National Library of Energy BETA

Sample records for audit office date

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

  5. Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26

    Energy Savers [EERE]

    Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26 REPLY TO ATTN OF: IG-34 (A07TG029) SUBJECT: Report on "Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE The Strategic Integrated Procurement Enterprise System (STRIPES) initiative is an important component of the Department of Energy's (Department or DOE)

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

    Energy Savers [EERE]

    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

  7. 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.

  8. Audit of the Contractor Incentive Program at the Nevada Operations Office,

    Energy Savers [EERE]

    IG-0412 | Department of Energy the Contractor Incentive Program at the Nevada Operations Office, IG-0412 Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412 PDF icon Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412 More Documents & Publications Audit Report: IG-0412 Audit Report: IG-0702 John C. Layton: Before The Subcommittee on Oversight and Investigations U.S. House of Representatives

  9. 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.

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

    Energy Savers [EERE]

    (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

  11. 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

  12. 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 ...

  13. 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 ...

  14. 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 ...

  15. DOE/IG-0448 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF...

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

    AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR ... IMPLEMENTATION PLAN JULY 1999 July 13, 1999 ... with CI. Sandia-New Mexico indicated this could be a ...

  16. 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...

  17. 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...

  18. 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 ...

  19. 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: ...

  20. 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 ...

  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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...

  5. 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

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

    Energy Savers [EERE]

    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

  7. 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.

  8. 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.

  9. DATE: TO: FROM:

    Office of Environmental Management (EM)

    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

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

    Energy Savers [EERE]

    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

  11. 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: ...

  12. Audit Report: Modular Office Facilities for Recovery Act Program...

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

    ... office space for 48 people, but remained vacant until ... not connected to utility services such as power and water. ... we considered to be unreasonable per Federal Acquisition ...

  13. 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.

  14. AUDIT REPORT

    Energy Savers [EERE]

    Issues Management at the Los Alamos Field Office OAI-M-16-02 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 7, 2015 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Issues Management at the Los Alamos Field Office" BACKGROUND The

  15. Audit Report U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

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

  16. Audit of Program Administration by the Office of Energy Research, IG-0376

    Energy Savers [EERE]

    , 1995 IG-1 INFORMATION: "Audit of Program Administration by the Office of Energy Research" The Secretary BACKGROUND: Congressional and Departmental initiatives envision improved contract and program performance by requiring program managers to set measurable performance expectations. Congress recognized the need for performance expectations in passing Public Law 103D62 entitled "Government Performance and Results Act of 1993." The Act required agencies to set performance

  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. 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.

  19. 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...

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

    Energy Savers [EERE]

    The Department's Cyber Security Incident Management Program DOE/IG-0787 January 2008 Department sf Energy Washington, DC 20585 January 1 6 , 2008 MEMORANDUM FOR THE, SECRETARY FROM: /%* Greg y H. riedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Cyber Security Incident Management Program'' BACKGROUND The Department of Energy operates numerous interconnected computer networks and systems to help accon~plish its strategic missions in the areas of energy,

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

    Energy Savers [EERE]

    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

  2. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  3. 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

  4. 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

  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. AUDIT REPORT

    Energy Savers [EERE]

    Audit of the Department of Energy's Management of Contractor Fines, Penalties, and Legal Costs DOE-OIG-16-06 February 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 5, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on the "Followup Audit of the Department of Energy's Management of Contractor Fines, Penalties, and Legal

  7. Audit Peer Review 2015

    Broader source: Energy.gov [DOE]

    Report on Quality Control Review of the Department of Energy, Office of Inspector General, Audit Organization

  8. 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...

  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. DATE:

    Office of Environmental Management (EM)

    Portaledge, March 2010 | Department of Energy Cyber Security 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

  11. 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.

  12. AUDIT REPORT

    Energy Savers [EERE]

    Corrective Action Program at the Waste Treatment and Immobilization Plant OAI-M-16-06 February 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 1, 2016 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENVIRONMENTAL MANAGEMENT FROM: George Collard Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Corrective Action Program at the

  13. Performance Audit

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

    Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State OAS-FS-15-09 February 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 24, 2015 MEMORADUM FOR THE ASSISTANT SECRETARY FOR NUCLEAR ENERGY AND THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections

  14. AUDIT REPORT

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

    General SUBJECT: INFORMATION: Audit Report: "Security Improvements at the Y-12 ... In June 2004, the Office of Inspector General's report on Management of the Department's ...

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

    Energy Savers [EERE]

    0 Audit Report The McNeil Biomass Project December 2003

  16. DATE:

    Office of Legacy Management (LM)

    a? ,itbd States Government memorandum Department of Energy DATE: APR 15 893 REPLY TO EM-421 (W. Williams, 903-8149) ATTN OF: Authorization for Remedial Action at the Former Associate Aircraft Site in SUBJECT: Fairfield, 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 action under the Formerly Utilized Sites Remedial Action Program (FUSRAP). Force Control Industries is

  17. 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

  18. 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.

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

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

    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:...

  20. From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department an

    Energy Savers [EERE]

    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

  1. DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs"

    Broader source: Energy.gov [DOE]

    Please review the attached DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs," especially Recommendation 2.a. That Recommendation requires the Senior Procurement Executive, in conjunction with the field site Counsels, to review high-value (which you should define as above $500K) outside law firm invoices for the period identified in the report to ensure no unallowable costs were reimbursed.

  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

    Energy Savers [EERE]

    and Oversight of Information Technology Contracts at the Department of Energy's Hanford Site DOE-OIG-16-10 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 1, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on the "Management and Oversight of Information Technology Contracts at the Department of Energy's Hanford Site"

  4. AUDIT REPORT

    Energy Savers [EERE]

    Management of Information Technology Hardware DOE/IG-0926 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 30, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up on the Department of Energy's Management of Information Technology Hardware" BACKGROUND The Department of Energy and its facility contractors rely on

  5. AUDIT REPORT

    Energy Savers [EERE]

    Management of High-Risk Excess Facilities DOE/IG-0931 January 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 23, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Management of High-Risk Excess Facilities" BACKGROUND Fifty years of nuclear weapons production and energy research during the Manhattan

  6. AUDIT REPORT

    Energy Savers [EERE]

    Procurement of Parts and Materials for the Waste Treatment and Immobilization Plant at the Hanford Site DOE-OIG-16-03 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 17, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Procurement of Parts and Materials for the Waste Treatment and Immobilization Plant at the Hanford

  7. AUDIT REPORT

    Energy Savers [EERE]

    5 Consolidated Financial Statements OAI-FS-16-01 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Department of Energy's Fiscal Year 2015 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the

  8. AUDIT REPORT

    Energy Savers [EERE]

    National Laboratory DOE-OIG-16-07 February 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 25, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "Issues Management at the Los Alamos National Laboratory" BACKGROUND The Department of Energy's Los Alamos National Laboratory (LANL) is part of the National Nuclear Security

  9. AUDIT REPORT

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

    5 Consolidated Financial Statements OAI-FS-16-01 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Department of Energy's Fiscal Year 2015 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the

  10. 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 ...

  11. 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, ...

  12. AUDIT REPORT The Department of Energy's Audit Resolution

    Energy Savers [EERE]

    Audit Resolution and Followup Process DOE-OIG-16-08 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 1, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Audit Resolution and Followup Process" BACKGROUND Audit resolution and followup is an essential step in the audit process. It ensures that

  13. Audit of Economic Development Grants and a Cooperative Agreement with East Tennessee Not-For-Profit Organizations, ER-B-97-01

    Energy Savers [EERE]

    AUDIT OF ECONOMIC DEVELOPMENT GRANTS AND A COOPERATIVE AGREEMENT WITH EAST TENNESSEE NOT-FOR-PROFIT ORGANIZATIONS Report Number: ER-B-97-01 Eastern Regional Audit Office Date of Issue: October 22, 1996 AUDIT OF ECONOMIC DEVELOPMENT GRANTS AND A COOPERATIVE AGREEMENT WITH EAST TENNESSEE NOT-FOR-PROFIT ORGANIZATIONS TABLE OF CONTENTS Page SUMMARY..................................................... 1 PART I - APPROACH AND OVERVIEW............................. 3

  14. 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 ...

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. 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 ...

  1. 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

  2. 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...

  3. Audit Resolution

    Energy Savers [EERE]

    The Office of Science's Management of Information Technology Resources DOE/IG-0831 November 2009 Department of Energy Washington, DC 20585 November 20, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: Audit Report on "The Office of Science's Management of Information Technology Resources" BACKGROUND The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support

  4. DATE

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

    6 SECTION A. Project Title: TRA-653 HVAC Modifications SECTION B. Project Description: The proposed project plans to replace the existing blowers, swamp coolers and electric heaters in the Idaho National Laboratory (INL) Test Reactor Area-653 (TRA-653) office area with three roof mounted heating, ventilating and air conditioning (HVAC) units; and install six roof mounted HVAC units at the TRA-653 machine shop area. These modifications are needed to enhance workplace habitability, maintain a more

  5. 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,

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

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

    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 ...

  7. 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.

  8. 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

  9. 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"

  10. 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

  11. Date:

    Office of Legacy Management (LM)

    Tetra Tech 3801 Automation Way, Suite 100, Fort Collins, CO 80525 Tel 970.223.9600 Fax 970.223.7171 www. tetratech.com Technical Memorandum To: Rick DiSalvo, Stephen Pitton, Mel Madril From: Jackie Blumberg, PE Company: U.S. Department of Energy Date: December 19, 2013 CC: Tom Chapel, PE; Amber Kauffman, PE Project No.: 114-181750 Re: OLF Berm Height Evaluation Using Site-Specific Data INTRODUCTION Tetra Tech performed statistical analyses on rainfall data collected at the Rocky Flats site over

  12. 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.

  13. Audit Report: IG-0781

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Continuity of Operations at Bonneville Power Administration DOE/IG-0781 November 2007 Department of Energy Washington, DC 20585 November 6 , 2007 MEMORANDUM FOR THE ADMINISTRATOR, BONNEVILLE POWER ADMNISTRATION - 2 L ~ ; ; K L & L ~ , ; / FROM: Grego d H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Continuity of Operations at Bonneville Power Administration" BACKGROUND

  14. AUDIT REPORT

    Energy Savers [EERE]

    AU Organization Chart AU Organization Chart AU Organization Chart: December 22, 2015 PDF icon AU Organization Chart: December 22, 2015 More Documents & Publications FTCP Senior Technical Safety Manager (STSM) Status Report USW Health Safety and Environment Conference - HSS Workshop Organizational Chart

    Management of the Startup of the Sodium-Bearing Waste Treatment Facility DOE-OIG-16-09 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections

  15. 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)...

  16. 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 PDF icon Audit Report: IG-0702 More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

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

    Energy Savers [EERE]

    Careers in Fuel Cell Technologies Careers in Fuel Cell Technologies Fact sheet produced by the Fuel Cell Technologies Office describing job growth potential in existing and emerging fuel cell applications. PDF icon Careers in Fuel Cell Technologies More Documents & Publications Education and Outreach Fact Sheet Effects Of a Transition to a Hydrogen Economy on Employment in the United States: Report to Congress Hydrogen and Fuel Cell Technologies Overview National Laboratory (LANL), April

  18. 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.

  19. 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

  20. Audit/Investigation Records | Department of Energy

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

    Audit/Investigation Records Audit/Investigation Records This schedule covers records associated with investigations other than those performed by the Office of the Inspector General (OIG). PDF icon Audit/Investigation Records More Documents & Publications Audit/Investigative Records Schedule (Revision 2) ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND SAFETY RECORDS ADMINISTRATIVE RECORDS SCHEDULE 23: RECORDS COMMON TO MOST OFFICES

  1. Audit Report: CR-B-98-01 | Department of Energy

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

    1 Audit Report: CR-B-98-01 October 8, 1997 Audit of the Internal Control Structure of the Department of Energy's Working Capital Fund The Subcommittee on Energy and Water Development of the Committee on Appropriations, in its report dated July 16, 1996, approved the implementation of a Working Capital Fund (Fund) at the U.S. Department of Energy. The Subcommittee also directed the Office of Inspector General to conduct periodic audits of the Fund. This audit was conducted to determine if the

  2. 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.

  3. 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.

  4. AUDIT REPORT

    Energy Savers [EERE]

    ATVM Response to MEMA ATVM Response to MEMA PDF icon ATVM Response to MEMA.pdf More Documents & Publications Interested Parties - MEMA MEMA: Letter MEMA: Appendix to Comments

    Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites OAS-L-15-02 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 23, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF

  5. Audit Memo Template

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

    May 1, 2013 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: External Peer Review Report on the Office of Audits The Government Auditing Standards, issued by the Comptroller General of the United States, prescribe that all audit organizations must have an external peer review performed by an independent organization once every 3years. Earlier this year, the Treasury Inspector General for Tax Administration (TIGTA) conducted the required peer

  6. AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit

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

    AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-09 July 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 1, 2014 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  7. AUDIT REPORT Western Federal Power System's Fiscal Year 2014 Financial Statement Audit

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

    4 Financial Statement Audit OAS-FS-15-12 August 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 6, 2015 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Western Federal Power System's Fiscal Year 2014 Financial Statement Audit" The

  8. Audit Report: IG-0718 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management PDF icon Audit Report: IG-0702 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 tanks

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    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

  11. 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

  12. 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...

  13. Review Dates (updated May 2016) | U.S. DOE Office of Science (SC)

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

    Review Dates (updated May 2016) Project Assessment (OPA) OPA Home About Project Management SC Projects Review Dates (updated May 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 May 2016) Print Text Size: A A A FeedbackShare Page

  14. Quality Procedure- Audits

    Broader source: Energy.gov [DOE]

    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.

  15. Interim Transmittal Letter dated July 27 2005 | U.S. DOE Office of Science

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

    (SC) Interim Transmittal Letter dated July 27 2005 High Energy Physics Advisory Panel (HEPAP) HEPAP Home Meetings 2016 HEPAP Membership Charges/Reports Charter .pdf file (44KB) HEP Committees of Visitors Federal Advisory Committees HEP Home Charges/Reports Interim Transmittal Letter dated July 27 2005 Print Text Size: A A A FeedbackShare Page July 27, 2005 Harold T. Shapiro, Chair Sally Dawson, Vice Chair Elementary Particle Physics 2010 Committee The National Academies 500 Fifth Street, NW

  16. 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:...

  17. Office of Inspector General

    Energy Savers [EERE]

    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

  18. Audit Report: OAS-L-08-16 | Department of Energy

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

    6 Audit Report: OAS-L-08-16 August 18, 2008 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, 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 I I of the Bulletin to assess the reasonableness of life insurance, health benefits,

  19. 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...

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

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

    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) ...

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

    Energy Savers [EERE]

    Audit Report: IG-0418 March 13, 1998 Audit of Alternatives to Testing at the Tonopah Test Range The Office of Inspector General has issued several recent reports concerning ways...

  2. 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"

  3. 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 management and operating contractors to provide direct support to Headquarters program offices. When support is necessary, program offices are required to use the Headquarters procurement organization, not the management and operating contractors. PDF icon Audit Report: IG-0416 More Documents & Publications Audit

  4. DATE: TO: FROM:

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

    POLICY FLASH 2015-30 DATE: TO: FROM: June 18, 2015 Procurement DirectorsContracting Officers -- Chief Contract and Financial Assistance Policy Division Office of Policy Office ...

  5. 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

  6. 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

  7. 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.

  8. Audit of Electrical System Construction Projects at the Nevada Operations Office, WR-B-97-01

    Energy Savers [EERE]

    ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS OFFICE 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of

  9. AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit

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

    Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-11 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 12, 2015 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration SUBJECT: INFORMATION: Audit Report: "Southwestern Federal Power System's Fiscal Year 2014 Financial

  10. 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 PDF icon Planned Audits and Inspections for FY 2013 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

  11. 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 ...

  12. 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 ...

  13. 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...

  14. 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...

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

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

    Audit of the Richland Operations Office Site Characterization Program In 1989 the ... to accomplish certain site characterization activities in a cost-effective manner. ...

  16. Hydropower Advancement Project (HAP): Audits and Feasibility...

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

    Hydropower Advancement Project (HAP): Audits and Feasibility Studies for Capacity and Efficiency Upgrades Office presentation icon 64hapornlsmith.ppt More Documents & ...

  17. 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 PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2015

  18. 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 PDF icon Audit Report: IG-0392 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

  19. 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...

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

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

    the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review. ...

  1. 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...

  2. 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. PDF icon Audit Report: IG-0515 More Documents & Publications Inspection Report: IG-0633 Inspection Report:

  3. 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...

  4. 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...

  5. 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...

  6. 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:...

  7. 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...

  8. 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. Specifically, ORP allowed PAC employees to perform work that was inherently governmental and created situations where a potential conflict of interest occurred. Specifically: (1) ORP assigned PAC employees responsibility for providing information and responses to Congressional inquiries and reports issued by the GAO and the Department of Energy's Office of Inspector General (OIG); and (2) PAC employees were also allowed to perform functions that created potential conflicts of interest. ORP permitted PAC employees, for example, to develop statements of work and approve funding of work to be performed under PAC's own contract. We concluded that these problems occurred, at least in part, because ORP had not established controls necessary to effectively administer the PAC contract. Federal procurement regulations recommended that agencies provide additional management controls over contractors whose work has the potential to influence the action of government officials. ORP, however, had not implemented the controls specifically recommended in Federal policy guidance for administering contracts, including: (1) Performing conflict of interest reviews; and (2) Separating contractor and Department employees either physically or organizationally. By not effectively administering its contract with PAC, ORP increased the risk that decisions based on work performed by the contractor may not have been made in the best interests of the Department. For example, ORP increased the risk that approved work would be unnecessary or too costly. As we also recently noted in our report on 'Management Challenges at the Department of Energy' (DOE/IG-0808, December 2008), contract administration issues such as those discussed in this report remain a significant vulnerability. Continued efforts to improve this area are vitally important since the risk that contractors receive payments for unallowable costs could also increase as the Department expands its contracting activities under the American Recovery and Reinvestment Act. To its credit, however, ORP has recognized that there are weakn

  9. 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

  10. Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office

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

    AUDIT REPORT Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office OAS-RA-14-04 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit

  11. 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 PDF icon OAS-L-04-20.pdf More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  12. US Department of Energy Audit Guidance For Profit Recipients and

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

    Subrecipients | Department of Energy US Department of Energy Audit Guidance For Profit Recipients and Subrecipients 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 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

  13. 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...

  14. Audit of the Replacement High Level Waste Evaporator at Savannah...

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

    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. ...

  15. 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.

  16. 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

  17. AUDIT REPORT Corrective Action Systems at the Pantex Plant

    Energy Savers [EERE]

    Systems at the Pantex Plant OAS-L-15-01 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 20, 2014 MEMORANDUM FOR THE MANAGER, NATIONAL NUCLEAR SECURITY ADMINISTRATION PRODUCTION OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Corrective Action Systems at the Pantex Plant" BACKGROUND The National Nuclear

  18. AUDIT REPORT Energy Savings Performance Contract Review Board

    Energy Savers [EERE]

    Review Board OAI-L-16-04 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 4, 2015 MEMORANDUM FOR THE DIRECTOR, SUSTAINABILITY PERFORMANCE OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Energy Savings Performance Contract Review Board" BACKGROUND Department of Energy (Department) sites use

  19. 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 PMCO oversees critical audit resolution and internal controls compliance and serves as a liaison to the EERE's Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal controls process for EERE HQ. Blog News Mission Leadership Budget EERE Offices Business Operations

  20. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

    Fiscal Year 2015 Financial Statement Audit OAI-FS-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 18, 2015 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit" The attached report presents the results

  1. Date centerdTimes New Roman

    Energy Savers [EERE]

    Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures OAS-RA-11-03 November 2010 U.S. Department of Energy Office of Inspector General Office of Audit Services Department of Energy Washington, DC 20585 November 30, 2010 MEMORANDUM FOR THE DEPUTY ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office

  2. Date centerdTimes New Roman

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

    ... performed by KPMG LLP (KPMG), the Office of Inspector General's (OIG) contract auditor. ... Utilizing periodic audits and enhanced communication with management, we will ensure the ...

  3. 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 ...

  4. 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 : ,.

  5. Department of Energy's Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit

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

    Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-03 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 24, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's

  6. 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

  7. Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory

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

    Audits and Inspections Audit Report Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory OAS-L-13-10 June 2013 Department of Energy Washington, DC 20585 June 24, 2013 MEMORANDUM FOR THE MANAGER, BERKLEY SITE OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal Year 2011 Audit of the Work Performed Under the Work for

  8. 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. PDF icon Audit Report: IG-0446

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

    Energy Savers [EERE]

    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

  10. 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...

  11. AUDIT REPORT Bonneville Power Administration's Real Property Services

    Energy Savers [EERE]

    Bonneville Power Administration's Real Property Services OAI-M-16-04 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 8, 2016 MEMORANDUM FOR THE ADMINISTRATOR, BONNEVILLE POWER ADMINISTRATION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Bonneville Power Administration's Real Property

  12. 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 ...

  13. 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 ...

  14. 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

  15. 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

  16. 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

  17. 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

  18. Home Energy Audits: Making Homes More Energy Efficient and Comfortable...

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

    more comfortable. | Photo courtesy of Seth Budick. Rebecca Matulka Rebecca Matulka Former Digital Communications Specialist, Office of Public Affairs What is a home energy audit? ...

  19. Audit of Bus Service Subsidies at the Idaho National Engineering...

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

    AUDIT OF BUS SERVICE SUBSIDIES AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and ...

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

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

    AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and ...

  1. Audit of Bonneville Power Administration's Management of Information...

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

    AUDIT OF BONNEVILLE POWER ADMINISTRATION'S MANAGEMENT OF INFORMATION RESOURCES The Office of Inspector General wants to make the distribution of its reports as customer friendly ...

  2. Audit of the Federal Energy Regulatory Commission Leased Warehouse...

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

    AUDIT OF THE FEDERAL ENERGY REGULATORY COMMISSION LEASED WAREHOUSE SPACE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost ...

  3. Report on Audit of Department of Energy Management and Operating...

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

    AUDIT OF DEPARTMENT OF ENERGY MANAGEMENT AND OPERATING CONTRACTOR AVAILABLE FEES The Office of Inspector General wants to make the distribution of its reports as customer friendly ...

  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. Financial, Audits, and Contracts Services | Department of Energy

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

    Financial, Audits, and Contracts Services Financial, Audits, and Contracts Services The Office of Legacy Management's (LM) Financial, Audits, and Contracts Services (FACS) Team performs the following management functions: Plans, develops, and implements improvements in efficiencies of business processes and identifies opportunities for reengineering or restructuring. Plans, develops, and implements strategic planning efforts, which include analyzing the organization's annual and long-term goals

  6. 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...

  7. 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

  8. Post Award Auditing of Cost Reimbursable Subcontracts Policy | The Ames

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

    Laboratory Post Award Auditing of Cost Reimbursable Subcontracts Policy Version Number: 0 Document Number: Policy 10300.003 Effective Date: 07

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

    Energy Savers [EERE]

    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

  10. MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET AND EVALUATION/CHIEF FINANCIAL OFFICER

    Energy Savers [EERE]

    e Department of Energy Washington, DC 20585 December 5, 2003 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET AND EVALUATION/CHIEF FINANCIAL OFFICER FROM: William S. Maharay Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: Federal Managers' Financial Integrity Act Audit Report Audit Report Audit Report No.: OAS-L-04-06 We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of

  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 PDF icon Office of Workers' Compensation Program More Documents & Publications Audit Report: IG-0867 Audit Report: IG-0404 Inspection Report: IG-0769

  12. 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. PDF icon Audit/Investigative Records Schedule (Revision 2) More Documents & Publications Audit/Investigation Records ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND

  13. 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.

  14. 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 findings and conclusions based on our audit objectives. The audit included tests of controls and compliance with laws and regulations related to managing the Department-owned nuclear materials provided to non-Departmental domestic licensees. Because our review was limited it would not necessarily have disclosed all internal control deficiencies that may have existed at the time of our audit. We examined the establishment of performance measures in accordance with Government Performance and Results Act of 1993, as they related to the audit objective. We found that the Department had established performance measures related to removing or disposing of nuclear materials and radiological sources around the world. We utilized computer generated data during our audit and performed procedures to validate the reliability of the information as necessary to satisfy our audit objective. As noted in the report, we questioned the reliability of the NMMSS data.

  15. 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 PDF icon Audit Report: WR-B-97-01 More Documents & Publications Semiannual Report to Congress: March 31, 1997 CX-007082: Categorical Exclusion Determination Audit Report: WR-B-95-03

  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 PDF icon Audit Report: ER-B-95-06 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. Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit, OAS-FS-13-06

    Energy Savers [EERE]

    Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-06 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 29, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  18. Management and Operating Contractors' Subcontract Audit Coverage, IG-0885

    Office of Environmental Management (EM)

    Management and Operating Contractors' Subcontract Audit Coverage DOE/IG-0885 April 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 17, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Management and Operating Contractors' Subcontract Audit Coverage" BACKGROUND The Department of Energy (Department) employs 28 Management and

  19. AUDIT REPORT

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

    POWER ADMINISTRATION FROM: Ricky R. Hass Acting Inspector General SUBJECT: INFORMATION: ... Office of Finance and Accounting, CF-10 Acting Assistant Director, Office of Financial ...

  20. Field Offices | U.S. DOE Office of Science (SC)

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

    Field Office Programs for Workplace Disputes Field Office Programs for Workplace Disputes Each field office uses mediation to varying degrees to resolve their workplace disputes. For more information, contact Pamela Pontillo or the Employee Concerns Program Contacts (PDF) at each Field Office.

    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

  1. 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

  2. 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...

  3. 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 -. . , .. . - ' - -...

  4. ASSESSMENT REPORT Audit Coverage of Cost Allowability for DM

    Energy Savers [EERE]

    DM Petroleum Operations Company During October 1, 2011, Through March 31, 2014, Under Department of Energy Contract No. DE- AC96-03P092207 OAI-V-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 10, 2015 MEMORANDUM FOR THE PROJECT MANAGER, STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT:

  5. Audit Report: ER-FS-99-04 | Department of Energy

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

    4 Audit Report: ER-FS-99-04 May 27, 1999 Results of Audit Procedures Performed at the Strategic Petroleum Reserve During the Audit of the Department's Consolidated Fiscal Year 1998 Financial Statements 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

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

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

    Audit Report: WR-B-96-07 May 10, 1996 Subcontracting Practices at the Nevada Operations Office and Its Management and Operating Contractor PDF icon Audit Report: WR-B-96-07 More ...

  7. 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...

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

    Office of Environmental Management (EM)

    7-06 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act PDF icon Audit Letter Report: ...

  9. 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...

  10. AUDIT REPORT Energy Savings Performance Contract Biomass Project at the Oak Ridge National

    Energy Savers [EERE]

    Biomass Project at the Oak Ridge National Laboratory OAI-L-16-03 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 25, 2015 MEMORANDUM FOR THE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Energy Savings Performance Contract Biomass Project at the Oak Ridge

  11. Audit Report: ER-FS-99-03 | Department of Energy

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

    3 Audit Report: ER-FS-99-03 May 25, 1999 Matters Identified at the Savannah River Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements 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 (FY) 1998 financial statements

  12. Follow-up Audit of the Department's Cyber Security Incident Management Program, IG-0878

    Energy Savers [EERE]

    Follow-up Audit of the Department's Cyber Security Incident Management Program DOE/IG-0878 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 11, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department's Cyber Security Incident Management Program" INTRODUCTION AND OBJECTIVE The Department of

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

    Energy Savers [EERE]

    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. PDF icon Audit Report: OAS-FS-11-03 More Documents &

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

    Energy Savers [EERE]

    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 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A Departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal

  15. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Los

    Energy Savers [EERE]

    Los Alamos National Security, LLC, During Fiscal Year 2013 Under Department of Energy Contract No. DE-AC52-06NA25396 OAS-V-15-06 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 30, 2015 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Assessment Report: "Audit Coverage of Cost

  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)

    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

  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)

    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,

  18. 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. PDF icon Audit Report: IG-0775 More Documents &

  19. Audit Report: IG-0855 | Department of Energy

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

    5 Audit Report: IG-0855 September 27, 2011 Management Alert on Protective Force Training Facility Utilization at the Pantex Plant As part of an ongoing audit to determine whether the Department of Energy is effectively utilizing its protective force training facilities, we determined that the National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) plans to spend approximately $2 million for a new Physical Training/Intermediate Use of Force (PT/IUF) facility at the

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

  2. 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 ...

  3. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

    Audit of Administration of Cooperative Research and Development Agreements at DOE National Laboratories

  4. Audit Report: IG-0893

    Broader source: Energy.gov [DOE]

    Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects

  5. 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

  6. AUDIT REPORT

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

    ... and, since the NTC was moving from classroom based training towards virtual training, ... recommend that the Director, Office of Management: 1. Require procurement officials to ...

  7. Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit

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

    Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-13 August 2013 Department of Energy Washington, DC 20585 August 12, 2013 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

  8. 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)...

  9. 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)...

  10. 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

  11. 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

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

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

    Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-02 December 2013 Department of Energy Washington, DC 20585 December 11, 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit" The attached report presents the results of

  13. Audit Report: WR-B-00-01 | Department of Energy

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

    1 Audit Report: WR-B-00-01 November 23, 1999 Analytical Laboratory Capabilities at the ... Office (Richland) was responsible for environmental restoration and waste management ...

  14. 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.

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

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

    To fulfill the Office of Inspector General's Audit Responsibilities we contracted with the independent public accounting firm of KPMG, LLP to express an opinion on whether the ...

  16. Performance Audit of the Department of Energys Improper Payment...

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

    To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on whether ...

  17. Audit Report: OAS-FS-11-01 | Department of Energy

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

    by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform the audit. ...

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

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

    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 ...

  19. Audit Report: DOE-OIG-16-04 | Department of Energy

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

    Audit Report: DOE-OIG-16-04 November 17, 2015 The Energy Information Administration's Information Technology Program The Office of Inspector General received four allegations ...

  20. 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.

  1. Audit of Groundwater Monitoring at Hanford, WR-B-97-03

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

    AUDIT OF GROUNDWATER MONITORING AT HANFORD The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

  2. Conducting a school energy audit

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

    (1) School Energy Audit (2) Home Energy Audit in a Multi-Person Home (3) Personal Energy Audit I focused on the school energy audit. This could be done in conjunction...

  3. 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

  4. 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...

  5. 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...

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

    Energy Savers [EERE]

    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 PDF icon Audit Report: WR-FS-96-01 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

  7. 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

    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 certified public accountants' audit of

  8. 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 for ensuring that its contractors'tasks are mission oriented and are completed at the least cost to the Department. The objective of this audit was to determine whether Richland was effectively managing its groundwater monitoring activities so that unnecessary duplication would not occur. PDF icon Audit Report:

  9. 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

  10. 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:...

  11. Audit of Controls Over the ADP Support Services Contract, CR...

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

    AUDIT OF CONTROLS OVER THE ADP SUPPORT SERVICES CONTRACT The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as ...

  12. 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

    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. 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

  13. AUDIT REPORT The Department of Energy's Cybersecurity Risk Management Framework

    Energy Savers [EERE]

    Cybersecurity Risk Management Framework DOE-OIG-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 4, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "The Department of Energy's Cybersecurity Risk Management Framework" BACKGROUND Cyber attacks on information systems have become aggressive, disciplined,

  14. Audit Report National Nuclear Security Administration Nuclear Weapons

    Energy Savers [EERE]

    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

  15. 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...

  16. 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 ...

  17. 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 PDF icon Audit Report: IG-0381 More Documents & Publications Audit Report: ...

  18. 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 ...

  19. 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 ...

  20. Review of Selected Home Energy Auditing Tools

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

    REVIEW OF SELECTED HOME ENERGY AUDITING TOOLS In Support of the Development of a National Building Performance Assessment and Rating Program Prepared for: The U.S. Department of Energy, Office of Energy Efficiency and Renewable Energy Prepared by: SENTECH, Inc. (now part of SRA International, Inc.) November 2, 2010 TABLE OF CONTENTS TABLE OF CONTENTS ....................................................................................................... 2 1. EXECUTIVE SUMMARY

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

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

    1 Audit Report: OAS-FS-14-01 November 25, 2013 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector General monitored

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

    Energy Savers [EERE]

    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

  3. Audit Report: IG-0524 | Department of Energy

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

    4 Audit Report: IG-0524 September 18, 2001 Albuquerque Operations Office's Grant Administration As of September 30, 1999, the Albuquerque Operations Office (Albuquerque) administered grants with a total value of $509 million. These grants funded numerous activities such as research and development, education, and state and local projects. Albuquerque personnel were responsible for (1) ensuring that the activities were in accordance with the grant terms, and (2) verifying the proper expenditure

  4. 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

  5. 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.

  6. 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.

  7. 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...

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

    Energy Savers [EERE]

    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

  9. Date: March

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

    March 9, 2012 To: U. S. Department of Energy Richland Operations Office Office of Freedom of Information Act Post Office Box 550 Richland,Washington, 99352 From: Robert G....

  10. 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,...

  11. 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...

  12. 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 May 6, 2016 Audit Report: OAI-FS-16-09 Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit May 6, 2016 Inspection Report: OAI-L-16-09 Review of Management and Accountability of Sealed Radioactive Sources Maintained at Department Sites May 2, 2016 Audit Report: DOE-OIG-16-12 The Department of Energy's Energy Information

  13. Audit Report - Office of Secure Transportation Capabilities

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

    and Disposition Agreement between the United States and Russia, thousands of nuclear weapons pits will be transported by OST from the Pantex Plant to the Savannah River Site. ...

  14. Audit Manual (Release 8)

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

    ... are assigned and the education, skills and experience to ... to deal with changing or unanticipated circumstances. ... Audit documentation is necessary to: 1) provide a systematic ...

  15. Audit Report: IG-0749

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

    ... Due to security vulnerability considerations. the report does not make a direct connection ... of Energy and the Under Secretary for Science concurred with the audit recommendations. ...

  16. CITC ETC Energy Audit

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

    Energy Audit Recommendations (continued) Pumping system- The existing 2 horsepower ... the pump speed up or down to meet actual pumping demand as the building's heating demand ...

  17. 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

  18. 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 ...

  19. 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

  20. Office of Science Recovery Plan | Department of Energy

    Office of Environmental Management (EM)

    Office of Science Recovery Plan Office of Science Recovery Plan PDF icon PSRP SC Updated More Documents & Publications Microsoft Word - PSRP Updates 6-25-10v2 Audit Letter Report: ...

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

    Energy Savers [EERE]

    (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,

  2. 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 &...

  3. 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:...

  4. Audit Report: IG-0404 | Department of Energy

    Office of Environmental Management (EM)

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices PDF icon Audit Report: IG-0404 More Documents &...

  5. 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...

  6. 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...

  7. 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...

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

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

    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 & ...

  9. 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:...

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

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

    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 & ...

  11. Audit Report: IG-0370 | Department of Energy

    Office of Environmental Management (EM)

    Audit Report: IG-0370 March 29, 1995 Audit of Staffing Requirements for the Strategic Petroleum Reserve PDF icon Audit Report: IG-0370 More Documents & Publications Inspection...

  12. Audit Report: IG-0688 | Department of Energy

    Energy Savers [EERE]

    in commercial nuclear power plants. PDF icon Audit Report: IG-0688 More Documents & Publications Audit Report: DOEIG-0911 Audit Report: IG-0713 EIS-0283-SA-02: Supplement Analysis

  13. Audit Report: IG-0698 | Department of Energy

    Energy Savers [EERE]

    review for potential safety impacts. PDF icon Audit Report: IG-0698 More Documents & Publications Audit Report: IG-0848 Audit Report: IG-0739 EIS-0245-SA-02: Supplement Analysis

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

    Energy Savers [EERE]

    IG-0405 May 20, 1997 Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling Audit Report: IG-0405 More Documents & Publications Audit Report:...

  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. 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

  17. Audit Report: OAS-FS-07-02 | Department of Energy

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

    7-02 Audit Report: OAS-FS-07-02 November 13, 2006 Report on the Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet In response to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engages the independent public accounting for of KMPG LLP to audit the Department of Energy's Fiscal Year (FY) 2006 consolidated balance sheet. The contractor was engages to audit only the balance sheet because a material weakness in financila

  18. 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

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

  20. AUDIT REPORT: OAS-L-13-10 | Department of Energy

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

    AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives

  1. 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,

  2. 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

  3. Audit Report: OAS-FS-14-02 | Department of Energy

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

    2 Audit Report: OAS-FS-14-02 Wednesday, December 11, 2013 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct an audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources. KPMG concluded that the financial

  4. Audit Report: OAS-FS-14-03 | Department of Energy

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

    3 Audit Report: OAS-FS-14-03 December 12, 2013 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2013 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

  5. 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

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

    Energy Savers [EERE]

    3 Audit Report: CR-B-97-03 May 6, 1997 Followup Audit on the Procurement of Support Services for the Energy Information Administration PDF icon Audit Report: CR-B-97-03 More Documents & Publications Aligning Contract Incentives & Contract Mgt Trends - David Leotta, Director, Office of Contract Management, OAPM Update on Procurement Opportunities and Acquisition Process OPAM Policy Acquisition Guides

  7. Audit Report: IG-0768 | Department of Energy

    Energy Savers [EERE]

    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

  8. Audit Report: IG-0573 | Department of Energy

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

    3 Audit Report: IG-0573 November 5, 2002 Remote Treatment Facility The Department of Energy stores about 676 cubic meters of highly radioactive solid waste at the Idaho National Engineering and Environmental Laboratory (INEEL) reservation. The Office of Nuclear Energy, Science and Technology's Argonne National Laboratory West (Argonne West), located on the reservation, generated about half of this waste and is responsible for its disposal. Argonne West also continues to generate highly

  9. 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)

  10. 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

  11. Audit Report: IG-0841 | Department of Energy

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

    1 Audit Report: IG-0841 September 30, 2010 The Department's Information Technology Capital Planning and Investment Control Activities The Department of Energy spends approximately $2.2 billion annually on information technology (IT) resources to help accomplish its science, security, energy supply and environmental mission objectives. The Department's capital planning and investment control (CPIC) process is an essential tool for managing IT investments. The Office of Management and Budget (OMB)

  12. 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

  13. Audit Report: IG-0435 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: IG-0435 January 7, 1999 Review of the U.S. Department of Energy's Aircraft Activities On October 19, 1998, you asked that the Office of Inspector General (OIG) undertake a review of the Department of Energy's aircraft activities. You also requested that I report back to you within 90 days. We have gathered information concerning the number of aircraft, the level of utilization, and the cost of the Department's aircraft operations. We have also briefly summarized four issues that,

  14. 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

  15. 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.

  16. 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: NOIEAD: DRAFT: FINAL: DOCUMENT NUMBER & TITLE DESCRIPTION COMMENT TYPE: STATUS: COST: ...

  17. 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:...

  18. Audit Report: ER-B-98-07 | Department of Energy

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

    7 Audit Report: ER-B-98-07 April 6, 1998 Personal Property at the Oak Ridge Operations Office and the Office of Scientific and Technical Information 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

  19. 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.

  20. 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...

  1. 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...

  2. 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...

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

    Energy Savers [EERE]

    375 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:...

  4. Audit Report: IG-0406 | Department of Energy

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

    6 Audit Report: IG-0406 June 2, 1997 Review of Proposed Subcontract For Outsourcing Information Technology PDF icon Audit Report: IG-0406 More Documents & Publications Inspection Report: IG-0377 Audit Report: IG-0458 Audit Report: IG-04

  5. 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

  6. 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

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

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

    accomplish and when the task is to be completed. PDF icon Audit Report: IG-0503 More Documents & Publications Audit Report: IG-0498 Audit Report: IG-0510 Audit Report: ER-B-99-06

  8. 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...

  9. 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...

  10. 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.

  11. 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 Audit Report: IG-0447 Audit Report: OAS-M-05-05 DOE Consolidated Audit Program Flyer

  12. 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 PDF icon Audit Report: IG-0407 More Documents & Publications Audit Report: WR-B-02-02 Audit Report: IG-0826 Audit Report: IG-0526

  13. AUDIT REPORT: OAI-FS-16-08 | Department of Energy

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

    AUDIT REPORT: OAI-FS-16-08 AUDIT REPORT: OAI-FS-16-08 April 21, 2016 The Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report This report presents the results of an audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report. To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to express an opinion on whether

  14. Home Energy Audits Can Help You Keep That New Year's Resolution |

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

    Department of Energy Home Energy Audits Can Help You Keep That New Year's Resolution Home Energy Audits Can Help You Keep That New Year's Resolution January 3, 2013 - 8:25am Addthis Blower door test during a home energy audit. | Holtkamp Heating & A/C, Inc. Blower door test during a home energy audit. | Holtkamp Heating & A/C, Inc. Jason Lutterman Communications Specialist, Office of Energy Efficiency and Renewable Energy How does it work? You can save energy and money this year by

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

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

    0 Audit Report: OAS-RA-L-11-10 July 21, 2011 Department of Energy's Controls over Recovery ... The Department of Energy's (Department) Office of Environmental Management (EM) oversees ...

  16. 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...

  17. Audit Report: OAS-O-06-01 | Department of Energy

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

    O-06-01 Audit Report: OAS-O-06-01 November 25, 2005 Management Controls over the Hanford Site Transuranic Mixed Tank Waste The Office of River Protection (ORP) pursued the ...

  18. 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...

  19. 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 ...

  20. 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.

  1. 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 December 7, 2015 Issues Management at the Los Alamos Field ... We found that the Los Alamos Field Office had not implemented an effective issues ...

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

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

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

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

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

    Audit Report: OAS-RA-11-10 July 28, 2011 The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program The Department of Energy's Office of ...

  4. 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).

  5. DOE Consolidated Audit Program Flyer

    Broader source: Energy.gov [DOE]

    This flyer briefly summarizes the DOECAP’s program, the type of audits performed and program benefits and goals.

  6. Management Letter on the 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-15-08 January 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 12000 1801 K Street, NW Washington, DC 20006 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. December 17, 2014 Federal Energy Regulatory Commission, and The Department of Energy,

  7. 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

  8. 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

  9. AUDIT REPORT The Department of Energy's Energy Information Technology Services Federal

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

    Energy Information Technology Services Federal Support Costs DOE-OIG-16-12 May 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 2, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Information Technology Services Federal Support Costs" BACKGROUND The Department of Energy's Energy Information

  10. 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

  11. 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...

  12. 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...

  13. 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...

  14. 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 ...

  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)

    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

  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)

    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

  17. 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.

  18. 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

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

    Energy Savers [EERE]

    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

  20. 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 PDF icon Audit Report: IG-0743 More Documents & Publications Audit Letter Report: OAS-L-08-07 Audit Report: OAS-RA-L-11-08 Audit Report: IG-0624

  1. Audit Report: IG-0403 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: IG-0403 May 2, 1997 Audit of the Use of Intra-Departmental Requisitions PDF icon Audit Report: IG-0403 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: OAS-M-04-06 Audit Report: WR-B-05-07

  2. 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.

  3. 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.

  4. 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

  5. Special Report U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    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

  6. 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...

  7. 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...

  8. 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...

  9. 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

  10. Office of Information Resources

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

    Freedom of Information and Privacy Act Database Bureau: DOE-ID Project Unique ID: Date: May 8,2008 A. CONTACT INFORMATION 1. Who is the person completing this document? Nicole Brooks Title: FOIA/PA Officer Organization: DOE-ID Public Affairs Office Address: 1955 N. Fremont Ave, MS 1203 Idaho Falls, Idaho 83415 2. Who is the system owner? Nicole Brooks, FOIA/PA Officer U.S. DOE, Idaho Operations Office DOE-ID Public Affairs Office Address: 1955 N. Fremont Ave, MS 1203 Idaho Falls, Idaho 834 15 3.

  11. 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.

  12. 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

  13. Effective Date:

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

    99-2194 Waste Isolation Pilot Plant Environmental Monitoring Plan United States Department of Energy Waste Isolation Pilot Plant Revision 9 September 2015 This document supersedes DOE/WIPP-99-2194, Rev. 8 ISSUED Waste Isolation Pilot Plant Environmental Monitoring Plan DOE/WIPP-99-2194, Rev. 9 This document has been submitted as required to: U.S. Department of Energy Office of Scientific and Technical Information PO Box 62 Oak Ridge, TN 37831 (865) 576-8401 Additional information about this

  14. 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: ...

  15. Audit Report: IG-0387 | Department of Energy

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

    Audit Report: IG-0387 March 22, 1996 Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory PDF icon Audit Report: IG-0387 More Documents & ...

  16. Audit Report: IG-0750

    Energy Savers [EERE]

    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

  17. Audit Report: IG-0805

    Energy Savers [EERE]

    Practice at the Southeastern, Southwestern, and Western Area Power Administrations DOE/IG-0805 November 2008 Department of Energy Washington, DC 2 0 5 8 5 November 2 0 , 2008 MEMORANDUM FOR FROM: lnspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Southeastern, Southwestern, and Western Area Power Administrations" BACKGROUND The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states.

  18. Audit Report: IG-0807

    Energy Savers [EERE]

    Practices at the Bonneville Power Administration DOE/IG-0807 December 2008 Department of Energy Washington, DC 20585 December 9, 2 0 0 8 MEMORANDUM FOR THE SECRETARY FROM: Inspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Bonneville Power Administration" BACKGROUND The Bonneville Power Administration (Bonneville) provides electrical power to millions of custoniers in eight states in the Pacific Northwest. To support this critical function,

  19. Sustainability Performance Office | Department of Energy

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

    The following is a list of the oversight results by the Office of Inspector General regarding The Department's programs, grants, and projects funded under the Recovery Act. June 17, 2014 Audit Report: OAS-RA-14-04 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office April 14, 2014 Special Report: OAS-RA-L-14-01 Allegations Regarding the Department of Energy's State Energy Program Funding to South Dakota February 19, 2014 Special Report:

  20. 4.5 Audit Requirements

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

    must: 1) audit and provide opinions on the fair presentation of the financial statements ... Federal awards; auditor's opinions on the fair presentation of the financial statements ...

  1. Internal Audit | The Ames Laboratory

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

    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...

  2. 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

  3. Automated Office Systems Support (AOSS) Quality Assurance Model |

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

    Department of Energy Automated Office Systems Support (AOSS) Quality Assurance Model Automated Office Systems Support (AOSS) Quality Assurance Model A quality assurance model, including checklists, for activity relative to network and desktop computer support. PDF icon Automated Office Systems Support (AOSS) Quality Assurance Model More Documents & Publications Audit Report: CR-B-97-04 CITSS Project Plan Quality Assurance Checklist

  4. 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...

  5. Audit Report: IG-0414 | Department of Energy

    Energy Savers [EERE]

    414 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...

  6. 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: ...

  7. 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 ...

  8. 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. ...

  9. Audit Report: IG-0878 | Department of Energy

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

    8 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 ...

  10. 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 &...

  11. DATE: REPLY TO

    Office of Legacy Management (LM)

    DOE F 1325.8 (NW ed States Governhent ilmemorandum DATE: REPLY TO ' bPfl29 1993 Al-fN OF: EM-421 (W. W illiams, 903-8149) SUBJECT: Authorization for Remedial Action at the Former Associate Aircraft Site, Fairfield, Ohio TO: Manager, DOE Oak Ridge Field Office This is to notify you that the Former Associated Aircraft Site in Fairfield, Ohio, is designated,for remedial action under the Formerly Utilized Sites Remedial Action Program (FUSRAP). This notification does not constitute a FUSRAP baseline

  12. 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...

  13. 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.

  14. 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.

  15. AUDIT REPORT Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National

    Energy Savers [EERE]

    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

  16. Performance Audit of the Department of Energys Improper Payment Reporting in the FY2012 Agency Financial Report

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

    Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report OAI-FS-16-08 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 21, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report" The attached report presents

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

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

    Subrecipients | Department of Energy U.S. Department of Energy Audit Guidance: For-Profit Recipients and Subrecipients 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 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. PDF icon

  18. 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

  19. Audit Report: OAS-FS-14-08 | Department of Energy

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

    8 Audit Report: OAS-FS-14-08 April 15, 2014 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report We contracted with the independent public accounting firm of KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the U.S. Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). The objective of this audit was to complete an

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

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

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

  1. 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

  2. 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 Work Schedules and Escort Vehicle Replacements The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation Safeguards Division Couriers' Work Schedules, found that couriers received too much overtime and incurred too much unproductive time. This finding occurred because the Transportation Safeguards Division (TSD) employed a traditional work schedule that did not meet the demands of the

  3. 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

  4. 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

  5. The Department's Audit Resolution and Follow-up Process, IG-0766 |

    Energy Savers [EERE]

    Department of Energy The Department's Audit Resolution and Follow-up Process, IG-0766 The Department's Audit Resolution and Follow-up Process, IG-0766 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

  6. 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. PDF icon Audit Report: CR-B-97-04 More Documents & Publications

  7. 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

  8. Audit Report: OAS-M-15-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-M-15-08 August 18, 2015 Follow-Up Audit of Nanoscale Materials Safety at the Department's Laboratories In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials precautionary measures in the areas of medical surveillance, workplace exposure monitoring, training, and engineering controls (Nanoscale Materials Safety at the Department's Laboratories, DOE/IG 0788). This

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

    Energy Savers [EERE]

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

  10. Richland Operations Office

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

    :4Tsc1 ~Richland, Washington 99352 December 18, 2009 CERTIFIED MAIL Ms. Shannon Dininny The Associated Press P.O. Box 1349 Yakima, Washington 98901 Dear Ms. Dininny: FREEDOM OF INFORMATION ACT REQUEST (FOI 20 10-00644) Your Freedom of Information Act (FOIA) request dated December 2, 2009, addressed to the U.S. Department of Energy, Headquarters FOJA Office has been forwarded to this office for response as well as to the DOE Office of Environmental Management (EM), the Oak Ridge Operations Office

  11. 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 PDF icon Audit Report: IG-0388 More Documents & Publications Inspection Report: IG-0384 Inspection Report: IG-0383 Audit Letter Report: OAS-L-09-1

  12. Audit Report: IG-0743

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

    ... and coordinating retrieval technologies with waste ... What addilional bac kground information about the selection, ... 586-7828. The Office effective of Inspector General ...

  13. 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.

  14. Audit Report: IG-0798 | Department of Energy

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

    8 Audit Report: IG-0798 July 15, 2008 Nuclear Weapons Programs Heavy Water Inventory The inventory of heavy water available and sutable for nation security purposes is primarily managed and stored at NNSA's Y-12 National Security Comples in Oak Ridge, Tennesse. Topic: National Security and Safety PDF icon Audit Report: IG-0798 More Documents & Publications Audit Letter Report: OAS-L-09-03 Audit Report: IG-0799 Audit Letter Report: OAS-L-09-16

  15. 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 PDF icon Audit Report: IG-0799 More Documents & Publications Audit Report: OAS-L-13-13 Audit Report: IG-0866 Special Report: IG-0580

  16. 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,

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

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

    02 Audit Report: DOE/IG-0902 March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office of Inspector General received multiple allegations regarding the National Nuclear Security Administration's (NNSA) management of configuration management (CM) information. The allegations related to incomplete product definitions for NNSA nuclear weapons, and ineffective management of classified nuclear weapons drawings, a situation that could lead to

  18. Audit Report: DOE/IG-0909 | Department of Energy

    Energy Savers [EERE]

    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

  19. The Department of Energy's Office of Environmental Management's Budget Allocation Plan, OAS-L-12-03

    Energy Savers [EERE]

    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

  20. 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

  1. 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

  2. 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

  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)

    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

  4. 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

  5. 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

  6. Oak Ridge Office

    Office of Environmental Management (EM)

    Ms. Maggie Owen, Chair Oak Ridge Site Specific Advisory Board Post Office Box 2001 Oak Ridge, Tennessee 37831 Dear Ms. Owen: May 18, 2012 RESPONSE TO YOUR LETTER DATED APRIL 12,2012, RECOMMENDATION 209: RECOMMENDATION ON FISCAL YEAR 2014 DOE OAK RIDGE ENVIRONMENTAL MANAGEMENT BUDGET REQUEST Reference: Letter from Maggie Owen to Susan Cange, Recommendation 209: Recommendation on Fiscal Year 2014 DOE Oak Ridge Environmental Management Budget Request, dated Aprill2, 2012. I would like to express my

  7. 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 May 10, 2016 CX-100608 Categorical Exclusion Determination Supplemental Notice of Proposed Rulemaking (SNOPR) for Energy Conservation Standards for Residential Conventional Cooking Products RIN 1904-AD15 CX(s) Applied: B5.1 EERE-Buildings Technology Program Date: 05/10/2016 Location(s): Nationwide Office(s): Golden Field Office May 9, 2016 CX-100607 Categorical Exclusion Determination Notice of Proposed Rulemaking for New Energy Conservation

  8. Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit

    Energy Savers [EERE]

    Letter on the Western Federal Power System's Fiscal Year 2013 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

  9. 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

  10. 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...

  11. 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. ...

  12. DOE Guidance-Setting Effective Date for New Hires

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

    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 ...

  13. A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08)

    Energy Savers [EERE]

    I325 8 (8-89) EFG (07-90) United States Government Department of Energy Memorandum DATE: December 22,2009 REPLY TO A I T N OF: IG-322 (A09FN006) SUBJECT: Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009 TO: Chief Financial Officer, CF- 1 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 21 new findings (see letter, Exhibit A) and 5 repeat findings (see letter, Exhibit B) that were

  14. OFFICE: NEPA REVIEWS:

    Energy Savers [EERE]

    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

  15. Sources for Office Supplies | Department of Energy

    Office of Environmental Management (EM)

    Sources for Office Supplies Sources for Office Supplies 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

  16. 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):...

  17. 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):...

  18. Agenda: Investment-Grade Audit Review Workshop | Department of Energy

    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. File Download the Investment-Grade Audit Review Workshop Agenda. More Documents & Publications Agenda: Investment-Grade Audit Midpoint Review Meeting FEMP ESPC Project Development Resource Guide Investment-Grade Audit Kickoff Meeting Sample Agenda

  19. 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...

  20. Categorical Exclusion Determinations: Office of River Protection...

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

    CHPRC Cleanup Actions CX(s) Applied: B6.1 Date: 41849 Location(s): Washington Offices(s): ... Waste Site Retrieval Pilot Project CX(s) Applied: B3.6 Date: 07092014 Location(s): ...

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

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

    Program - State of Colorado and County of Boulder, Colorado OAS-RA-13-16 March 2013 Department of Energy Washington, DC 20585 March 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - State of

  2. Transcript of See Action and Technical Assistance Program Webcast: Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings

    Broader source: Energy.gov [DOE]

    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.

  3. 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...

  4. 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...

  5. 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...

  6. Performance Audit of the Department of Energys Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report

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

    3 Agency Financial Report OAS-FS-14-08 April 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 15, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on "Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report" The attached report presents the results of an evaluation of the

  7. 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 PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf More Documents & Publications Audit Peer Review 2015 Audit Peer Review 2009

  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)

    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...

  9. Audit Report - Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories, OAS-M-13-02

    Energy Savers [EERE]

    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

  10. 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 ...

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

    Energy Savers [EERE]

    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

  12. 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.

  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-07-07 | Department of Energy

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

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

  19. 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

  20. 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

  1. Audit Report: DOE-OIG-16-10 | Department of Energy

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

    0 Audit Report: DOE-OIG-16-10 April 1, 2016 Management and Oversight of Information Technology Contracts at the Department of Energy's Hanford Site The Department of Energy's Hanford Site (Hanford) supported the Manhattan Project and Cold War through the production of plutonium. The weapons production processes resulted in the creation of solid and liquid wastes that pose a risk to the local environment. To help remediate the environmental risks, the Richland Operations Office and the Office of

  2. Special Report on the Audit of the Management of Department of Energy Construction Projects, IG-0398

    Energy Savers [EERE]

    OFFICE OF INSPECTOR GENERAL SPECIAL REPORT ON THE AUDIT OF THE MANAGEMENT OF DEPARTMENT OF ENERGY CONSTRUCTION PROJECTS 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Golpher gopher.hr.doe.gov Department of Energy Headquarters

  3. Audit Letter Report: OAS-RA-L-10-09 | Department of Energy

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

    9 Audit Letter Report: OAS-RA-L-10-09 August 27, 2010 Office of Science's Energy Frontier Research Centers In 2008, the Department of Energy's (Department) Office of Science (Science) issued a Funding Opportunity Announcement seeking applications from the scientific community for the establishment of Energy Frontier Research Centers (EFRCs). The purpose of the EFRCs is to integrate the talent and expertise of leading scientists to accelerate the rate of scientific breakthroughs needed to create

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

    Energy Savers [EERE]

    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

  5. Audit Report: OAS-M-14-10 | Department of Energy

    Energy Savers [EERE]

    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

  6. 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.

  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. 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,

  9. 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.

  10. 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.

  11. 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...

  12. 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)

  13. 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. File Download the checklist. More Documents & Publications Investment-Grade Audit Kickoff Meeting Sample Agenda Agenda: Investment-Grade Audit Review Workshop FEMP Comprehensive ESPC Workshop Presentations

  14. Agenda: Investment-Grade Audit Midpoint Review Meeting | Department of

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

    Energy Investment-Grade Audit Midpoint Review Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting Standard agenda for investment-grade audit midpoint review meeting. File Download the Investment-Grade Audit Midpoint Review Meeting Agenda. More Documents & Publications Agenda: Preliminary Assessment Kickoff Meeting Investment-Grade Audit Kickoff Meeting Sample Agenda FEMP ESPC Project Development Resource Guide

  15. 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.

  16. 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

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

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

    2 Audit Letter Report: OAS-RA-L-10-02 April 16, 2010 Audit of Fermi National Accelerator Laboratory's NOvA Project The NuMI Off-Axis electron neutrino (ve) Appearance (NOvA) experiment is a neutrino physics research project conducted by the Office of Science's Fermi National Accelerator Laboratory (Fermilab). The goal of the NOvA experiment is to advance the understanding of neutrino particles. Fermilab, in coordination with the University of Minnesota (University), must complete an accelerator

  18. Audit Letter Report: INS-L-07-07 | Department of Energy

    Energy Savers [EERE]

    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 PDF icon Audit Letter Report: INS-L-07-07 More Documents & Publications Inspection Report: INS-L-10-03 Semiannual Report to Congress: April 1, 2007 -

  19. 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...

  20. Office of Personnel Management

    Energy Savers [EERE]

    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)

  1. Oak Ridge Office

    Office of Environmental Management (EM)

    PO. Box 2001 Oak Ridge, Tennessee 37831 July 21, 2010 Mr. Ron Murphree, Chair Oak Ridge Site Specific Advisory Board Post Office Box 200 1 Oak Ridge, Tennessee 3783 1 Dear Mr. Murphree: RESPONSE TO BOARD RECOMMENDATION 188 ON THE LONG-TERM STEWARDSHIP IMPLEMENTATION PLAN Reference: Letter from Ron Murphree to John Eschenberg, Recommendation 188: Recommendations and Comments on the Long-Term Stewardship Implementation Plan for the Department of Energy-Oak Ridge, dated April 15,201 0 We appreciate

  2. Categorical Exclusion Determinations: Office of River Protection-Richland

    Energy Savers [EERE]

    Opperations Office | Department of Energy River Protection-Richland Opperations Office Categorical Exclusion Determinations: Office of River Protection-Richland Opperations Office Categorical Exclusion Determinations issued by Office of River Protection-Richland Office. DOCUMENTS AVAILABLE FOR DOWNLOAD July 29, 2014 CX-012727: Categorical Exclusion Determination CHPRC Cleanup Actions CX(s) Applied: B6.1 Date: 41849 Location(s): Washington Offices(s): River Protection-Richland Operations

  3. Fellows' Officers

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

    Officers Fellows' Officers Current officers and listing of coordinators from 1982 to present. Current and past officers, coordinators 2015-2016 Dipen Sinha, Coordinator Chuck Farrar, Deputy Coordinator Secretary (vacant) Past coordinators 2014-2015: Brad Meyer 2013-2014: Toni Taylor 2012-2013: Pat Colestock 2011-2012:Quanxi Jia 2010-2011: Joyce Guzik 2009-2010: Darryl L. Smith 2008-2009: S. Peter Gary 2007-2008: R. S. Hixson 2006-2007: W. C. Priedhorsky 2005-2006: G. T. Gray III 2004-2005: M. M.

  4. Security Officer

    Broader source: Energy.gov [DOE]

    This position is located in the Security and Continuity of Operations (NN) organization of the Chief Administrative Office (N), Bonneville Power Administration. The Security and Continuity of...

  5. Audit Report: IG-0630 | Department of Energy

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

    0 Audit Report: IG-0630 December 11, 2003 The McNeil Biomass Project The Departmetn of Energy invests about $80 million annualy in biomass programs, focusing on the use of plant-derived organic matter as a renewable energy source. Consistent with the President's national energy policy, the goal of the Department's effort is to make biomass energy a cost-competitive alternative to traditional energy sources. PDF icon Audit Report: IG-0630 More Documents & Publications Audit Report:

  6. Audit Report: IG-0878 | Department of Energy

    Energy Savers [EERE]

    Audit Report: IG-0878 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 requires each agency to implement procedures for detecting, reporting and responding to cyber security incidents, including notifying and consulting with the Federal information security incident center, law enforcement agencies and Inspectors General. To meet this requirement and counter the threat

  7. Home audit program: management manual

    SciTech Connect (OSTI)

    Not Available

    1980-09-01

    Many public power systems have initiated home energy audit programs in response to the requests of their consumers. The manual provides smaller public power systems with the information and specific skills needed to design and develop a program of residential energy audits. The program is based on the following precepts: locally owned public systems are the best, and in many cases the only agencies available to organize and coordinate energy conservation programs in many smaller communities; consumers' rights to energy conservation information and assistance should not hinge on the size of the utility that serves them; in the short run, public power systems of all sizes should offer residential energy conservation assistance to their consumers, because such assistance is desirable, necessary, and in the public interest; and in the long run, such programs will complement national energy goals and will produce economic benefits for both consumers and the public power system. A detailed description of home audit program planning, organization, and management are given. (MCW)

  8. Writing audit findings: Be reasonable!

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

    A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address ``root cause`` as part of their corrective action. This paper describes a ``root problems`` approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee`s part. This in itself, is its own reward.

  9. Writing audit findings: Be reasonable

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

    A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address root cause'' as part of their corrective action. This paper describes a root problems'' approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee's part. This in itself, is its own reward.

  10. Audit unto others hor ellipsis

    SciTech Connect (OSTI)

    Maday, J.H. Jr.

    1992-05-01

    My first encounter with a quality assurance auditor is reminiscent of an old Dodge commercial. You remember The old sheriff, masked in mirrored sunglasses, paunch hanging over his gun belt, prophesying, You're in a heap o' trouble boy '' Well, my auditor could have been kin to the sheriff; they had the same posture, attitude, and mirrored sunglasses. Plus, my auditor wore a black leather vest and sported a Buffalo Bill'' goatee. While certainly memorable, both gentlemen were far from pleasant. I'm fairly certain that the compliance auditor of old deserved this perceived association with his law enforcement counterpart. Both believed in enforcing the letter of the law, or their interpretations of it. Neither seemed capable of exercising interpretive powers, but instead relied on winning through intimidation, possibly with an eye toward claiming some version of a monthly Quota Award. Is the auditor of today any better perceived Because this first encounter of the worst kind'' made a lasting impression on me, I have dedicated considerable time and effort trying to avoid being perceived as another sheriff when I conduct audits. In my auditing career, I am determined to capitalize on each opportunity to turn negative situations, as experienced by the auditee, into meaningful opportunities for improved performance. I want to treat the auditee the way I want to be treated when I am being audited. (author)

  11. Sandia National Laboratories: Working with Sandia: Contract Audit

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

    Audit iSupplier Account Accounts Payable Contract Information Construction and Facilities Contract Audit Working with Sandia Contract Audit Sandia has designated the Contract Audit Department as an independent appraiser responsible for auditing supplier contracts and subcontracts that support the Laboratories' mission. Contract Audit also provides accounting and financial services in the negotiation, administration, and settlement of costs for contracts placed by Sandia Procurement. The

  12. Audit Report: IG-0726 | Department of Energy

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

    of beryllium disease, two of the objectives of the Chronic Beryllium Disease Prevention Program (Prevention Program). PDF icon Audit Report: IG-0726 More Documents &...

  13. Audit Report: IG-0749 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0749 December 14, 2006 The Department's Energy, Science,and Environment Sites' Implementationof the Design Basis Threat 'The Department of Energy uses the...

  14. Audit Report: OIG-0884 | Department of Energy

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

    with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility ... Topic: National Security & Safety PDF icon Audit Report: ...

  15. Audit Report: IG-0440 | Department of Energy

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

    0 Audit Report: IG-0440 February 4, 1999 Waste Treatment Plans at the Idaho National Engineering and Environmental Laboratory The Idaho National Engineering and Environmental ...

  16. Audit Report: IG-0793 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0793 More Documents & Publications 2010-03 "Sufficient Funding of LANL EM Projects and the Consent Order" 2011-02 ...

  17. Audit Report: IG-0752 | Department of Energy

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

    2 Audit Report: IG-0752 January 3, 2007 Certification and Accreditation of Unclassified ... the Department of Energy's environmental, energy, and national security-related missions. ...

  18. Audit Report: IG-0601 | Department of Energy

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

    1 Audit Report: IG-0601 May 27, 2003 Idaho National Engineering and Environmental Laboratory's Strategic Initiative Fund We found that Bechtel BWXT Idaho, LLC (Bechtel) used the ...

  19. Audit Report: IG-0554 | Department of Energy

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

    4 Audit Report: IG-0554 May 13, 2002 The Plutonium Stabilization and Packaging System at the Rocky Flats Environmental Technology Site From 1952 to 1989, the Rocky Flats...

  20. Industrial Energy Audit Guidebook: Guidelines for Conducting...

    Open Energy Info (EERE)

    audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities,...