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Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


1

Audit Report - Office of Secure Transportation Capabilities  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

2

The University of Texas Office of Internal Audits  

E-Print Network (OSTI)

Procured in Fiscal Year 2013 31 VII. Reporting Suspected Fraud and Abuse 32 The University of Texas to post the Internal Audit Plan, Internal Audit Annual Report, and Other Audit Information on the Internet the Internal Audit Annual Report on the Office of Internal Audits' internet Web site, http

Texas at Austin, University of

3

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

Office of Environmental Management (EM)

2002 Audit Report U.S. Department of Energy Office of Inspector General Office of Audit Services Use and Management of Mobile Communications Services DOEIG-0669 December 2004...

4

Wayne State University Office of Internal Audit  

E-Print Network (OSTI)

P. Hafner, CIA, CBA Forensic Audit Director Fannie Moore CFE, CFCI Staff Auditor Feiling Li, CIA, CFE, MBA Forensic Auditor Associate Director Lori Tesch CPA, CFE, CFF, FCPA Operational Audit Director Janice SantosCarlini CPA, CA, CFE, MBA Audit

Cinabro, David

5

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8,, 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 Department of Energy (Department) is responsible for ensuring the safety and health of people who work at and live near its facilities. A primary means of carrying out this responsibility is through the conduct of both internal and independent evaluations to identify safety deficiencies. Many systems, both at the contractor and Department sites,

6

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

SDOW F 1325 8 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 Reporting System (CAIRS) contained accurate data. During the course of this audit, the OIG became aware of concerns regarding safety and health matters at the Hanford Site. At the request of the Secretary of Energy, the OIG subsequently began a criminal investigation into related allegations publicized in a September 2003 report issued by

7

DOE Awards Task Order for Lexington Project Office Audit  

Energy.gov (U.S. Department of Energy (DOE))

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

8

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

of the Plutonium 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 contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major

9

United States Government Department of Energy Memorandum DATE: May 15, 2006 Audit Report Number: OAS-L-06-14  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy Department of Energy Memorandum DATE: May 15, 2006 Audit Report Number: OAS-L-06-14 REPLY TO ATTN OF: IG-34 (A05TG027) SUBJECT: Report on Audit of "The Department's Development and Implementation of the Corporate Human Resource Information System" TO: Chief Financial Officer, CF-1 Chief Human Capital Officer, HR-1 Chief Information Officer, IM-1 INTRODUCTION AND OBJECTIVE The Department of Energy (Department) began the development of its Corporate Human Resource Information System (CHRIS) in 1996. It is the official human resource system of record for the Department's Federal employees. CHRIS consists of several components, including the Human Resource Management System, which maintains training and personnel records; Employee Self Service, which provides employees with web-based access to personnel and payroll data

10

E-Print Network 3.0 - audit office tens Sample Search Results  

NLE Websites -- All DOE Office Websites (Extended Search)

Fact Summary University Actions Taken as of Summary: . The Audit assertion that more than ten million dollars of University expenses was reimbursed... at the Bursar's office....

11

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Resolution Audit Resolution and Follow-up Process DOE/IG-0766 May 2007 Department sf Energy WasliingTon, DC 20585 May 2 4 , 2007 MEMORANDUM FOR THMECRE5-TARY FROM: SUBJECT: +* Greg ry . Friedman Inspector General INFORMATION: Audit Report on "The Department's Audit Resolution and Follow-up Process" BACKGROUND - - 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. I n 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 identified internal control

12

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DOb F 1325.8 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 (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 locations are the Transportation Safeguards Training Center

13

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy 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) I-MANAGE program. Consistent with the President's Management Agenda and laws such as the E-Government Act, the STRIPES project has been undertaken to improve the efficiency and effectiveness of awarding and administering acquisition instruments - including managing and operating contracts, interagency and blanket purchase

14

Audit of Department of Energy Support Service Contracting, CR-B-95-06  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING Report Number: Capital Regional Audit Office Date of Issue: Germantown, MD 20874 REPORT NO. U.S. DEPARTMENT OF ENERGY RELEASE DATE OFFICE OF INSPECTOR GENERAL CR-B-95-06 JUNE 30, 1995 _________________________________________________________________ _______________________ AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING

15

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Government. Department of Energy 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 requirements, the Department of Energy (Department or DOE) utilizes numerous interconnected computer networks and individual systems, including ones accessed remotely. While remote access by authorized individuals can provide numerous advantages such as the capability to perform business-related functions, retrieve electronic mail, and access business

16

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT OF THE DEPARTMENT OF ENERGY PROGRAM OFFICES' USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES The Office of Inspector General wants to make the distrution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the

17

Date of Birth Declaration Office of the Registrar  

E-Print Network (OSTI)

that shows your birth date. (Examples: Driver's License, Birth Certificate, Passport, court or other legalDate of Birth Declaration Office of the Registrar http://registrar.wisc.edu OFFICE USE ONLY Date Date of Birth Month: Day: Year: By my signature, I hereby claim that my correct day of birth

Yavuz, Deniz

18

The University of Texas Office of Internal Audits  

E-Print Network (OSTI)

Quality Assurance Review 5 III. List of Audits Completed 10 IV. List of Consulting Engagements and Non Presidential Housing, Travel, and Entertainment Expenses 250 250 required by Regents Rule 20205; includes rules Carryforward Audits Gift Administration 100 100 evaluate controls and compliance Operational

Texas at Austin, University of

19

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Modular Office Facilities for Recovery Act Program Activities at the Hanford Site OAS-RA-L-13-04 July 2013 Department of Energy Washington, DC 20585 July 9, 2013 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Modular Office Facilities for Recovery Act Program Activities at the Hanford Site" BACKGROUND The Department of Energy's Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate select portions of the Hanford Site's Central Plateau. As part of the American Recovery and

20

U.S. Department of Energy Office of Audit Services  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Management Challenges at the 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 Commission, as an independent, five-member body, regulates certain aspects of the oil, natural gas, and electricity industries, and licenses hydroelectric projects. As required by the Government Performance and Results Act of 1993, the Commission developed performance goals in four major areas to help guide

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


21

Audit Manual | Department of Energy  

Office of Environmental Management (EM)

Audit Manual 2009 Office of Inspector General Audit Manual Audit Manual More Documents & Publications Attachment FY2011-46(1) OPAM Audit Peer Review 2009 Audit Report: OAS-L-04-13...

22

NSTec Internal Audit  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

United States Government Department of Energy Memorandum DATE: June 8, 2011 Audit Report Number: OAS- L-11-04 REPLY TO ATTN OF: IG-36 (A10LV009) SUBJECT: Audit Report on the "Follow-up Audit of National Nuclear Security Administration's Nuclear Explosive Safety Study Program" TO: Manager, Pantex Site Office INTRODUCTION AND OBJECTIVE One of the primary missions of the Department of Energy's (Department) National Nuclear Security Administration (NNSA) is to maintain the safety, security, and reliability of the nation's nuclear weapons stockpile. Many of the nuclear explosive operations related to this mission, including assembly, disassembly, surveillance, refurbishment, and dismantlement of nuclear weapons, are performed at the Pantex Plant

23

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Summary of Special Report Summary of Special Report National Security Technologies, LLC Internal Audit Implementation Design This document provides a summary of a Special Report that is not publicly releasable. Public release is controlled pursuant to the Freedom of Information Act. OAS-M-07-05 August 2007 This is u surnrnurji of Special Report, OAS-M-07-Oj, entitled "Nutional Security Tec/znofog~es, L2LC' Internrrl Audit Implementatiotl Design." The rotnplete report is not rr\~uiluble.for public disclosure. BACKGROUND Generally accepted government auditing standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards) require audit activities to be independent and auditors to be objective in performing their

24

FOR OFFICE USE ONLY Effective Date  

E-Print Network (OSTI)

office changes, please indicate below under the Blue Cross HMOSM (CaliforniaCare) IPA Primary Care or Independent Practice Association (IPA) within their enrollment area. IF YOU SELECT AN IPA,YOU MUST INDICATE A PRIMARY CARE PHYSICIAN FROM WITHIN THAT IPA ON THIS FORM. If you need assistance, contact Blue Cross

Gleeson, Joseph G.

25

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Services Audit Services Audit Report The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs Department of Energy Washington, DC 20585 September 30,2009 MEMORANDUM FOR THE SECRETARY FROM: 46 Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" BACKGROUND The Department of Energy reimburses its facility contractors for millions of dollars in settlement costs and for fees paid to outside law firms for legal research, litigation and consulting activities. Because of contract reform initiatives, the Department increased contractor financial responsibility for certain legal costs. For example, fines and penalties for violations of laws and regulations, which totaled almost $12 million over the

26

Audit of the Richland Operations Office Site Characterization Program, IG-0368  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0, 1995 0, 1995 IG-1 INFORMATION: Report on "Audit of the Richland Operations Office Site Characterization Program" The Secretary BACKGROUND: With its designation as an environmental cleanup site in 1989, the Hanford Site has represented a major activity of the Department of Energy (Department). The final cleanup of this site is estimated to take over 50 years and cost close to $100 billion. Although there are many factors influencing the operations at Hanford, the Department and the Richland Operations Office (Richland) are ultimately responsible for its success. The Department and Richland are responsible for establishing procedures that ensure program goals are accomplished using the most cost-effective methods. DISCUSSION:

27

Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements, WR-FS-97-03  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL REPORT ON MATTERS IDENTIFIED AT THE ROCKY FLATS FIELD OFFICE DURING THE AUDIT OF THE DEPARTMENTmS CONSOLIDATED FISCAL YEAR 1996 FINANCIAL STATEMENTS The Office of Inspector General wants to make the distribution of its audit reports as customer friendly and cost effective as

28

LASER SAFETY POLICY Effective Date: August 30, 2011 Originating Office: Office of the  

E-Print Network (OSTI)

LASER SAFETY POLICY Effective Date: August 30, 2011 Originating Office: Office of the Vice-President, Services Supersedes /Amends: VRS-51/n/a Policy Number: VPS-51 All users of lasers shall be expected to control hazards associated with lasers. Laboratories with high powered (Class 3b and Class 4; see section

Doedel, Eusebius

29

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

20, 1997 20, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Program at the Nevada Operations Office" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated, results-oriented, and established prior to performance. The performance measures, which reflect the Department's expectations of the contractor, are the basis for rewarding superior contractor performance

30

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1995 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 goals, measure program performance against those goals, and report publicly on program progress. Also, the Department's Contract Reform Team noted that the pursuit and use of clear expectations, accurate performance metrics, and evaluation

31

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

United States Government Department of Energy United States Government Department of Energy Memorandum DATE: August 8, 2005 Audit Report Number OAS-L-05-12 REPLY TO ATTN OF: IG-32 (A05AL036) SUBJECT: Audit Report on "Limited Life Component Exchange Program" TO: Deputy Administrator for Defense Programs, National Nuclear Security Administration INTRODUCTION AND OBJECTIVE The goal of the Limited Life Component Exchange (LLCE) Program is to schedule, build and deliver limited life components such as tritium reservoirs and neutron generators. In order for weapon systems to remain operational, these components must be periodically replaced. The objective of this audit was to determine whether the National Nuclear Security Administration's (NNSA) limited life component exchange program has sufficient capacity to provide all components needed to meet stockpile requirements.

32

Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audits Audits Audits The Audit Resolution team (AR Team) manages the audit coordination and resolution activities for the Office of Energy Efficiency and Renewable Energy (EERE). They coordinate Recovery Act audits, non-Recovery Act audits, Single Audits and the execution of audit resolution and follow-up activities. The AR Team reviews, and evaluates program operations, activities, and internal controls to ensure effective controls and compliance with policies and best practice. The AR Team collects and validates corrective action data and artifacts to support closure of audit recommendations. Responsibilities Resolves and coordinates all audits Updates all audit statuses on relevant enterprise tracking systems Follows up and coordinates with program offices and field elements

33

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Utility System Leases at the East Utility System Leases at the East Tennessee Technology Park DOE/IG-0609 June 2003 Department of Energy Washington, DC 20585 June 25, 2003 FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Utility System Leases at the East Tennessee Technology Park" BACKGROUND In 1998, the Department of Energy's Oak Ridge Operations Office entered into a series of utility leases with the Community Reuse Organization of East Tennessee (CROET). Under the lease terms, CROET was to manage a variety of Government-owned utility systems - including steam, compressed air, nitrogen, water, and natural gas - at the Department's East Tennessee Technology Park (ETTP). By agreement, the Department leased its utility systems to CROET at no charge. In turn, CROET was to contract with a

34

Audit of Work Force Restructuring at the Oak Ridge Operations Office, ER-B-95-06  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL AUDIT OF WORK FORCE RESTRUCTURING AT THE OAK RIDGE 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 U.S. Department of Energy Human Resources and Administration Home Page

35

Audit Report: IG-0376 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 Audit Report: IG-0376 August 2, 1995 Audit of Program Administration by the Office of Energy Research Audit Report: IG-0376 More Documents & Publications Audit Report: IG-0407...

36

Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements, WR-FS-97-04  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

REPORT ON MATTERS IDENTIFIED AT THE RICHLAND OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENT S CONSOLIDATED FISCAL YEAR 1996 FINANCIAL STATEMENTS The Office of Inspector General wants to make the distribution of its audit 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

37

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

38

JULY 27, 2010 AUDIT REPORT  

E-Print Network (OSTI)

JULY 27, 2010 AUDIT REPORT REPORT NO. IG-10-017 (ASSIGNMENT NO. A-09-009-05) OFFICE OF AUDITS AUDIT Administration #12;#12;JULY 27, 2010 REPORT NO. IG-10-017 OVERVIEW AUDIT OF NASA'S RECOVERY ACT PROCUREMENT Act requirements and with NASA and OMB guidance. We performed our audit work at four NASA Centers

Christian, Eric

39

Audit of Work Force Restructuring at the Fernald Environmental Management Project, ER-B-96-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Inspector General AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT Report Number: ER-B-96-01 Eastern Regional Audit Office Date of Issue: April 23, 1996 Oak Ridge, Tennessee 37830 AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT TABLE OF CONTENTS Page SUMMARY . . . . . . . . . . . . . . . . . . . . . 1 PART I - APPROACH AND OVERVIEW 3 Introduction . . . . . . . . . . . . . . . 3 Scope and Methodology . . . . . . . . 3

40

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

MEASUREMENT SENSITIVE DOE G 440.2B-1A 9-19-05 IMPLEMENTATION GUIDE AVIATION PROGRAM PERFORMANCE INDICATORS (METRICS) for use with DOE O 440.2B, Aviation Management and Safety [This Guide describes suggested nonmandatory approaches for meeting requirements. Guides are not requirements documents and may not be construed as requirements in any audit or appraisal for compliance with the parent Policy, Order, Notice, or Manual.] U.S. Department of Energy Washington, D.C. 20585 AVAILABLE ONLINE AT: INITIATED BY: www.directives.doe.gov Office of Aviation Management/OMBE/CFO DOE G 440.2B-1A i (and ii) 9-19-05 FOREWORD This Department of Energy (DOE) Aviation Program performance indicators interim guide is approved by the Office of Aviation Management (OAM) and is available for use by all DOE and

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


41

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 DATE: April 25, 2011 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Federal Awardee Performance and Integrity Information System (FAPIIS) - Public Access SUMMARY: On April 15, 2011, the public side of the Federal Awardee Performance and Integrity Information System (FAPIIS) website was launched. This means that information posted to FAPIIS on and after this date, with the exception of past performance reviews, will be accessible by the public. Public access to information posted to FAPIIS prior to April 15, 2011, will be subject to the Freedom of Information Act (FOIA) process. (See paragraph (b)(3) of

42

Industrial Energy Auditing: An Opportunity for Improving Energy Efficiency and Industrial Competitiveness  

E-Print Network (OSTI)

INDUSTRIAL ENERGY AUDITING: AN OPPORTUNITY FOR IMPROVING ENERGY EFFICIENCY AND INDUSTRIAL COMPETITIVENESS CHARLES GLASER, PROGRAM MANAGER, IMPLEMENTATION AND DEPLOYMENT DIVISION OFFICE OF INDUSTRIAL TECHNOLOGIES, U.S. DEPARTMENT OF ENERGY..., WASHINGTON, D.C. ABSTRACT This paper describes the Department of Energy's industrial energy auditing program, its achievements to date, and future plans. The Energy Analysis and Diagnostic Center (EADC) Program provides no-cost energy audits to small...

Glaser, C.

43

GAO Audit Reports | U.S. DOE Office of Science (SC)  

Office of Science (SC) Website

GAO Audit Reports GAO Audit Reports Budget Budget Home About Budget by Program GAO Audit Reports External Links Contact Information Budget U.S. Department of Energy SC-41/Germantown Building 1000 Independence Ave., SW Washington, DC 20585 P: (301) 903-3541 F: (301) 903-9524 More Information » GAO Audit Reports Print Text Size: A A A RSS Feeds FeedbackShare Page America COMPETES - GAO-11-127R (October 2010) .pdf file (1012KB) Technology Transfer - GAO-09-548 (June 2009) .pdf file (656KB) Science Project Management - GAO-08-641 (May 2008) .pdf file (912KB) Fusion Energy - GAO-08-30 (October 2007) .pdf file (2.7MB) Climate Change Research Data Sharing - GAO-07-1172 (September 2007) .pdf file (1.3MB) SBIR - GAO-07-38 (October 2006) .pdf file (628KB) Last modified: 3/18/2013 10:59:29 AM

44

Audit Report: IG-0702 | Department of Energy  

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

IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 More Documents & Publications Audit...

45

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, WR-FS-96-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL REPORT ON MATTERS IDENTIFIED AT THE RICHLAND OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENTmS CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 1995

46

Internal Audit Preparation Worksheet  

NLE Websites -- All DOE Office Websites (Extended Search)

9 Vendor Audit Schedule 07_1211 1 of 3 9 Vendor Audit Schedule 07_1211 1 of 3 EOTA - Business Form Document Title: Vendor Audit Schedule Document Number: ADMF-009 Rev. 07_1211 Document Owner: Elizabeth Sousa Backup Owner: Melissa Otero Approver(s): Melissa Otero Parent Document: ADMP-002 Notify of Changes: MGT ADM Referenced Document(s): N/A ADMF-009 Vendor Audit Schedule 07_1211 2 of 3 Revision History: Rev. Description of Change A Initial Release 07_1211 Changed some formatting of form. ADMF-009 Vendor Audit Schedule 07_1211 3 of 3 Vendor Audit Schedule Audit #: Enter Company: Criteria: ISO 9001:2008 Standard Date: Team: Audit Lead: Objective: Scope: 1) Business/Quality System 2) Vendor Process 3) Order Processing Day/Date: Enter Arrive @ Facility

47

Audit Resolution  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Science's 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 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 activities, acquisition of hardware and software, and support

48

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

61 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: The Whistleblower Protection Enhancement Act of 2012 and How It Affects Federal Employee Non-Disclosure Policies, Forms, Certificates, Agreements and Acknowledgments SUMMARY: Acquisition Letter (AL) 2013-08 and Financial Assistance Letter (FAL) 2013-05 provide Contracting Officers with notice of the recently passed, Whistleblower Protection Enhancement Act of 2012 (WPEA), Pub.L. 112- 199, and the DOECAST issued in response on April 24, 2013. This AL/FAL informs DOE/NNSA Contracting Officers to update any Non-Disclosure Policies, Forms, Certificates, Agreements, and Acknowledgements

49

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Inspector General Inspector General Ofice of Audit Services Audit Report n - F - 7 7 - -- - - - , 7 . 7 - ) - - The National Nuclear Sec I I . =- a Administration's B61 Spin Rocket I Motor Project ... Department of Energy Washington, DC 20585 September 26, 2006 MEMORANDUh1 FOR T W SECRETARY FROM: regor H. Frie man &- Inspector General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department of Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a prime component of the B61 nuclear weapon system. Both the originai motor produced in i966 and the version last produced in 1991 are the subjects of the refurbishment. Both motors, which are essentially identical, produce thrust to arm the

50

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Inspector General Inspector General Ofice of Audit Services Audit Report n - F - 7 7 - -- - - - , 7 . 7 - ) - - The National Nuclear Sec I I . =- a Administration's B61 Spin Rocket I Motor Project ... Department of Energy Washington, DC 20585 September 26, 2006 MEMORANDUh1 FOR T W SECRETARY FROM: regor H. Frie man &- Inspector General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department of Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a prime component of the B61 nuclear weapon system. Both the originai motor produced in i966 and the version last produced in 1991 are the subjects of the refurbishment. Both motors, which are essentially identical, produce thrust to arm the

51

Audit Report: IG-0447 | Department of Energy  

Energy Savers (EERE)

47 Audit Report: IG-0447 July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of...

52

Audit Report: IG-0766 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0766 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...

53

Cost Principles Policy Responsible Office: Cost Analysis Effective Date: November 1, 2013  

E-Print Network (OSTI)

Cost Principles Policy Responsible Office: Cost Analysis Effective Date: November 1, 2013 Last-21, Cost Principles for Educational Institutions and the Cost Accounting Standards Board (CASB)) identify cost accounting policies that must be followed to receive federal awards. These regulations

Jawitz, James W.

54

Cost Principles Directives & Procedures Responsible Office: Cost Analysis Effective Date: November 1, 2013  

E-Print Network (OSTI)

1 Cost Principles Directives & Procedures Responsible Office: Cost Analysis Effective Date....................................................................................................................... 2 2. Guiding Principles to Determine the Charge of a Cost to a Sponosred Agreement ................................................................................................. 5 5.1. Personnel Costs

Jawitz, James W.

55

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

Office of Science (SC) Website

Key Dates Key Dates Albert Einstein Distinguished Educator Fellowship (AEF) Program Einstein Fellowship Home Eligibility Benefits Obligations How to Apply Key Dates Frequently Asked Questions Contact WDTS Home Key Dates Print Text Size: A A A RSS Feeds FeedbackShare Page Key Dates for the 2014-2015 Einstein Fellowship Application process. On-line Application Opens September 24, 2013 Application Deadline 5:00pm EST December 4, 2013 Application Review 7-8 weeks Notification to Semi-Finalists [Travel Arrangements made for Interviews in Washington, DC] Late January 2014 Interviews in Washington, DC February 23-25, 2014 Finalists Notifications March 2014 Congressional Fellows Placement Interviews June - July 2014 Fellows Arrive in Washington, DC August 2014 Orientation meeting for the 2014-2015 Einstein Fellows

56

United States Government Department of Energy Memorandum DATE: April 17,2008 Audit Report Number: OAS-L-08-09  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

April 17,2008 Audit Report Number: OAS-L-08-09 April 17,2008 Audit Report Number: OAS-L-08-09 REPLY TO ATN OF: IG-34 (A07GT038) SUNECT: Report on Survey of "The Department's Controls over Leased Space in the National Capital Area" TO: Director, Office of Management, MA- 1 INTRODUCTION AND OBJECTIVE The Department of Energy (Department) manages a sizeable inventory of real property, including both owned and leased properties. The Office of Management is responsible for the Department's real estate function, which includes acquisition by lease or purchase, inventory, utilization surveys, tracking and disposal of real property assets. In Fiscal Year 2007, the Department had approximately 10 million square feet of leased property at a cost of approximately $168 million. This included approximately 2.3 million square feet in the Washington, D.C.

57

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 DATE: May 12, 2011 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Acquisition Letter AL 2011-05/Financial Acquisition Letter FAL 2011-01 Congressional Notification of Pending Award of a Contract Action, Announcement of Selected Applications for Negotiation of Financial Assistance Awards, or to Award a Financial Assistance Action in excess of $1 Million SUMMARY: AL 2011-05/FAL 2011-01 (AL/FAL) implements statutory and non-statutory Congressional notification of pending award of a contract action, announcement of selected applications for negotiation of financial assistance awards, or to award a financial assistance

58

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

Office of Science (SC) Website

Key Dates Key Dates Science Undergraduate Laboratory Internships (SULI) SULI Home Eligibility Benefits Participant Obligations How to Apply Key Dates Frequently Asked Questions Contact WDTS Home Key Dates Print Text Size: A A A RSS Feeds 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. SULI Internship Term: Spring 2014 Summer 2014* Fall 2013 On-line Application Opens August 6, 2013 October 18, 2013 May 1, 2013 Applications Due October, 1, 2013 5:00 PM ET January 10, 2014 5:00 PM ET June 12, 2013 5:00 PM ET Offer Notification Period Begins on or around October, 15, 2013 January 20, 2014 June 24, 2013

59

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

Office of Science (SC) Website

Key Dates 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 RSS Feeds 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 2014 On-line Application Opens October 18, 2013 Applications Due January 10, 2014 5:00 PM ET* Offer Notification Period Begins January 20, 2014 All DOE Offers and Notifications Complete April 1, 2014 *A research proposal co-developed with a DOE laboratory researcher must be electronically submitted by all faculty applicants as part of their

60

Audits & Inspections | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

Audits & Inspections 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 positive change and continuous improvement in the Department's management and program operations; and strives to provide reliable, credible financial and performance information to senior Department management, the Congress and taxpayers. The Office of Audits and Inspections consists of a Headquarters

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


61

Audit Resolution  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department's WinSAGA System for Department's WinSAGA System for Energy Grants Management Under the Recovery Act OAS-RA-10-05 March 2010 Department of Energy Washington, DC 20585 March 25, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Department's WinSAGA System for Energy Grants Management Under the Recovery Act" BACKGROUND As a result of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy (Department) received $8.1 billion for formula grant programs supporting

62

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3-45 3-45 DATE: April 16, 2013 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: DOE Acquisition Guide Chapter 15.1 Source Selection Guide SUMMARY: Attached is a revised Source Selection Guide. The Guide has been updated to reflect changes to DOE policies and practices and includes new topics such as Flow of the Source Selection Process, Source Selection Official Designation, Confidentiality and Conflict of Interest Certificates, Source Selection Training and Roles and Responsibilities. This Flash and its attachments will be available online within a day, at the following website: http://energy.gov/management/office-management/operational-

63

Public Affairs Office: Livermore Lab Physicist Dates Lifetime of Solar  

NLE Websites -- All DOE Office Websites (Extended Search)

Dating the Solar System: Where Were You When the Solar System Was Being Formed? Dating the Solar System: Where Were You When the Solar System Was Being Formed? Chemistry & Materials Science Directorate, LLNL Chronology of the early Solar System from chondrule-bearing calcium-aluminium-rich inclusions Nature, April 21, 2005 Building Planets at PSI: The Origin of the Solar System Planetary Science Institute Social Media Logos Follow LLNL on YouTube Subscribe to LLNL's RSS feed Follow LLNL on Facebook Follow LLNL on Twitter Follow LLNL on Flickr Contact: Anne M. Stark Phone: (925) 422-9799 E-mail: stark8@llnl.gov FOR IMMEDIATE RELEASE April 20, 2005 NR-05-04-02 Livermore Lab physicist dates lifetime of solar nebula at two million years LIVERMORE, Calif. - The oxygen and magnesium content of some of the oldest objects in the universe are giving clues to the lifetime of the

64

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Use of Oversight Funds by the Use of Oversight Funds by the State of Nevada and Affected Units of Local Government DOE/IG-0696 July 2005 REPORT ON USE OF OVERSIGHT FUNDS BY THE STATE OF NEVADA AND AFFECTED UNITS OF LOCAL GOVERNMENT TABLE OF CONTENTS Use of Oversight Funds Details of Finding.......................................................................................1 Recommendations and Comments .............................................................5 Appendices 1. Objective, Scope, and Methodology .....................................................6 2. Prior Audit Reports ...............................................................................8 3. Management Comments........................................................................9

65

DATE:  

Office of Legacy Management (LM)

DATE: 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. Ale~ander~illiams,~PhD Designation and Certification Manager Off-Site Branch Division of Eastern Area Programs Office of Environmental Restoration Attachment -: bee: Weston EM-40 (2) P. Hevner Review: - OTS NOTE DATE: July 15, 1991 TO: Alexander WiTliams FROM: Dan Stou tF

66

Date centerdTimes New Roman  

NLE Websites -- All DOE Office Websites (Extended Search)

Office of Inspector General Office of Audit Services Audit Report Bonneville Power Administration's Acquisition of Transmission-Related Materials and Equipment DOEIG-0824...

67

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Security Over Wireless Networking Security Over Wireless Networking Technologies DOE/IG-0617 August 2003 Department of Energy Washington, DC 20585 August 25, 2003 MEMORANDUM FOR THQ SECIjETARY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Security Over Wireless Networking Technologies" BACKGROUND An increasing number of the Department of Energy's organizations are using wireless communications devices and networks. Such technologies enable the transmission of data without physical connection using radio frequency. Wireless technologies range from such complex systems as wireless local area networks, cell phones, and personal digital assistants to relatively simple devices that do not process or store information, such as wireless headphones, and microphones.

68

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

POLICY FLASH 2011-96 POLICY FLASH 2011-96 DATE: August 19, 2011 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: RFP Section H Clause Templates SUMMARY: On May 3, 2011, twenty two draft Section H clause templates were distributed for Procurement Director (PD), Head of Contracting Activity (HCA), General Counsel and National Nuclear Security Administration (NNSA) review and comment. All comments received were considered and changes were made as appropriate including the elimination of six clauses. The final version of the sixteen RFP Section H clause templates identified below will be available in STRIPES. 1) COMPLIANCE WITH INTERNET PROTOCOL VERSION 6 (IPV6) IN ACQUIRING

69

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8 8 DATE: April 25, 2011 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Implementation of Division B, Title I, Section 1101(a)(2) of the Department of Defense and Full-Year Continuing Appropriations Act, 2011 SUMMARY: Acquisition Letter 2011-04 provides implementing instructions and guidance for Section 1101(a)(2) of the Full-Year Continuing Appropriations Act of 2011, Pub. L. 112-10 (hereinafter "Full-Year Continuing Appropriations Act of 2011). Section 1101(a)(2) of the Act provides that, unless otherwise specified, the authority and conditions provided for projects or activities (including the costs of direct loans and loan guarantees) appropriated, authorized, or

70

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

53 53 DATE: May 15, 2013 TO: Procurement Directors FROM: Director Contract 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 and Division G, Consolidated and Further Continuing Appropriations Act, 2013, Pub. L. No.113-6 SUMMARY: Acquisition Letter (AL) 2013-06 and Financial Assistance Letter (FAL) 2013-04 provides implementing instructions and guidance for Division F, Title I, Title II, and Title III and Division G, Consolidated and Further Continuing Appropriations Act, 2013, Pub. L. No.113-6. The AL addresses the following: Appropriations Act Section 301(a) Unfunded Requests for Proposals

71

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

POLICY FLASH 2013-12 POLICY FLASH 2013-12 DATE: December 7, 2012 TO: Procurement Directors FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and Project Management SUBJECT: Section 301(b) Congressional Notification of Multi-year Contract Award Report Revision for Fiscal Year 2013 SUMMARY: With reference to Acquisition Letter (AL) 2012-08 and Financial Assistance Letter (FAL) 2012-02 regarding Section 301(b) Congressional Notification of Multi-year Contract Award, the spreadsheet is revised for Fiscal Year (FY) 2013 reporting. The revised spreadsheet will now have 5 funding columns that must be filled in for each 301(b) notification instead of 4 columns. The amounts in columns I through L should equal to the

72

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2- 36 2- 36 DATE: April 23, 2012 TO: Procurement Directors FROM: Director, Policy Division Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Implementation of Division B, Title III, Title V and Division C Title VII, Consolidated Appropriations Act, 2012, Pub. L. No.112- 74 and Related Conference Report SUMMARY: Acquisition Letter (AL) 2012-08 and Financial Assistance Letter (FAL) 2012-01 provides implementing instructions and guidance for Division B, Title III, Title V and Division C Title VII, Consolidated Appropriations Act, 2012, Pub. L. No.112-74 and Related Conference Report. The AL addresses the following: Appropriations Act * Section 301(a) Unfunded Requests for Proposals

73

DATE:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

22 22 DATE: February 1, 2012 TO: Procurement Directors FROM: Director, Office of Procurement and Assistance Policy Office of Procurement and Assistance Management SUBJECT: Acquisition Letter AL 2012-07/Financial Acquisition Letter FAL 2012-01 Congressional Notification of Pending Award of a Contract Action, Announcement of Selected Applications for Negotiation of Financial Assistance Awards, or to Award a Financial Assistance Action in Excess of $1 Million SUMMARY: AL 2012-07/FAL 2012-01 (AL/FAL) implements statutory Congressional notification of pending award of a contract action, announcement of selected applications for negotiation of financial assistance awards, or to award a financial assistance action in excess of $1 million. The total value of the award includes options, budget periods and cost share. The

74

Part I, General Audit Program  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

and subrecipients of and subrecipients of federal financial assistance from the Department of Energy (DOE). Such compliance audits must be conducted in accordance with the requirements and guidance set forth in Statement on Auditing Standards No. 117, Compliance Audits (SAS 117) and generally accepted government auditing standards (GAGAS). See section C below for more detail. The audit procedures provided in this Audit Program are the minimum necessary for uniform and consistent audit coverage. Auditors conducting audits of entities subject to the requirements of Office of Management and Budget (OMB) Circular No. A-133, Audits of States, Local Governments and Non-Profit Organizations, should not use this Audit Program and should instead refer to the Circular and the

75

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

the Rocky Flats the Rocky Flats Environmental Technology Site's Low-Level Mixed Waste DOE/IG-0612 July 2003 Department of Energy Washington, DC 20585 July 8, 2003 MEMORANDUM FOR THE SECRETWY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Disposal of the Rocky Flats Environmental Technology Site's Low-Level Mixed Waste" BACKGROUND In February 2000, the Department of Energy entered into a contract with Kaiser-Hill Company, LLC to close the Rocky Flats Environmental Technology Site by December 15,2006. Under the terms of the contract, Kaiser-Hill is responsible for treating and packaging low-level mixed waste (LLMW) greater than 10 nanocuries per gram, and the Department is responsible for providing a disposal site for the waste. Kaiser-Hill has

76

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Reconfiguration of the Kansas City Reconfiguration of the Kansas City Plant DOE/IG-0616 August 2003 Department of Energy Washington, DC 20585 August 13, 2003 MEMORANDUM FOR T ~ E C R E T A R Y FROM: & * regor H. ne man Inspector General SUBJECT: INFORMATION: Audit Report on the " Reconfiguration of the Kansas City Plant'' BACKGROUND In 1994, the Department of Energy announced its intention to study options for consolidating production operations throughout the complex. In response, the contractor at the Kansas City Plant submitted a plan to significantly reduce the size of its operations. In March 1997, the Department approved Kansas City's Stockpile Management Restructuring Initiative (SMRI), currently estimated to cost $138 million. The Department's approval was based on projected operational savings of $35.4 million per

77

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Remote-Handled Remote-Handled Transuranic Waste at the Waste Isolation Pilot Plant DOE/IG-0613 July 2003 Department of Energy Washington, DC 20585 July 18, 2003 MEMORANDUM FOR THE SECRETARY / ' - FROM: I /+.- Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Disposal of Remote- Handled Transuranic Waste at the Waste Isolation Pilot Plant" BACKGROUND The Waste Isolation Pilot Plant (WIPP), located near Carlsbad, New Mexico, is the Department of Energy's underground repository for defense-generated Transuranic (TRU) waste. TRU waste consists of items such as clothing, gloves, and tools contaminated with small amounts of radioactive elements. Most TRU wastes can be handled by workers using minimal specialized protective gear and is referred to as

78

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Oversight Funds Provided to Local Oversight Funds Provided to Local Governments in the State of Nevada DOE/IG-0600 May 2003 Department of Energy Washington, DC 20585 May 23, 2003 MEMORANDUM FOR T FROM: & S Inspector General SUBJECT: INFORMATION: Audit Report on "Oversight Funds Provided to Local Governments in the State of Nevada" BACKGROUND Under the terms of the Nuclear Waste Policy Act, the State of Nevada and affected local governments are entitled to exercise oversight of the Department of Energy's Yucca Mountain Project. Oversight funds provided by the Department may be used to review Yucca Mountain activities with the potential to affect local economies, public health and safety, and the environment. In Fiscal Years 2001 and 2002, ten local governments received

79

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Sensitive Equipment Sensitive Equipment at Selected Locations DOE/IG-0606 June 2003 Department of Energy Washington, DC 20585 June 16, 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman &??ikA-J-+ Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Sensitive Equipment at Selected Locations" BACKGROUND The Department of Energy and its facilities' management contractors have come under increased scrutiny regarding the management of sensitive personal property. The Department defined sensitive property as equipment susceptible to misappropriation for personal use or readily convertible to cash. Generally, this includes equipment such as computers, personal digital assistants, cameras, and communications equipment. The Department has made a significant investment in sensitive property. For example, our

80

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

National Nuclear Security Administration's National Nuclear Security Administration's Planning, Programming, Budgeting, and Evaluation Process DOE/IG-0614 August 2003 Department of Energy Washington, DC 20585 August 5 , 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "National Nuclear Security Administration's Planning, Programming, Budgeting, and Evaluation Process" BACKGROUND The National Nuclear Security Administration (NNSA) was established in March 2000 as a semi-autonomous agency within the Department of Energy. At NNSA's inception, management committed to implementing a Planning, Programming, Budgeting, and Evaluation (PPBE) process, modeled on the system used by the Department of Defense. A PPBE process uses short-term and long-term planning to define program requirements

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


81

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Savannah River Site's Waste Savannah River Site's Waste Solidification Building DOE/IG-IG-0618 September 2003 Department of Energy Washington, DC 20585 September 4, 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Savannah River Site's Waste Solidification Building" BACKGROUND The Department of Energy's National Nuclear Security Administration (NNSA) plans to spend about $58 million to design and construct a facility at the Savannah River Site which will treat radioactive liquid wastes. The proposed facility, commonly referred to as the Waste Solidification Building (WSB), will produce several waste forms acceptable for disposal at existing sites around the complex. This effort is a part of the Department's Plutonium Disposition Program. NNSA approved the conceptual design for the WSB in

82

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Protective Forces DOE/IG-0602 June 2003 Department of Energy Washington, DC 20585 J u n e 3 , 2003 MEMORANDUM FOR THE, SECRETARY FROM: +&k Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of the Department's Protective Forces'' BACKGROUND The Department of Energy and its contractors are responsible for protecting materials and facilities critical to the Nation's nuclear defense program, as well as those used to support scientific, research, and environmental-related missions. While the security of Department sites has been a priority for many years, in the wake of the terrorist attacks of September 11,2001, the Department took action to enhance security at its facilities. One

83

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy's Spent Department of Energy's Spent Nuclear Fuel Canisters and Transportation Casks DOE/IG-0608 June 2003 Department of Energy Washington, DC 20585 June 20, 2003 MEMORANDUM FOR THE, SECRETARY FROM: Greg +2 y 2- nedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Spent Nuclear Fuel Canisters and Transportation Casks" BACKGROUND The Department of Energy manages about 2,500 metric tons of spent nuclear fuel generated from research and development, plutonium production, and the Naval Nuclear Propulsion Program (Naval Reactors). Under current national policy, the Department is to permanently dispose of its spent fuel in an underground repository, but an appropriate repository is not expected to be available until at least 201 0. Until then, the Department

84

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory DOE/IG-0611 July 2003 Department of Energy Washington, DC 20585 July 7, 2003 MEMORANDUM FOR THE$ECRETARY e - FROM: 'Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory" BACKGROUND Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL

85

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the originai motor produced i2 i906 and the version last produced in 1991 are the subjects of the refurbishment. Rvth motors, which are essentially identical, produce thrust to arm thz weapon. In Deceinber 2001, the National Nuclear Security Administration (NNSA) received Nuclear Weapons Council Standing and Safety Committee (NWCSSC) approval

86

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 2 Audit Letter Report: OAS-L-09-12 July 23, 2009 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial Statements," dated September 4, 2007, amended august 25, 2008, requires an annual audit of civilian payroll of executive departments and other Government agencies. Auditors are required to follow the agreed-upon procedures in Section 11 of the Bulletin to assess the reasonableness of life insurance, health benefits, and retirement with holdings and contributions. Topic: Management and Administration Audit Letter Report: OAS-L-09-12 More Documents & Publications Audit Report: OAS-L-08-16 Agreed-lJpon Procedures for Federal Payroll, OAS-L-08-16 Audit Report: OAS-L-07-14

87

Title: Weapons on Campus Effective Date: October 1, 2011 Responsible Office: William & Mary Police  

E-Print Network (OSTI)

Title: Weapons on Campus Effective Date: October 1, 2011 Responsible Office: William & Mary Police the prohibition on weapons, firearms, combustibles, and explosives. II. PURPOSE The purpose of this policy by restricting weapons possession on university property. III.DEFINITIONS "law enforcement officials" means

Shaw, Leah B.

88

OFFICE USE ONLY: Date Entered: App Rating: Complete Incomplete Documents Included  

E-Print Network (OSTI)

OFFICE USE ONLY: Date Entered: App Rating: Complete Incomplete Documents Included: Declaration/ Assessment APPLICATION INSTRUCTIONS: 1. All supporting documentation must be included with the application printed from BearTracks 2. Have you signed the Declaration and Consent form on the last page

MacMillan, Andrew

89

Audit Memo Template  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

May 1, 2013 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 review of my Office of Audits. It is our responsibility, under the Government Auditing Standards, to circulate the results of the peer review to the responsible agency head and to the members of Congress. Attached for your information is a copy of the recently completed peer review. I am pleased to

90

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

SciTech Connect

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.

NONE

1996-05-01T23:59:59.000Z

91

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 OAS-L-05-03.pdf More Documents & Publications Audit Report: OAS-L-05-02 Audit...

92

DATE:  

Office of Legacy Management (LM)

a? 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 the current occupant of the site. This designation is based on the results of radiological surveys and conclusions from an authority review. Copies of the radiological survey reports and the authority review are provided for information. The site has been assigned a low priority under the FUSRAP protocol. The

93

Review of the Hanford Waste Treatment and Immobilization Project Black-Cell and Hard-to-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Independent Oversight Review of the Independent Oversight Review of the Hanford Waste Treatment and Immobilization Plant Black-Cell and Hard-To-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process January 2013 Office of Safety and Emergency Management Evaluations Office of Enforcement and Oversight Office of Health, Safety and Security U. S. Department of Energy Table of Contents 1.0 Purpose................................................................................................................................................... 1 2.0 Scope...................................................................................................................................................... 1 3.0 Background ............................................................................................................................................ 2

94

Review of the Hanford Waste Treatment and Immobilization Project Black-Cell and Hard-to-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process  

NLE Websites -- All DOE Office Websites (Extended Search)

Independent Oversight Review of the Independent Oversight Review of the Hanford Waste Treatment and Immobilization Plant Black-Cell and Hard-To-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process January 2013 Office of Safety and Emergency Management Evaluations Office of Enforcement and Oversight Office of Health, Safety and Security U. S. Department of Energy Table of Contents 1.0 Purpose................................................................................................................................................... 1 2.0 Scope...................................................................................................................................................... 1 3.0 Background ............................................................................................................................................ 2

95

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

SciTech Connect

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.

None

2009-05-01T23:59:59.000Z

96

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

Energy.gov (U.S. Department of Energy (DOE)) 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...

97

Audit Report: IG-0418 | Department of Energy  

Office of Environmental Management (EM)

18 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...

98

Audit Report: IG-0435 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0435 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...

99

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audits and Inspections Audits and Inspections Audit Report Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory OAS-RA-L-11-10 July 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: July 21, 2011 Audit Report Number: OAS-RA-L-11-10 REPLY TO ATTN OF: IG-35 (A10RA038) SUBJECT: Report on "Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory" TO: Principal Deputy Assistant Secretary, Office of Environmental Management, EM-1 INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) Office of Environmental Management (EM) oversees two major contracts for cleaning up the legacy contamination at the Idaho National Laboratory (INL). The 7 year, $2.9 billion contract with CH2M♦WG Idaho, LLC

100

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


101

Audit Report: OAS-L-08-15  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DATE: August 7,2008 Audit Report No. OAS-L-08-15 DATE: August 7,2008 Audit Report No. OAS-L-08-15 REPLY TO ATTN OF- IG-34 (A08ID013) SUBJECT Report on "Resolution of Personal Safety Issues at the Department of Energy" TO: . Chief Health, Safety and Security Officer INTRODUCTION AND 0B.TECTIVE The Department of Energy's (Department) Corrective Action Management Program (CAMP) is a systematic process for developing, tracking, reporting, and implementing corrective actions to resolve safety findings. It is also used to determine the effectiveness of completed corrective actions in preventing the recurrence of safety issues. The Department's Office of Health, Safety and Security (HSS) oversees CAMP and performs safety program assessments at each major Department site every one to three years to

102

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9, 2009 9, 2009 CX-000177: Categorical Exclusion Determination Ohio County Franklin CX(s) Applied: A9, A11 Date: 11/09/2009 Location(s): Franklin County, Ohio Office(s): Energy Efficiency and Renewable Energy, Golden Field Office November 9, 2009 CX-000280: Categorical Exclusion Determination Smoking Shelters CX(s) Applied: B1.5 Date: 11/09/2009 Location(s): Idaho Office(s): Idaho Operations Office, Nuclear Energy November 9, 2009 CX-000047: Categorical Exclusion Determination Tempe's Consultants and Studies, Revolving Loan Program, Lighting/Heating, Ventilating, and Air Conditioning/Streetlight Retrofits, Audits, and Solar Photovoltaic CX(s) Applied: B5.1, B1.32, B2.5, A9, A11 Date: 11/09/2009 Location(s): Tempe, Arizona Office(s): Energy Efficiency and Renewable Energy

103

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

17, 2011 17, 2011 CX-005428: Categorical Exclusion Determination Improved Structure and Fabrication of Large High-Power Kinetic Hydropower System Rotors -Year 2 CX(s) Applied: A9, B3.1, B5.1 Date: 03/17/2011 Location(s): New York Office(s): Energy Efficiency and Renewable Energy, Golden Field Office March 17, 2011 CX-005407: Categorical Exclusion Determination State Energy Program -Farm Audit Implementation CX(s) Applied: B5.1 Date: 03/17/2011 Location(s): Michigan Office(s): Energy Efficiency and Renewable Energy, Golden Field Office March 17, 2011 CX-005398: Categorical Exclusion Determination Energy Efficiency and Conservation Block Grant - Illinois-City-Schaumburg, Village of CX(s) Applied: A1, A9, B2.5, B5.1 Date: 03/17/2011 Location(s): Schaumburg, Illinois Office(s): Energy Efficiency and Renewable Energy

104

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...

105

DATE:  

Energy Savers (EERE)

Corporations * Section 735 Any Payment for the Election for a Federal Office or to a Political Committee * Section 742 Reporting on Conference Spending The FAL addresses the...

106

DATE:  

Energy Savers (EERE)

Letter (AL) 2013-08 and Financial Assistance Letter (FAL) 2013-05 provide Contracting Officers with notice of the recently passed, Whistleblower Protection Enhancement...

107

Audit Report: IG-0676 | Department of Energy  

Energy Savers (EERE)

6 Audit Report: IG-0676 February 14, 2005 Department of Energy Contractor Home Office Expenses Our review of five contracts for national laboratories and disclosed that the...

108

Audit/Investigation Records | Department of Energy  

Office of Environmental Management (EM)

Investigation Records AuditInvestigation Records This schedule covers records associated with investigations other than those performed by the Office of the Inspector General...

109

Summary Audit Report on Contractor Employee Relocation and Temporary Living Costs, IG-0400  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DATE: January 27, 1997 DATE: January 27, 1997 REPLY TO ATTN OF: IG-1 SUBJECT: INFORMATION: Summary Audit Report on Contractor Employee Relocation andTemporary Living Costs TO: The Acting Secretary This summary report highlights systemic problems with contractor charges for contractor employee relocation and temporary living costs. Over the past 5 years, the Office of Inspector General issued nine audit reports that identified unreasonable and unallowable charges for employee relocation and temporary living costs by contractors and their subcontractors. We found that contractors were reimbursed for these costs because the Department of Energy (Department) did not use clearly defined contract provisions

110

Audit Report: IG-0473 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

473 473 Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted by Departmental employees. The Committee also made similar requests to other Executive Branch Inspectors General. We performed an audit to determine whether campaigning activities by Departmental employees in politically sensitive positions were in accordance with applicable laws and policies and were not interfering with their official duties. We examined 90 trips taken during the 2-year period from March 1, 1998, through March 1, 2000, including trips in which you participated. We also reviewed trips taken by Deputy

111

Audit Report: IG-0473 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0473 IG-0473 Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted by Departmental employees. The Committee also made similar requests to other Executive Branch Inspectors General. We performed an audit to determine whether campaigning activities by Departmental employees in politically sensitive positions were in accordance with applicable laws and policies and were not interfering with their official duties. We examined 90 trips taken during the 2-year period from March 1, 1998, through March 1, 2000, including trips in which you participated. We also reviewed trips taken by Deputy

112

INTERNAL AUDIT ACTIVITY ANNUAL REPORT  

E-Print Network (OSTI)

to another great year! Sincerely, Stacie Tronto, MBA, CISA, CIA, CFE Chief Audit Officer/Executive Director), and Certified Fraud Examiner (CFE). Three employees have a Master of Business Administration (MBA) degree

113

Categorical Exclusion Determinations: Office of Energy Efficiency and  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

5, 2010 5, 2010 CX-000919: Categorical Exclusion Determination Packwood Lake Hydroelectric Project CX(s) Applied: B5.1 Date: 02/25/2010 Location(s): Washington Office(s): Energy Efficiency and Renewable Energy, Golden Field Office February 25, 2010 CX-000917: Categorical Exclusion Determination Ocean Thermal Energy Converter Life Cycle Cost Analysis Date: 02/25/2010 Location(s): Virginia Office(s): Energy Efficiency and Renewable Energy, Golden Field Office February 25, 2010 CX-000916: Categorical Exclusion Determination Ocean Thermal Extractable Energy Visualization CX(s) Applied: A9 Date: 02/25/2010 Location(s): Virginia Office(s): Energy Efficiency and Renewable Energy, Golden Field Office February 25, 2010 CX-000862: Categorical Exclusion Determination Mount Laurel Energy Audit Implementation Project

114

Dates  

NLE Websites -- All DOE Office Websites (Extended Search)

Dates Dates Nature Bulletin No. 511-A December 15, 1973 Forest Preserve District of Cook County George W. Dunne, President Roland F. Eisenbeis, Supt. of Conservation DATES When the wise men from the east, guided by a mysterious new star, traveled to Jerusalem and thence to Bethlehem where they worshipped the infant Jesus and presented Him with gifts, you can be sure that, in addition to gold and frankincense and myrrh, they carried dates as food to sustain them on their long journey. The Date Palm had been cultivated along the Tigris and Euphrates Rivers since the time of the Sumerians, 3000 years before the birth of Christ. This tree, like the coconut palm, is unknown today in its wild state but is believed to have originated in Ethiopia. In early times it was abundant in Palestine and the scientific name, Phoenix, given to the date palm by the Greeks, may be due to the fact that they first saw it in Phoenicia. The "tree of life, " variously referred to in the Bible, was probably this palm.

115

DATE  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

5 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 accommodate the increasing number of personnel and work shifts. The Idaho National Laboratory (INL) will prepare a separate environmental checklist (EC) and conduct the appropriate level of environmental review for each infrastructure improvement project.

116

DATE  

NLE Websites -- All DOE Office Websites (Extended Search)

5 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 accommodate the increasing number of personnel and work shifts. The Idaho National Laboratory (INL) will prepare a separate environmental checklist (EC) and conduct the appropriate level of environmental review for each infrastructure improvement project.

117

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office Audit Report: OAS-L-07-10 More Documents & Publications Audit Report:...

118

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

119

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

Energy Savers (EERE)

1 Audit Report: WR-B-97-01 November 6, 1996 Audit of Electrical System Construction Projects at the Nevada Operations Office Audit Report: WR-B-97-01 More Documents & Publications...

120

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

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

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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


121

Audit of the Management of the Department of Energy's Leased Administrative Facilities, IG-0402  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Memorandum Memorandum DATE: April 1, 1997 REPLY TO ATTN OF: IG-1 SUBJECT: INFORMATION: "Audit of the Management of the Department of Energy's Leased Administrative Facilities" TO: The Secretary BACKGROUND: The Department is accountable for a large inventory of real property made up of owned, leased, and government-controlled property. The Office of Human Resources and Administration and the Office of Field Management are responsible for the Department's real property leasing program. These two offices, in conjunction with the Operations Offices in the field, procure space or authorize the procurement of space by contractors. Departmental records from Fiscal Year 1996 showed

122

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

NLE Websites -- All DOE Office Websites (Extended Search)

1 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 Department established an effective system of controls over the Fund. Our specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way that was consistent with the expectations

123

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 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 Department established an effective system of controls over the Fund. Our specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way that was consistent with the expectations

124

Audit Letter Report: OAS-L-09-06  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Memorandum Memorandum DATE. March 6, 2009 De~artment of Enerav Audit Report Number: OAS-L-09-06 REPLY TO A T ~ N OF IG-30 (A08FN005) SUBJECT: Audit Report on "Federal R4anagers1 Financial Integrity P.ctf' TO: Chief Financial Officer, CF- I 'The Federal Managers' Financial Integrity Act (FMFIA) of 1982 requires agency heads to provide an annual assurance statement on whether internal control and financial systems provide reasonable assurance that the integrity of Federal programs and operations is protected. [n response. the Department of Energy (Department) developed a program for evaluating the adequacy of its internal controls and determining whether they conform to the principles and standards established by the Office of Management and Budget and the Government

125

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2047: Categorical Exclusion Determination 2047: Categorical Exclusion Determination Irma Charing Cross Sidewalk Project American Recovery and Reinvestment Act - Energy Efficiency and Conservation Block Grant CX(s) Applied: B5.1 Date: 04/20/2010 Location(s): Irmo, South Carolina Office(s): Energy Efficiency and Renewable Energy, Golden Field Office April 20, 2010 CX-001899: Categorical Exclusion Determination XLD Reject Reclamation CX(s) Applied: B5.1 Date: 04/20/2010 Location(s): Illinois Office(s): Energy Efficiency and Renewable Energy, Golden Field Office April 20, 2010 CX-001855: Categorical Exclusion Determination Energy Efficiency and Conservation Block Grant City of St. Petersburg - Commercial Energy Efficiency Audit Program CX(s) Applied: A9, A11, B5.1 Date: 04/20/2010 Location(s): St. Petersburg, Florida

126

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4, 2009 4, 2009 CX-006676: Categorical Exclusion Determination Geothermal Technologies Program CX(s) Applied: B1.3, B5.1, B5.2 Date: 12/14/2009 Location(s): Casper, Wyoming Office(s): RMOTC December 14, 2009 CX-000127: Categorical Exclusion Determination United Keetoowah Band of Cherokee Indians Energy Efficiency and Conservation Program CX(s) Applied: B5.1, A9 Date: 12/14/2009 Location(s): Oklahoma Office(s): Energy Efficiency and Renewable Energy December 14, 2009 CX-000126: Categorical Exclusion Determination Cold Springs Rancheria of Mono Indians Community Center Energy Efficiency Audit CX(s) Applied: B5.1, A9, A11 Date: 12/14/2009 Location(s): California Office(s): Energy Efficiency and Renewable Energy December 11, 2009 CX-000817: Categorical Exclusion Determination Closure of Septic Tanks 607-12G, -31G and -32G

127

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

SciTech Connect

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.

NONE

1998-04-01T23:59:59.000Z

128

Hunter College Degree Audit Unit Office of the Registrar Room 217 North 695 Park Avenue New York, NY 10065 Page 1 of 4  

E-Print Network (OSTI)

the Student Help Desk . The name on your diploma and transcript will be printed as it appears on your Hunter. Please note that DIG is an advisement tool only, not an official audit. The degree audit is mandatory

Qiu, Weigang

129

UF Policy on Cost Transfers Involving Sponsored Awards Responsible Office: Office of Contracts & Grants Accounting Effective Date: July 1, 2010  

E-Print Network (OSTI)

UF Policy on Cost Transfers Involving Sponsored Awards Responsible Office: Office of Contracts of this policy is to ensure that transfers of costs on to sponsored awards are appropriate and timely. Policy Costs should be charged to the appropriate sponsored project when first incurred

Jawitz, James W.

130

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" and dated copy of this note. Upon receipt of it, we will update the Considered-Sites Data Base for FUSRAP of DOE's intent to eliminate the site. Please call me at 353-1281 if you have +ny questions. cc: J. Wagoner D. Tonkay file FUSRAP NY.59 -------------------------------~---------------------------

131

DATE  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 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, potable water, wastewater treatment, communications, etc.) to accommodate the increasing number of personnel and work shifts. The INL will prepare a separate environmental checklist (EC) and conduct the appropriate level of environmental review for each

132

Carlsbad Field Office  

NLE Websites -- All DOE Office Websites (Extended Search)

of the ORNLCCP Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-14-03 of the Oak Ridge National Laboratory (ORNL) Central...

133

Date  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3, 2009 3, 2009 Tim Meeks, Administrator Western Area Power Administration P.O. Box 281213 Lakewood, CO 80228-8213 Dear Administrator Meeks: East River Electric Power Cooperative, Inc. (East River) offers this letter as comment to the Western Area Power Administration's (Western) Federal Register Notice (FRN), (dated March 4, 2009, pp.9392-9393) concerning implementation of Western's new transmission loan or construction authority. East River is a wholesale electric power supply cooperative which provides twenty rural electric cooperatives and one municipal electric system transmission and power supply services. These twenty-one non-profit retail electric providers, which collectively own East River, serve about 90,000 residential, commercial

134

DATE  

NLE Websites -- All DOE Office Websites (Extended Search)

6 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 consistent building environment, and achieve a more energy efficient system. The TRA- 653 machine shop currently uses portable swamp coolers to cool their shop. TRA-653 is eligible for the National Historic Register, however, the activity as described is exempt from cultural resource review (INL Cultural Resource Management Plan;

135

DATE  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 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 consistent building environment, and achieve a more energy efficient system. The TRA- 653 machine shop currently uses portable swamp coolers to cool their shop. TRA-653 is eligible for the National Historic Register, however, the activity as described is exempt from cultural resource review (INL Cultural Resource Management Plan;

136

Audit Report: IG-0881 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report: IG-0881 Audit Report: IG-0881 Audit Report: IG-0881 February 19, 2013 National Nuclear Security Administration Contractor Governance Since July 2007, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have required contractors to implement self-assessment systems to measure performance and help ensure effective and efficient mission accomplishment. In essence, contractors assessed and evaluated their own performance with some level of Federal oversight. Our audit found that despite at least 5 years of effort, NNSA and its support offices and site contractors had not yet implemented fully functional and effective contractor assurance systems. During recent Office of Inspector General (OIG) reviews, we identified significant

137

Audit Report: IG-0474 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 Audit Report: IG-0474 June 27, 2000 Experimental Breeder Reactor II Termination Activities In February 1994, Congress directed that the Department of Energy immediately terminate its Advanced Liquid Metal Reactor Program (Reactor Program) and close the Experimental Breeder Reactor II (EBR II). The Reactor Program was a scientific effort to test and develop advanced nuclear reactor technology using EBR II. The Reactor Program and EBR II are located at the Argonne National Laboratory-West site in Idaho. The Office of Nuclear Energy, Science and Technology (Nuclear Energy), is the Headquarters program office responsible for this effort. To date, the Department has provided about $444 million for termination activities, of which about $55 million has been spent specifically on EBR II closure. The

138

DATE  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

EC Document No.: DOE-ID-INL-09-002 EC Document No.: DOE-ID-INL-09-002 SECTION A. Project Title: Smoking Shelters SECTION B. Project Description. Install up to three prefabricated outdoor shelters for smokers. Design and install a shelter base so that shelters can be movable. The base shall be designed to prevent shelters from moving or tipping over due to high winds. Specific location for shelters is to be determined, but the shelter bases will be placed atop existing concrete or asphalt such that no subsurface soil disturbance is expected. SECTION C. Environmental Aspects / Potential Sources of Impact none SECTION D. Determine the Level of Environmental Review (or Documentation) and Reference(s): Identify the applicable categorical exclusion from 10 CFR 1021, Appendix B, give the appropriate justification, and the approval date..

139

DATE  

NLE Websites -- All DOE Office Websites (Extended Search)

EC Document No.: DOE-ID-INL-09-002 EC Document No.: DOE-ID-INL-09-002 SECTION A. Project Title: Smoking Shelters SECTION B. Project Description. Install up to three prefabricated outdoor shelters for smokers. Design and install a shelter base so that shelters can be movable. The base shall be designed to prevent shelters from moving or tipping over due to high winds. Specific location for shelters is to be determined, but the shelter bases will be placed atop existing concrete or asphalt such that no subsurface soil disturbance is expected. SECTION C. Environmental Aspects / Potential Sources of Impact none SECTION D. Determine the Level of Environmental Review (or Documentation) and Reference(s): Identify the applicable categorical exclusion from 10 CFR 1021, Appendix B, give the appropriate justification, and the approval date..

140

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Services Audit Services Management Controls over the Use of Service Contracts at the Office of River Protection OAS-M-09-02 April 2009 Audit Report Department of Energy Washington, DC 20585 April 29, 2009 MEMORANDUM FOR THE MANAGER, OFFICE OF RIVER PROTECTION FROM: George W. Collard Assistant Inspector General for Performance Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Use of Service Contracts at the Office of River Protection" BACKGROUND 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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


141

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 Audit Report: OAS-L-08-10 May 20, 2008 Audit of Joint Appointments at Office of Science Laboratories The Department of Energy's Office of Science laboratories utilized joint...

142

DATE:  

Office of Legacy Management (LM)

OOE F 1325.3 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 permit the visit. I .?I ' - Former C-B Tool Products Co. 956 E. 58th Street Chicago, Illinois The University of Chicago Ingleside Hall is located at this address. It is the University O ffice of Employment and contains a U.S. Post O ffice. The structure is several stories and looks like it may have existed in the

143

Audit Report: IG-0753  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Resolution of Significant Finding Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Office of Audit Services Recovery of Costs for the Proprietary Use of the Advanced Photon Source DOE/IG-0753 January 2007 Department of Energy Washing<~n, DC 20585 January 11, 2007 MEMORANDUM FOR TEE SECRETARY FROM: Greg + ? * y . n e man Inspector General SUBJECT: INFORMATION: Audit Report on "Recovery of Costs for the Proprietary Use of the Advanced Photon Source1' BACKGROUND The Department of Energy is responsible for the operation of the Advanced Photon Source, a light source user facility at the Argonne National Laboratory. The facility was, until recently, operated for the Department by the University of Chicago. It is currently

144

Audit Report: IG-0840 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

40 40 Audit Report: IG-0840 September 23, 2010 The Department of Energy's Audit Resolution and Follow-up Process The Department of Energy's audit resolution and follow-up process provides an important mechanism for assisting management in improving the performance of the Department and its programs. Over the last 5 years, the Office of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management functions. Ensuring that these recommendations are addressed and resolved timely is a critical component of the audit process. With this goal in mind, Department Order 224.3, Audit Resolution and Followup Program, generally requires that audit reports and all associated recommendations be closed within one year and that

145

Fermilab | Directorate | Internal Audit Services | Risk Assessment and  

NLE Websites -- All DOE Office Websites (Extended Search)

Risk Assessment and Planning Risk Assessment and Planning How are topics selected for an internal audit? A Year At A Glance Throughout the year we collect ideas and input from the Board of Directors Audit Committee, Management, DOE Fermi Site Office and DOE Office of Inspector General. We also reference the Contractor Assurance System (CAS) web pages for information about the structure of the systems. In addition, CAS (management system) owners are interviewed with respect to Internal Audit's risk assessments and audit plans. We prepare reports that summarize the results of individual audits, as well issue an annual report of activities. Internal audit reports are distributed as they are issued, to a wide audience including the Audit Committee, Management, the DOE Fermi Site Office, the DOE Chicago Office,

146

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

ELECTRICAL SYSTEM CONSTRUCTION PROJECTS 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 Energy Human Resources and Administration Home Page http://www.hr.doe.gov/refshelf.html Your comments would be appreciated and can be provided on the Customer Response form attached to the report. This report can be obtained from the U.S. Department of Energy

147

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

. . POLICY FLASH 2010-616 July 8,201 0 Procurement Directors Office of Procurement and Assistance Policy, MA-61 Office of Procurement and Assistance Management SUBJECT: Single Audit Act Initiatives by the Office of Risk Management, Office of the Chief Financial Officer Activities SUMMARY: 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. This Policy Flash will be available online at the following website: http:l/mananement.ener~.~ov/_~olic~ miidancel~olic~ flashes.htm.

148

Audit Report: WR-FS-96-01  

Energy.gov (U.S. Department of Energy (DOE))

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

149

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  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audits and Inspections Audits and Inspections Audit Report Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-09 January 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Daniel M. Weeber Assistant Inspector General for Office of Inspector General SUBJECT: INFORMATION Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Isotope Development and Production for Research and Applications Program's (Isotope Program) and 2009. The Office of Inspector General (OIG) engaged the independent public accounting firm of

150

Audit Manual release 3.0  

SciTech Connect

This manual consolidates into one document the policies, procedures, standards, technical guidance and other techniques to be followed by the Assistant Inspector General for Audits and staff in planning and conducting audit work within DOE and in preparing related reports on behalf of the Office of Inspector General.

Not Available

1993-12-01T23:59:59.000Z

151

Infrared Audit  

Science Journals Connector (OSTI)

The infrared audit is a technique of investigation that allows ... a surface. Applications of thermography in the energy fields are very widespread, since through such ... . This chapter describes the application...

Giuliano DallO

2013-01-01T23:59:59.000Z

152

Categorical Exclusion Determinations: Office of Energy Efficiency and  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

October 26, 2009 October 26, 2009 CX-004629: Categorical Exclusion Determination Seneca Nation of New York Energy Efficiency and Conservation Strategies CX(s) Applied: A1, A9, A11 Date: 10/26/2009 Location(s): New York Office(s): Energy Efficiency and Renewable Energy October 26, 2009 CX-004628: Categorical Exclusion Determination Seneca Nation of New York Energy Efficiency and Conservation Programs for Buildings and Facilities CX(s) Applied: A1, A9, A11, B2.5, B5.1 Date: 10/26/2009 Location(s): New York Office(s): Energy Efficiency and Renewable Energy October 26, 2009 CX-004627: Categorical Exclusion Determination Seneca Nation of New York Energy Audits CX(s) Applied: A1, A9, A11, B5.1 Date: 10/26/2009 Location(s): New York Office(s): Energy Efficiency and Renewable Energy October 23, 2009

153

Categorical Exclusion Determinations: Office of Energy Efficiency and  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

11, 2010 11, 2010 CX-004575: Categorical Exclusion Determination Native Village of Council Alaska Energy Efficiency Retrofits CX(s) Applied: A1, B2.5, B5.1 Date: 01/11/2010 Location(s): Council, Alaska Office(s): Energy Efficiency and Renewable Energy January 11, 2010 CX-004618: Categorical Exclusion Determination Eastern Shawnee Tribe of Oklahoma - Residential and Commercial Building Energy Audits CX(s) Applied: A9, B5.1 Date: 01/11/2010 Location(s): Oklahoma Office(s): Energy Efficiency and Renewable Energy January 8, 2010 CX-004576: Categorical Exclusion Determination Native Village of Kivalina of Alaska Energy Distribution CX(s) Applied: B5.1 Date: 01/08/2010 Location(s): Kivalina, Alaska Office(s): Energy Efficiency and Renewable Energy January 8, 2010 CX-004600: Categorical Exclusion Determination

154

Audit Report: OAS-L-09-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

7325.8 7325.8 (08-93) United States Government Department of Energy Memorandum DATE: October 30,2008 Audit Report Nuniber: OAS-L-09-01 REPLY TO AITN OF: IG-30 (A08GT053) SUBJECT: Audit Report on "Review of the Department of Energy's Contract with AHTNA Government Services Corporation Contract No: DE-AC52-04NA25282" TO: Director, Office of Field Financial Management, NNSA INTRODUCTION AND OBJECTIVE The National Nuclear Security Administration (NNSA) awarded a general construction contract to AHTNA Government Services Corporation (AHTNA), an Alaskan Native Corporation (ANC), in September 2004. The contract was awarded under the Small Business Administration (SBA) Section 8(a) small disadvantaged business program to provide design, construction, and engineering services for radiation sensors and

155

Audit Report: IG-0434 | Department of Energy  

Energy Savers (EERE)

4 Audit Report: IG-0434 December 18, 1998 Waste Inventory Data at Oak Ridge and Savannah River The Oak Ridge and Savannah River Operations Offices are responsible for maintaining...

156

Audit Report: IG-0560 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 Audit Report: IG-0560 June 24, 2002 The Department of Energy's Tritium Extraction Facility On March 19, 2002, you asked the Office of Inspector General to conduct an expedited...

157

Audit Report: IG-0631 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

1 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) and Federal counterintelligence officials were also not always notified of incidents as appropriate. Audit Report: IG-0631 More Documents & Publications Audit Report: IG-0500 The Department's Cyber Security Incident Management Program, IG-0787 Audit Report: IG-0787

158

Review Dates (updated October 2013) | U.S. DOE Office of Science (SC)  

Office of Science (SC) Website

Review Review Dates (updated November 2013) Project Assessment (OPA) OPA Home About Project Management SC Projects Review Dates (updated November 2013) 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: sc.opa@science.doe.gov SC Projects Review Dates (updated November 2013) Print Text Size: A A A RSS Feeds FeedbackShare Page Project Location Date National Synchrotron Light Source-II (NSLS-II) Mini Review GTN 12/4/13 12 GeV Continuous Electron Beam Accelerator Facility (CEBAF) Upgrade Mini Review GTN 12/9/13 National Synchrotron Light Source-II (NSLS-II) BNL 1/29-30/14

159

Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California, IG-0394  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

(08-93) United States Government Department of Energy memorandum DATE: August 19, 1996 REPLY TO ATTN. OF: IG-1 SUBJECT INFORMATION: Report on "Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California" TO: The Secretary BACKGROUND: The Office of Inspector General has issued several audit reports on the pension plans operated for Departmental contract employees, including those for the employees of the University of California operated laboratories. In general, the reports have recommended methods for improved Departmental management of the pension plans for those employees. On May 15, 1996, the Department of Energy

160

Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit, OAS-FS-13-06  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Southwestern Federal Power 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 Power System's Fiscal Year 2011 Financial Statement Audit" The attached report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30,

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


161

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

SciTech Connect

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.

None

2009-02-01T23:59:59.000Z

162

Internal Audit Services  

NLE Websites -- All DOE Office Websites (Extended Search)

Internal Audit Services Internal Audit Services Berkeley Lab Internal Audit Services Internal Audit Services Berkeley Lab Contacts Organizational Chart IAS Search Staff Only Lab Search Phone Book A-Z Index Privacy and Security Notice "Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes." The Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing About IAS | Audit Committee | Audit Planning | Ethics & Investigations | External Audit Coordination Advisory Services | Other Relevant Audit Links | Contacts | Organizational

163

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

Office of Science (SC) Website

Interim Transmittal Letter dated July 27 2005 Interim Transmittal Letter dated July 27 2005 High Energy Physics Advisory Panel (HEPAP) HEPAP Home Meetings Members .pdf file (20KB) Charges/Reports Charter .pdf file (44KB) HEP Committees of Visitors HEP Home Charges/Reports Interim Transmittal Letter dated July 27 2005 Print Text Size: A A A RSS Feeds 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 Washington, D.C. 20001 Dear Harold and Sally, Thank you again for your letter of March 15, 2005 to me as Chair of the High Energy Physics Advisory Panel (HEPAP) and for the opportunity to answer your questions about the International Linear Collider (ILC) along the broad themes of 1) the physics case, 2) the research and development

164

Dalhousie University Waste Auditing History (2008-2011)  

E-Print Network (OSTI)

OF SUSTAINABILITY JUNE 2011 #12;2 Special thanks to Office of Sustainability, Facilities Management, and the Eco Davidson, Office of Sustainability to identify trend lines and lessons learned. #12;3 TABLE OF CONTENTS ...........................................................................................................................................5 INDIVIDUAL BUILDING AUDITS

Brownstone, Rob

165

Audit Followup 020904  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Resolution Audit Resolution Process DOE/IG-0639 February 2004 Audit Resolution Process Details of Finding ........................................................................1 Recommendations and Comments .............................................5 Appendices 1. Objective, Scope, and Methodology ......................................6 2. Prior Audit Reports .................................................................7 3. Management Comments ........................................................8 THE DEPARTMENT'S AUDIT RESOLUTION PROCESS TABLE OF CONTENTS Page 1 Recommendation Resolution and Closure Process The Department of Energy's (Department) current audit resolution process does not always ensure timely and appropriate closure of audit

166

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit, OAS-FS-13-11  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-11 February 2013 January 31, 2013 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of September 30, 2010, and have issued our report thereon dated December 21, 2012. In planning and performing our audit of the balance sheet, in accordance with auditing standards

167

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

09 Balance 09 Balance Sheet Audit OAS-FS-12-09 June 2012 January 30, 2012 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of September 30, 2009, and have issued our report thereon dated January 30, 2012. In planning and performing our audit of the balance sheet, in accordance with auditing standards generally accepted in the United States of America, we considered the Program's internal control over financial

168

Two Stories of Successful Energy Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits September 16, 2008 - 3:37pm Addthis Elizabeth Spencer Communicator, National Renewable Energy Laboratory Hello, everyone! Last week, John Lippert gave an excellent and extremely thorough overview of the energy audit process, including what an audit is, how it works, and how you can find an auditor. To further emphasize how an energy audit can help you, I decided to go out and interview two people here in the office who had energy audits done to their homes. The two people I interviewed lived in very different areas, with very different homes, and yet their energy audits identified significant areas for improvement for both of them. This only goes to prove that no matter how efficient you think you are, or how new your home may be, you can

169

Two Stories of Successful Energy Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits September 16, 2008 - 3:37pm Addthis Elizabeth Spencer Communicator, National Renewable Energy Laboratory Hello, everyone! Last week, John Lippert gave an excellent and extremely thorough overview of the energy audit process, including what an audit is, how it works, and how you can find an auditor. To further emphasize how an energy audit can help you, I decided to go out and interview two people here in the office who had energy audits done to their homes. The two people I interviewed lived in very different areas, with very different homes, and yet their energy audits identified significant areas for improvement for both of them. This only goes to prove that no matter how efficient you think you are, or how new your home may be, you can

170

Audit Report: OAS-RA-12-06 | Department of Energy  

Energy Savers (EERE)

RA-12-06 Audit Report: OAS-RA-12-06 February 22, 2012 The Management of Post-Recovery Act Workforce Transition at Office of Environmental Management Sites We conducted an audit to...

171

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...

172

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

Energy.gov (U.S. Department of Energy (DOE)) 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...

173

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act Audit Letter Report: OAS-L-12-06 More...

174

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

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

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

175

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

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

1 Audit Report: OAS-L-03-11 February 26, 2003 Audit of the Office of Science Infrastructure Modernization Initiatives The purpose of this report is to inform you of the results of...

176

Performance Audit of the Department of Energys Improper Payment...  

Energy Savers (EERE)

based on the audit objectives. The performance audit objective was to review the DOE FY 2013 AFR and related reporting processes to determine if the DOE met Office of Management...

177

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

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

3 Audit Report: OAS-FS-11-03 November 15, 2010 Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No The attached report presents...

178

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

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

3 Audit Report: OAS-M-05-03 March 8, 2005 Management Controls over Alternative Financing for Office and Support Facilities at Y-12 Audit report on Management controls over...

179

Audit Report: WR-FS-97-04 | Department of Energy  

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

4 Audit Report: WR-FS-97-04 April 24, 1997 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996...

180

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 Audit Report: OAS-L-03-14 April 17, 2003 Audit of the Office of Energy Efficiency and Renewable Energy's (EE) Grants, Subsidies, and Cost Sharing Arrangements The purpose of this...

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


181

AUDIT REPORT  

Office of Environmental Management (EM)

Procurement of Support Service Contracts for the Office of Energy Efficiency and Renewable Energy OAS-M-14-10 August 2014 U.S. Department of Energy Office of Inspector General...

182

Audit Report: IG-0441 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

1 1 Audit Report: IG-0441 March 16, 1999 Cost Sharing at Basic Energy Sciences' User Facilities The Department of Energy's Office of Basic Energy Sciences (BES) funds the construction and operation of 17 designated user facilities that are recognized as being critical to scientific research. BES provides the base-operating budget for its user facilities and generally makes the facilities available on a no-charge basis to all qualified researchers. The objective of the audit was to determine whether the Department could enhance scientific research at BES user facilities by seeking more opportunities for cost sharing. Audit Report: IG-0441 More Documents & Publications Audit Report: IG-0562 Audit Report: IG-0753 Semiannual Report to Congress: October 1, 1998 - March 31

183

Audit Manual (Release 8)  

Energy Savers (EERE)

on prior audit recommendations. However, OA auditors should exercise due professional care by ensuring that they have considered the results of prior audit work and have...

184

Audit Report: ER-B-00-02 | Department of Energy  

Energy Savers (EERE)

2 Audit Report: ER-B-00-02 June 21, 2000 Security Overtime at the Oak Ridge Operations Office Historically, the Oak Ridge Operations Office (Operations Office) has obtained...

185

Audit Report: IG-0878 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report: IG-0878 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 posed by cyber attacks, the Department's Office of the Chief Information Officer, the National Nuclear Security Administration (NNSA) and a number of field sites established organizations to provide expertise in preventing, detecting, responding to and recovering from cyber security incidents. In

186

Summary of Audit Report: IG-0772  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report Audit Report U.S. Department of Energy Office of Inspector General Office of Audit Services The National Nuclear Security Administration's Management of Classified Weapons Parts DOE/IG-0772 July 2007 This document provides a summary of an Audit Report that is not publicly releasable. Public release is controlled pursuant to the Freedom of Information Act This is ( I .sr~mmclry qf A ut fit Report IG-0 772, entitled "The Natiotoncl I Nucleclr Seczdritj' Administr~rtion's Munrcgement of Clnssrfieci Weapons Purls. " The complete report is not crvc~il~rhle for p~dhlic disclosu~e. BACKGROUND The Department of Energy's National Nuclear Security Administration (NNSA) maintains the safety, security, reliability and perfomiance of the United States nuclear

187

Audit of The U.S. Department of Energy's Consolidated Statement of Financial Position (as of September 30, 1995), IG-FS-96-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT OF THE U.S. DEPARTMENT OF ENERGY'S CONSOLIDATED STATEMENT OF FINANCIAL POSITION (As of September 30, 1995)

188

Operational Awareness Visit at the Office of River Protection  

NLE Websites -- All DOE Office Websites (Extended Search)

HAIR-HANFORD-2013-05-13 HAIR-HANFORD-2013-05-13 Site: HANFORD - Office of River Protection Subject: Office of Enforcement and Oversight's Office of Safety and Emergency Management Evaluations Activity Report for Operational Awareness at the Office of River Protection Dates of Activity : 05/13-23/2013 Report Preparer: Robert. E. Farrell Activity Description/Purpose: The Office of Health, Safety and Security (HSS) Office of Safety and Emergency Management Evaluations (HS-45) Site Lead conducted an operational awareness visit to the Office of River Protection (ORP) to observe contractor efforts to develop a hazards analysis for the Low Activity Waste facility of the Waste Treatment and Immobilization Plant (WTP), tour the WTP construction site, observe ORP's quality assurance audit of the WTP contractor (Bechtel National, Inc.), tour the

189

Operational Awareness Visit at the Office of River Protection  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

HAIR-HANFORD-2013-05-13 HAIR-HANFORD-2013-05-13 Site: HANFORD - Office of River Protection Subject: Office of Enforcement and Oversight's Office of Safety and Emergency Management Evaluations Activity Report for Operational Awareness at the Office of River Protection Dates of Activity : 05/13-23/2013 Report Preparer: Robert. E. Farrell Activity Description/Purpose: The Office of Health, Safety and Security (HSS) Office of Safety and Emergency Management Evaluations (HS-45) Site Lead conducted an operational awareness visit to the Office of River Protection (ORP) to observe contractor efforts to develop a hazards analysis for the Low Activity Waste facility of the Waste Treatment and Immobilization Plant (WTP), tour the WTP construction site, observe ORP's quality assurance audit of the WTP contractor (Bechtel National, Inc.), tour the

190

Report on audit of costs and management of the Yucca Mountain Project  

SciTech Connect

The Department of Energy (Department) is responsible for establishing an underground waste repository to store high-level nuclear waste. To carry out this responsibility, the Department of Energy established the Office of Civilian Radioactive Waste Management (Waste Management Office). The Waste Management Office began characterization of the Yucca Mountain site to assess the feasibility of safely storing spent fuel and high level waste for 10,000 years. To date, the Department had spent about $1.5 billion on site characterization activities. The purpose of our audit was to examine how effectively these funds were spent and to examine the costs and management of contracting for the project. Our audit found that if procurement and fund allocation practices were streamlined, significant savings could be achieved over the remaining life of the project. Also, the anticipated reductions in the number of project participants had not materialized, nor had management and integration of the project been effectively implemented. In addition, the Waste Management Office`s efforts to make major staffing reductions had not met the original goals, and sound cost reduction ideas advanced by the project`s participants were not evaluated and implemented in a timely manner. Management agreed with our recommendations and is in the process of developing a program-wide strategic plan that recognizes funding constraints and has implemented a reorganization of the management structure at the Project Office.

NONE

1994-06-23T23:59:59.000Z

191

Review of Selected Home Energy Auditing Tools  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

REVIEW OF SELECTED HOME 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 .......................................................................................... 3 2. INTRODUCTION ............................................................................................................. 4 3. ENERGY AUDIT TOOL TYPES ................................................................................. 5

192

Colorado School of Mines Office of the Treasurer, Board of Trustees  

E-Print Network (OSTI)

Colorado School of Mines Office of the Treasurer, Board of Trustees Internal Audit Charter Introduction The Department of Internal Audit is established within the Colorado School of Mines audit provides analyses, recommendations, counsel and information concerning the activities reviewed

193

U.S. Department of Energy Office of Inspector General report on audit of selected aspects of the unclassified computer security program at a DOE headquarters computing facility  

SciTech Connect

The purpose of this audit was to evaluate the effectiveness of the unclassified computer security program at the Germantown Headquarters Administrative Computer Center (Center). The Department of Energy (DOE) relies on the application systems at the Germantown Headquarters Administrative Computer Center to support its financial, payroll and personnel, security, and procurement functions. The review was limited to an evaluation of the administrative, technical, and physical safeguards governing utilization of the unclassified computer system which hosts many of the Department`s major application systems. The audit identified weaknesses in the Center`s computer security program that increased the risk of unauthorized disclosure or loss of sensitive data. Specifically, the authors found that (1) access to sensitive data was not limited to individuals who had a need for the information, and (2) accurate and complete information was not maintained on the inventory of tapes at the Center. Furthermore, the risk of unauthorized disclosure and loss of sensitive data was increased because other controls, such as physical security, had not been adequately implemented at the Center. Management generally agreed with the audit conclusions and recommendations, and initiated a number of actions to improve computer security at the Center.

NONE

1995-07-31T23:59:59.000Z

194

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report The State of Illinois Weatherization Assistance Program OAS-RA-11-01 October 2010 Department of Energy Washington, DC 20585 October 14, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The State of Illinois Weatherization Assistance Program" BACKGROUND The Department of Energy's Weatherization Assistance Program received $5 billion under the

195

Audit Report: IG-0457 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

7 7 Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer review process. The program managers approve the tasks and provide work authorizations and other funding guidance to the laboratories after specific projects have been selected. In FY 1999, SC provided $1.7 billion to the laboratories for research projects. Audit Report: IG-0457

196

Audit Report: IG-0457 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

57 57 Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer review process. The program managers approve the tasks and provide work authorizations and other funding guidance to the laboratories after specific projects have been selected. In FY 1999, SC provided $1.7 billion to the laboratories for research projects. Audit Report: IG-0457

197

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

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

Audit Report: WR-B-00-01 November 23, 1999 Analytical Laboratory Capabilities at the Hanford Site The Department of Energy (DOE) Richland Operations Office (Richland) was...

198

E-Print Network 3.0 - audits Sample Search Results  

NLE Websites -- All DOE Office Websites (Extended Search)

Source: Iowa State University, Office of Biorenewables Programs Collection: Renewable Energy 27 Internal Audit Department Page 1 of 6 Virginia Polytechnic Institute and State...

199

E-Print Network 3.0 - auditing Sample Search Results  

NLE Websites -- All DOE Office Websites (Extended Search)

Source: Iowa State University, Office of Biorenewables Programs Collection: Renewable Energy 27 Internal Audit Department Page 1 of 6 Virginia Polytechnic Institute and State...

200

E-Print Network 3.0 - audit alkohola lietoanas Sample Search...  

NLE Websites -- All DOE Office Websites (Extended Search)

Source: Iowa State University, Office of Biorenewables Programs Collection: Renewable Energy 27 Internal Audit Department Page 1 of 6 Virginia Polytechnic Institute and State...

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


201

Audit Resolution  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Industrial Carbon Capture and Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act OAS-RA-13-15 March 2013 Department of Energy Washington, DC 20585 March 21, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act" INTRODUCTION AND OBJECTIVE The Department of Energy received nearly $1.5 billion through the American Recovery and Reinvestment Act of 2009 (Recovery Act) to invest in clean industrial technologies and sequestration projects through the Industrial Carbon Capture and Storage Program (Carbon Program). The National Energy Technology Laboratory awarded 46 cooperative agreements to a

202

Audit Resolution  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

West Virginia West Virginia OAS-RA-11-09 June 2011 Department of Energy Washington, DC 20585 June 13, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of West Virginia" BACKGROUND The Department of Energy's Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of residences owned or occupied by low-income persons. The Department subsequently awarded a three-year Recovery Act Weatherization Program grant of

203

Audit Resolution  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Accounting and Reporting for the Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients OAS-RA-10-06 April 2010 Department of Energy Washington, DC 20585 April 1, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients" BACKGROUND The American Recovery and Reinvestment Act of 2009 (Recovery Act) was established to jumpstart the U.S. economy, create or save millions of jobs, and invest in the Nation's energy future. The Department of Energy received approximately $37 billion through the Recovery Act

204

Audit Report: IG-0539 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 Audit Report: IG-0539 January 11, 2002 Passive Magnetic Resonance Anomaly Mapping at Environmental Management Sites The Department of Energy's Office of Environmental Management supports the development and deployment of innovative environmental cleanup technologies. Environmental Management's Office of Science and Technology (OST) manages and directs a national program that provides the scientific foundation, new approaches, and new technologies that are intended to significantly reduce the risk, cost, and schedule for completion of the Department's cleanup mission. OST's policy is to perform peer reviews to evaluate the technical merit and plausibility of new technologies prior to expending Department resources on field tests. Audit Report: IG-0539 More Documents & Publications

205

Audit Report: IG-0878 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8 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 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 posed by cyber attacks, the Department's Office of the Chief Information Officer, the National Nuclear Security Administration (NNSA) and a number of field sites established organizations to provide expertise in preventing, detecting, responding to and recovering from cyber security incidents. In

206

Audit Report: IG-0771  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Security Over Personally Identifiable Security Over Personally Identifiable Information DOE/IG-0771 July 2007 Department of Energy 'Sv'ashinyton, DC 20585 J u l y 30, 2007 MEMORAhTDUM FOR FROM: inspector General SUBJECT: INFORMATION: Audit Report on "Security over Personally Identifiable Information" Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including information maintained by corporations, educational institutions, and Federal government agencies. In fact, over the past several years, the Department of Energy has experienced the loss of personal privacy records. On June 23,2006, in response to security incidents involving the loss or compromise of sensitive personal information by several Federal agencies, the Office of

207

Audit Report: IG-0810  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Potential Uses for Depleted Uranium Potential Uses for Depleted Uranium Oxide DOE/IG-0810 January 2009 Department of Energy Washington, DC 20585 January 9 , 2009 MEMORANDUM FOR - I THYSECRETARY - FROM: Inspector General SUBJECT': INFORMATION: Audit Report on "Potential Uses For Depleted Uranium Oxide" BACKGROUND The Department of Energy's Office of Environmental Management (EM) manages approximately 700,000 metric tons of depleted uranium hexafluoride at the gaseous diffusion plants located near Paducah, Kentucky. and Portsmouth, Ohio. It plans to convert the depleted uranium hexafluoride to a stable material. The conversion process will produce approximately 55 1,000 metric tons of depleted uranium oxide - a relatively stable form that can be handled and disposed of by direct burial or, potentially, used in

208

Internal Audit Preparation Worksheet  

NLE Websites -- All DOE Office Websites (Extended Search)

2 Internal Audit Preparation Job Aid 11_0304 Page 1 of 5 2 Internal Audit Preparation Job Aid 11_0304 Page 1 of 5 EOTA - Business Form Document Title: Internal Audit Preparation Job Aid Document Number: F-012 Rev. 11_0304 Document Owner: Elizabeth Sousa Backup Owner: Melissa Otero Approver(s): Melissa Otero Parent Document: P-007, Internal Audit Process Notify of Changes: Internal Auditors Referenced Document(s): F-011 Internal Audit Report F-012 Internal Audit Preparation Job Aid 11_0304 Page 2 of 5 Revision History: Rev. Description of Change A Initial Release 11_0304 Change title from Worksheet to Job Aid and changed revision from alpha to numeric for consistency. F-012 Internal Audit Preparation Job Aid 11_0304 Page 3 of 5 Internal Audit Preparation Worksheet F-012 Internal Audit Preparation Job Aid 11_0304 Page 4 of 5

209

Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING...  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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...

210

Categorical Exclusion Determinations: Office of Energy Efficiency and  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6, 2009 6, 2009 CX-000077: Categorical Exclusion Determination Alexandria's Audits, Revolving Loan, Fleet Hybrid Vehicles, Renewable Energy Feasibility Study (Streetlight and Green Roof Retrofits) CX(s) Applied: B5.1, A1, A9, A11 Date: 11/16/2009 Location(s): Alexandria, Virginia Office(s): Energy Efficiency and Renewable Energy November 16, 2009 CX-000308: Categorical Exclusion Determination Connecticut Revision 2 - Retrofit 9 State Buildings CX(s) Applied: A9, A11, B1.3, B1.4, B1.5, B1.15, B1.23, B1.24, B1.31, B2.1, B2.2, B2.5, B5.1 Date: 11/16/2009 Location(s): Connecticut Office(s): Energy Efficiency and Renewable Energy, National Energy Technology Laboratory November 12, 2009 CX-000076: Categorical Exclusion Determination Tanana Chiefs Conference Traffic Signals and Street Lighting

211

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Southwestern Federal Power 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 certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2012 and 2011, and the related combined statements of changes in

212

Audit Report: IG-0481 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

81 81 Audit Report: IG-0481 September 12, 2000 The Decontamination and Decommissioning Contract at the East Tennessee Technology Park The East Tennessee Technology Park (ETTP), formerly known as the K-25 Site, contains about 400 buildings and 4,700 acres on the Oak Ridge Reservation. The K-25 Site was established in 1942 to produce enriched uranium. Since the production mission ended in 1987, the Oak Ridge Operations Office (Operations Office) has focused on environmental management of the site. Audit Report: IG-0481 More Documents & Publications Audit Report: IG-0611 Preliminary Notice of Violation, BNFL, Inc - EA-2003-01 Above on the left is K-25, at Oak Ridge before and after the 844,000 sq-ft demolition. In addition, on the right: K Cooling Tower at Savannah River Site demolition.

213

Audit Report: IG-0639 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 Audit Report: IG-0639 February 17, 2004 The Department's Audit Resolution Process At the Department of Energy, as with all government agencies, correcting internal control weaknesses is essential to improving the effectiveness and efficiency of activities. Over the past several years, the Office of Inspector General and the U.S. General Accounting Office have issued a number of findings and recommendations addressing numerous aspects of the Department's programs, operations, and management functions. In many cases, the Department concurred with the findings and took or is in the process of taking corrective actions to resolve problems or improve the efficiency of its operations. Audit Report: IG-0639 More Documents & Publications Semiannual Report to Congress: October 1, 2003 - March 31, 2004

214

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Management of the NSLS-II Project Management of the NSLS-II Project OAS-RA-L-10-01 April 2010 DOE F 1325.8 (4/93) United States Government Department of Energy Memorandum DATE: April 6, 2010 Audit Report Number: OAS-RA-L-10-01 REPLY TO ATTN TO: IG-32 (A10RA006) SUBJECT: Report on "The Department of Energy's Management of the NSLS-II Project" TO: Manager, Brookhaven Site Office, SC-BHSO INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) Office of Science is currently constructing the National Synchrotron Light Source II (NSLS-II) at Brookhaven National Laboratory (Brookhaven) in Upton, New York. The NSLS-II is designed to replace the existing

215

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department's Infrastructure Department's Infrastructure Modernization Projects under the Recovery and Reinvestment Act of 2009 OAS-RA-L-11-04 March 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: March 2, 2011 Audit Report Number: OAS-RA-L-11-04 REPLY TO ATTN OF: IG-34 (A10RA032) SUBJECT: Report on "The Department's Infrastructure Modernization Projects under the American Recovery and Reinvestment Act of 2009" TO: Manager, Oak Ridge Office Manager, Berkeley Site Office INTRODUCTION AND OBJECTIVE The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on February 17, 2009. The goals of the Recovery Act are to retain or create jobs, increase

216

Energy Saver 101 Infographic: Home Energy Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Saver 101 Infographic: Home Energy Audits Saver 101 Infographic: Home Energy Audits Energy Saver 101 Infographic: Home Energy Audits August 15, 2013 - 3:19pm Addthis New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to determine where a home is wasting energy. | Infographic by Sarah Gerrity, Energy Department. New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to determine where a home is wasting energy. | Infographic by Sarah Gerrity, Energy Department. Rebecca Matulka Rebecca Matulka Digital Communications Specialist, Office of Public Affairs What are the key facts? A home energy audit is the first step to saving energy and money.

217

Audit Letter Report: OAS-L-10-02  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8-25-93 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 Nuclear Security Administration (NNSA) has used the Stockpile Stewardship Program, an effort that includes analytical simulation, laboratory experiments, and weapons refurbishments, to maintain the stockpile without nuclear testing. Under current national policy, however, the Department may be called upon, within a three-year timeframe, to

218

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Management and Operating 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 Operating (M&O) contractors that perform essential mission work under cost reimbursable contracts. To achieve the Department's mission, M&O contractors often utilize the services of subcontractors, which

219

Audit Report: IG-0382 | Department of Energy  

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

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

220

Ordering Procedures for Contract Audit Services | Department...  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Ordering Procedures for Contract Audit Services Ordering Procedures for Contract Audit Services Contract Audit Services Ordering Procedures for Contract Audit Services More...

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


221

Audit Report: IG-0405 | Department of Energy  

Energy Savers (EERE)

05 Audit Report: 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...

222

Audit Report: IG-0692 | Department of Energy  

Energy Savers (EERE)

IG-0692 Audit Report: IG-0692 July 8, 2005 Management of Fossil Energy Cooperative Agreements Audit Report: IG-0692 More Documents & Publications Audit Report: IG-0670 Audit...

223

Audit Report: IG-0396 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

224

Audit Report: IG-0375 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

225

Audit Report: IG-0407 | Department of Energy  

Office of Environmental Management (EM)

Audit Report: IG-0407 Audit Report: IG-0407 June 17, 1997 Audit of the Department of Energy's Scientific and Technical Information Process Audit Report: IG-0407 More Documents &...

226

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

20,20 10 20,20 10 Procurement Directors Office of Procurement and Assistance Policy, MA-61 Office of Procurement and Assistance Management SUBJECT: DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" SUMMARY: 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 $SoOK) outside law f i r m invoices for the period identified in the report to ensure no unallowable

227

Analytical laboratory quality audits  

SciTech Connect

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

Kelley, William D.

2001-06-11T23:59:59.000Z

228

Office of Inspector General  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Inspector General 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 for selected DOE programs  Commercialization Efforts at National Laboratories  Research Misconduct at Office of Science  Public Dissemination of Research Results  BPA's Management of Borrowing Authority Construction  Controls Over PMA's Use of Hedging Instruments

229

Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Nuclear Nuclear Waste Fund's Fiscal Year 2012 Financial Statements OAS-FS-13-05 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 28, 2012 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT, OFFICE OF GENERAL COUNSEL 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 2012 Financial Statement Audit" The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the

230

Office of Inspector General audit report on ``The U.S. Department of Energy`s X-Change 1997: The global D and D marketplace conference``  

SciTech Connect

The Department of Energy and Florida International University (FIU), a state university, cosponsored the X-Change 1997: The Global D and D Marketplace conference (X-Change Conference) that was held December 1--5, 1997, in Miami, Florida. The purpose of the conference was to disseminate information on decontamination and decommissioning problems, solutions, and technologies to an international audience of government, industry, and academia. Through a contract with the Department, FIU was responsible for conference planning, organization, and logistical support. FIU awarded a subcontract to ICF, Inc. to work on the conference. ICF, Inc. is a major Department contractor with responsibilities for projects at Hanford, Argonne National laboratory and Los Alamos National Laboratory. The audit objectives were to determine whether FIU had controls in place to ensure that public funds were used appropriately, and whether fiscal practices associated with the conference were consistent with Government requirements and Department policy. FIU implemented accounting and budget mechanisms to identify and control the sources and uses of funds. However, the absence of a Departmental policy on funding conferences resulted in questionable fiscal practices associated with the conference. These are discussed.

NONE

1998-10-01T23:59:59.000Z

231

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Inspector General Office of Inspector General Office of Audit Services Audit Report Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner OAS-RA-09-03 May 2009 Department of Energy Washington, DC 20585 May 27, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner" BACKGROUND The American Recovery and Reinvestment Act of 2009 emphasizes energy efficiency and conservation as critical to the Nation's economic vitality; its goal of reducing dependence

232

Audit Report: IG-0666 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

666 666 Audit Report: IG-0666 November 30, 2004 Audit Report on "The Los Alamos Neutron Science Center" The Los Alamos Neutron Science Center (LANSCE), located at Los Alamos National Laboratory (Los Alamos), was constructed in 1972. LANSCE is a national user facility that provices pulsed protons and spallation neutrons for defense and civilian research and related applications. Its primary mission is to support the National Nuclear Security Administration's (NNSA) stockpile stewardship activities; the Oiffice of Science in the areas of neutron scattering and nuclear physcis research; and, the Office of Nuclear Energy, Science and Technology in radioactive isotope production. NNSA provided $65 million of LANSCE's $90 million Fiscal Year 2003 budget and

233

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report 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 of Inspector General SUBJECT: INFORMATION: "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures" Audit Report No.: OAS-RA-11-03

234

DATE: TO: POLICY FLASH L 110-  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

L 110- L 110- June 1,2010 Procurement Directors FROM: Office of Procurement and Assistance Policy, MA-6 1 Office of Procurement and Assistance Management SUBJECT: Supplemental Audit Services SUMMARY: The Office of Procurement and Assistance Management (OPAM) awarded a contract for supplemental audit services on May 12,20 10. The purpose of this contract is to perform audit services in support of both financial assistance and contractual instrument awards department-wide. Although the focus of this contract is for auditing ARRA work, other non- ARRA auditing services may also be ordered. The contract is with KPMG LLP and is an Indefinite-Delivery-Indefinite-Quantity type and was awarded on a Time-and-Materials basis. The contract runs through May 1 1,20 15 and has a

235

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3 3 Audit Report: OAS-L-11-03 March 8, 2011 Audit of National Security Technologies, LLS Internal Audit Function National Security Technologies, LLC (NSTec), has managed and operated the Nevada National Security Site since July 1, 2006, for the National Nuclear Security Administration's (NNSA) Nevada Site Office. NSTec is a joint venture between Northrop Grumman Corporation (Northrop Grumman), AECOM, CH2M Hill, and Nuclear Fuel Services. The contract requires NSTec to establish and maintain an independent internal audit function and to develop an Internal Audit Implementation Design that describes the audit organization, lines of reporting, oversight responsibilities, and auditing standards to be followed. Topic: Management & Administration Audit Report: OAS-L-11-03

236

Audit Report: IG-0476 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

76 76 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to implement controls to correct weaknesses in the environmental liability estimate identified during the Fiscal Year 1998 financial statement audit. You also requested the Office of Inspector General (OIG) to conduct an interim status review to ensure that these controls were sufficient to correct the weaknesses. In August 1999, the OIG reported that completed and planned corrective actions by EM and the Chief Financial Officer (CFO) should improve the liability estimate. These actions also had a positive impact on EM's project management through improvements in its baseline development processes.

237

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

NLE Websites -- All DOE Office Websites (Extended Search)

9-01 9-01 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 Year (FY) 1998 financial statements were free of material misstatements. We conducted a portion of the Departmentwide audit at the Idaho Operations Office (Idaho) and its management and operating contractor, Lockheed Martin Idaho Technologies Company (Lockheed). Audit Report: WR-FS-99-01

238

Audit Report - Follow-up Audit on Term Assignments of Contractor Employees, DOE-IG-0890  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

on Term on Term Assignments of Contractor Employees DOE/IG-0890 July 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 2, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit on Term Assignments of Contractor Employees" BACKGROUND The Department of Energy frequently assigns facility contractor personnel to the Washington, DC, area on a temporary basis when program officials consider it necessary to obtain technical expertise not available locally. Commonly referred to as term assignments, the estimated cost of all such assignments for Fiscal Year (FY) 2012 was over $37 million, all of which was

239

Selected Activities of the Office of Energy Efficiency and Renewable...  

Energy Savers (EERE)

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...

240

Audit of the DOE's Commercial Laboratory Quality Assurance Evaluation Program, IG-0374  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

20, 1995 20, 1995 IG-1 INFORMATION: "Audit of the Department of Energy's Commercial Laboratory Quality Assurance Evaluation Program" The Secretary BACKGROUND: The audit was undertaken because of problems identified during prior Office of Inspector General audit work. This audit work identified problems related to quality assurance at both subcontract commercial laboratories and M&O contractor operated laboratories. DISCUSSION: The audit disclosed that contractors conducted redundant quality assurance evaluations of commercial laboratories, did not evaluate others, applied standards inconsistently, produced inconsistent results, and did not communicate those results among contractors. We found that 103 of the 206 quality

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


241

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network (OSTI)

J.W. "Professional Energy Audit Points Way to $100,0001974 February; 18:57-9. "Energy Audit Procedures. Ii FederalConsultants, Inc. "The Energy Audit: Energy Management."

Pollack, R. I.

2011-01-01T23:59:59.000Z

242

Audit Report: IG-0574 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 Audit Report: IG-0574 November 14, 2002 Calutron Isotope Production Capabilities In August 2002, the Department of Energy (Department) formalized its plan to permanently disable the only domestic facility capable of producing electromagnetically enriched stable isotopes. The Department intended to dismantle the equipment in the facility, called calutrons, and rely on existing isotope inventories, isotopes produced by Russia, or the adaptation of other isotope separation technologies to meet the domestic demand for stable isotopes. This plan was based on the premise that the calutrons were excess to mission needs and not economical. Audit Report: IG-0574 More Documents & Publications Office of Inspector General Quarterly Report Audit Report: IG-0709 Semiannual Report to Congress: October 1, 2002 - March 31, 2003

243

Audit Report: IG-0459 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

59 59 Audit Report: IG-0459 February 15, 2000 Unclassified Computer Network Security at Selected Field Sites Improving security for unclassified information systems is one of the top issues facing government organizations today. This issue developed as Federal agencies migrated from a closed architecture, limited-access, mainframe environment to a web-based, client/server architecture, where literally the world may access government systems. The U.S. General Accounting Office (GAO) confirmed this reality in a series of reports to the Congress culminating in the designation of information system security as a "new Government-wide high-risk area." Audit Report: IG-0459 More Documents & Publications Evaluation Report: IG-0519 Audit Report: IG-0568 Evaluation Report: IG-0856

244

Audit Report: IG-0470 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

0 0 Audit Report: IG-0470 May 11, 2000 Follow-up Audit of Health Benefit Costs at the Department's Management and Operating Contractors In Calendar Year (CY) 1998, the Department of Energy (Department) spent about $480 million to provide health benefits for employees of its contractors. In 1994, the Office of Inspector General (OIG) evaluated the system in place at that time to determine if contractor employee health benefit costs were reasonable. In our June 1994 report, DOE/IG-0350, Audit of Health Benefit Costs at the Department's Management and Operating Contractors, we reported that the Department paid more than its fair share of management and operating contractors' employee health benefit costs. We recommended that the Department (1) publish quantitative measurement

245

Audit Report: IG-0412 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

2 2 Audit Report: IG-0412 October 20, 1997 Audit of the Contractor Incentive Program at the Nevada Operations Office The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated, results-oriented, and established prior to performance. The performance measures, which reflect the Department's expectations of the contractor, are the basis for rewarding superior contractor performance through the use of incentive fees. The purpose of our audit was to determine whether performance-based contracting, as incorporated in the Bechtel Nevada Corporation (Bechtel) contract for the management of the Department's

246

Audit Report: IG-0525 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

5 5 Audit Report: IG-0525 September 24, 2001 Hazardous Materials Management and Emergency Response Training and Education Center's Marketing Program The Fiscal Year (FY) 1994 National Defense Authorization Act authorized the establishment of Hazardous Materials Management and Emergency Response (HAMMER) Training and Education Centers at Department of Energy sites to provide training for handling hazardous materials. The legislation envisioned HAMMER training centers as user facilities for the Department, other federal agencies, and regional response personnel. The only center built to date is located at the Hanford Site in Richland, Washington. This center, opened in September 1997, has an average annual operating budget of $5.5 million. Audit Report: IG-0525

247

Audit Report: OAS-M-07-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy's Department of Energy's Superconductivity Partnerships OAS-M-07-01 January 2007 Department of Energy Washington, DC 20585 January 18, 2007 MEMORANDUM FOR THE DIRECTOR, OFFICE OF ELECTRICITY DELIVERY AND ENERGY RELIABILITY FROM: SIJBJ ECT: ?. ' J 1 , -i' /[ ( ''4 [l/ - 6 . Collard - ~'ksistarh lnspector General for Perfomlance Audits Office of Inspector General INFORMATION: Audit Report 011 "Management Controls over the Department of Energy's Superconductivity Partnerships" BACKGROUND The Department of Energy, through its Office of Electricity Delivery and Energy Reliability, funds Superconductivity Partnerships. Each Superconductivity Partnership (Partnership) receives financial assistance primarily through a cooperative agreement

248

How well do home energy audits serve the homeowner?  

NLE Websites -- All DOE Office Websites (Extended Search)

How well do home energy audits serve the homeowner? How well do home energy audits serve the homeowner? Title How well do home energy audits serve the homeowner? Publication Type Conference Proceedings LBNL Report Number LBNL-5712E Year of Publication 2012 Authors Ingle, Aaron, Mithra M. Moezzi, Loren Lutzenhiser, and Richard C. Diamond Conference Name 2012 Summer Study on Energy Efficiency in Buildings Date Published 05/2012 Conference Location Pacific Grove, CA, USA Abstract Home energy audits administered by utilities and government typically provide homeowners with lists of technical upgrade recommendations intended to increase the technical energy efficiency of the house. Audits proceed with assessment of physical characteristics, subsequently processed with a computational model and transformed into a report, sometimes customized by the auditor. While the design of an energy audit reflects program and policy points of view - balancing program cost with expected program savings, educating people about the value of energy efficiency, etc. - it is crucial to consider the criteria for a good home energy audit and recommendations from homeowners' points of view. How well do home energy audits currently meet these criteria? How well do asset-based assessments match what homeowners seem to want? We consider these questions based on a study of 286 homeowners who participated in a Seattle City Light home energy audit program. Findings suggest that there is substantial opportunity to reorient audit programs to better fit the realities of why homeowners undertake energy audits and retrofits. In the Seattle City Light program, participating homeowners found certain elements of the audit they received - interaction with professional auditors, blower door testing, and customized, specific upgrade recommendations - to be more compelling than the standardized and quantitative elements. Rather than being engaged with increasing energy efficiency, as invited by an asset perspective and asset-based efficiency scores, homeowners wanted to build better understanding of their home's energy use and to learn how to solve specific problems, especially reflecting their household's actual energy use practices.

249

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 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 General (OIG), the Office of the Chief Financial Officer, the Office of Procurement and Assistance Management, and the Contractor Internal Audit Council, developed the Cooperative Audit Strategy (Strategy). The Strategy became a contractual requirement under Department of Energy Acquisition Regulation 970.5232-3, in November 2004,

250

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OAS-L-10-09 OAS-L-10-09 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 General (OIG), the Office of the Chief Financial Officer, the Office of Procurement and Assistance Management, and the Contractor Internal Audit Council, developed the Cooperative Audit Strategy (Strategy). The Strategy became a contractual requirement under

251

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Preliminary Audit Report Preliminary Audit Report Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program OAS-RA-10-11 May 2010 Department of Energy Washington, DC 20585 May 26, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Preliminary Audit Report on "Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program" BACKGROUND The Department of Energy's (Department) Weatherization Assistance Program received $5 billion

252

University of Connecticut Health Center (UCHC) Compliance Officers Committee  

E-Print Network (OSTI)

University of Connecticut Health Center (UCHC) Compliance Officers Committee Charter The Compliance of Connecticut Chief Audit, Compliance and Ethics Officer shall serve on the committee as ex officio as a non-voting member. The University of Connecticut Chief Audit, Compliance and Ethics Officer has appointed

Michel, Robert G.

253

Savannah River Operations Office  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Concurrence: 'WcVlUi. Date: - - - - - - - - - - - - - -- - - - - - - Charles C. Harris, Director, Performance Assurance Division J rey M. Allison, Director, Office of...

254

Tax Deduction for Home Energy Audits and Energy Efficiency Improvements |  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Tax Deduction for Home Energy Audits and Energy Efficiency Tax Deduction for Home Energy Audits and Energy Efficiency Improvements Tax Deduction for Home Energy Audits and Energy Efficiency Improvements < Back Eligibility Residential Savings Category Other Maximum Rebate $1,000 per return per year; $2,000 cumulatively per taxpayer Program Info Start Date 01/01/2009 State Missouri Program Type Personal Deduction Rebate Amount 100% of the cost of eligible improvements In July 2008, Missouri enacted legislation allowing homeowners to take an income tax deduction of the cost of home energy audits and associated energy efficiency improvements. The tax deduction is valid for expenses incurred on or after January 1, 2009. Any deduction shall be claimed for the tax year in which the qualified home energy audit was conducted or in

255

Remote auditing of radiotherapy facilities using optically stimulated luminescence dosimeters  

SciTech Connect

Purpose: On 1 July 2012, the Australian Clinical Dosimetry Service (ACDS) released its Optically Stimulated Luminescent Dosimeter (OSLD) Level I audit, replacing the previous TLD based audit. The aim of this work is to present the results from this new service and the complete uncertainty analysis on which the audit tolerances are based. Methods: The audit release was preceded by a rigorous evaluation of the InLight nanoDot OSLD system from Landauer (Landauer, Inc., Glenwood, IL). Energy dependence, signal fading from multiple irradiations, batch variation, reader variation, and dose response factors were identified and quantified for each individual OSLD. The detectors are mailed to the facility in small PMMA blocks, based on the design of the existing Radiological Physics Centre audit. Modeling and measurement were used to determine a factor that could convert the dose measured in the PMMA block, to dose in water for the facility's reference conditions. This factor is dependent on the beam spectrum. The TPR{sub 20,10} was used as the beam quality index to determine the specific block factor for a beam being audited. The audit tolerance was defined using a rigorous uncertainty calculation. The audit outcome is then determined using a scientifically based two tiered action level approach. Audit outcomes within two standard deviations were defined as Pass (Optimal Level), within three standard deviations as Pass (Action Level), and outside of three standard deviations the outcome is Fail (Out of Tolerance). Results: To-date the ACDS has audited 108 photon beams with TLD and 162 photon beams with OSLD. The TLD audit results had an average deviation from ACDS of 0.0% and a standard deviation of 1.8%. The OSLD audit results had an average deviation of ?0.2% and a standard deviation of 1.4%. The relative combined standard uncertainty was calculated to be 1.3% (1?). Pass (Optimal Level) was reduced to ?2.6% (2?), and Fail (Out of Tolerance) was reduced to >3.9% (3?) for the new OSLD audit. Previously with the TLD audit the Pass (Optimal Level) and Fail (Out of Tolerance) were set at ?4.0% (2?) and >6.0% (3?). Conclusions: The calculated standard uncertainty of 1.3% at one standard deviation is consistent with the measured standard deviation of 1.4% from the audits and confirming the suitability of the uncertainty budget derived audit tolerances. The OSLD audit shows greater accuracy than the previous TLD audit, justifying the reduction in audit tolerances. In the TLD audit, all outcomes were Pass (Optimal Level) suggesting that the tolerances were too conservative. In the OSLD audit 94% of the audits have resulted in Pass (Optimal level) and 6% of the audits have resulted in Pass (Action Level). All Pass (Action level) results have been resolved with a repeat OSLD audit, or an on-site ion chamber measurement.

Lye, Jessica, E-mail: jessica.lye@arpansa.gov.au; Dunn, Leon; Kenny, John; Alves, Andrew [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085 (Australia)] [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085 (Australia); Lehmann, Joerg; Williams, Ivan [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085, Australia and School of Applied Science, RMIT University, Melbourne 3000 (Australia)] [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085, Australia and School of Applied Science, RMIT University, Melbourne 3000 (Australia); Kron, Tomas [School of Applied Science, RMIT University, Melbourne 3000, Australia and Peter MacCallum Cancer Centre, Melbourne 3008 (Australia)] [School of Applied Science, RMIT University, Melbourne 3000, Australia and Peter MacCallum Cancer Centre, Melbourne 3008 (Australia); Oliver, Chris; Butler, Duncan; Johnston, Peter [Australian Radiation Protection and Nuclear Safety Agency, Yallambie, Victoria 3085 (Australia)] [Australian Radiation Protection and Nuclear Safety Agency, Yallambie, Victoria 3085 (Australia); Franich, Rick [School of Applied Science, RMIT University, Melbourne 3000 (Australia)] [School of Applied Science, RMIT University, Melbourne 3000 (Australia)

2014-03-15T23:59:59.000Z

256

Eastern Audits Division  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Work Plan for FY 2014 Work Plan for FY 2014 Eastern Audits Division  Follow-up of the Reindustrialization Program at East Tennessee Technology Park  Audit of the Department's Management of High-Risk Property  Audit of the Department's Efforts to Reduce Mercury Contamination at the Y-12 National Security Complex  Non-conforming Equipment and Parts at the Savannah River Site  Audit of the Department's Facility Contractors' Use of No Bid Subcontracts  Decontamination and Decommissioning Activities at the Oak Ridge National Laboratory  The Department's Audit Resolution and Follow-up Process  Legacy Management Activities at Selected Sites  Department's Contract Awards Made to Alaska Native Corporation  Readiness of the Saltstone Disposal Facility at the Savannah River Site

257

Audit Report: IG-0487 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

7 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 objectives, in FY 2000 the Operations Office awarded a 3-year base term contract for security services valued at $218 million to Wackenhut Services, Incorporated (Wackenhut). In its analysis justifying the new approach, the Operations Office estimated that cost savings of approximately $5 million a year would result from this new

258

Office of Inspector General | Department of Energy  

NLE Websites -- All DOE Office Websites

Inspector General Inspector General Search Search form Search Office of Inspector General Office of Inspector General Services Services Home Hotline Whistleblower Ombudsman FOIA Reports Reports Home Calendar Year Reports Recovery Act Recovery Act Home Recovery Act Reports Peer Reviews DOE Directives Performance Strategic Plan Testimony Financial Statements Semiannual Reports Work Plan Mission Mission Home Audits & Inspections Investigations Management & Administration About Us About Us Home Leadership Careers Careers Home Auditor Criminal Investigator Inspector Other Positions Vacancies Audits & Inspections Investigations Management & Administration Field Offices Contact Us Offices You are here Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General

259

Audit Report: IG-0437 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

7 7 Audit Report: IG-0437 January 25, 1999 Aircraft and Air Service Management Programs The Department of Energy's (Department) Albuquerque Operations Office (Albuquerque) owns seven aircraft that support defense programs, research and development efforts, emergency response programs, and official travel of Government and contractor employees. An Office of Inspector General (OIG) report, issued in 1994, identified concerns with Albuquerque's cost for air service. Since that report, there have been reductions in cost and personnel indicating changes in air service requirements. We conducted this audit to determine (1) whether costs to operate Albuquerque's aircraft were excessive and (2) if individual aircraft in the fleet were justified. On January 7, 1999, the OIG issued a separate report on its Review of the U.S.

260

Audit Report: IG-0368 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

8 8 Audit Report: IG-0368 March 20, 1995 Audit of the Richland Operations Office Site Characterization Program In 1989 the Secretary of Energy changed the mission of the Richland Operations Office (Richland) from supporting weapons production to environmental restoration and waste management. Richland's new mission required close coordination with Federal and State Environmental Regulatory Agencies. On May 15, 1989, Richland, the Washington State Department of Ecology, and the U.S. Environmental Protection Agency negotiated and signed the Hanford Federal Facility Agreement and Consent Order (Tri-Party Agreement). Through this agreement, Richland was required to survey Hanford for contaminants, analyze samples, and determine the most cost-effective method to clean up the waste identified. The objective of

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


261

Audit Report: IG-0526 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 6 Audit Report: IG-0526 September 26, 2001 Dissemination of Research from the Environmental Molecular Sciences Laboratory In response to a 1995 Office of Inspector General report entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL), Department of Energy officials stated that the laboratory would offer unique interactive and synergistic scientific exploration capabilities and would be equipped with state-of-the-art and first-of-a-kind equipment. Subsequently, the Department constructed and currently operates the EMSL in Richland, Washington. The $229 million EMSL opened in October 1997 as a National User Facility. Under contract with the Richland Operations Office (Richland), Battelle Memorial Institute (Battelle) operates the EMSL as

262

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Management of the Tank Farm Management of the Tank Farm Recovery Act Infrastructure Upgrades Project OAS-RA-L-11-03 February 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: February 9, 2011 Audit Report Number: OAS-RA-L-11-03 REPLY TO ATTN OF: IG-34 (A10RA043) SUBJECT: Report on "Management of the Tank Farm Recovery Act Infrastructure Upgrades Project" TO: Manager, Office of River Protection INTRODUCTION AND OBJECTIVE As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Department of Energy (Department) awarded Washington River Protection Solutions (WRPS) approximately $324 million to accelerate completion of infrastructure upgrades for the Hanford Site's tank farms during the Fiscal Year (FY) 2009-2011 timeframe. These funds

263

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department's Management of Cloud Department's Management of Cloud Computing Services OAS-RA-L-11-06 April 2011 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: April 1, 2011 Audit Report Number: OAS-RA-L-11-06 REPLY TO ATTN OF: IG-34 (A11TG021) SUBJECT: Report on "Department's Management of Cloud Computing Services" TO: Administrator, National Nuclear Security Administration Acting Under Secretary of Energy Under Secretary for Science Chief Information Officer INTRODUCTION AND OBJECTIVE Cloud computing enables convenient, on-demand access to shared computing resources that can be rapidly provided to users. According to the National Institute of Standards and Technology (NIST) and industry experts, benefits of the cloud computing model include the

264

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Inspector General Office of Audit Services Audit Report The Disposition of Uranium-233 at Oak Ridge National Laboratory DOE/IG-0834 February 2010 Department of Energy Washington, DC 20585 February 18, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Disposition of Uranium-233 at Oak Ridge National Laboratory" BACKGROUND As a result of the Department of Energy's nuclear weapons program legacy, its Oak Ridge National Laboratory (ORNL) stores about 1.4 metric tons of uranium containing 450 kilograms of uranium-233 (U-233). The material is currently stored in a

265

Assessor Training Internal Audits and  

E-Print Network (OSTI)

NVLAP Assessor Training Internal Audits and Management Reviews #12;Assessor Training 2009, quarterly, etc., schedule throughout the year #12;Assessor Training 2009: Internal Audits and Management a copy of the full internal audit schedule. #12;Assessor Training 2009: Internal Audits and Management

266

BOARD OF GOVERNORS Audit Committee  

E-Print Network (OSTI)

with the independent auditor to: - review the audit plan, including approach to evaluating internal control prior - review and approve annually, Internal Audit's risk-based audit plans; - review and approve the performance of the external auditors, (4) internal audit function, and (5) compliance with legal, regulatory

Brownstone, Rob

267

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

NLE Websites -- All DOE Office Websites (Extended Search)

OAS-FS-07-02 OAS-FS-07-02 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 control and reporting resulted in a disclaimer of opinion on the FY 2005 Audit of the Department's Consolidated Financial Statements. Audit Report: OAS-FS-07-02 More Documents & Publications Financial Statement: OAS-FS-07-02 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04

268

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

NLE Websites -- All DOE Office Websites (Extended Search)

AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 December 3, 2002 Follow-Up Audit on the Department's Managment of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies In December 1997, the Office of Inspector General issued the Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies (DOE/IG-0414). The audit noted that the Department needed to take corrective actions to improve the controls over and properly account for field contractors assigned to Headquarters. Based on our audit recommendations, the Department issued DOE Order 350.2 to clarify and modify the policies and procedures for managing facility contractor employees assigned to Headquarters. This Order officially

269

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories OAS-M-10-02 June 2010 Department of Energy Washington, DC 20585 June 15, 2010 MEMORANDUM FOR THE MANAGERS, LIVERMORE SITE OFFICE, LOS ALAMOS SITE OFFICE, AND SANDIA SITE OFFICE FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories" BACKGROUND The Department of Energy's (Department) National Nuclear Security Administration's (NNSA) research, surveillance, and manufacturing capabilities are carried out in facilities, many of which

270

SWR-B-01-02 AUDIT REPORT PREDICTION AND MAPPING CAPABILITIES FOR  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

SWR-B-01-02 SWR-B-01-02 AUDIT REPORT PREDICTION AND MAPPING CAPABILITIES FOR ATMOSPHERIC RELEASES OF HAZARDOUS MATERIALS MARCH 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES Department of Energy Washington, DC 20585 March 7, 2001 MEMORANDUM FOR THE DIRECTOR, OFFICE OF EMERGENCY RESPONSE FROM: Lawrence R. Ackerly, Regional Manage g e P . Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Prediction and Mapping Capabilities for Atmospheric Releases of Hazardous Materials" BACKGROUND Since the development of nuclear weapons, the Department of Energy (DOE) and its predecessors have sought to track and mitigate the impact of any atmospheric dispersion of hazardous materials, primarily radioactive particles. Today, DOE sites generally

271

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department Department of Energy's Financial Assistance for Integrated Biorefinery Projects DOE/IG-0893 September 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 9, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects" BACKGROUND 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

272

4.5 Audit Requirements  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Requirements Audit Requirements Audit requirements are now contained in 2 separate sub-sections. Subsection 4.5.1 contains the audit requirements for States, Local Governments and Non-Profit Organizations while subsection 4.5.2 contains the audit requirements for For-Profit Organizations. 4.5.1 Audit Requirements for States, Local Governments and Non-Profit Organizations (a) General. All States, Local Governments and Non-Profit Organizations that expend over $500,000 in Federal funds in any year are required to have a single audit conducted in accordance with OMB Circular A-133. This requirement flows down to subrecipients that meet the dollar threshold. An independent auditor shall perform the audit in accordance with the Government Auditing Standards and must: 1) audit and provide opinions on the fair presentation of the

273

DATE: TO:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

41 41 4 DATE: TO: September 2,2008 Procurement Directors Office of Procurement and Assistance Policy, MA-61 Office of Procurement and Assistance Management SUBJECT: Federal Procurement Data System Coding (FPDS) for Hurricane Gustav SUMMARY: An emergency declaration was made in preparation for Hurricane Gustav. The effective date for this declaration was August 29,2008. FPDS has been updated to include Hurricane Gustav as a choice in the data field "National Interest Action." When making an award to support the emergency, please ensure FPDS is properly coded. This Flash will be available online within a day, at the following website: http://www.rnananement.ener~y.~ov/policy guidance/policy flasheshtm. Questions concerning this policy flash should be

274

DATE: TO:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

28 28 - DATE: TO: v POLICY FLASH 2008-28 February 19,2008 Procurement Directors Office of Procurement and Assistance Policy, MA41 Office of Procurement and Assistance Management SUBJECT: Acquisition Letter (AL) 2008-06, Domestic and Foreign Procurement Preference Requirements SUMMARY: AL 2008-06 (attached) replaces AL 2002-06, dated 08/14/02, "Domestic and Foreign Procurement Preference Rules," which is hereby canceled. AL 2002-06 disseminated deviations to FAR provisions and clauses relating to foreign acquisition for use by Department of Energy (DOE), National Nuclear Security Administration (NNSA), and Power Marketing Administration (PMA) contracting activities. This new AL provides updated deviations to the FAR provisions and clauses for use by DOE,

275

Office of Inspector General | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Energy Department » Office of Inspector General Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports January 2, 2014 Special Report: DOE/IG-0901 NNSA's Management of the $245 million Nuclear Materials Safeguards and Security Upgrades Project Phase II at Los Alamos National Laboratory December 20, 2013 Audit Report: OAS-FS-14-04 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit December 12, 2013 Audit Report: OAS-FS-14-03 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements December 11, 2013 Audit Report: OAS-FS-14-02 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit More Reports > Contact the Hotline BY PHONE D.C. Metro Area: (202) 586-4073 Toll free: (800) 541-1625

276

Audit Report: IG-0370 | Department of Energy  

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

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

277

Audit Report: IG-0379 | Department of Energy  

Energy Savers (EERE)

79 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power Administration's Energy Resource Programs Audit Report: IG-0379 More Documents & Publications...

278

Audit Report: IG-0380 | Department of Energy  

Energy Savers (EERE)

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

279

Audit Report: IG-0387 | Department of Energy  

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

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

280

Audit Report: IG-0402 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


281

Audit Report: IG-0390 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

282

INFILTRATION MEASUREMENTS IN AUDIT AND RETROFIT PROGRAMS  

E-Print Network (OSTI)

Energy Agency (IEA) Energy Audit Workshop, Elsinore,13-15, 1981. (IEA) Energy Audit INFILTRATION MEASUREMENTS INThe first is an energy audit to determine economically

Grimsrud, D.T.

2014-01-01T23:59:59.000Z

283

Audit Report: IG-0404 | Department of Energy  

Office of Environmental Management (EM)

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

284

Audit Report: IG-0395 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

285

Audit Report: IG-0411 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 Audit Report: IG-0411 August 13, 1997 Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site Audit Report: IG-0411 More Documents &...

286

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

SciTech Connect

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.

Not Available

1994-03-01T23:59:59.000Z

287

Audit of Department of Energy International Charter Flights, IG-0397 |  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

of Department of Energy International Charter Flights, of Department of Energy International Charter Flights, IG-0397 Audit of Department of Energy International Charter Flights, IG-0397 In our November 1994 report entitled, "Audit of Department of Energy International Charter Flights," we reported that the Department had not established a systematic and costeffective process to acquire international air services. We suggested that the Department establish written policy and procedures for acquiring international air service including clarification of the responsibilities for all interested parties. We stated that the written policy and procedures should clarify the responsibilities of the Office of Human Resources and Administration, Headquarters Procurement, and Office of Aviation Policy. In addition,

288

Energy Audit Equipment  

E-Print Network (OSTI)

The tools (equipment) needed to perform an energy audit include those items which assist the auditor in measuring the energy used by equipment or lost in inefficiency. Each tool is designed for a specific measurement. They can be inexpensive simple...

Phillips, J.

2012-01-01T23:59:59.000Z

289

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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 Others Program at the Lawrence Berkeley National Laboratory" BACKGROUND The attached report presents the results of the audit of Lawrence Berkeley National Laboratory's (Berkeley) Work for Others (WFO) Program. The Office of Inspector General contracted with

290

FRA, LLC Internal Audit Charter  

NLE Websites -- All DOE Office Websites (Extended Search)

I. In I. In A. M policies a office wh Laborator FRA Aud the Board performan Prime Co B. O FRA and Practice Auditors, 1 2 3 4 5 C. A the FRA access to their miss full and p concerns nternal Aud Mission. All and controls hich reports a ry, works in dit Committe d of Directo nce of the in ontract betwe Objectives. T d Laboratory of Internal , that: . Internal a protecting . Internal ac unallowab . Operation i.e., opera . Appropria . Internal co assure effi security. Authority. Th President an all FRA per sion to the ex private acces and findings dit Charter: Fermi Resea are subject t administrativ consultation ee. This prov ors, with an nternal contro een FRA and The objective managemen Auditing an accounting c g the assets of ccounting co ble costs.

291

Oneida Tribe Energy Audits  

SciTech Connect

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.

Olson, Ray [Energy Controls Manager; Schubert, Eugene [Policy Analyst

2014-08-15T23:59:59.000Z

292

Audit Report: IG-0629 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

9 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 Principles for Non-Profit Organizations. In general, central office expenses are general and administrative expenses incurred by a contractor. Among other things, for a cost to be allowable it must be reasonable, allocable, conform to limitations and exclusions set forth in

293

Environmental audit, Bonneville Power Administration, lower Columbia area  

SciTech Connect

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

Not Available

1990-11-01T23:59:59.000Z

294

Federal Energy Regulatory Commission's Fiscal Year 2010 Financial Statement Audit  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9, 2010 9, 2010 REPLY TO ATTN TO: IG-34 (A10FN002) SUBJECT: Federal Energy Regulatory Commission's Fiscal Year 2010 Financial Statement Audit Report No.: OAS-FS-11-02 TO: Chairman, Federal Energy Regulatory Commission The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity. To fulfill 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. KPMG is responsible for expressing an opinion on the

295

Environmental audit of the Savannah River Ecology Laboratory (SREL)  

SciTech Connect

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.

Not Available

1993-09-01T23:59:59.000Z

296

Audit of Groundwater Remediation Plans at Savannah River, ER-B-96-02  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

AUDIT OF GROUNDWATER REMEDIATION PLANS AT THE SAVANNAH RIVER SITE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible.

297

Audit Report: ER-B-99-04 | Department of Energy  

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

4 Audit Report: ER-B-99-04 March 15, 1999 Credit Card Usage at the Ohio Field Office and the Fernald and Miamisburg Environmental Management Projects The Department of Energy...

298

Audit Report: OAS-L-08-12 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 Audit Report: OAS-L-08-12 June 3, 2008 Certification and Accreditation of The Office of Science National Security Systems (NNSA) (OUO Not Available of Viewing) More Documents &...

299

Audit Report: OAS-L-08-13 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3 Audit Report: OAS-L-08-13 June 3, 2008 Certification and Accreditation of The Office of Science National Security Systems (Energy) (OUO Not Available for Viewing) More Documents...

300

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

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

1 Audit Report: OAS-L-08-11 June 3, 2008 Certification and Accreditation of the Office of Science National Security Systems (Science) (OUO Not Available for Viewing) More Documents...

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


301

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

NLE Websites -- All DOE Office Websites (Extended Search)

Internal Audit Process Internal Audit Process What happens during an internal audit? Announcement Before an audit begins, we distribute an announcement letter to those who will serve as our primary audit contacts. The letter briefly outlines the preliminary audit objectives, and the general audit process. Planning Planning is the first phase of the audit. During planning, we review policies and procedures in order to gain an understanding of how work is accomplished. We typically conduct several transaction walk-throughs by tracing transactions from beginning to end. Policies, procedures, walk-throughs, and discussions with personnel enable us to identify controls and assess associated risks. The planning phase helps us fine-tune our approach and finalize our work program. It is our goal to use electronic data whenever possible. Frequently we

302

Los Alamos Lab: Ethics and Audit, EA: Homepage  

NLE Websites -- All DOE Office Websites (Extended Search)

Search Director's Office Ethics and Audit, EA Ethics and Audit Home ORG STRUCTURE Directorates, Divisions, Programs CONTACTS Ethics & Audit Director Terry L. Brendlinger Office Administrator Jutta Kayser (505) 665-3104 Fax: (505) 667-7340 Integrity rippling across the Laboratory YourOrgName YourOrgName Making Ethics a Best Practice Ethics is responsible for defining and developing standards of conduct for ethical business behavior, communicating those standards to employees, and monitoring compliance with the standards. The group is also responsible for reviewing and approving requests for outside employment, reviewing and advising management on conflict-of-interest issues, maintaining the Employee Concerns Program, and assisting the Investigations Workgroup to resolve employee concerns.

303

Audit Report: OAS-L-07-16  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit of Contract Transition Audit of Contract Transition Activities at Los Alamos National Laboratory OAS-L-07-16 August 2007 DOE F 1325.8 (08-93) United States Government Department of Energy memorandum DATE: August 7, 2007 Audit Report No: OAS-L-07- I6 REPLY TO ATTN OF: I(;-32 (AObLA046) SUBJECT: Report on "Audit of Contract Transition Activities at Los Alanios National Laboratory" TO: Deputy Administrator for Defense Programs, Natiolial Nuclear Security Administration INTRODUCTION AND OBJECTlV' Los Alanios National Laboratory (Los Alanios) is a federally-funded facility located in Los Alamos, New Mexico. Los Alanios' mission is to strengthen the nation's security, enhance tlie nation's defense, and reduce global terrorism threats related to weapons of mass destruction. The University of California was the sole

304

Small Business Energy Audit Program  

Energy.gov (U.S. Department of Energy (DOE))

This matching grant provides 75% for a level 2 energy audit up to a maximum of $2,500. A Level 2 Energy audit will include quantifications of energy users and losses through a detailed review and...

305

Compressed Air Audits using AIRMaster  

E-Print Network (OSTI)

Air compressors are a significant industrial energy user and therefore a prime target for industrial energy audits. The project goal was to develop a software tool, AIRMaster, and supporting methodology for performing compressed air system audits...

Wheeler, G. M.; McGill, R. D.; Bessey, E. G.; Vischer, K.

306

Audit Report: IG-0624 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the Hanford Site In 1996, the Department of Energy (Department) amended its Tri-Party Agreement with the Environmental Protection Agency and the State of Washington regarding cleanup of the Hanford Site. Included in the amendment was an enforceable milestone that the Department would remove about 10,000 containers of transuranic (TRU) waste from Trench 4, located in Hanford's Low-Level Burial Grounds, by the end of Fiscal Year (FY) 2004. The Richland Operations Office established a related goal to process and ship all of the site's legacy TRU waste - estimated at about 38,000 containers - to the Waste Isolation Pilot Plant (WIPP) by 2027. Audit Report: IG-0624 More Documents & Publications

307

Audit Report: IG-0855 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0855 IG-0855 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 Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has

308

Audit Report: IG-0665 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

5 5 Audit Report: IG-0665 October 28, 2004 Restoration of the Monticello Mill Site at Monticello, Utah Beginning in the 1940's and continuing until the early 1960's, the Department of Energy's predecessor agencies were heavily involved in mining and milling vanadium and uranium in Monticello, Utah, for the weapons complex. Since these operations ceased, the Department's Grand Junction Projects Office has expended about $250 million to remediate and stabilise the Monticello Mill site. One of the final phases of the project was to restore the mill site. The restoration was to include placing a soil barrier to cover hot spots, grading to provide proper surface drainage and re-vegetating to minimize erosion. Audit Report: IG-0665 More Documents & Publications

309

Audit Report: IG-0855 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

55 55 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 Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has existing facilities that have the capability and capacity to fulfill OST's

310

Audit Report: IG-0839 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 Audit Report: IG-0839 September 20, 2010 Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant The Department of Energy's National Nuclear Security Administration's Kansas City Plant is located within the Bannister Federal Complex in Kansas City, Missouri, which also houses the General Services Administration and other agencies. Current and former employees and families of former employees of the Bannister Complex have recently raised concerns about serious illnesses, in some cases leading to death, resulting from exposure to toxins at the Complex. Due to the seriousness of the health issues that were raised, the Office of Inspector General initiated an audit to determine whether the Kansas City Plant had controls in place to protect

311

Audit Report: IG-0624 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

24 24 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the Hanford Site In 1996, the Department of Energy (Department) amended its Tri-Party Agreement with the Environmental Protection Agency and the State of Washington regarding cleanup of the Hanford Site. Included in the amendment was an enforceable milestone that the Department would remove about 10,000 containers of transuranic (TRU) waste from Trench 4, located in Hanford's Low-Level Burial Grounds, by the end of Fiscal Year (FY) 2004. The Richland Operations Office established a related goal to process and ship all of the site's legacy TRU waste - estimated at about 38,000 containers - to the Waste Isolation Pilot Plant (WIPP) by 2027. Audit Report: IG-0624 More Documents & Publications

312

Audit Report: IG-0512 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 2 Audit Report: IG-0512 July 10, 2001 Recruitment and Retention of Scientific and Technical Personnel The Department of Energy (Department), as a result of budget reduction and Government-wide downsizing goals, reduced Federal staff by about 24 percent between 1995 and 1998. This massive downsizing created mission-critical staffing needs in a number of technical areas. As of May 2001, the Department's Federal workforce consisted of about 9,900 permanent employees, including about 4,600 scientific and technical staff. In a November 2000 report, the Office of Inspector General identified Human Capital as one of the most significant challenges facing the Department. The purpose of this audit was to determine whether the Department has been able to recruit and retain scientific and technical personnel.

313

Audit Report: OAS-FS-10-02 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 2 Audit Report: OAS-FS-10-02 November 12, 2009 Report on "The Department of Energy's FiscalYear 2009 Consolidated Financial Statements" This is to inform you that the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2009 have received an unqualified opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform an audit of the Department's FY 2009 Consolidated Financial Statements. The audit was performed in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in the Government Auditing

314

Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit, OAS-FS-12-10  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

10 Financial 10 Financial Statement Audit OAS-FS-12-10 July 2012 Department of Energy Washington, DC 20585 July 30, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit The attached report present the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2010 and 2009, and the related combined statements of revenues and expenses, changes in net Federal investment and cash flows. To fulfill the Office of Inspector General's (OIG) audit responsibilities, we contracted with the

315

Audit Report: ER-B-98-01 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

8-01 8-01 Audit Report: ER-B-98-01 October 23, 1997 Audit of the Deactivation, Decontamination, and Disposal of Surplus Facilities at the Savannah River Site Westinghouse Savannah River Company (Westinghouse) is responsible for managing the Department of Energy's (Department) surplus facilities at the Savannah River Site (Site). In Fiscal Year (FY) 1996, the Site had 162 surplus facilities and anticipated that 118 more would become surplus within the next 5 years. The objective of this audit was to determine whether the Savannah River Operations Office (Operations Office) and Westinghouse had economically and promptly deactivated, decontaminated, and disposed of surplus facilities at the Site. Audit Report: ER-B-98-01 More Documents & Publications Audit Report: IG-0684

316

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

NLE Websites -- All DOE Office Websites (Extended Search)

7 7 Audit Report: OAS-FS-12-07 March 15, 2012 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report To fulfill the Office of Inspector General's Audit Responsibilities we contracted with the independent public accounting firm of KPMG, LLP to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of the accuracy and completeness of agency reporting, and evaluate agency performance in reducing and recapturing improper payments under IPERA. This audit found that the Department did not comply with the requirements of IPERA pertaining to site

317

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

NLE Websites -- All DOE Office Websites (Extended Search)

4-01 4-01 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 audit progress and reviewed the audit report and related documentation. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Commission as of and for the years ended September 30, 2013 and 2012, and its net costs, changes in

318

Audits that Make a Difference  

SciTech Connect

This paper presents guidance on how to perform internal audits that get management's attention and result in effective corrective action. It assumes that the reader is already familiar with the basic constructs of auditing and knows how to perform them. Instead, it focuses on additional techniques that have proven to be effective in our internal auditing program. Examples using a theoretical audit of a calibration program are included.

Malsbury, Judith

1999-02-01T23:59:59.000Z

319

Kirloskar unveils energy audit website  

Science Journals Connector (OSTI)

Kirloskar Brothers Ltd (KBL) has launched an energy audit services website for pumps and motors at www.pumpenergyaudit.com.

2011-01-01T23:59:59.000Z

320

Audit Report: OAS-M-11-02 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 2 Audit Report: OAS-M-11-02 March 22, 2011 Solar Technology Pathway Partnerships Cooperative Agreements The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solar Technology Pathway Partnerships (Solar TPP) program as part of an effort to make solar energy cost-competitive with conventional forms of electricity by 2015. The program focused on new solar energy photovoltaic systems. To implement the program, the Department, beginning in 2007, established cooperative agreements with 12 for-profit financial assistance recipients who in turn established partnerships with universities, non-profit organizations, and the Department's national laboratories. To date, cooperative agreements with 9 of the 12 original recipients remain active. Of the three

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


321

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department's 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 Energy operates numerous networks and systems to help accomplish its strategic missions in the areas of energy, defense, science and the environment. The systems are frequently subjected to sophisticated cyber attacks that could impact the Department's

322

Audit Costs for the 1986 Texas Energy Cost Containment Program  

E-Print Network (OSTI)

Direct program costs for detailed audits of 13.5 million square feet of institutional building space in the 1986 Texas Energy Cost Containment Program were $0.047/SF. The building area was 63 percent simple (offices, schools, and universities...

Heffington, W. M.; Lum, S. K.; Bauer, V. A.; Turner, W. D.

1987-01-01T23:59:59.000Z

323

Energy Metering Audit Procedure  

E-Print Network (OSTI)

Energy Meterilg Audtt Procedure Wiliam S Whitaker Engineering Specialist T X E INC. laPorte Texas INTROOUCI'ION This paper describes the recent audit of the utility distriooticn meters in a petrochanica1 plant. These meters measure the steam..., cx:ndensate, natural gas, water, nitrogen and air flCMS to the different process units within the plant. This audit started as an attellPt to resolve discrepan::ies between the 650 PSIG steam distriootion and supply meters. Theoretically the sum...

Whitaker, W. S.

324

Audit Report: IG-0739 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

739 739 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 Office (Richland) and the Office of River Protection (ORP), incorporated results-oriented work scopes in the~cro ntracts and increased the potential fees that the contractors could earn for completing especially challenging work. Richland, for example, accelerated work on at least ten majrjor projects. It also increased the

325

Audit Report: IG-0739 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 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 Office (Richland) and the Office of River Protection (ORP), incorporated results-oriented work scopes in the~cro ntracts and increased the potential fees that the contractors could earn for completing especially challenging work. Richland, for example, accelerated work on at least ten majrjor projects. It also increased the

326

Audit Report: IG-0468 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

8 8 Audit Report: IG-0468 April 26, 2000 Facilities Information Management System In July 1995, the Department of Energy implemented a $2 million corporate database which was to contain up-to-date, reliable and comprehensive real property information. The specific intent was to provide the Department's decisionmakers at Headquarters and in the field with the data needed to make informed judgments regarding the management of the Department's real property inventory. At the time of our audit, the database, the Facilities Information Management System (FIMS), included over 100 million gross square feet of building space, 2 million acres of land, $7 billion worth of other structures and facilities, and $900 million of deferred maintenance items. With its multi-billion dollar inventory of real property at sites

327

Audit Report: IG-0709 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 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 production and distribution activities under one Department Program and established a revolving fund for the Isotope Program. Congress authorized this fund to, among other things, produce isotopes for use in research and development (R&D). Audit Report: IG-0709 More Documents & Publications

328

Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit of Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011 OAS-FS-12-05 February 2012 i MANAGEMENT LETTER January 26, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W., Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the consolidated financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2011, and have issued our report thereon dated November 14, 2011. In planning and performing our audit of the consolidated financial statements, in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in

329

Energy Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Energy Audits Energy 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 energy and money in the process. The main purpose of an energy audit is to determine whether your home wastes energy, and to pinpoint where energy is being lost so you can evaluate what measures you can take to make your home more energy efficient. Audits also determine the efficiency of your home's heating

330

Energy Audits | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Energy Audits Energy 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 energy and money in the process. The main purpose of an energy audit is to determine whether your home wastes energy, and to pinpoint where energy is being lost so you can evaluate what measures you can take to make your home more energy efficient. Audits also determine the efficiency of your home's heating

331

For office use only: Advisor: ___  

E-Print Network (OSTI)

For office use only: Advisor: ___ Mailbox: ___ Reservations: ___ Senate: ___ University_Club Sports Club Sports Advisor Signature _________________________ Date: ________________________ (Needed obtain a signature from an advisor from the responsible office: Club Sport: Office of Athletics

Mahon, Bradford Z.

332

Audit Report: IG-0537 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

7 7 Audit Report: IG-0537 December 21, 2001 Telecommunications Infrastructure The Department of Energy has developed an extensive telecommunications infrastructure to support its diverse mission responsibilities. Currently, the Department spends more than $26 million annually to support the telecommunications component of its information technology infrastructure. Approximately $15 million is used to maintain and operate Departmentwide mission- and business-related networks, including classified and emergency communications. The Department also spends over $11 million annually on long distance telephone, Internet, and video teleconferencing services. The Department's Chief Information Officer is responsible for developing policy governing the telecommunications infrastructure.

333

Audit Report: IG-0841 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 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) requires that agencies implement a well-managed CPIC process to enhance the ability to properly set spending priorities, control investments and evaluate the success of those investments once completed. As part of its current focus on eliminating under-performing investments,

334

Audit Report: IG-0763 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3 3 Audit Report: IG-0763 March 30, 2007 The Department's Efforts to Implement Common Information Technology Services at Headquarters The Department of Energy invested more than $980 million on consolidated infrastructure, office automation, and telecommunications in Fiscal Year (FY) 2006. In an effort to increase efficiency and purchasing power and reduce overall expenditures, the Department launched an initiative in FY 2003 to consolidate all aspects of common information technology (IT) systems including: computer desktop support, application hosting, and equipment distribution services that had previously been managed separately by various Headquarters organizations. The initiative, originally known as the Extended Common Integrated Technology Environment, is now known as the

335

Audit Report: IG-0736 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 6 Audit Report: IG-0736 August 16, 2006 The Office of Civilian Radioactive Waste Management's Corrective Action Program Under the Department of Energy's (Department's) Corrective Action Program (CAP), the Yucca Mountain Project staff was instructed to report potential conditions adverse to quality (hereafter referred to as conditions) or safety into the Program database. Potential conditions include all failures, deficiencies, defective items, safety issues, and nonconformances with Quality Assurance requirements, which could affect the quality of the supporting technical information. As an alternative, employees who wish their identity to remain confidential can report potential conditions through the Employee Concerns Program (ECP). However, all conditions

336

Audit Report: IG-0509 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 9 Audit Report: IG-0509 June 28, 2001 Report on the Integrated Planning, Accountability, and Budgeting System - Information System The Department of Energy (Department) is responsible for the world's largest environmental remediation program resulting from the legacy of this Nation's nuclear weapons program and government-sponsored nuclear energy research activities. About $6 billion, or one-third of the Department's annual budget, is devoted to this critical mission component. To support its mission, the Department's Office of Environmental Management (EM) developed a corporate-level project management system known as the Integrated Planning, Accountability, and Budgeting System - Information System (IPABS-IS). This system, coupled with the EM Corporate Database, was

337

Audit Report: IG-0814 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 Audit Report: IG-0814 April 23, 2009 The Procurement of Safety Class/Safety-Significant Items at the Savannah River Site The Department of Energy operates several nuclear facilities at its Savannah River Site, and several additional facilities are under construction. This includes the National Nuclear Security Administration's Tritium Extraction Facility (TEF) which is designated to help maintain the reliability of the U.S. nuclear stockpile. The Mixed Oxide Fuel Fabrication Facility (MOX Facility) is being constructed to manufacture commercial nuclear reactor fuel assemblies from weapon-grade plutonium oxide and depleted uranium. The Interim Salt Processing (ISP) project, managed by the Office of Environmental Management, will treat radioactive waste.

338

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

NLE Websites -- All DOE Office Websites (Extended Search)

Should you have any questions concerning this audit report, please contact the Carlsbad Field Office Quality Assurance Director, Ava L. Holland , at (575) 234-7423 ....

339

Increasing Federal Office Building Water Efficiency, Federal Energy Management Program (FEMP) (Fact Sheet)  

SciTech Connect

Quick guide to increasing Federal office building water efficiency, water management planning, performing a water audit, calculating a water balance, and best management practices.

Not Available

2010-04-01T23:59:59.000Z

340

Sharon Kurek, CPA, CFE Director of Internal Audit Definition of Internal Auditing  

E-Print Network (OSTI)

Sharon Kurek, CPA, CFE ­ Director of Internal Audit #12;· Definition of Internal Auditing · Scope

Buehrer, R. Michael

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


341

Audit Report - Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012, OAS-FS-13-08  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit of Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 OAS-FS-13-08 January 2013 i MANAGEMENT LETTER December 17, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W., Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the consolidated financial statements and special-purpose financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2012, and have issued our reports thereon dated November 14, 2012. In planning and performing our audit of the consolidated financial statements and special-purpose financial statements, in accordance with auditing standards generally accepted in the United States of America; the standards applicable to

342

PSU Business Affairs Office Purchasing Office  

E-Print Network (OSTI)

PSU Business Affairs Office Purchasing Office Costco Warehouse Program CARD USER AGREEMENT For each to the PSU Purchasing Office by the following date/time:____________________________________________. All admittance and make purchases at Costco. These cards and the original receipt will be promptly returned

Caughman, John

343

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Paducah Gaseous Diffusion Plant's Paducah Gaseous Diffusion Plant's Waste Diversion Efforts OAS-M-13-01 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMORANDUM FOR THE MANAGER, PORTSMOUTH/PADUCAH PROJECT OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Paducah Gaseous Diffusion Plant's Waste Diversion Efforts" INTRODUCTION AND OBJECTIVE Executive Order 13423, Strengthening Federal Environmental, Energy, and Transportation Management, mandates that each Federal facility maintain a cost-effective waste prevention and recycling program. Further, Executive Order 13514, Federal Leadership in Environmental, Energy, and Economic Performance, requires that Federal agencies achieve a 50 percent

344

Evaluation of steam path audits  

SciTech Connect

Tri-State Generation and Transmission association is the operating agent for the 1350 megawatt Craig Generating Station, located in northwestern Colorado. Tri-State has recently incorporated turbine steam path audits into their aggressive performance improvement program. The intent of the audits are to quantify and attain the most cost effective increase in turbine performance as a result of a major outage. Valuable information about performance losses in the turbine has been obtained from steam path audits conducted on the three Craig Units. However, accurate audit results often depend on the quality of measurements and the experience of the auditor. Without a second method to verify the results of a steam path audit, repairs might be performed on a non-cost effective basis, or significant performance degradations might be overlooked. In addition, an inaccurate audit may lead to erroneous expectations for performance improvements resulting from the maintenance performed during the outage.

Caudill, M.B. [Tri-State Generation and Transmission Association, Inc., Montrose, CO (United States); Griebenow, R.D. [SAIC, Huntersville, NC (United States)

1995-06-01T23:59:59.000Z

345

Audit Report: IG-0743 | Department of Energy  

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

Audit Report: IG-0743 October 18, 2006 Remediation of the Waste Burial Grounds at the Hanford Site Audit Report: IG-0743 More Documents & Publications Audit Report: OAS-RA-L-11-08...

346

Audit Report: IG-0399 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

9 Audit Report: IG-0399 January 8, 1997 Audit of the U.S. Department of Energy's Identification and Disposal of Nonessential Land Audit Report: IG-0399 More Documents &...

347

Audit Report: IG-0394 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 Audit Report: IG-0394 August 19, 1996 Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California Audit Report: IG-0394 More...

348

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

ER-B-98-07 ER-B-98-07 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 furniture and equipment, laboratory equipment, security and protection equipment, and shop equipment. The objective of this audit was to determine whether the Operations Office and OSTI adequately safeguarded and properly accounted for personal property in their possession and in the possession

349

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

NLE Websites -- All DOE Office Websites (Extended Search)

7 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 furniture and equipment, laboratory equipment, security and protection equipment, and shop equipment. The objective of this audit was to determine whether the Operations Office and OSTI adequately safeguarded and properly accounted for personal property in their possession and in the possession

350

SUSTAINABILITY OPPORTUNITY Waste audits from campus buildings reveal that 30% of the trash Stanford sends to the landfill is  

E-Print Network (OSTI)

How To... SUSTAINABILITY OPPORTUNITY Waste audits from campus buildings reveal that 30 on campus have active composting programs. Interested buildings and departments can start a voluntary office;MORE INFORMATION SUSTAINABLE STANFORD'S WASTE REDUCTION EFFORTS http://sustainable

Straight, Aaron

351

Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02  

Energy.gov (U.S. Department of Energy (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...

352

Audit Report: IG-0450 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

0 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. In recent years, the United States has significantly reduced the number of weapons maintained in the stockpile. As a result, a large quantity of non-nuclear materials accumulated at the Kansas City Plant. The value of the inventory, as of October 1998, was $575 million. The objective of this

353

Audit Report: IG-0690 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 0 Audit Report: IG-0690 May 20, 2005 Contractor Post-Retirement Health Benefits at the Oak Ridge Reservation The Department of Energy (Department), including the National Requirements Nuclear Security Administration (NNSA), was inconsistent in its reimbursement for contractor post-retirement health benefit costs. Further, as a result of these inconsistencies, contractors were reimbursed for unreasonable costs. Specifically, while NNSA reimbursed BWXT Y-12, LLC (BWXT Y-12) for the post-retirement health benefits of corporate transferees, the Oak Ridge Operations Office (Operations Office) disallowed similar costs from the Bechtel Jacobs Company, LLC (Bechtel Jacobs) contract for the East Tennessee Technology Park and denied a request from UT-Battelle, LLC (UT-Battelle), to provide similar benefits for the

354

Audit Report: IG-0653 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3 3 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate activities such as site emergency response, maintenance, physical security, and protections. The Oark Ridge Reservation, which consists of the Oak Ridge Operations Office, Oake Ridge National Laboratory, East Tennessee Technology Park, and the Y-12 National Security Complex, is dependent on radio communications to link these co-located but separately managed organizations. The Manager of the Oak Ridge Operations Office has been designated the lead Federal manager for radio communications on the Reservation and provides general direction regarding system plans, certification requests, and frequency authorizations for a

355

Audit Report: IG-0653 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

53 53 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate activities such as site emergency response, maintenance, physical security, and protections. The Oark Ridge Reservation, which consists of the Oak Ridge Operations Office, Oake Ridge National Laboratory, East Tennessee Technology Park, and the Y-12 National Security Complex, is dependent on radio communications to link these co-located but separately managed organizations. The Manager of the Oak Ridge Operations Office has been designated the lead Federal manager for radio communications on the Reservation and provides general direction regarding system plans, certification requests, and frequency authorizations for a

356

Audit Report: IG-0815 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

357

Audit of the Department of Energy's Contractor Liability Insurance Costs, IG-0396  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY'S CONTRACTOR LIABILITY INSURANCE COSTS 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:

358

Audit of Department of Energy's Contractor Salary Increase Funds, CR-B-97-02  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY'S CONTRACTOR SALARY INCREASE FUND 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:

359

Audit of Consultant Agreements at Los Alamos National Laboratory, WR-B-96-05  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL AUDIT OF CONSULTANT AGREEMENTS AT LOS ALAMOS NATIONAL LABORATORY 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

360

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


361

For-Profit Audit Guidance (FY 2010) | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

For-Profit Audit Guidance (FY 2010) For-Profit Audit Guidance (FY 2010) Coverage of Independent Audits of For-Profit Firms Audits for For-Profit Firms FAQ Part I, General Audit...

362

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8 DATE: August 11, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

363

TO: Procurement Directors/Contracting Officers FROM: Director  

Office of Environmental Management (EM)

POLICY FLASH 2014-31 DATE: May 30, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of...

364

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

POLICY FLASH 2014-37 DATE: August 13, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office...

365

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

5 DATE: January15, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

366

TO: Procurement Directors/Contracting Officers FROM: Director  

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

3 DATE: October 6, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

367

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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

368

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 DATE: May 5, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

369

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy Savers (EERE)

7 DATE: December 12, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

370

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 DATE: May 30, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Procurement and...

371

TO: Procurement Directors/Contracting Officers FROM: Director  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 DATE: January 15, 2014 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Policy Office of Acquisition and...

372

The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit, OAS-FS-12-01  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 1 Financial Statement Audit OAS-FS-12-01 November 2011 Department of Energy Washington, DC 20585 November 15, 2011 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission (Commission) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity.

373

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Federal Energy Regulatory 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 certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) balance sheets as of September 30, 2012 and 2011, and the related statements of net costs, changes in net position, budgetary

374

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report: OAS-FS-13-01 Audit Report: OAS-FS-13-01 Audit Report: OAS-FS-13-01 September 30, 2012 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the D&D Fund as of September 30, 2011, and its net costs, changes in net position, and budgetary resources, in conformity with United States generally accepted accounting principles. As part of this review, the auditors also considered the D&D Fund's

375

Audit Report: IG-0416 | Department of Energy  

Office of Environmental Management (EM)

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...

376

Audit Report: IG-0366 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0366 February 15, 1995 Audit of Management of the Site Characterization Program at Yucca Mountain Audit Report: IG-0366 More Documents & Publications EIS-0250-S1: Draft...

377

Audit Report: IG-0799 | Department of Energy  

Office of Environmental Management (EM)

799 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...

378

Rural Development Energy Audit & Renewable Energy Development...  

Office of Environmental Management (EM)

Rural Development Energy Audit & Renewable Energy Development Assistance Webinar Rural Development Energy Audit & Renewable Energy Development Assistance Webinar January 21, 2015...

379

Audit Report: IG-0860 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0860 Audit Report: IG-0860 February 28, 2012 The Department of Energy's Implementation of Homeland Security Presidential Directive 12 Homeland Security...

380

ENERGY AUDIT ofGEFLE VAPEN.  

E-Print Network (OSTI)

?? The energy audit is a very interesting and complex work. The building energy audit is defined as a process to evaluate where the energy (more)

Sui, Chen

2009-01-01T23:59:59.000Z

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


381

Audit Report: IG-0417 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

7 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...

382

Audit Report: IG-0789 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

89 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...

383

Audit Report: IG-0740 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 Audit Report: IG-0740 September 26, 2006 The National Nuclear Security Administration's B61 Spin RocketMotor Project Audit Report: IG-0740 More Documents & Publications The...

384

SIGNATURE OF THIS MEMORAND TES A RECORD OF THIS DECISION. NEPA Compliance Officer Signature:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

MEMORAND MEMORAND TES A RECORD OF THIS DECISION. NEPA Compliance Officer Signature: EPA Compliance Officer Date: (93 Page 1 of 2 INIC*EF2a U.S. DEPARTI\ LENT OF ENERGY F.ERE PROJECT MANAGEMENT CENTER NFPA DETERI\ 11-NATION RECIPIENT:Tennessee Tech University STATE: TN PROJECT TITLE : Recovery Act: Multi-level Energy Storage and Controls for Large-scale Wind Energy Integration Funding Opportunity Announcement Number Procurement Instrument Number NEPA Control Number CID Number DE-PS36-09G099009 DE-EE0001 383 GF0-10-010 0 Based on my review of the information concerning the proposed action, as NEPA Compliance Officer (authorized under DOE Order 451.IA), I have made the following determination: CX, EA, EIS APPENDIX AND NUMBER: Description: A9 Information gathering (including, but not limited to, literature surveys, inventories, audits), data analysis (including

385

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

NLE Websites -- All DOE Office Websites (Extended Search)

6 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 (Bechtel Jacobs) in December 1997. The terms of the contract require Bechtel Jacobs to create new jobs in the Oak Ridge area with a cumulative payroll of $427 million through Fiscal Year (FY) 2003. In FY 1998, the contract required Bechtel Jacobs to create $11 million in new payroll. The objective of the audit was to determine if Bechtel Jacobs met its commitment to create at least $11 million in new payroll in the Oak Ridge, Tennessee area through September 30, 1998. Audit Report: ER-B-99-06 More Documents & Publications Audit Report: IG-0498 Semiannual Report to Congress: April 1 - September 30, 1999

386

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

NLE Websites -- All DOE Office Websites (Extended Search)

2 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 build two new facilities to replace them. We conducted this audit to determine whether the construction of new laboratories was the most cost-effective alternative to accomplish the site's environmental monitoring and health physics missions. Audit Report: ER-B-98-02

387

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

ER-B-98-02 ER-B-98-02 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 build two new facilities to replace them. We conducted this audit to determine whether the construction of new laboratories was the most cost-effective alternative to accomplish the site's environmental monitoring and health physics missions. Audit Report: ER-B-98-02

388

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

NLE Websites -- All DOE Office Websites (Extended Search)

DSM:MAG:13-1490:UFC 2300.00 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 Savannah River Site Central Characterization Program (SRS/CCP) for processes performed to characterize and certify waste in accordance with the Waste Isolation

389

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

NLE Websites -- All DOE Office Websites (Extended Search)

3 3 Audit Report: OAS-FS-12-03 November 2, 2011 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.To fulfill the Office of Inspector General's audit responsibilities, we contracted with the 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 Fund's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector

390

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report: OAS-M-12-05 Audit Report: OAS-M-12-05 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 result of current Presidential initiatives and international nonproliferation efforts. OST forecasts show an increase in mission demand through 2019. Due to the importance of OST's mission to safely and securely transport nuclear weapons, we performed this audit to evaluate the challenges OST faces in

391

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

32 32 April 1,2009 Procurement Directors Office of Procurement and Assistance Policy, MA-6 1 Office of Procurement and Assistance Management SUBJECT: American Recovery and Reinvestment Act FAR Cases Published as Federal Acquisition Circular 2005-032 SUMMARY: The American Recovery and Reinvestment Act FAR Cases were published as Federal Acquisition Circular 32 in this morning's Federal Register. A summary is attached. The Circular also includes a case allowing GAO the right to interview current contractor employees when conducting audits. This Flash and its attachment will be posted online at the following website: httv://www.management.ener~~.gov/volicy guidance/policy flashes.htm. Questions concerning this policy flash should be directed to Richard Langston at

392

EPA clarifies its environmental auditing policy  

SciTech Connect

EPA's audit policy is entitled ''Environmental Auditing Policy Statement.'' EPA's current policy is intended to encourage regulated entities to develop, implement and periodically upgrade environmental auditing programs. The policy outlines the elements EPA believes must be included in an audit program if it is to be effective. These include: Explicit top management support for environmental auditing and commitment to follow up on audit findings; An environmental auditing function independent of auditing activities; Adequate team staffing and auditor training; Explicit audit program objectives, scope, resources and frequency; A process that collects, analyzes, interprets and documents information sufficient to achieve audit objectives. A process that includes specific procedure to prepare promptly candid, clear and appropriate written reports on audit findings, corrective actions and schedules for implementation; and A process that includes quality assurance procedures.

Bergeson, L.L.

1994-10-01T23:59:59.000Z

393

Audit Memo Template  

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

Office of Inspector General (OIG). A system of quality control encompasses the DOE OIG's organizational structure, policies adopted, and procedures established that provide it...

394

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 DATE: June 17, 2014 TO: Procurement DirectorsContracting Officers FROM: Director, Contract and Financial Assistance Policy Division Office of Acquisition and Project Management...

395

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL REPORT ON THE AUDIT OF THE REPLACEMENT HIGH LEVEL WASTE EVAPORATOR AT THE SAVANNAH RIVER SITE The Office of Audit Services wants to make the distribution of its audit reports as customer friendly and cost effective as possible. Therefore, this report will be available electroni- cally through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doc.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U.S. Department of Energy Human Resources and Administration

396

Audit Report: IG-0749  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Energy, Science, Energy, Science, and Environment Sites' Implementation of the Design Basis Threat DOE/IG-0749 December 2006 Department of Energy Washington, DC 20585 December 14, 2006 MEMORANDUM FOR .13HEfiECREJARY 4 - Crregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "'I'he Department's Energy, Science, and Environment Sites' Implenneritation of the Design Basis Threat" BACKGROUND 'Phe Department of Energy uses the "Design Basis Threat" (DBT) process to guide and manage its safeguards and security program throughout the complex. The DBT identifies the most credible threats posed by adversaries to highly sensitive and classified Departmental qssets and operations. In essence, the DBT sets the standards that site

397

Audit Report: IG-0773  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Confirmatory Bioassay Testing at Confirmatory Bioassay Testing at Selected Sites DOE/IG-0773 August 2007 Department of Energy Washington, DC 20585 August 17, 2007 MEMORANDUM FOR FROM: Inspector General S U BJ ECT: INFORMATION: Audit Report on "Confirmatory Bioassay Testing at Selected Sites" BACKGROUND The Department of Energy maintains a significant inventory of radioactive substances at facilities throughout the United States. To help ensure the safety of its workforce, the Department established a two-tiered approach to biological or "bioassay" testing of workers to determine whether and to what extent they may have absorbed radioactive material. The more intense process mandates biological testing and applies to the

398

Audit Report: IG-0758  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2, 2007 2, 2007 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The National Nuclear Security Administration's Implementation of the Federal Information Security Management Act" BACKGROUND The National Nuclear Security Administration's (NNSA) mission includes maintaining and enhancing the U.S. nuclear weapons stockpile, reducing global danger from weapons of mass destruction, and providing safe and effective nuclear propulsion. To achieve its mission goals, the NNSA utilizes many classified and unclassified computer networks and individual systems. Given the sensitivity of the infonnation residing on these networks and systems, strong cyber security measures are essential for protecting operational, personally identifiable, and other critical data from compromise. In Fiscal

399

Audit Report: IG-0805  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Practice at the Southeastern, 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. To support this critical function, the Power Marketing Administrations (PMAs) utilize infornlation systems to conduct various activities, including financial management, marketing, and transferring wholesale electrical power across the Nation's electrical grids. In particular, Southwestern and

400

Audit Report: IG-0807  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Practices at the Bonneville Power 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, Bonneville makes extensive use of a number of information systems to conduct various activities, including financial management, operation of extensive electricity transmission systems, and marketing and transferring wholesale electrical power. Some of

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


401

Audit Report: IG-0787  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

The Department's Cyber Security 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, defense, science, and the environment. These systems are frequently subjected to sophisticated cyber attacks that could potentially affect the Department's ability to carry out its mission. During Fiscal Year 2006, the Department experienced 132 incidents of sufficient severity

402

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Summary of Audit Report Summary of Audit Report National Nuclear Security Administration's Use of Innovative Technologies to Meet Security Requirements This document provides a summary of an Audit Report that is not publicly releasable. Public release is controlled pursuant to the Freedom of Information Act OAS-L-09-02 October 2008 The following is a summary o f a Special Access Unclassified Controlled Nuclear Information Audit Report, OAS-L-09-02, dated October 31, 2008, entitled "National Nuclear Security Administration's Use o f Innovative Technologies to Meet Security Requirements. The com~lete report is not available for public disclosure. BACKGROUND The Department of Energy (Department) developed the Design Basis Threat policy (DBT), which identified the most credible threats posed by potential adversaries to Departmental assets and

403

Audit Report Contract Awards to Small Businesses Under the Mentor-  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Contract Awards to Small Contract Awards to Small Businesses Under the Mentor- Protégé Program DOE/IG-0898 November 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 20, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Contract Awards to Small Businesses Under the Mentor-Protégé Program" BACKGROUND The goal of the Department of Energy's Mentor-Protégé Program is to provide an opportunity for eligible small businesses to receive developmental assistance in business and technical areas. The Program is designed to improve capabilities to perform contracts and subcontracts for the

404

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Secure Transportation DC-9 Office of Secure Transportation DC-9 Aircraft Refurbishment DOE/IG-0815 May 2009 Department of Energy Washington, DC 20585 May 6, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Office of Secure Transportation DC-9 Aircraft Refurbishment" BACKGROUND 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

405

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy 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 1982. The objective of FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that program and administrative functions are performed in an economic and efficient manner consistent with applicable laws. During the past year, the Department has undertaken an aggressive campaign to mitigate issues

406

MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET EV LUATION/CHIEF FINANCIAL OFFICER  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

ES January 10, 2003 ES January 10, 2003 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET EV LUATION/CHIEF FINANCIAL OFFICER FROM: / J ti .Maharay FR Assistant Inspector General for Audit Services S Office of Inspector General SUBJECT: Federal Managers' Financial Integrity Act Audit Report Audit Report No.: OAS-L-03-05 We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws. In addition to our audit work in this area, we also recently issued our annual report on

407

WHAT'S NEW FOR CONTRACTING OFFICERS  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

GUIDE ___________________________________________________________CHAPTER 42.101 GUIDE ___________________________________________________________CHAPTER 42.101 WHAT'S NEW FOR CONTRACTING OFFICERS The Contracting Officer must obtain a waiver from the Procurement Director before electing to forgo obtaining any audit services for each proposal considered for award in a competition for a cost-reimbursement contract expected to exceed $1,000,000. The waiver 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 required for a competition for a cost-reimbursement contract not expected to exceed $1,000,000, but the Contracting Officer must document the contract file to explain explicitly how he or she plans to perform cost

408

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

5 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 locations are the Transportation Safeguards Training Center at Fort Chaffee, Arkansas, and its Federal Agent Facilities in Albuquerque, New Mexico; Amarillo, Texas; and Oak Ridge, Tennessee. OST's budget for Fiscal Year.2002 was about $160 million. At NNSA's request, the Office of Inspector General conducted the audit to

409

A Guide to Energy Audits  

SciTech Connect

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.

Baechler, Michael C.

2011-09-01T23:59:59.000Z

410

Steam Path Audits on Industrial Steam Turbines  

E-Print Network (OSTI)

steam Path Audits on Industrial steam Turbines DOUGLAS R. MITCHELL. ENGINEER. ENCOTECH, INC., SCHENECTADY, NEW YORK ABSTRACT The electric utility industry has benefitted from steam path audits on steam turbines for several years. Benefits... not extend the turbine outage. To assure that all of the turbine audit data are available, the audit engineer must be at the turbine site the day the steam path is first exposed. A report of the opening audit findings is generated to describe the as...

Mitchell, D. R.

411

Preparation for a Software Quality Audit | Department of Energy  

Office of Environmental Management (EM)

Preparation for a Software Quality Audit Preparation for a Software Quality Audit This document will enable a site to prepare for a software quality audit by providing specific...

412

The audit checklist: Your key to audit success  

SciTech Connect

As the old saying goes, If you have no objective, any road will take your there.'' So it is with the audit checklist. The checklist is the primary tool for providing order to Quality Assurance audit activities. With a well-planned and well-defined checklist, success is achievable. Without a checklist, the auditor has a disjointed, disorganized activity and no place to document his or her failed efforts. A number of formal quality programs which include audits as one of their program elements require the audit to be performed using a checklist or procedures to document what the auditor reviewed and what he or she found. It is the intent of this paper to provide the reader with the some insight as to the value of the checklist; the varieties of checklists that can be constructed; the pitfalls of improper application; and the success that can be achieved when the checklist has been properly researched, developed, and deployed.

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

413

The audit checklist: Your key to audit success  

SciTech Connect

As the old saying goes, ``If you have no objective, any road will take your there.`` So it is with the audit checklist. The checklist is the primary tool for providing order to Quality Assurance audit activities. With a well-planned and well-defined checklist, success is achievable. Without a checklist, the auditor has a disjointed, disorganized activity and no place to document his or her failed efforts. A number of formal quality programs which include audits as one of their program elements require the audit to be performed using a checklist or procedures to document what the auditor reviewed and what he or she found. It is the intent of this paper to provide the reader with the some insight as to the value of the checklist; the varieties of checklists that can be constructed; the pitfalls of improper application; and the success that can be achieved when the checklist has been properly researched, developed, and deployed.

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

414

Auditing RLAs Statistics Party-List Audits D'Hondt BPA Denmark Risk-Limiting Audits for Party-List Elections  

E-Print Network (OSTI)

Auditing RLAs Statistics Party-List Audits D'Hondt BPA Denmark Risk-Limiting Audits for Party of Denmark Copenhagen, Denmark 21 November 2013 #12;Auditing RLAs Statistics Party-List Audits D'Hondt BPA Statistics Party-List Audits D'Hondt BPA Denmark All vote counting methods can make mistakes · Most concerns

Stark, Philip B.

415

Audit Report: IG-0750  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Federal Energy Regulatory 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 hydroelectric dams. FERC is required to ensure the safety, stability. and integrity of these dams with the goal of protecting life, health, and property from, among other things, instances of sabotage and vandalism. To meet these requirements, FERC developed its Dam Safety and Security Programs to inspect and review

416

Audit Report: IG-0752  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Certification and Accreditation of Certification and Accreditation of Unclassified Information Systems DOE/IG-0752 January 2007 Department of Energy Washington, DC 20585 January 3, 2007 MEMORANDUM FOR THF, SECRETARY / k c , A ~ n 1 7 FROM: Greg ry H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Certification and Accreditation of Unclassified Information Systems" BACKGROUND Inforn~ation systems are essential to accomplishing the Department of Energy's environmental, energy, and national security-related missions. Actions to protect these systems from increasingly sophisticated attacks have become critically important to the Department and each of its subordinate organizations. The certification and accreditation (C&A) process, required by Federal law and Departmental guidance, is designed to

417

Audit Report: IG-0743  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 1 - &i Grounds at the Hanford Site October 2006 Department of Energy Washington, DC 20585 October 18, 2006 MEMOKilNDUM FOR THE SECRETARY FROM: reg ry . Friedman Ajakcl, Inspector General SIJBJ EC-1': INFORMATION: Audit Report on " Kemediatio~i of the Waste Burla1 Grounds at the Hanford Site" BACKGKOUN D In the lc!50's and 19601s, operations at the Department of Energy's Hanfortl. Washington Site gencr;ltcd large amounts of radioactive waste. tianford cstuhlished waste burial grounds, designated as sites 6 1 8- I O and 6 18- 1 1 , which received n ~ ~ c l e n r waste from fuel Libric,ltion research and developn~ent activities during this period. Based on historical inl<,rniation available about the origin of the waste, the burial gl-ounds,

418

Audit Report: IG-0786  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy's Receipt of Department of Energy's Receipt of Royalty Oil DOE/IG-0786 January 2008 Department of Energy Washington, DC 20585 January 4 , 2008 MEMORANDUM FOR THE SECRETARY FROM: reg y . rledman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Receipt of Royalty Oil" BACKGROUND The Department of Energy's Strategic Petroleum Reserve is a critical component of this Nation's energy security strategy. Established in 1975 in the aftermath of the oil embargo, the Reserve is one of the primary means of assuring U.S. energy stability and security in the event of a petroleum production or import disruption. The Department of Interior operates a Royalty-in-Kind program designed to handle oil

419

Audit Report: IG-0781  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

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 'lhe Bonneville Power Administration (Bonneville) markets and delivers wholesale hydroelectric power. Currently, Bonneville provides about 40 percent of the power sold in the Pacific Northwest region of the U.S. and it operates over three-fourths of the region's high-voltage transmission facilities. In the event of a major disruption to its nonnal operations, Bonneville must be prepared

420

Audit Report: IG-0783  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Beryllium Surface Contamination at Beryllium Surface Contamination at the Y-12 National Security Complex DOE/IG-0783 December 2007 Department of Energy Washington, DC 20585 December 1 7 , 2007 MEMORANDUM FOR TI4 SECRETARY FROM: Gregory &- H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Beryllium Surface Contamination at the Y- 12 National Security Complex" INTRODUCTION AND OBJECTIVE Since the 1950s, beryllium processing has been an important part of the mission of the Department of Energy's Y- 12 National Security Complex in Oak Ridge, Tennessee. Y-12 has made widespread use of beryllium in its activities. As a consequence, the Department's worker safety programs have recognized the possibility that beryllium remains in buildings as

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


421

Audit Report: IG-0768  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Facility Contractor Acquisition and Facility Contractor Acquisition and Management of Information Technology Hardware DOE/IG-0768 June 2007 Department of Energy Washington, DC 20585 J u n e 2 2 , 2007 MEMORANDUM FOR THE SECRETARY FROM: + e Greg ry . n e man Inspector General SUBJECT: INFORMATION: Audit Report on "Facility Contractor Acquisition and Management of Information Technology Hardware" BACKGROUND The Department of Energy relies heavily on information technology (IT) to accomplish its science, weapons, energy supply and environmental mission objectives. In the past three years, the Department has spent more than $400 million on IT hardware to facilitate these efforts. Items routinely acquired by the Department included desktop and laptop computers and associated peripherals, personal digital assistants, and network

422

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Perspectives on Home Energy Audits Page 158 in the effect of home energy audits: Theory and Perspectives on Home Energy Audits Page 159

Ingle, Aaron

2013-01-01T23:59:59.000Z

423

Audit Report - Integrated Safety Management at Sandia National Laboratories, IG-0866  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Integrated Safety Management at Integrated Safety Management at Sandia National Laboratories DOE/IG-0866 May 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 31, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Integrated Safety Management at Sandia National Laboratories" INTRODUCTION AND OBJECTIVE Historically, safety has been one of the Department of Energy's top priorities. In 1996, the Department established an Integrated Safety Management (ISM) system intended to prevent or reduce occupational injuries, illnesses and accidents by providing safe and healthy workplaces.

424

Audit Report - Naval Reactors Information Technology System Development Efforts, IG-0879  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Naval Reactors Information Naval Reactors Information Technology System Development Efforts DOE/IG-0879 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 21, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Naval Reactors Information Technology System Development Efforts" INTRODUCTION AND OBJECTIVE The Naval Reactors Program (Naval Reactors), an organization within the National Nuclear Security Administration, was established to provide the military with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility

425

Multiple hypothesis evaluation in auditing  

E-Print Network (OSTI)

In many audit tasks, auditors evaluate multiple hypotheses to diagnose the situation. Research suggests this is a complex task that individuals have difficulty performing. Further, there is little guidance in professional ...

Srivastava, Rajendra P.; Wright, Arnold; Mock, Theodore J.

2002-11-01T23:59:59.000Z

426

U.S. Department of Energy Office of Inspector General  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report Audit Report The Department of Energy's Appliance and Equipment Standards Program OAS-M-13-05 August 2013 Department of Energy Washington, DC 20585 August 16, 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 Appliance and Equipment Standards Program" BACKGROUND The Energy Policy and Conservation Act of 1975 established a national-level energy conservation program for major appliances and called for setting efficiency targets. This Act, along with subsequent Acts, established mandatory energy efficiency and water conservation

427

Audit Report: IG-0841 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0841 IG-0841 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) requires that agencies implement a well-managed CPIC process to enhance the ability to properly set spending priorities, control investments and evaluate the success of those investments once completed. As part of its current focus on eliminating under-performing investments,

428

Audit Report: IG-0837 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

7 7 Audit Report: IG-0837 August 10, 2010 Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory The Department of Energy's Los Alamos National Laboratory is a government-owned, contractor-operated facility that is part of the National Nuclear Security Administration's (NNSA) nuclear weapons complex. Los Alamos' primary mission is to ensure the safety, security and reliability of the Nation's nuclear deterrent force. To meet its mission, Los Alamos employees and subcontractors operate in close proximity to or in contact with special nuclear materials, explosives and hazardous chemicals. NNSA's Los Alamos Site Office is responsible for overseeing the operations of Los Alamos. Since June 1, 2006, Los Alamos National Security, LLC, has managed

429

Audit Report: IG-0837 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0837 IG-0837 Audit Report: IG-0837 August 10, 2010 Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory The Department of Energy's Los Alamos National Laboratory is a government-owned, contractor-operated facility that is part of the National Nuclear Security Administration's (NNSA) nuclear weapons complex. Los Alamos' primary mission is to ensure the safety, security and reliability of the Nation's nuclear deterrent force. To meet its mission, Los Alamos employees and subcontractors operate in close proximity to or in contact with special nuclear materials, explosives and hazardous chemicals. NNSA's Los Alamos Site Office is responsible for overseeing the operations of Los Alamos. Since June 1, 2006, Los Alamos National Security, LLC, has managed

430

Audit Report: IG-0513 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

3 3 Audit Report: IG-0513 July 16, 2001 Financial Assistance for Biomass-to-Ethanol Projects The Department of Energy (Department) has the strategic objective of reducing the vulnerability of the U.S. economy to disruptions in energy supplies. As one way of meeting this objective, the Department has had a biomass-to-ethanol (biomass) conversion program for several years. Working under the Assistant Secretary for Energy Efficiency and Renewable Energy, the Office of Fuels Development manages the biomass program, which had a goal to build a full-scale commercial biomass production facility by 2000. To meet this goal, the Department awarded financial assistance to two firms during 1997 and 1998. This assistance was provided through cost-sharing cooperative agreements. One firm has received $4 million and the other has

431

Audit Report: IG-0655 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

5 5 Audit Report: IG-0655 July 22, 2004 Groundwater Remediation Activities at Hanford Fifty years of defense production has resulted in significant subsurface contamination at the Department of Energy's Hanford Site. An estimated 450 billion galls of liquid waste, some containing radionuclides and hazardous chemicals, have been released to the ground at Hanford since 1944. Much of the contamination remains above the groundwater in the vadose zone, the region between the land surface and underlying groundwater, but some has reached Hanford's groundwater. The Richarland Operations Office estimated that 80 square miles of Hanford's ground water had contaminated levels greated than Federal and State drinking water standards. Although groundwater at Hanford is not a primary source of drinking water, it does

432

Audit Report: IG-0771 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 1 Audit Report: IG-0771 July 30, 2007 Security Over Personally Identifiable Information Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including information maintained by corporations, educational institutions, and Federal government agencies. In fact, over the past several years, the Department of Energy has experienced the loss of personal privacy records. On June 23,2006, in response to security incidents involving the loss or compromise of sensitive personal information by several Federal agencies, the Office of Management and Budget (OMB) issued a memorandum recommending that agencies strengthen controls over the protection of Personally Identifiable Information (PII). OMB specifically required agencies to

433

Audit Report: IG-0498 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8 8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and Integration Contract at Oak Ridge In December 1997, the Oak Ridge Operations Office entered into a $2.5 billion management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for environmental remediation activities at Department of Energy (Department) sites in Oak Ridge, Tennessee; Portsmouth, Ohio; and Puducah, Kentucky. A primary objective was to accelerate cleanup activities and maximize cost effectiveness. To this end, the Department chose a strategy in which the contractor was to rely on competitively-awarded, fixed-price subcontracts for much of the work. The Department, based on its experience, anticipated that the use of competitive, fixed-price

434

Audit Report: IG-0490 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 0 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 program to ship the fissile materials, including surplus pits and plutonium metals, oxides, fluorides, and residues, from several Department facilities to a final designated disposition location. The various fissile materials are to be shipped in Type B containers certified by the Department or the Nuclear Regulatory

435

Audit Report: IG-0490 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

90 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 program to ship the fissile materials, including surplus pits and plutonium metals, oxides, fluorides, and residues, from several Department facilities to a final designated disposition location. The various fissile materials are to be shipped in Type B containers certified by the Department or the Nuclear Regulatory

436

Audit Report: IG-0863 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

3 3 Audit Report: IG-0863 April 25, 2012 The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels The Office of Inspector General received allegations concerning aspects of the quality assurance program at the Department of Energy's (Department) $12.2 billion Waste Treatment and Immobilization Plant (WTP) project in Hanford, Washington. Our review substantiated the allegation. In short, we found that the Department had procured and installed vessels in WTP that did not always meet quality assurance and/or contract requirements. For the vessels that we reviewed, we identified multiple instances where quality assurance records were either missing or were not traceable to the specific area or

437

Audit Report: IG-0826 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 6 Audit Report: IG-0826 September 30, 2009 Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories Technology transfer, disseminating technology developed by the Department of Energy's laboratories to the general science community and the public, including non-Federal technology partners, and private firms, is one of the Department's top priorities. One of the ways in which this transfer is accomplished is through the use of Cooperative Research and Development Agreements (CRADA), a method established under the 1986 Federal Technology Transfer Act. In 1989, the National Competitiveness Technology Transfer Act established the technology transfer concept as a Federal mission and authorized government-owned, contractor-operated laboratories to use CRADAs

438

Audit Report: IG-0648 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

8 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 National Nuclear Security Administration) using a number of widely recognized occupational safety performance indicators such as total recordable case rate and the lost workday case rate. These mesausres track work-related injuries and illnesses that require days away from work, restricted work activity, or medical treatement beyond first

439

Audit Report: IG-0444 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

4 4 Audit Report: IG-0444 May 19, 1999 The U.S. Department of Energy's Large-Scale Demonstration and Deployment Projects The Department of Energy has about 7,000 surplus buildings that will eventually require deactivation and decommissioning (D&D). The estimated cost of D&D for the Department's surplus facilities is over $11 billion with an additional $20 billion to stabilize, deactivate and decommission facilities which are currently active. The Office of Environmental Management is responsible for assuring that adequate technologies are available to address these D&D needs. Through the development and widespread deployment of new technologies, the Department has established a goal of reducing D&D costs by approximately $1 billion by 2006.

440

Audit Report: IG-0863 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0863 IG-0863 Audit Report: IG-0863 April 25, 2012 The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels The Office of Inspector General received allegations concerning aspects of the quality assurance program at the Department of Energy's (Department) $12.2 billion Waste Treatment and Immobilization Plant (WTP) project in Hanford, Washington. Our review substantiated the allegation. In short, we found that the Department had procured and installed vessels in WTP that did not always meet quality assurance and/or contract requirements. For the vessels that we reviewed, we identified multiple instances where quality assurance records were either missing or were not traceable to the specific area or

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


441

Audit Report: IG-0814 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

IG-0814 IG-0814 Audit Report: IG-0814 April 23, 2009 The Procurement of Safety Class/Safety-Significant Items at the Savannah River Site The Department of Energy operates several nuclear facilities at its Savannah River Site, and several additional facilities are under construction. This includes the National Nuclear Security Administration's Tritium Extraction Facility (TEF) which is designated to help maintain the reliability of the U.S. nuclear stockpile. The Mixed Oxide Fuel Fabrication Facility (MOX Facility) is being constructed to manufacture commercial nuclear reactor fuel assemblies from weapon-grade plutonium oxide and depleted uranium. The Interim Salt Processing (ISP) project, managed by the Office of Environmental Management, will treat radioactive waste.

442

Audit Report: IG-0634 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

4 4 Audit Report: IG-0634 December 22, 2003 Cold Standby Program at the Portsmouth Gaseous Diffusion Plant The Department has not clearly defined the termination point of the Cold Standby Program. Initially, the Department's Office of Nuclear Energy, Science and Technology (Nuclear Energy) coordinated the end of Cold Standby with the deployment of a government-funded gas centrifuge facility. The plans called for the Cold Standby mission to end in September 2005 with centrifuge production reaching adequate levels by September 2008. Under those assumptions, there would be a minimum one-year gap in backup domestic enrichment capability, representing the time between the latest possible resumption of gaseous diffusion operations and the planned full operation

443

Audit Report: IG-0810 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0 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 metric tons of depleted uranium hexafluoride at the gaseous diffusion plants located near Paducah, Kentucky. and Portsmouth, Ohio. It plans to convert the depleted uranium hexafluoride to a stable material. The conversion process will produce approximately 55 1,000 metric tons of depleted uranium oxide - a relatively stable form that can be handled and disposed of by direct burial or, potentially, used in various materials or products. Over a period of about 13 years, the Department has conducted research which established that the oxide could possibly be used in catalysts, semiconductors, nuclear repository applications and radiation

444

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.gov (U.S. Department of Energy (DOE)) Indexed Site

I325 8 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 issued during the course of the Fiscal Year 2009 audit of the Department of Energy's (Department) Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations listed in the Management Letter and management's comments are

445

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report: OAS-RA-L-13-03 Audit Report: OAS-RA-L-13-03 Audit Report: OAS-RA-L-13-03 February 28, 2013 The Department of Energy's Solid-State Lighting Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State Lighting Program to advance the development and market introduction of energy-efficient white-light sources for general illumination. The American Recovery and Reinvestment Act of 2009 appropriated more than $41 million to accelerate solid-state lighting research and development and jumpstart the manufacturing research and development initiative. Through competitive solicitations, the Department awarded financial assistance instruments to various recipients each year since the program's inception. The audit determined that the

446

Audit Report: WR-B-97-07 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

7 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 the Idaho National Engineering and Environmental Laboratory (Laboratory). The purpose of this audit was to determine Idaho's and Lockheed's success in achieving this price goal. Audit Report: WR-B-97-07 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997

447

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

NLE Websites -- All DOE Office Websites (Extended Search)

2 2 Audit Report: OAS-FS-13-12 March 14, 2013 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report We contracted with an independent public accounting firm, KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of the accuracy and completeness of agency reporting, and evaluate agency performance in reducing and recapturing improper payments under IPERA. This audit found that the Department complied with the requirements of IPERA. Furthermore, KPMG noted two observations for improvement regarding the Department's improper

448

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1 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 ensure continued viability of the DU process. The purpose of this audit was to determine if the National Nuclear Security Administration (NNSA) had taken action to ensure that the DU process will be able to meet upcoming demand. Audit Report: OAS-L-08-01 More Documents & Publications

449

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

AUDIT REPORT: OAS-L-13-10 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 of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

450

CLASS DEVIATION TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

TO REFLECT CHANGES TO THE TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY BACKGROUND DOE's Office of Inspector General (IG) is statutorily responsible for the audit of DOE's management and operating contracts (M&Os). Those contracts have two significant financial characteristics in common: (1) the use of special bank accounts for payment of contract costs and (2) the annual reconciliation of contract costs through the use of a Statement of Costs Incurred and Claimed. These two characteristics operate in tandem, replacing a system of vouchers to reimburse incurred costs normally used on government cost type contracts. M&O contracts incur costs of several hundreds of millions of dollars to more than $1 billion. The IG has designed a Cooperative Audit Strategy to fulfill its M&O audit responsibilities. That

451

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Resolution and Follow-up Process, IG-0766 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 operations have been implemented. Clearly, ensuring that identified internal control weaknesses are addressed and corrected is essential to improving the effectiveness and efficiency of Departmental operations. The Department's Audit Resolution and Follow-up Process, IG-0766 More Documents & Publications

452

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

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

AUDIT REPORT: OAS-L-13-10 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 of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

453

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

Energy.gov (U.S. Department of Energy (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.

454

LOCATION: Johnson County Sheriff's Office  

NLE Websites -- All DOE Office Websites (Extended Search)

LOCATION: Johnson County Sheriff's Office Criminalistics Laboratory 11890 Sunset Drive Olathe, Kansas 66061 DATE: JULY 15TH - JULY 18TH, 2013 TUITION: MAFS MEMBERS: 550 Non-MAFS...

455

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

d d POLICY FLASH 2010-64 DATE: TO: FROM: July 7,201 0 Procurement Directors Office of Procurement and Assistance Policy, MA-6 I Office of Procurement and Assistance Management SUBJECT: Federal Acquisition Circular 2005-42 SUMMARY: Attached for your information is a summary of Federal Acquisition Circular (FAC) 2005-42 which makes changes to the Federal Acquisition Regulation (FAR). The FAC has eleven rules (seven final and four interim) and one technical amendment. Attached is a short overview of the rules to include its effective date and applicability date. To view FAC 2005-42 go to the Federal Register Browse web link at http://www.~~oaccess.~ov/fr/browse.html and search for the Federal Register Volume 75, Number 115 for Wednesday, June 16,2010.

456

Audit of the Department of Energy's Grant for Economic Development at the Mound Plant, ER-B-97-02  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OFFICE OF INSPECTOR GENERAL AUDIT OF THE DEPARTMENT OF ENERGY'S GRANT FOR ECONOMIC DEVELOPMENT AT THE MOUND PLANT The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet at the following alternative addresses:

457

U.S. Department of Energy Office of Inspector General  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Department of Energy's Nuclear Department of Energy's 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 the independent certified public accountants' 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.

458

Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report, OAS-FS-12-07  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Performance Audit of the Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report OAS-FS-12-07 March 2012 Department of Energy Washington, DC 20585 March 15, 2012 MEMORANDUM FOR THE SECRETARY for 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 2011 Agency Financial Report" The attached report presents the results of an evaluation of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report (AFR). To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public

459

United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 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 the Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing (OAS-L-07-26). This was the first in a series of reports to address the Department of Energy's (Department) initiative and to determine whether ongoing efforts

460

Type Policy Title Here Effective Date: [Insert Date  

E-Print Network (OSTI)

Type Policy Title Here Effective Date: [Insert Date] Policy Statement [Type Statement Text Here] Reason(s) for the Policy [Type Reason Text Here] Primary Guidance to Which This Policy Responds [Type Primary Policy Here ­ If there is NOT a Primary Policy indicate that] Responsible University Office

Salzman, Daniel

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


461

Vehicle Technologies Office: Active Solicitations  

NLE Websites -- All DOE Office Websites (Extended Search)

Active Solicitations to Active Solicitations to someone by E-mail Share Vehicle Technologies Office: Active Solicitations on Facebook Tweet about Vehicle Technologies Office: Active Solicitations on Twitter Bookmark Vehicle Technologies Office: Active Solicitations on Google Bookmark Vehicle Technologies Office: Active Solicitations on Delicious Rank Vehicle Technologies Office: Active Solicitations on Digg Find More places to share Vehicle Technologies Office: Active Solicitations on AddThis.com... Active Solicitations To explore current financial opportunity solicitations, click on the opportunity titles in the table below. To sort the list, click on the arrows in the column headings. Technology Solicitation Title Open Date Close Date Hydrogen and Fuel Cells Research and Development for Hydrogen Storage

462

Audit Report: OAS-M-09-02 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

OAS-M-09-02 OAS-M-09-02 Audit Report: OAS-M-09-02 April 29, 2009 Management Controls over the Use of Service Contracts at the Office of River Protection 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. Topic: Management and Administration Audit Report: OAS-M-09-02 More Documents & Publications Audit Report: OAS-L-09-01 Review of the Department of Energy's Contract with AHTNA Government

463

Audit Report: WR-B-00-06 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

6 6 Audit Report: WR-B-00-06 September 29, 2000 Hanford Site Radiation and Hazardous Waste Training The Hanford Site (Site) has numerous radiological and hazardous waste areas. To ensure worker safety and health, the Richland Operations Office (Richland) and the Office of River Protection (ORP) require radiation and/or hazardous waste training for employees who enter contaminated areas. Site records showed that many employees received radiation training even though there was no record of their entry into contaminated areas. This indicated that employees may have received training that was not required. The objective of the audit was to determine if employees received training in radiation and/or hazardous waste that was not required. Audit Report: WR-B-00-06

464

Audit Report: WR-B-99-03 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

3 3 Audit Report: WR-B-99-03 March 11, 1999 Hanford Site Contractors' Use of Site Services To operate the Hanford Site (Site), contractors need to use numerous services, such as telecommunications, copying, and photography. The Richland Operations Office (Richland) directed certain contractors to provide these and other services, called "site services," for the benefit of all contractors and assigned responsibility for optimal utilization of these services to its Site Infrastructure Division (SID). In the past, the Office of Inspector General audited several site services, including groundwater monitoring, protective forces, personnel security clearances, railroad services, and fleet management. These audits disclosed that the services were not always efficiently and effectively coordinated.

465

Audit Report: OAS-M-09-02 | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

2 2 Audit Report: OAS-M-09-02 April 29, 2009 Management Controls over the Use of Service Contracts at the Office of River Protection 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. Topic: Management and Administration Audit Report: OAS-M-09-02 More Documents & Publications Audit Report: OAS-L-09-01 Review of the Department of Energy's Contract with AHTNA Government

466

Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Uranium Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-02 October 2012 September 7, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W. Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the financial statements of the Department of Energy's (the Department) Uranium Enrichment Decontamination and Decommissioning Fund (D&D Fund) as of and for the year ended September 30, 2011, and have issued our report thereon dated September 7, 2012. In planning and performing our audit of the consolidated financial statements, in accordance with auditing standards generally accepted in the United States of America, we considered the Department's internal control

467

Building Energy Software Tools Directory: AUDIT  

NLE Websites -- All DOE Office Websites (Extended Search)

AUDIT AUDIT AUDIT logo. Calculates monthly and annual heating and cooling costs for residential and light commercial buildings. Virtually any type of cooling and heating system can be simulated by AUDIT including standard DX, evaporative, air source heat pumps, water source heat pumps, and all types of fossil fueled furnaces and boilers (both modulating and on/off controlled). An optional version of AUDIT with appliance capabilities can calculate appliance and hot water energy use as well. AUDIT uses monthly bin weather data and full load cooling hours in its calculations. Weather data for hundreds of cities throughout the world are built-in to AUDIT and additional weather data can be easily added. Along with calculating energy costs, AUDIT also performs an economic analysis that allows you to compare system types and costs over

468

Audit Report: IG-0429 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0429 Audit Report: IG-0429 October 16, 1998 The U.S. Department of Energy's X-Change 1997: The Global D&D Marketplace Conference The Department of Energy and...

469

Audit Report: IG-0443 | Department of Energy  

Office of Environmental Management (EM)

443 Audit Report: IG-0443 April 5, 1999 Audit of the U.S. Department of Energy's Funds Distribution and Control System at the Federal Energy Technology Center In Fiscal Year 1998,...

470

Methods of Energy Auditing for Dwellings  

Science Journals Connector (OSTI)

Basic methods are given for energy auditing on dwellings. The heat-transfer resistances of ... structures are basic characteristics to be determined in energy auditing for dwellings and industrial buildings. Deta...

N. I. Khanov; L. A. Semenov; Yu. A. Chistyakov

2002-06-01T23:59:59.000Z

471

Writing User-Friendly Energy Audit Reports  

E-Print Network (OSTI)

Energy audits don't save money and energy for companies unless the recommendations are implemented. Audit reports should be designed to encourage implementation, but often they impede it instead. In this paper, the authors discuss their experience...

Capehart, L. C.; Capehart, B. L.

472

Obtaining field pricing and audit cognizance has been identified as a critical path activity for our contract and financial assistance awards and modifications  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

PROCUREMENT AND ASSISTANCE MANAGEMENT PROCUREMENT AND ASSISTANCE MANAGEMENT OFFICE OF PROCUREMENT AND ASSISTANCE POLICY (MA-61) MANAGEMENT OF CONTRACT/FINANCIAL ASSISTANCE AUDIT SUPPORT FOR AMERICAN RECOVERY AND REINVESTMENT ACT ACTIONS (JULY 23, 2009) Obtaining field pricing and audit support has been identified as a critical path activity for our Recovery Act contract and financial assistance awards and modifications. In order to meet the aggressive schedule commitments for placing contracts and financial assistance awards, we need to manage the audit process more effectively through increased management attention both at the field contracting office and Headquarters level. The guidance and direction provided herein is written primarily to cover audit support from the Defense Contract Audit Agency (DCAA). It

473

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,...

474

Oak Ridge Office  

Office of Environmental Management (EM)

Hemelright, Acting Chair Oak Ridge Site Specific Advisory Board Post Office Box 2001 Oak Ridge, Tennessee 37831 Dear Mr. Hemel right: July 19, 2013 RESPONSE TO YOUR LETTER DATED...

475

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

Does Customer Auditing Help Chinese Workers? Guojun He* andgovernment training and help, (4) fines and punishments, (5)

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

476

Audit Report - Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 OAS-RA-13-26 June 2013 Department of Energy Washington, DC 20585 June 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY FROM: Rickey R. Hass Deputy Inspector General for Audit and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009" BACKGROUND Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of

477

Audit Savvy Session 2.1  

E-Print Network (OSTI)

/sponsor audits · Desk reviews · Investigations · Quarterly reports are audits too! 7/28/2010 July 2010 - Audit transfers cannot be used as a management tool · Must meet the A-21 test of being reasonable, allocable · Help determine releva

Firestone, Jeremy

478

Auditing a database under retention policies  

Science Journals Connector (OSTI)

Auditing the changes to a database is critical for identifying malicious behavior, maintaining data quality, and improving system performance. But an accurate audit log is an historical record of the past that can also pose a serious threat to privacy. ... Keywords: Auditing, Privacy, Retention policy

Wentian Lu; Gerome Miklau; Neil Immerman

2013-04-01T23:59:59.000Z

479

Audit of the Federal Energy Regulatory Commission Leased Warehouse Space, CR-B-96-01  

Energy.gov (U.S. Department of Energy (DOE)) 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 effective as possible. Therefore, this report will be available electronically through the Internet 5 to 7 days after publication at the following alternative addresses:

480

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

Energy.gov (U.S. Department of Energy (DOE)) 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. 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

Note: This page contains sample records for the topic "audit office date" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
to obtain the most current and comprehensive results.


481

Report on Audit of Department of Energy Management and Operating Contractor Available Fees, IG-0390  

Energy.gov (U.S. Department of Energy (DOE)) 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 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 address: Department of Energy Headquarters Gopher

482

Final Draft of RACER Audit  

SciTech Connect

This document describes the approach Waste and Environmental Services - Environmental Data and Analysis plans to take to resolve the issues presented in a recent audit of the WES-EDA Environmental Database relative to the RACER database. A majority of the issues discovered in the audit will be resolved in May 2011 when the WES-EDA Environmental Database, along with other LANL databases, are integrated and moved to a new vendor providing an Environmental Information Management (EIM) system that allows reporting capabilities for all users directly from the database. The EIM system will reside in a publicly accessible LANL cloud-based software system. When this transition occurs, the data quality, completeness, and access will change significantly. In the remainder of this document, this new structure will be referred to as the LANL Cloud System In general, our plan is to address the issues brought up in this audit in three ways: (1) Data quality issues such as units and detection status, which impinge upon data usability, will be resolved as soon possible so that data quality is maintained. (2) Issues requiring data cleanup, such as look up tables, legacy data, locations, codes, and significant data discrepancies, will be addressed as resources permit. (3) Issues associated with data feed problems will be eliminated by the LANL Cloud System, because there will be no data feed. As discussed in the paragraph above, in the future the data will reside in a publicly accessible system. Note that report writers may choose to convert, adapt, or simplify the information they receive officially through our data base, thereby introducing data discrepancies between the data base and the public report. It is not always possible to incorporate and/or correct these errors when they occur. Issues in the audit will be discussed in the order in which they are presented in the audit report. Clarifications will also be noted as the audit report was a draft document, at the time of this response.

Paige, Karen Schultz [Los Alamos National Laboratory; Gomez, Penelope E. [Los Alamos National Laboratory

2011-01-01T23:59:59.000Z

483

Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

U.S. DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF SELECTED HAZARDOUS WASTE REMEDIAL ACTIONS PROGRAM COSTS The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

484

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Audit Report Audit Report Progress in Implementing the Advanced Batteries and Hybrid Components Program under the American Recovery and Reinvestment Act OAS-RA-L-10-04 April 2010 DOE F 1325.8 (4/93) 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) SUBJECT: Report on "Progress in Implementing the Advanced Batteries and Hybrid Components Program under the American Recovery and Reinvestment Act" TO: Deputy Assistant Secretary, Energy Efficiency and Renewable Energy INTRODUCTION AND OBJECTIVE The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to

485

Office of Information Resources  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Freedom of Information and Privacy Act Database 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. Who is the system manager for this system o r application? 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 83415 4. Who is the IT Security Manager who reviewed this document?

486

Office of Information Resources  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Office of Personnel Management (OPM) Billing System Office of Personnel Management (OPM) Billing System Bureau: Department of Energy Project Unique ID: 01 9-1 0-01 -22-02-3048-00 Date: 02/08/2008 A. CONTACT INFORMATION 1) Who is the person completing this document? Joanne Csordas (HS-1.21), Office of Business Operations, Office of Resource Management, Office of Health, Safety and Security, U.S. Department of Energy, HS-1.21, 1000 Independence Avenue, SW, Washington D.C. 20585, (301) 903-3573 2) Who is the system owner? Joanne Csordas (HS-1.2 l), Office of Business Operations, Office of Resource Management, Office of Health, Safety and Security, U.S. Department of Energy, HS- 1.2 1, 1000 Independence Avenue, SW, Washington D.C. 20585, (301) 903-3573 3) Who is the system manager for this system or application?

487

Audit Letter Report: OAS-L-08-07  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

Fcbruary 2 1,2008 Report Number: OAS-L-08-07 Fcbruary 2 1,2008 Report Number: OAS-L-08-07 REPLY TO ATTN OF: IG-30 SUBJECT. Analysis of Open Office of Inspector Gencral Recornmendations TO: Chief Financial Officer Administrator, National Nuclear Security Administration In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide effort. In response, we tnitiatcd a review to collect the relevant data pertaining to open recommendations Issued between January 1, 2001. and September 30,2007. Our objcctivc was to provide a broader analysts of the Department's audit resolution and

488

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

> POLICY FLASH 2010-25 DATE: TO: FROM: February 22,201 0 Procurement Directors Office of Procurement and Assistance Policy, MA-61 Office of Procurement and Assistance Management SUBJECT: DOE Acquisition Guide Chapter 1.4 Establishing the Position of Source Evaluation Board (SEB) Secretariat and Knowledge Manager SUMMARY: As discussed at the December 2009 Procurement Directors' Meeting, a position titled "Source Evaluation Board (SEB) Secretariat and Knowledge Manager" has been established in the Acquisition Planning and Liaison Division, MA-621 Attached is the subject new DOE Acquisition Guide Chapter 1.4 which provides guidance on the establishment of the aforementioned position and the duties and responsibilities of the position.

489

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1, 2011 1, 2011 CX-006067: Categorical Exclusion Determination Indoor Bench-Scale Research Projects and Conventional Laboratory Operations CX(s) Applied: B3.6 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 21, 2011 CX-006066: Categorical Exclusion Determination Outdoor Tests, Experiments on Materials and Equipment Components CX(s) Applied: B3.11 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 21, 2011 CX-006065: Categorical Exclusion Determination Siting, Construction, Operation and Decommissioning of Microbiological and Biomedical Facilities CX(s) Applied: B3.12 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office

490

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

0, 2011 0, 2011 CX-006072: Categorical Exclusion Determination Disconnection of Utilities CX(s) Applied: B1.27 Date: 06/20/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 20, 2011 CX-006071: Categorical Exclusion Determination Relocation and Operation of Machinery and Equipment CX(s) Applied: B1.31 Date: 06/20/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 20, 2011 CX-006068: Categorical Exclusion Determination Site Characterization and Environmental Monitoring CX(s) Applied: B3.1 Date: 06/20/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 17, 2011 CX-006093: Categorical Exclusion Determination Missouri Independent Energy Efficiency Program: Onesteel Grinding Systems -

491

Categorical Exclusion (CX) Determinations By Date | Department of Energy  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

1, 2011 1, 2011 CX-006069: Categorical Exclusion Determination Outdoor Tests, Experiments on Materials and Equipment Components CX(s) Applied: B3.11 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 21, 2011 CX-006067: Categorical Exclusion Determination Indoor Bench-Scale Research Projects and Conventional Laboratory Operations CX(s) Applied: B3.6 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 21, 2011 CX-006066: Categorical Exclusion Determination Outdoor Tests, Experiments on Materials and Equipment Components CX(s) Applied: B3.11 Date: 06/21/2011 Location(s): Richland, Washington Office(s): Office of River Protection-Richland Office June 21, 2011

492

Audit Report: IG-0413 | Department of Energy  

NLE Websites -- All DOE Office Websites (Extended Search)

3 3 Audit Report: IG-0413 October 17, 1997 Audit of Funding for Advanced Radioisotope Power Systems The Department of Energy's (Department) Advanced Radioisotope Power Systems Program maintains the sole national capability and facilities to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA), the Department of Defense, and other Federal agencies. For the past seven years the program emphasis has been on providing power systems for NASA's Cassini mission to Saturn, which was launched earlier this month. We initiated this audit to determine whether the Department received proper reimbursement from NASA for the radioisotope power systems produced. Audit Report: IG-0413 More Documents & Publications Audit Report: IG-0540

493

Comprehensive baseline environmental audit of former underground test areas in Colorado, Nevada, and New Mexico  

SciTech Connect

This report documents the results of the Comprehensive Baseline Environmental Audit of Former Underground Test Areas (FUTAS) in the States of Colorado, Nevada, and New Mexico. DOE and contractor systems for management of environmental protection activities on the Nevada Test Site (NTS) were not within the scope of the audit. The audit was conducted May 16-May 26, 1994, by the Office of Environmental Audit (EH-24). 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 to enhance environmental protection and minimize risk to public health and the environment. EH-24 accomplishes its mission using systematic and periodic evaluations of DOE`s environmental programs within line organizations and supplemental activities that strengthen self-assessment and oversight functions within program, field, and contractor organizations. These evaluations function as a vehicle through which the Secretary and program managers are apprised of the status and vulnerabilities of Departmental environmental activities and environmental management systems. Several types of evaluations are conducted, including: (1) comprehensive baseline environmental audits; (2) routine environmental audits; (3) environmental management assessments; and (4) special issue reviews.

Not Available

1994-05-01T23:59:59.000Z

494

TO: Procurement Directors/Contracting Officers FROM: Director  

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

51 DATE: June 22, 2012 TO: Procurement DirectorsContracting Officers FROM: Director Contract and Financial Assistance Policy Division Office of Acquisition and Project Management...

495

Date centerdTimes New Roman  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report The Department of Energy's Implementation of the Energy Efficiency and Conservation Block Grant Program under the Recovery and Reinvestment Act: A Status Report OAS-RA-10-16 August 2010 Department of Energy Washington, DC 20585 August 11, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: The Department of Energy's Implementation of the Energy Efficiency and Conservation Block Grant Program under the American Recovery and Reinvestment Act: A Status Report BACKGROUND The purpose of the American Recovery and Reinvestment Act of 2009 (Recovery Act) was to stimulate the U.S. economy, create or save jobs and invest in the Nation's energy future. The

496

Conducting Your Own Energy Audit  

E-Print Network (OSTI)

Why should you or anyone be interested in conducting a time intensive energy audit. What equipment is needed? When should you get started? Who should do it? The answer to Why is that energy costs are cutting into a companys profit every minute...

Phillips, J.

2008-01-01T23:59:59.000Z

497

Auditing of Programs and Operations  

Directives, Delegations, and Requirements

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. Cancels DOE O 224.2.

2007-11-09T23:59:59.000Z

498

Energy audit of irrigation networks  

Science Journals Connector (OSTI)

The relationship between water and energy in water distribution systems (WDS) has been a growing concern among energy and water experts. Among the different strategies to improve waterenergy efficiency in water distribution networks, energy audits are of paramount importance as they quantify water flow requirements, the amount of energy consumed to meet demand and leakage and friction losses. Previous work has presented the energy audit process for urban WDS and this energy audit is extended to irrigation networks here. This work analyses the most common types of irrigation emitters (sprinklers and pressure compensating and non-pressure compensating drippers), hydrant specifications, irrigation management systems (on-demand or rigid scheduled), and energy losses due to friction in pipes, control valves and irrigation hydrants. The energy audit does not assess whether management of the network is optimal, but analyses the energy consumption. Some of the performance indicators have already been defined for agricultural water networks, some are identical to those of urban WDS, but in addition, a new one is presented that disaggregates the energy dissipated into three terms, energy losses in pipelines, in hydraulic valves and in irrigation hydrants. These indicators show information necessary to better understand the performance of the irrigation network under study, to carry out a deep analysis of energy consumption and to allow for comparison with similar systems. The paper presents the analysis of a real case study conducted on the irrigation network of the garden of the Universidad Politcnica de Valencia.

Miguel A. Pardo; Juan Manzano; Enrique Cabrera; Jorge Garca-Serra

2013-01-01T23:59:59.000Z

499

FROM: DATE: TO:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

DATE: DATE: TO: POLICY FLASH 2010-48 May 06,20 1 0 Procurement Directors Office of Procurement and Assistance Policy, MA-6 1 Office of Procurement and Assistance Management SUBJECT: Acquisition LetterIFinancial Assistance Letter (ALIFAL) 201 0-06, Acquiring Information Technology, Requirement to Comply With Internet Protocol Version 6 (IPv6) SUMMARY: ALIFAL 201 0-06 provides notice that the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council are issuing a final rule amending the Federal Acquisition Regulation (FAR) to require that Internet Protocol Version 6 (IPv6) compliant products be included in all new information technology (IT) acquisitions using Internet Protocol (IP). ALIFAL 2010-06, accordingly, updates the IPv6 guidance provided in AL-2006-04.

500

DATE: TO: FROM:  

Energy.gov (U.S. Department of Energy (DOE)) Indexed Site

-7' -7' August 20,2010 Procurement Directors Office of Procurement and Assistance Policy, MA-61 Office of Procurement and Assistance Management SUBJECT: Class Deviation by General Services Administration (GSA) to Federal Acquisition Regulation (FAR) 51.1, Contractor Use of Government Supply Sources, for Time and Material or Labor Hour Procurements SUMMARY: The attached GSA class deviation to FAR Part 51, Contractor Use of Government Supply Sources, dated October 8,2009, permits contracting officers to authorize all GSA contractors, who are performing an order on a time and material (T&M) or labor-hour (LH) basis, to purchase supplies and service from other schedule contractors or process requisitions through the GSA Supply Program. This deviation is effective for five years to October 7,2014,