-0894 Independent Oversight Review, Waste Treatment and Immobilization ...

  4. Audit Report: IG-0411 | Department of Energy

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

    August 13, 1997 Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site PDF icon Audit Report: IG-0411 More Documents & Publications John C. ...

  5. Audit Report: IG-0789 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0789 March 13, 2008 Audit Report on Management of the Department's Publicly Accessible Websites The Department of Energy and its prime contractors operate...

  6. Audit/Investigation Records | Department of Energy

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

    PDF icon AuditInvestigation Records More Documents & Publications AuditInvestigative Records Schedule (Revision 2) ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY ...

  7. Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit

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

    3 Financial Statement Audit OAS-FS-15-04 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 800 1225 17th Street Denver, CO 80202-5598 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. September 5, 2014 The Administrator of Western Area Power Administration and the U.S. Department of Energy Office of the Inspector General:

  8. Audit Report: WR-B-01-01 | Department of Energy

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

    1-01 Audit Report: WR-B-01-01 February 2, 2001 Richland Operations Office Fleet Management The Department of Energy (DOE) Richland Operations Office and the Office of River Protection (together referred to as "Richland") and the Hanford Site's (Site) prime contractors had a fleet of 1,332 light and heavy motor vehicles as of March 31, 2000. These vehicles were leased from the General Services Administration (GSA). Fleet costs for Fiscal Year 2000 were approximately $5.5 million. Audit

  9. AUDIT REPORT Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National

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

    Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory DOE/IG-0941 July 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory" BACKGROUND A primary

  10. Sources for Office Supplies

    Broader source: Energy.gov [DOE]

    Consistent with the Office of Management and Budget's savings mandates and the Acting Director of the Office of Procurement and Assistance Management's memorandum entitled "Sources for Office Supplies," dated September 9, 2011, the Department of Energy (DOE) supports utilization of: (1) the General Service Administration's (GSA) Blanket Purchase Agreements (BPA) under the Federal Strategic Sourcing Initiative for Office Supplies Second Generation (FSSI OS2); and/or (2) the DOE's AbilityOne Supply Stores, Paperclips, Etc., (Forrestal Building and Germantown). More information on the FSSI can be found at http://www.gsa.gov/fssi.

  11. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-12-31

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General`s Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  12. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-01-01

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General's Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  13. Audit Report: OAI-FS-16-03 | Department of Energy

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

    3 Audit Report: OAI-FS-16-03 December 1, 2015 Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit on the balance sheets, as of September 30, 2015 and 2014, of the Department of Energy Nuclear Waste Fund (Fund) and the related statements of changes in net cost, changes in net position, and statements of budgetary resources for the years then ended. To fulfill Office of

  14. Audit Report: WR-B-97-07 | Department of Energy

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

    7 Audit Report: WR-B-97-07 August 25, 1997 Audit Of Desktop Computer Acquisitions At The Idaho National Engineering And Environmental Laboratory Federal and Department of Energy (Department) acquisition regulations, policies and procedures, as well as the terms of the current contract between the Idaho Operations Office (Idaho) and Lockheed Martin Idaho Technologies Company (Lockheed) require them to pay the lowest possible prices for desktop computers needed to support the overall mission at

  15. ACQUISITION GUIDE CHAPTER 42.101: AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND

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

    OPERATING CONTRACTS | Department of Energy ACQUISITION GUIDE CHAPTER 42.101: AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND OPERATING CONTRACTS ACQUISITION GUIDE CHAPTER 42.101: AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND OPERATING CONTRACTS A new chapter (42.101) has been added to the Acquisition Guide. It addresses how the Contracting Officer should view the vital, sometimes required by regulation, sometimes required by Department policy, and sometimes dictated by prudence, role of auditors in:

  16. Audit Report: CR-B-02-02 | Department of Energy

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

    2 Audit Report: CR-B-02-02 August 22, 2002 Procurement Administration at Brookhaven National Laboratory In May 1999, the Office of Inspector General evaluated certain aspects of Brookhaven National Laboratory's (Brookhaven) procurement function and found that Brookhaven had not fully enforced the terms of its subcontracts for health physics technicians. This audit, Health Physics Technician Subcontracts at Brookhaven National Laboratory (ER-B-99-08, May 1999), recommended that Brookhaven

  17. Audit Report: CR-B-97-04 | Department of Energy

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

    5, 1997 Audit OF Controls Over The ADP Support Services Contract The Federal Acquisition Regulation requires the Department of Energy (Department) to ensure that efficient methods and effective cost controls are used over its cost-reimbursement contracts. Our objective was to determine whether the program offices at the Department's Headquarters were managing their Automated Data Processing (ADP) support services contract costs. Audit Report: CR-B-97-04 (60.63 KB) More Documents &

  18. Microsoft Word - Transmittal of the Certification Audit Report for the Hanford TRU Program.doc

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    389:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 October 15, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Hanford TRU Program Dear Mr. Zappe: Enclosed is the Hanford TRU Program Audit Report for the processes performed to characterize and certify waste as required

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

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

    4 Audit Report: OAS-RA-11-14 August 25, 2011 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia In May 2010, the Office of Inspector General (OIG) issued a Preliminary Audit Report on the effectiveness of the Commonwealth of Virginia's implementation of the American Recovery and Reinvestment Act of 2009 (Recovery Act) funded Weatherization Assistance Program (Weatherization Program). The report,

  20. 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

  1. Audit Report: OAS-FS-15-11 | Department of Energy

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

    1 Audit Report: OAS-FS-15-11 June 12, 2015 Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly in accordance

  2. Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1996

    SciTech Connect (OSTI)

    1996-11-01

    This is the Secretary of Energy`s fifteenth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, April 1, 1996, through September 30, 1996, the Department took final action on 34 operational, financial, and preaward audit reports. At the end of the period 87 reports awaited final action. Final action was taken on seven contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector Generator audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective action on each of these reports.

  3. Semiannual report to Congress on Inspector General audit reports: October 1, 1995--March 31, 1996

    SciTech Connect (OSTI)

    1996-05-01

    This is the Secretary of Energy`s fourteenth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, October 1, 1995, through March 31, 1996, the Department took final action on 35 operational, financial, and preaward audit reports. At the end of the period 92 reports awaited final action. Final action was taken on two contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector General audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

  4. Internal Audit | The Ames Laboratory

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Internal Audit Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For information, contact: Fran Dunshee, 515-294-8098 dunshee@ameslab.gov

  5. Date | Open Energy Information

    Open Energy Info (EERE)

    Date Jump to: navigation, search Properties of type "Date" Showing 48 properties using this type. A Property:ASHRAE 169 End Date Property:ASHRAE 169 Start Date B Property:Building...

  6. The Department of Energy's Office of Environmental Management's Budget Allocation Plan, OAS-L-12-03

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

    The Department of Energy's Office of Environmental Management's Budget Allocation Plan OAS-L-12-03 March 2012 Department of Energy Washington, DC 20585 March 15, 2012 MEMORANDUM FOR THE SENIOR ADVISOR FOR ENVIRONMENTAL MANAGEMENT FROM: Daniel M. Weeber, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Office of Environmental Management's Budget Allocation Plan" BACKGROUND The Department of Energy's Office of

  7. Audit Report: IG-0388 | Department of Energy

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

    8 Audit Report: IG-0388 April 4, 1996 Audit of Internal Controls Over Special Nuclear Materials Audit Report: IG-0388 (18.38 KB) More Documents & Publications Inspection Report: IG-0384 Inspection Report: IG-0383 Audit Letter Report: OAS-L-09-1

  8. Audit Report: IG-0409 | Department of Energy

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

    9 Audit Report: IG-0409 June 25, 1997 Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative Audit Report: IG-0409 (62.48 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: OAI-FS-16-07

  9. Audit Report: IG-0370 | Department of Energy

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

    70 Audit Report: IG-0370 March 29, 1995 Audit of Staffing Requirements for the Strategic Petroleum Reserve Audit Report: IG-0370 (166.67 KB) More Documents & Publications Inspection Report: INS-9502 LWZ-0026 - In the Matter of Boeing Petroleum Services, Inc. Audit Report: CR-FS-96

  10. POLICY GUIDANCE MEMORANDUM #04 Setting Effective Date for New...

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

    of Energy's (DOE) policy for setting effective dates for newly hired employees and to ensure uniform application among DOE Headquarters, Elements and Field Human Resources Offices. ...

  11. DOE Guidance-Setting Effective Date for New Hires

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

    MEMORANDUM FOR HUMAN RESOURCES DIRECTORS FROM: SARA I. BONIL HUMAN CAPITAL OFFICER GUIDANCE MEMORANDUM4: SETTING EFFECTIVE DATE FOR NEW HIRES The purpose of this memorandum is to ...

  12. DOE Audit Guidance for For-Profit Financial Assistance Awards...

    Energy Savers [EERE]

    The audits of programs performed under CFDA number 81.135 should require a special test... includes generic audit objectives and suggested audit procedures to test internal control. ...

  13. Agenda: Investment-Grade Audit Review Workshop | Department of...

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

    Agenda: Investment-Grade Audit Review Workshop Agenda: Investment-Grade Audit Review Workshop Document offers the standard agenda for the investment-grade audit review workshop. ...

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

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

    Act - California State Energy Program | Department of Energy The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program Audit Report: 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,

  15. Audit Report: DOE/IG-0909 | Department of Energy

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

    9 Audit Report: DOE/IG-0909 May 7, 2014 Implementation of Recommendations from the January 2012 Independent Consultant's Review of the Department of Energy Loan and Loan Guarantee Portfolio The Department of Energy's Loan Programs Office was created to accelerate the domestic commercial deployment of innovative and advanced clean energy technologies. As of April 2014, the Program oversaw a loan portfolio of approximately $30 billion made through 31 loans and loan guarantees. An independent

  16. Audit Report: DOE/IG-0944 | Department of Energy

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

    44 Audit Report: DOE/IG-0944 August 28, 2015 Security Improvements at the Y-12 National Security Complex The Y-12 National Security Complex (Y-12) is a manufacturing facility that plays a vital role in the Department of Energy's nuclear security and weapons enterprise. In June 2004, the Office of Inspector General's report on Management of the Department's Personnel Security and Access Control Information Systems (DOE/IG-0651) recommended that the Department develop a comprehensive framework for

  17. Richland Operations Office

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    /: -. !~t. Department of Energy Richland Operations Office P.O. Box 550 Richland, Washington 99352 Nav 0 4 ?nn~ 05-AMCP-OO46 Mr. Todd Martin, Chair Hanford Advisory Board 1933 Jadwin, Suite 135 Richland, Washington 99352 Dear Mr. Martin: HANFORD ADVISORY BOARD (HAB) ADVICE #166 -FUND U PLANT AREA REMEDIATION ACTIVITIES In response to your letter dated September 10, 2004, the U.S. Department of Energy, Richland Operations Office (RL), appreciates your recommendations contained in HAB Consensus

  18. Personal property at the Oak Ridge Operations Office and the Office of Scientific and Technical Information

    SciTech Connect (OSTI)

    1998-04-01

    The Oak Ridge Operations Office (Operations Office) and the Office of Scientific and Technical Information (OSTI) are responsible for safeguarding and controlling personal property in their possession and in the possession of their contractors. Categories of personal property include vehicles, heavy mobile equipment, computers and software, office furniture and equipment, laboratory equipment, security and protection equipment, and shop equipment. The objective of this audit was to determine whether the Operations Office and OSTI adequately safeguarded and properly accounted for personal property in their possession and in the possession of their non-integrated contractors.

  19. Oak Ridge Office

    Office of Environmental Management (EM)

    Martin , Chair Oak Ridge Site Specific Advisory Board Post Office Box 200 I Oak Ridge, Tennessee 37831 Dear Mr. Martin : May 22, 2013 RESPONSE TO YOUR LETTER DATED MAY 9, 2013, RECOMMENDATION 216: RECOMMENDATIONS ON FISCAL YEAR 2015 DOE OAK RIDGE ENVIRONMENT AL MANAGEMENT BUDGET REQUEST Reference: Letter from David Martin to Mark Whitney, Recommendation 216: Recommendation on Fiscal Year 2015 DOE Oak Ridge Environmental Management Budget Request, dated May 9, 2013. I would like to express my

  20. Audit Report: IG-0799 | Department of Energy

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

    9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on "Sandia National Laboratories Nuclear Weapons Safety Program (DOE/IG-0799, July 31, 2008) Topic: National Security and Safety Audit Report: IG-0799 (31 KB) More Documents & Publications Audit Report: OAS-L-13-13 Audit Report: IG-0866 Special Report: IG-058

  1. Professional Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Professional Home Energy Audits Professional Home Energy Audits Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's energy use. The energy auditor will do a room-by-room examination of the residence, as well as a thorough examination of past

  2. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

    Energy audits are a powerful tool for uncovering operational and equipment improvements that will save energy, reduce energy costs, and lead to higher performance. Energy audits can be done as a stand-alone effort or as part of a larger analysis across a group of facilities, or across an owner's portfolio. The purpose of an energy audit (sometimes called an 'energy assessment' or 'energy study') is to determine where, when, why and how energy is used in a facility, and to identify opportunities to improve efficiency. Energy auditing services are offered by energy services companies (ESCOs), energy consultants and engineering firms. The energy auditor leads the audit process but works closely with building owners, staff and other key participants throughout to ensure accuracy of data collection and appropriateness of energy efficiency recommendation. The audit typically begins with a review of historical and current utility data and benchmarking of your building's energy use against similar buildings. This sets the stage for an onsite inspection of the physical building. The main outcome of an energy audit is a list of recommended energy efficiency measures (EEMs), their associated energy savings potential, and an assessment of whether EEM installation costs are a good financial investment.

  3. Audit Report: OAI-L-16-03 | Department of Energy

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

    3 Audit Report: OAI-L-16-03 November 25, 2015 Energy Savings Performance Contract Biomass Project at the Oak Ridge National Laboratory In July 2012, the Oak Ridge National Laboratory (ORNL) Site Office (Site Office) authorized its contractor to commence operations on a new biomass gasification steam plant. The biomass plant was the Site Office's largest and most expensive endeavor in a series of energy conservation measures developed and financed through an Energy Savings Performance Contract

  4. Audit Report: OAI-M-16-01 | Department of Energy

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

    M-16-01 Audit Report: OAI-M-16-01 October 22, 2015 Office of Science's Bioenergy Research Centers In September 2007, Office of Science's (Science's) Office of Biological and Environmental Research established three Bioenergy Research Centers (Centers) to focus the most advanced biotechnology-based resources on the challenges of biofuel production. Science has committed nearly $793.5 million to the Centers over a 10-year period. Each Center was provided $10 million in start-up funding and

  5. Audit Report: OAI-M-16-08 | Department of Energy

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

    8 Audit Report: OAI-M-16-08 March 31, 2016 Management of the Solar Energy Technologies Office's Technology to Market Program The Department of Energy's Office of Energy Efficiency and Renewable Energy Solar Energy Technologies Office established the Technology to Market program as part of its efforts to make solar energy cost-competitive with other forms of electricity by the end of the decade. Between April 2011 and March 2014, the program awarded 57 financial assistance agreements totaling

  6. Audit Special Inquiry: OAS-SR-10-04 | Department of Energy

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

    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

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

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

    8-07 Audit Letter Report: OAS-L-08-07 February 21, 2008 Analysis of Open Office of Inspector General Recommendations Analysis of Open Office of Inspector General RecommendationsIn December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide

  8. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    APR17D1 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Re: Transmittal of the Carlsbad Field Office Final Audit Report for Follow-Up on Audit A-08-11 of the Idaho National Laboratory Central Characterization Project Dear Mr. Zappe: This letter transmits the Idaho National Laboratory/Central Characterization Project (INUCCP) Audit Report for the processes performed to characterize and

  9. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    Site; NREL Tracking No. 15-011 Award Number: DE-AC36-08GO28308 CX(s) Applied: DOEEA-1968 National Renewable Energy Laboratory (NREL) Date: 042915 Location(s): CO Office(s):...

  10. Categorical Exclusion Determinations: Golden Field Office | Department...

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

    PDIL Cleanroom; NREL Tracking No. 15-006 Award Number: DE-AC36-08GO28308 DOEEA-1968 National Renewable Energy Laboratory (NREL) Date: 02122015 Location(s): CO Office(s):...

  11. LAW OFFICES OF SUSAN ELIZABETH DRUMMOND, PLLC

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    (206) 682-0767 Kirkland, Washington 98033 susan@susandrummond.com kiCFJVEJ) B RIA lOLA OFFICE THIS DATE: November 26, 2012 DUE DATE: LOC Bonneville Power Administration Christina...

  12. Office of Science Recovery Plan | Department of Energy

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

    Office of Science Recovery Plan Office of Science Recovery Plan PSRP SC Updated (221.84 KB) More Documents & Publications Microsoft Word - PSRP Updates 6-25-10_v2 Audit Letter Report: OAS-RA-L-10-09 Volume 4

  13. OFFICE: NEPA REVIEWS:

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

    OFFICE: NEPA REVIEWS: No NEPA reviews are ongoing or planned. SITE-WIDE: Preparation of a site-wide EIS was not considered at this time. The ongoing and planned NEPA reviews are listed in Part 2 below. A site-wide EIS WOULD facilitate future NEPA compliance efforts. A site-wide EIS WOULD NOT facilitate future NEPA compliance efforts. Part 3 DATE: PAGE: of 2016 Annual NEPA Planning Summary NEPA COMPLIANCE OFFICER: Secretarial Officers and Heads of Field Organizations submit annual NEPA planning

  14. Energy Audit Lesson Plan 8th grade.docx

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Teacher(s): Chittenden Unit Title: Energy Subject: general science Lesson Title: Energy Audit Grade Level(s): 8 th grade Lesson Length: 3-5 days Date(s): * Learning Goal(s) [What should students know, understand, or be able to do as a result of this lab or activity.] o Students can compare current and potential energy consumption through data collection and analysis. o Students can recommend levels of energy saving actions to staff members. * Energy Connection [How is this lesson connected to

  15. Office of the Chief Information Officer | Department of Energy

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

    Office of the Chief Information Officer Save the date! Save the date! Read more DOE Cyber Distinguished Speaker Series DOE Cyber Distinguished Speaker Series Our Next Event: August 5th! Read more Federal Information Technology Acquisition Reform Act (FITARA) Federal Information Technology Acquisition Reform Act (FITARA) View DOE's Implementation of FITARA. Read more DOE Cyber Strategy DOE Cyber Strategy Check out the DOE's strategy for meeting today's cyber challenges. Read more Our Mission The

  16. DATE: | Department of Energy

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

    DATE: DATE: PDF icon DATE: More Documents & Publications Policy Flash 2013-2 Policy Flash 2013-51 311 Notice Aquisition Letter 2013-05 Financial Assistance Letter 2013-03 ...

  17. Nuclear Speed-Dating | Department of Energy

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

    Nuclear Speed-Dating Nuclear Speed-Dating March 10, 2015 - 10:48am Addthis Photo courtesy of Idaho National Laboratory. Photo courtesy of Idaho National Laboratory. Pat Adams Pat Adams Digital Content Specialist, Office of Public Affairs Nuclear Speed-Dating The future of nuclear energy needs smart, creative thinkers. That's why more than 120 experts met up last week to "speed-date" each other's ideas. Storified by Energy Department * Tue, Mar 10 2015 15:28:50 Nuclear Wetlands * James

  18. Posting Date: OPEN Posting Close Date: OPEN

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    OPEN Posting Close Date: OPEN North American Industry Classification System (NAICS) code for the request: TBD Estimated Subcontract/PO Value: TBD Estimated Period of Performance N/A Estimated RFP/RFQ Release Date: TBD Estimated Award Date: TBD Competition Type: Full Set-Aside Buyer Contact Email: business@lanl.gov Title: General Construction Services Description of Product or Service Required Looking for small business construction companies in all sectors of construction. Must be familiar with

  19. Transcript of See Action and Technical Assistance Program Webcast: Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings

    Office of Energy Efficiency and Renewable Energy (EERE)

    U.S. Department of Energy Office (DOE) of Energy Efficiency and Renewable Energy (EERE) transcript of See Action and Technical Assistance Program Webcast: Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings.

  20. Ombuds Office

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    Ombuds Office Ombuds Office The mission of the Ombuds Office is to enhance communication and mitigate conflict at the Laboratory. Contact (505) 665-2837 Email Anonymous Helpline (505) 667-9370 Ombuds program is an independent, neutral, impartial, confidential, and informal process The Ombuds Office provides a confidential and impartial alternative for assistance with informal complaint resolution, problem solving, and communication. The Ombuds Office operates in accordance with the standards of

  1. Categorical Exclusion (CX) Determinations By Date | Department of Energy

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

    Date Categorical Exclusion (CX) Determinations By Date July 28, 2016 CX-100668 Categorical Exclusion Determination A New Remote Communications Link to Reduce Residential PV Solar Costs Award Number: DE-EE0007592 CX(s) Applied: A9, B5.15 Solar Energy Technology Office Date: 7/26/2016 Location(s): CA Office(s): Golden Field Office July 20, 2016 CX-100667 Categorical Exclusion Determination Notice of Final Rulemaking Regarding Energy Conservation Standards for Ceiling Fans RIN 1904-AD28 CX(s)

  2. Performance objectives and criteria for conducting DOE environmental audits

    SciTech Connect (OSTI)

    1994-01-01

    This document contains the Performance Objectives and Criteria (POC) that have been developed for environmental audits and assessments conducted by the Office of the Assistant Secretary for Environment, Safety and Health. The Environmental POC can serve multiple purposes. Primarily, they are to serve as guidelines for the technical specialists conducted the audits and assessments, and for the team management. The POC can also serve as supporting documents for training of technical discipline specialists and Team Leaders and as bases for DOE programs and field offices and contractors conducting audit or assessment activities or improving environmental protection programs. It must be recognized that not all of the POC will necessarily apply to all DOE facilities. The users of this document must rely upon their knowledge of the facility and their professional judgment, or the judgment of qualified environmental professionals to determine the applicability of each POC. The POC cover eleven technical disciplines: air; surface water and drinking water quality; groundwater; waste management; toxic and chemical materials; radiation; quality assurance; inactive waste sites and releases; ecological and cultural resources; the National Environmental Policy Act (NEPA); and environmental management systems.

  3. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    you have any questions concerning this audit report. Sincerely, signature on file Jose R. Franco, Manager Carlsbad Field Office Enclosure CBFO:QAD:MRB:RMS:15-0637:UFC 2300.00...

  4. Audit Report: IG-0453 | Department of Energy

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

    3 Audit Report: IG-0453 October 13, 1999 Waste Incineration at the Savannah River Site The ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

  5. Audit Report: IG-0425 | Department of Energy

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

    5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at ... We initiated this audit to determine whether the Site was maximizing its reuse of excess ...

  6. Audit Report: IG-0451 | Department of Energy

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

    1 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation ... The objective of this audit was to determine whether the Department operated the TSCA ...

  7. Audit Report: IG-0666 | Department of Energy

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

    6 Audit Report: IG-0666 November 30, 2004 Audit Report on "The Los Alamos Neutron Science Center" The Los Alamos Neutron Science Center (LANSCE), located at Los Alamos National ...

  8. Audit Report: IG-0744 | Department of Energy

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

    4 Audit Report: IG-0744 October 30, 2006 Follow-up Audit on Stockpile Surveillance Testing Significant backlogs existed in each of the three types of tests Surveillance Testing ...

  9. Audit Report: IG-0713 | Department of Energy

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

    3 Audit Report: IG-0713 December 21, 2005 Status of the Mixed Oxide Fuel Fabrication Facility The audit disclosed that the cost of the Mixed Oxide Fuel Facility (MOX) will ...

  10. Audit Report: IG-0415 | Department of Energy

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

    5 Audit Report: IG-0415 December 4, 1997 Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of July 15, 1996, administered 7,452 grants. The ...

  11. Audit Report: IG-0602 | Department of Energy

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

    fiscal year, an increase of 67 percent. PDF icon Audit Report: IG-0602 More Documents & Publications Audit Report: ER-B-00-02 Inspection Report: IG-0719 Special Report: IG-07...

  12. Audit Report: IG-0514 | Department of Energy

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

    of the land. The objective of the audit was to determine if the Department should retain administrative control of the land within the Monument. PDF icon Audit Report: IG-0514...

  13. Professional Home Energy Audits | Department of Energy

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

    Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your...

  14. Audit Report: IG-0404 | Department of Energy

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

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices Audit Report: IG-0404 (93.13 KB) More Documents & Publications Audit Report: IG-0648 OSS 19.11 Injury and Illness Record Keeping 9/19/03 OSHA Rulemaking on Basic Program Elements for Federal Employee Occupational Safety and Health Programs and Related Matters; 29 CFR 1960

  15. Audit of Departmental Integrated Standardized Core Accounting...

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

    AUDIT OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS ... OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS AT ...

  16. Management and Operating Contractors' Subcontract Audit Coverage...

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

    Management and Operating Contractors' Subcontract Audit Coverage DOEIG-0885 April 2013 ... INFORMATION: Special Report on "Management and Operating Contractors' Subcontract ...

  17. U.S. Department of Energy Office of Inspector General

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

    Texas State Energy Conservation Office  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-13 February 2013 Department of Energy Washington, DC 20585 February 21, 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

  18. Audit Report - Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories, OAS-M-13-02

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

    Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories OAS-M-13-02 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMO MEMORANDUM FOR THE ACTING ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Cooperative Research and Development Agreements at National Nuclear Security

  19. Audit Report: IG-0394 | Department of Energy

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

    4 Audit Report: IG-0394 August 19, 1996 Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California Audit Report: IG-0394 (61.6 KB) More Documents & Publications Contractor Human Resources Management Value Study Desk Manual Acquisition Letter 09 - Revision of Department of Energy (DOE) Order 350.1 and Special H Clause

  20. Audit Peer Review 2012 | Department of Energy

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

    12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax Administration Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf (339.22 KB) More Documents & Publications Audit Peer Review 2015 Audit Peer Review 2009

  1. Categorical Exclusion Determinations: Lawrence Livermore Site Office |

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

    Department of Energy Lawrence Livermore Site Office Categorical Exclusion Determinations: Lawrence Livermore Site Office Categorical Exclusion Determinations issued by Lawrence Livermore Site Office. DOCUMENTS AVAILABLE FOR DOWNLOAD February 29, 2016 CX-014555: Categorical Exclusion Determination Livermore Site Heating, Ventilation and Air Conditioning Modernization CX(s) Applied: B1.3, B1.4, B1.11 Date: 02/29/2016 Location(s): California Offices(s): Lawrence Livermore Site Office December

  2. Categorical Exclusion Determinations: Loan Guarantee Program Office |

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

    Department of Energy Loan Guarantee Program Office Categorical Exclusion Determinations: Loan Guarantee Program Office Categorical Exclusion Determinations issued by Loan Guarantee Program Office. DOCUMENTS AVAILABLE FOR DOWNLOAD February 22, 2013 CX-011970: Categorical Exclusion Determination Tuscarora Phase II Geothermal Observation Wells CX(s) Applied: B3.7 Date: 02/22/2013 Location(s): Nevada Offices(s): Loan Guarantee Program Office May 29, 2012 CX-012201: Categorical Exclusion

  3. Categorical Exclusion Determinations: Portsmouth Paducah Project Office |

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

    Department of Energy Portsmouth Paducah Project Office Categorical Exclusion Determinations: Portsmouth Paducah Project Office Categorical Exclusion Determinations issued by Portsmouth Paducah Project Office. DOCUMENTS AVAILABLE FOR DOWNLOAD August 9, 2012 CX-009253: Categorical Exclusion Determination Optimization of Electrical Power at the Portsmouth Gaseous Diffusion Facility CX(s) Applied: B4.6, B4.11 Date: 08/09/2012 Location(s): Ohio Offices(s): Portsmouth Paducah Project Office May 9,

  4. Categorical Exclusion Determinations: Idaho Operations Office | Department

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

    of Energy Idaho Operations Office Categorical Exclusion Determinations: Idaho Operations Office Categorical Exclusion Determinations issued by Idaho Operations Office. DOCUMENTS AVAILABLE FOR DOWNLOAD May 26, 2015 CX-013669: Categorical Exclusion Determination Advanced Test Reactor 2A Loop Chemistry Control CX(s) Applied: B3.6 Date: 05/26/2015 Location(s): Idaho Offices(s): Idaho Operations Office May 20, 2015 CX-013673: Categorical Exclusion Determination Advanced Test Reactor Complex

  5. Office of Survey Development and Statistical Integration

    U.S. Energy Information Administration (EIA) Indexed Site

    Steve Harvey April 27, 2011 | Washington, D.C. Tough Choices in U.S. EIA's Data Programs Agenda * Office of Oil, Gas, and Coal Supply Statistics * Office of Petroleum and Biofuels Statistics * Office of Electricity, Renewables, and Uranium Statistics * Office of Energy Consumption and Efficiency Statistics * Office of Survey Development and Statistical Integration 2 Presenter name, Presentation location, Presentation date Coal Data Collection Program 3 James Kendell Washington, DC, April 27,

  6. Office of Inspector General fiscal year 1996 annual work plan

    SciTech Connect (OSTI)

    1995-10-01

    This FY 1996 Office of Inspector General (OIG) Annual Work Plan is a summary and distillation of information contained in annual work plans, and includes audits and inspections that are carried over from FY 1995 as well as audits and inspections scheduled to start during FY 1996. Audits and inspections included in this consolidated OIG Annual Work Plan will be performed by OIG staff. Specialized expertise available through a Certified Public Accounting firm will be used to assist in auditing the Department`s financial statements. As part of the OIG Cooperative Audit Strategy, additional audit coverage of the Department`s programs is provided by internal auditors of the Department`s integrated contractors. Through the Cooperative Audit Strategy, the OIG ensures that the internal auditors satisfy audit standards, provides planning guidance to the internal auditors, coordinates work to avoid duplication, and tracks the work of internal auditors to ensure that needed audits are performed. Applicable portions of the four annual work plans issued for Fiscal Year 1996 by the Deputy/Assistant Inspectors General have been combined to form a major part of this overall OIG Annual Work Plan. Also included are portions of the most recent OIG Semiannual Reports to Congress to give an overview of the OIG`s mission/organization, resource status, and the environment in which the OIG currently operates. The OIG Annual Work Plan also lists ongoing and planned audits and inspections, and it presents investigative statistics which have been previously reported in the two OIG Semiannual Reports to Congress which cover Fiscal Year 1995. Furthermore, included in this work plan are descriptions of several innovations developed by the OIG to streamline its operations and to conserve as much efficiency and economy as possible in a time of resource reductions.

  7. U.S. Department of Energy Audit Guidance: For-Profit Recipients and Subrecipients

    Broader source: Energy.gov [DOE]

    Policy Flash 2011-46, which was issued in association with the Office of Risk Management, provided the final audit guidance documents to assist for-profit recipients in complying with 10 CFR 600.316. Attached are FAQs to answer some questions which we have received about the guidance.

  8. Office | Open Energy Information

    Open Energy Info (EERE)

    Office Jump to: navigation, search Building Type Office Definition Buildings used for general office space, professional office, or administrative offices. Medical offices are...

  9. CMTA Office

    High Performance Buildings Database

    Prospect, KY When CMTA outgrew their old office space, the consultant engineering company decided to construct a new building. Not only does the structure provide offices for the firm, it also showcases progressive design elements and allows the firm to test new technologies and demonstrate their effectiveness to clients. The new CMTA office building is located in a live-work development on the outskirts of Louisville, KY. The location was selected to place the office close to where the employees live.

  10. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

    Broader source: All U.S. Department of Energy (DOE) Office Webpages (Extended Search)

    338:UFC: 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 March 16, 2012 Mr. John Kieling, Acting Bureau Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Recertification Final Audit Report for the Advanced Mixed Waste Treatment Project, Audit A-12-03 Dear Mr. Kieling: This letter transmits the final audit report for Carlsbad Field Office (CBFO)

  11. I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY

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

    and subrecipients of federal financial assistance from the Department of Energy (DOE). Such compliance audits must be conducted in accordance with the requirements and guidance set forth in Statement on Auditing Standards No. 117, Compliance Audits (SAS 117) and generally accepted government auditing standards (GAGAS). See section C below for more detail. The audit procedures provided in this Audit Program are the minimum necessary for uniform and consistent audit coverage. Auditors conducting

  12. Audit of Program Administration by the Office of Energy Research...

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

    of decision making at an individual task level as it requires the proposing, funding, and accounting for ... Of importance, however, was that Energy Research could not ...

  13. Audit Report: OAI-L-16-04 | Department of Energy

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

    4 Audit Report: OAI-L-16-04 December 4, 2015 Energy Savings Performance Contract Review Board As of January 2015, the Department of Energy (Department) had awarded 25 Energy Savings Performance Contracts (ESPC) valued at $1.6 billion. The Department's Sustainability Performance Office, when under the Office of Energy Efficiency and Renewable Energy (EERE), used an ESPC Review Board (Review Board) comprised of various Headquarters technical experts to review ESPC proposals to identify potential

  14. Audit Report: OAI-M-16-03 | Department of Energy

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

    3 Audit Report: OAI-M-16-03 December 18, 2015 The Office of Fossil Energy's Regional Carbon Sequestration Partnerships Initiative The Office of Fossil Energy Regional Carbon Sequestration Partnerships Initiative (Initiative) was established in 2003 to develop the technology, infrastructure, and regulations needed to implement large-scale CO2 storage in different regions and geologic formations. The Initiative involves seven regional partnerships that are comprised of state agencies,

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

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

    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-12-03 | Department of Energy

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

    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

  17. Audit Report: OAS-M-06-02 | Department of Energy

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

    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-12-05 | Department of Energy

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

    5 Audit Report: OAS-M-12-05 June 29, 2012 Office of Secure Transportation Capabilities The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) is responsible for safely and securely transporting nuclear weapons, weapon components and special nuclear material for customers such as the Department of Energy, Department of Defense and the Nuclear Regulatory Commission. The demand for OST services is expected to increase significantly over the next 7 years as a

  19. Audit Report: WR-B-00-06 | Department of Energy

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

    6 Audit Report: WR-B-00-06 September 29, 2000 Hanford Site Radiation and Hazardous Waste Training The Hanford Site (Site) has numerous radiological and hazardous waste areas. To ensure worker safety and health, the Richland Operations Office (Richland) and the Office of River Protection (ORP) require radiation and/or hazardous waste training for employees who enter contaminated areas. Site records showed that many employees received radiation training even though there was no record of their

  20. 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

  1. 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

  2. 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

  3. Audit Report: OAS-M-13-07 | Department of Energy

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

    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

  4. 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

  5. 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

  6. Using compliance audits as the basis for developing an effective mechanical integrity program

    SciTech Connect (OSTI)

    Kiihne, E.J.; Mannan, M. [RMT/Jones and Neuse, Inc., Austin, TX (United States)

    1996-08-01

    The OSHA Process Safety Management (PSM) rule requires all covered facilities to conduct a compliance audit every three years. In addition, all the audit findings must be resolved within a reasonable time period. The process industry as a whole is lagging behind in compliance with mechanical integrity program requirements as demonstrated by the high number of OSHA citations issued to-date on mechanical integrity-related issues. This paper analyzes the findings of several PSM compliance audits and develops recommendations for developing effective mechanical integrity programs. The six explicit requirements of mechanical integrity, i.e. covered equipment, written procedures, training, inspection and testing, equipment deficiencies, and quality assurance are analyzed in the following manner: Number of OSHA citations in mechanical integrity and the distribution of these citations between the six specific requirements. Comparison of the OSHA citations with the audit findings from PSM compliance audits conducted by the authors. Using the conclusions from the OSHA citations and PSM compliance audits as a basis for developing effective mechanical integrity programs.

  7. Auditing of Programs and Operations

    Broader source: Directives, Delegations, and Requirements [Office of Management (MA)]

    2001-03-22

    To set forth audit responsibilities for the promotion of economy and efficiency in the administration of, or the prevention or detection of fraud, waste, and abuse in, programs and operations of the Department of Energy (DOE). Cancels DOE 2321.1B. Canceled by DOE O 224.2A.

  8. Auditing of Programs and Operations

    Broader source: Directives, Delegations, and Requirements [Office of Management (MA)]

    2007-11-09

    To set forth audit requirements and responsibilities for the promotion of economy and efficiency in the administration of or the prevention or detection of fraud, waste, and abuse in programs and operations of the Department of Energy. Supersedes DOE O 224.2.

  9. Offices | Department of Energy

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

    Offices Offices All Offices Program Offices Advanced Research Projects Agency - Energy Loan Programs Office Office of Electricity Delivery & Energy Reliability Office of Energy Efficiency & Renewable Energy Office of Environmental Management Office of Fossil Energy Office of Indian Energy Policy and Programs Office of Legacy Management Office of Nuclear Energy Office of Science Staff Offices Office of the Under Secretary for Science and Energy Office of Project Management Oversight &

  10. Office of Personnel Management

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

    Personnel Management October 2014 Questions & Answers 1 Pathways Programs 5 CFR Parts 213, 302, 315, and 362 Questions and Answers Background Executive Order 13562 Recruiting and Hiring Students and Recent Graduates dated December 27, 2010, authorized two new excepted service hiring authorities and consolidated them with a revised Presidential Management Fellows Program to establish the Pathways Programs for students and recent graduates. The U.S. Office of Personnel Management (OPM)

  11. Investment-Grade Audit: Review Checklist | Department of Energy

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

    Audit: Review Checklist Investment-Grade Audit: Review Checklist Document serves as a checklist to use when reviewing an investment-grade audit. Download the checklist. (70.6 KB) More Documents & Publications Investment-Grade Audit Kickoff Meeting Sample Agenda Agenda: Investment-Grade Audit Review Workshop FEMP Comprehensive ESPC Workshop Presentations

  12. Office Buildings - Types of Office Buildings

    U.S. Energy Information Administration (EIA) Indexed Site

    administration building Insurance company headquarters building Local insurance agency Social services office Attorney's office Real estate sales office Government office State...

  13. Audit Letter Report: OAS-L-09-10

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

    10 REPLY TO ATTN TO: IG-32 (A08ET058) SUBJECT: Report on "Audit of Closure of Subcontracts at the Oak Ridge National Laboratory and East Tennessee Technology Park" TO: Manager, Oak Ridge Office INTRODUCTION AND OBJECTIVE A significant portion of Federal h d s expended at the Oak Ridge National Laboratory (ORNL) and the East Tennessee Technology Park (ETTP) are attributable to subcontracts for goods and services. In Fiscal Year (FY) 2008, $744 million of ORNL's $1.3 billion in total

  14. Audit Letter Report: OAS-L-09-09

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

    09 REPLY TO ATTN TO: IG-32 (A08ET058) SUBJECT: Report on "Audit of Closure of Subcontracts at the Savannah River Site" TO: Manager, Savannah River Operations Office INTRODUCTION AND OBJECTIVE A significant amount of Federal funds expended at the Savannah River Site are attributable to subcontracts for goods and services. In Fiscal Year (FY) 2008, $312 million of $1.3 billion in total obligations were made for subcontracts. The Savannah River Site is managed and operated by Savannah

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

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

    1 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 report on Depleted Uranium Operations at the Y-12 National Security Complex, (DOE/IG-0570). Although the depleted uranium (DU) process was capable of producing weapon components at that time, its continued reliability could not be ensured. Thus, the audit recommended that a series of immediate actions be undertaken to

  16. Energy use and engineering audits at state-owned facilities in Minnesota

    SciTech Connect (OSTI)

    Hirst, E.

    1980-01-01

    The contents and results of two large computerized data bases maintained by the Minnesota Department of Administration are described and analyzed. One contains information on monthly fuel use from 1972 through 1978 for 42 large state facilities: community colleges, state universities, hospitals, prisons, and office buildings. The second contains the results of detailed engineering audits performed at 41 such institutions. The audits cover 270 buildings and include 2010 individual energy conservation recommendations. Several data base management issues are discussed. These include errors and their identification, development of simple and consistent definitions for key terms, and collection of information on the major determinants of energy use and conservation potentials at these facilities.

  17. Audit Report: OAI-V-16-12 | Department of Energy

    Energy Savers [EERE]

    V-16-12 Audit Report: OAI-V-16-12 August 16, 2016 Audit Coverage of Cost Allowability for Nuclear Waste Partnership, LLC, During Fiscal Years 2013 and 2014 Under Department of Energy Contract No. DE-EM0001971 Nuclear Waste Partnership, LLC (NWP) has managed and operated the Waste Isolation Pilot Plant (WIPP) under a contract with the Department of Energy since October 1, 2012. WIPP is part of the Department's Office of Environmental Management and was built to safely dispose of the Nation's

  18. Audit Letter Report: INS-L-07-07 | Department of Energy

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

    INS-L-07-07 Audit Letter Report: INS-L-07-07 July 11, 2007 Alleged Unneccessary Protecitve Force Equipment Purchases at Pantex This is to advise you of the results of an Office of Inspector General (OIG) inspection regarding allegations of the acquistion of Unnecessary protective force equipment at the Department of Energy's Pantex Plant Audit Letter Report: INS-L-07-07 (591.76 KB) More Documents & Publications Inspection Report: INS-L-10-03 Inspection Report: INS-L-13-02 Inspection Report:

  19. Audit of controls over Superconducting Super Collider Laboratory subcontractor expenditures

    SciTech Connect (OSTI)

    Not Available

    1993-10-22

    In January 1989 the Department of Energy contracted with Universities Research Association, Inc. to design, construct, manage, operate, and maintain the Superconducting Super Collider Laboratory. Through Fiscal Year 1992, costs for subcontractor goods and services accounted for about 75 percent of the Superconducting Super Collider Laboratory expenditures. The Office of Inspector General evaluated the adequacy of controls in place to ensure that subcontractor costs were reasonable, as required by the contract. The following conclusions were drawn from the audit. The Superconducting Super Collider Laboratory did not consistently exercise prudent business judgment in making subcontractor expenditures. As a result, $60 million in expenditures already made and $128 million planned with commercial subcontractors were, in the authors opinion, unnecessary, excessive, or represented uncontrolled growth. The audit also found inadequate justifications, accountability, and cost controls over $143 million in expenditures made and $47 million planned with other Department of Energy laboratories. Improvements were needed in subcontract administration and internal controls, including appropriate audit coverage of the subcontracts. In addition, Department of Energy guidance concerning procurement actions between the laboratories needed to be established.

  20. Routine environmental audit of the K-25 Site, Oak Ridge, Tennessee

    SciTech Connect (OSTI)

    Not Available

    1994-02-01

    This report documents the results of the Routine Environmental Audit of the K-25 Site in Oak Ridge, Tennessee, conducted February 14 through February 25, 1994, by the US Department of Energy`s (DOE`s) Office of Environmental Audit (EH-24) located within the Office of Environment, Safety and Health (EH). The Routine Environmental Audit for the K-25 site was conducted as an environmental management assessment, supported through reviews of the Waste Management Program and the Decontamination and Decommissioning Program. The assessment was conducted jointly with, and built upon, the results provided by the ``DOE Oak Ridge Operations Office Environment, Safety, health and Quality Assurance Appraisal at the K-25 Site.`` DOE 5482.1B, ``Environment, Safety and Health Appraisal Program,`` established the mission of EH-24 to provide comprehensive, independent oversight of Department-wide environmental programs on behalf of the Secretary of Energy. The purpose of this assessment is to provide the Secretary of Energy and senior DOE managers with concise independent information as part of DOE`s continuing effort to improve environmental program performance. The ultimate goal of EH-24 is enhancement of environmental protection and the minimization of risk to public health and the environment. The routine environmental audit is one method by which EH-24 accomplishes its mission, utilizing systematic and periodic evaluations of the Department`s environmental programs within line organizations.