National Library of Energy BETA

Sample records for audit services audit

  1. Supplemental Audit Services | Department of Energy

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

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

  2. Financial, Audits, and Contracts Services

    Broader source: Energy.gov [DOE]

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

  3. Task Order Awarded for Audit and Review Services

    Broader source: Energy.gov [DOE]

    Cincinnati – The Department of Energy today awarded a Task Order to KPMG, LLP of McLean, VA for audit/review services that will cover a wide range of auditing services.

  4. Audit Services Requirements Discussed In Guide Chapter 42.101...

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

    Services Requirements Discussed In Guide Chapter 42.101- By Contract Types (Contract types ... contracts) See the audit services requirements above for fixed-price ...

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

    Office of Environmental Management (EM)

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

  6. Task Order Awarded for Audit and Review Services

    Broader source: Energy.gov [DOE]

    Cincinnati - The Department of Energy today awarded a Task Order to KPMG, LLP of McLean, VA for audit/review services that will cover a wide range of auditing services. These services will include: pricing proposals, requests for equitable adjustment, change order proposals, business systems (accounting, purchasing and billing systems), forward pricing rates, incurred costs audits, and terminations. Individual subtask orders will be placed for each specific assignment as needed from October 1, 2012 through September 30, 2013. The total not-toexceed value of the task order is $2,993,733.00.

  7. Audit Resolution

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

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

  8. About the Financial, Audits, and Contracts Services Team (LM-10.3) |

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

    Department of Energy Financial, Audits, and Contracts Services Team (LM-10.3) About the Financial, Audits, and Contracts Services Team (LM-10.3) The Financial, Audits, and Contracts Services Team provides financial management support within LM in the areas of planning, budget, and financial management; program integration; controls and oversight; internal risk management and mitigation; and acquisition

  9. AUDIT REPORT

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

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

  10. AUDIT REPORT

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

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

  11. AUDIT REPORT

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

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

  12. AUDIT REPORT

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

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

  13. Audit Resolution

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

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

  14. Internal Audit Documents | The Ames Laboratory

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

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

  15. AUDIT REPORT

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

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

  16. AUDIT REPORT

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

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

  17. AUDIT REPORT

    Office of Environmental Management (EM)

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

  18. AUDIT REPORT

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

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

  19. Audit Manual (Release 8)

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

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

  20. Audit Manual | Department of Energy

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

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

  1. Planned Audits and Inspections Audits Central Audit Division

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

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

  2. Audit Report: IG-0416 | Department of Energy

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

    6 Audit Report: IG-0416 December 23, 1997 Audit of Support Services Subcontracts at Argonne National Laboratory Departmental policy prohibits the use of subcontracts awarded by ...

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

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

    Audit Report Number: CR-B-97-04 SUMMARY The Federal Acquisition Regulation requires the Department of Energy ... and best practices in other Federal agencies and the private sector. ...

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

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

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

  5. Audit Report: IG-0771

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

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

  6. Audit Resolution

    Energy Savers [EERE]

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

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

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

    70 Audit Report: IG-0370 March 29, 1995 Audit of Staffing Requirements for the Strategic Petroleum Reserve Audit Report: IG-0370 (166.67 KB) More Documents & Publications Inspection Report: INS-9502 LWZ-0026 - In the Matter of Boeing Petroleum Services, Inc. Audit Report: CR-FS-96

  8. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

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

  9. TESTIMONY OF WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES

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

    TESTIMONY OF WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES U.S. DEPARTMENT OF ENERGY WASHINGTON D.C. BEFORE THE SUBCOMMITTEE ON GOVERNMENT MANAGEMENT, ORGANIZATION AND PROCUREMENT COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM U.S. HOUSE OF REPRESENTATIVES MARCH 20,2007 Mr. Chairman and members of the Subcommittee, I am pleased to be here at your request to testify on issues associated with the FY 2005 and 2006 Audits of the Department of Energy's Financial Statements. Over the

  10. Winning a prudence audit

    SciTech Connect (OSTI)

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

    1989-11-01

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

  11. Audit Manual (Release 8)

    Energy Savers [EERE]

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

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

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

    0 Audit Report The McNeil Biomass Project December 2003

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

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

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

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

    Office of Environmental Management (EM)

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

  15. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

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

  16. Analytical laboratory quality audits

    SciTech Connect (OSTI)

    Kelley, William D.

    2001-06-11

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

  17. Audit Report: CR-B-95-06 | Department of Energy

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

    5-06 Audit Report: CR-B-95-06 June 30, 1995 Audit of Department of Energy Support Service Contracting PDF icon Audit Report: CR-B-95-06 More Documents & Publications Audit Report: ...

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

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

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

  19. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

    Energy audits are a powerful tool for uncovering operational and equipment improvements that will save energy, reduce energy costs, and lead to higher performance. Energy audits can be done as a stand-alone effort or as part of a larger analysis across a group of facilities, or across an owner's portfolio. The purpose of an energy audit (sometimes called an 'energy assessment' or 'energy study') is to determine where, when, why and how energy is used in a facility, and to identify opportunities to improve efficiency. Energy auditing services are offered by energy services companies (ESCOs), energy consultants and engineering firms. The energy auditor leads the audit process but works closely with building owners, staff and other key participants throughout to ensure accuracy of data collection and appropriateness of energy efficiency recommendation. The audit typically begins with a review of historical and current utility data and benchmarking of your building's energy use against similar buildings. This sets the stage for an onsite inspection of the physical building. The main outcome of an energy audit is a list of recommended energy efficiency measures (EEMs), their associated energy savings potential, and an assessment of whether EEM installation costs are a good financial investment.

  20. DRAFT AUDIT REPORT

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

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

  1. AUDIT REPORT

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

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

  2. AUDIT REPORT

    Energy Savers [EERE]

    ... appropriated funds were used for the payment of 2 services to an individual carrying ... the use of appropriated funding for the payment of services to an individual carrying out ...

  3. AUDIT REPORT

    Energy Savers [EERE]

    ... This review found that Babcock & Wilcox Technical Services Pantex, LLC, (site contractor through June 2014) had generally implemented corrective action systems that provided for ...

  4. AUDIT REPORT

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

    ... address or mitigate key business and cybersecurity risks. ... for a recruitinghuman resource cloud service provider. ... to data ownership rights, inspection, and acceptance. ...

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

  16. Deputy Inspector General for audit services. FY 1998 annual performance plan

    SciTech Connect (OSTI)

    1997-09-30

    This plan outlines the audie strategies that the Deputy Inspector General for Audit Services intends to implement and execute in Fiscal Year (FY) 1998. The plan also includes the details of efforts to improve customer service and to implement the Inspector General`s streamlining initiatives. The FY 1997/1998 Strategic Plan emphasizes six key issue areas: Financial Management, Contract Administration, Program Management, Environmental Quality, Infrastructure and Administrative Safeguards. These issue areas were chosen to ensure that the Inspector General`s audit, inspection, and investigative functions are focused to assist the Department to reach its goals, pursue its strategies, and monitor its success indicators. This plan also establishes goals, objectives, and performance measures, which are discussed in detail in Appendix I.

  17. Home Energy Audits

    Broader source: Energy.gov [DOE]

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

  18. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    Office of Environmental Management (EM)

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

  5. Audit Implementation Design Plan | The Ames Laboratory

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

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

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

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

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

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

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

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

  8. 2010 Audit Plan | The Ames Laboratory

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

    10 Audit Plan Document Number: NA Effective Date: 06

  9. 2016 Audit Plan | The Ames Laboratory

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

    6 Audit Plan Document Number: NA Effective Date: 12

  10. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

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

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

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

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

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

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

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

  13. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

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

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

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

    07 Audit Report: OAS-L-06-07 February 9, 2006 The Department's Management of United States Enrichment Corporation Site Services Audit Report: OAS-L-06-07 (185.75 KB) More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: IG-0498 Audit Report: ER-B-99-06

  15. Audit of Department of Energy Support Service Contracting, CR...

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

    ... may be partly the cause for contract cost growth is a Headquarter's support service ... One possible consequence of this recommendation would be that it is highly likely that ...

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

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

    ... training program for U.S. Navy officers and crew as well as the uranium recovery program. ... fleet as well as the level of services, and increasing the price of round-trip bus ticket. ...

  17. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

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

  18. Audit Report: CR-B-97-04 | Department of Energy

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

    1, 1997 Audit of Controls Over the ADP Support Services Contract PDF icon Audit Report: CR-B-97-04 More Documents & Publications Audit of Selected Hazardous Waste Remedial Actions ...

  19. Audit Report: WR-B-97-02 | Department of Energy

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

    2 Audit Report: WR-B-97-02 November 7, 1996 Audit of Bus Service Subsidies at the Idaho National Engineering Laboratory PDF icon Audit Report: WR-B-97-02 More Documents & ...

  20. Audit Report: WR-B-96-01 | Department of Energy

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

    1 Audit Report: WR-B-96-01 October 2, 1995 Audit of Fire and Emergency Medical Services Cost Sharing Between the Department of Energy and Los Alamos County PDF icon Audit Report: ...

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

    SciTech Connect (OSTI)

    1997-08-15

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

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

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

    7 Audit Report: IG-0387 March 22, 1996 Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory Audit Report: IG-0387 (87.28 KB) More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: IG-0424 Audit Report: WR-B-97-0

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

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

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

  4. Audit Report: IG-0743 | Department of Energy

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

    3 Audit Report: IG-0743 October 18, 2006 Remediation of the Waste Burial Grounds at the Hanford Site Audit Report: IG-0743 (671.95 KB) More Documents & Publications Audit Letter Report: OAS-L-08-07 Audit Report: OAS-RA-L-11-08 Audit Report: IG-0624

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

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

    3 Audit Report: IG-0403 May 2, 1997 Audit of the Use of Intra-Departmental Requisitions Audit Report: IG-0403 (93.93 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: OAS-M-04-06 Audit Report: WR-B-05-07

  6. Federal Energy Managment Program Investment Grade Audit Tool | Department

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

    of Energy Managment Program Investment Grade Audit Tool Federal Energy Managment Program Investment Grade Audit Tool Zip file contains the Federal Energy Management Program's Investment Grade Audit (IGA) Tool that is used by energy service companies during the ESPC ENABLE process. Download the investment grade audit tool. (43.68 MB) More Documents & Publications ESPC ENABLE Notice of Intent to Award Guide and Template Energy Savings Performance Contract (ESPC) ENABLE Program Energy

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

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

    require management attention. Audit Report: IG-0435 (67.25 KB) More Documents & Publications Audit Report: OAS-L-08-14 Audit Report: IG-0437 FAQS Reference Guide - Aviation Manager

  8. Audit Report: IG-0728 | Department of Energy

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

    More Documents & Publications Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02 Audit Report: WR-B-01-01 Audit Report: ...

  9. Audit Memo Template

    Energy Savers [EERE]

    Audiovisual Records Audiovisual Records ADM 21_0.pdf (28.14 KB) More Documents & Publications ADMINISTRATIVE RECORDS SCHEDULE 21:AUDIOVISUAL RECORDS (Revision 1) ADMINISTRATIVE RECORDS SCHEDULE 21: AUDIOVISUAL RECORDS ADM 21 PDF

    28 Audit Evaluation Report: IG-0828 October 16, 2009 The Department's Unclassified Cyber Security Program - 2009 Industry experts report that security challenges and threats are continually evolving as malicious activity has become more web-based and attackers are

  10. Audit Report: IG-0740

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

    National Nuclear Security Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the

  11. Audit Report: IG-0749

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

    Energy, Science, and Environment Sites' Implementation of the Design Basis Threat DOE/IG-0749 December 2006 Department of Energy Washington, DC 20585 December 14, 2006 MEMORANDUM FOR .13HEfiECREJARY 4 - Crregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "'I'he Department's Energy, Science, and Environment Sites' Implenneritation of the Design Basis Threat" BACKGROUND 'Phe Department of Energy uses the "Design Basis Threat" (DBT) process to guide and

  12. Audit Report: IG-0750

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

    The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams DOE/IG-0750 December 2006 Department of Energy Washington, DC 20585 December 18, 2006 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams" BACKGROUND Pursuant to the Federal Power Act, the Federal Energy Regulatory Commission (FERC) regulates certain aspects of non-Federal

  13. Audit Report: IG-0779

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

    Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process DOE/IG-0779 October 2007 Department of Energy Washington, DC 2 0 5 8 5 October 18, 2007 MEMORANDUM FOR THE% SECRETARY FROM: Inspector General SUB.1 ECT: INFORMATION: Audit Report on "Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process" BACKGROUND The Department of Energy uses a formal process of security clearances to help prevent unauthorized access

  14. Audit Report: IG-0783

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

    Beryllium Surface Contamination at the Y-12 National Security Complex DOE/IG-0783 December 2007 Department of Energy Washington, DC 20585 December 1 7 , 2007 MEMORANDUM FOR TI4 SECRETARY FROM: Gregory &- H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Beryllium Surface Contamination at the Y- 12 National Security Complex" INTRODUCTION AND OBJECTIVE Since the 1950s, beryllium processing has been an important part of the mission of the Department of Energy's Y-

  15. Audit Report: IG-0786

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

    Department of Energy's Receipt of Royalty Oil DOE/IG-0786 January 2008 Department of Energy Washington, DC 20585 January 4 , 2008 MEMORANDUM FOR THE SECRETARY FROM: reg y . rledman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Receipt of Royalty Oil" BACKGROUND The Department of Energy's Strategic Petroleum Reserve is a critical component of this Nation's energy security strategy. Established in 1975 in the aftermath of the oil embargo, the Reserve

  16. Energy Audits | Department of Energy

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

    Audits Energy Audits September 9, 2008 - 11:30am Addthis John Lippert What does this mean for me? Energy audits can help you determine whether your home wastes energy, and pinpoint where energy is lost -- so you can evaluate what measures you can take to make your home more energy efficient. Autumn officially begins soon, and with it comes cooler weather and fewer hours of daylight. Fall is a great time to start thinking of a home energy audit so that you can prepare your home for winter, saving

  17. Audit Report: IG-0483 | Department of Energy

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

    3 Audit Report: IG-0483 September 22, 2000 The Department's "Implementation of ... The objective of our audit was to determine whether the Department's implementation of PDD ...

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

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

    4 Audit Report: IG-0414 December 5, 1997 Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies The ...

  19. Audit Report: IG-0512 | Department of Energy

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

    of this audit was to determine whether the Department has been able to recruit and retain scientific and technical personnel. PDF icon Audit Report: IG-0512 More Documents &...

  20. Audit Report: IG-0379 | Department of Energy

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

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power ... More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: ...

  1. Audit Report: IG-0863 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0863 More Documents & Publications Audit Report: IG-0894 Independent Oversight Review, Waste Treatment and Immobilization ...

  2. Audit Report: IG-0411 | Department of Energy

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

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

  3. Audit Report: IG-0789 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0789 March 13, 2008 Audit Report on Management of the Department's Publicly Accessible Websites The Department of Energy and its prime contractors operate...

  4. Audit/Investigation Records | Department of Energy

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

    PDF icon AuditInvestigation Records More Documents & Publications AuditInvestigative Records Schedule (Revision 2) ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY ...

  5. Internal Audit | The Ames Laboratory

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

    Internal Audit Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For information, contact: Fran Dunshee, 515-294-8098 dunshee@ameslab.gov

  6. Audit Report: IG-0388 | Department of Energy

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

    8 Audit Report: IG-0388 April 4, 1996 Audit of Internal Controls Over Special Nuclear Materials Audit Report: IG-0388 (18.38 KB) More Documents & Publications Inspection Report: IG-0384 Inspection Report: IG-0383 Audit Letter Report: OAS-L-09-1

  7. Audit Report: IG-0409 | Department of Energy

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

    9 Audit Report: IG-0409 June 25, 1997 Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative Audit Report: IG-0409 (62.48 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: OAI-FS-16-07

  8. Quality Procedure - Audits | Department of Energy

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

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

  9. 2008 Audit Plan | The Ames Laboratory

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

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

  10. 2011 Audit Plan | The Ames Laboratory

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

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

  11. 2012 Audit Plan | The Ames Laboratory

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

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

  12. 2013 Audit Plan | The Ames Laboratory

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

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

  13. 2014 Audit Plan | The Ames Laboratory

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

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

  14. DOE Audit Guidance for For-Profit Financial Assistance Awards...

    Energy Savers [EERE]

    The audits of programs performed under CFDA number 81.135 should require a special test... includes generic audit objectives and suggested audit procedures to test internal control. ...

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

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

    Agenda: Investment-Grade Audit Review Workshop Agenda: Investment-Grade Audit Review Workshop Document offers the standard agenda for the investment-grade audit review workshop. ...

  16. Audit Report: IG-0799 | Department of Energy

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

    9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on "Sandia National Laboratories Nuclear Weapons Safety Program (DOE/IG-0799, July 31, 2008) Topic: National Security and Safety Audit Report: IG-0799 (31 KB) More Documents & Publications Audit Report: OAS-L-13-13 Audit Report: IG-0866 Special Report: IG-058

  17. Professional Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Professional Home Energy Audits Professional Home Energy Audits Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's energy use. The energy auditor will do a room-by-room examination of the residence, as well as a thorough examination of past

  18. Audits & Inspections | Department of Energy

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

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

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

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

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

  20. Example Retro-Commissioning Scope of Work to Include Services as Part of an ESPC Investment-Grade Audit

    Broader source: Energy.gov [DOE]

    Document offers a sample statement of work that includes retro-commissioning as part of an energy savings performance contract (ESPC) investment-grade audit.

  1. Audit Report: IG-0862 | Department of Energy

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

    2 Audit Report: IG-0862 April 10, 2012 Use of Noncompetitive Procurements to Obtain Services at the Savannah River Site In 2009, Savannah River Nuclear Solutions, LLC (SRNS) awarded two noncompetitive contracts for personnel services to two of its three parent companies, Fluor Federal Services, Inc. (Fluor) and Newport News Nuclear, Inc. (Newport). We found that SRNS had not always met its contractual obligations when acquiring services from its affiliates. Specifically, SRNS had not obtained

  2. Audit Report: IG-0453 | Department of Energy

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

    3 Audit Report: IG-0453 October 13, 1999 Waste Incineration at the Savannah River Site The ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

  3. Audit Report: IG-0425 | Department of Energy

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

    5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at ... We initiated this audit to determine whether the Site was maximizing its reuse of excess ...

  4. Audit Report: IG-0451 | Department of Energy

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

    1 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation ... The objective of this audit was to determine whether the Department operated the TSCA ...

  5. Audit Report: IG-0666 | Department of Energy

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

    6 Audit Report: IG-0666 November 30, 2004 Audit Report on "The Los Alamos Neutron Science Center" The Los Alamos Neutron Science Center (LANSCE), located at Los Alamos National ...

  6. Audit Report: IG-0744 | Department of Energy

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

    4 Audit Report: IG-0744 October 30, 2006 Follow-up Audit on Stockpile Surveillance Testing Significant backlogs existed in each of the three types of tests Surveillance Testing ...

  7. Audit Report: IG-0713 | Department of Energy

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

    3 Audit Report: IG-0713 December 21, 2005 Status of the Mixed Oxide Fuel Fabrication Facility The audit disclosed that the cost of the Mixed Oxide Fuel Facility (MOX) will ...

  8. Audit Report: IG-0415 | Department of Energy

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

    5 Audit Report: IG-0415 December 4, 1997 Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of July 15, 1996, administered 7,452 grants. The ...

  9. Audit Report: IG-0602 | Department of Energy

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

    fiscal year, an increase of 67 percent. PDF icon Audit Report: IG-0602 More Documents & Publications Audit Report: ER-B-00-02 Inspection Report: IG-0719 Special Report: IG-07...

  10. Audit Report: IG-0514 | Department of Energy

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

    of the land. The objective of the audit was to determine if the Department should retain administrative control of the land within the Monument. PDF icon Audit Report: IG-0514...

  11. Professional Home Energy Audits | Department of Energy

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

    Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your...

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

    Office of Environmental Management (EM)

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

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

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

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

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

    SciTech Connect (OSTI)

    1995-06-30

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

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

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

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices Audit Report: IG-0404 (93.13 KB) More Documents & Publications Audit Report: IG-0648 OSS 19.11 Injury and Illness Record Keeping 9/19/03 OSHA Rulemaking on Basic Program Elements for Federal Employee Occupational Safety and Health Programs and Related Matters; 29 CFR 1960

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

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

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

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

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

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

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

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

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

  19. Audit of Departmental Integrated Standardized Core Accounting...

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

    AUDIT OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS ... OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS AT ...

  20. Management and Operating Contractors' Subcontract Audit Coverage...

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

    Management and Operating Contractors' Subcontract Audit Coverage DOEIG-0885 April 2013 ... INFORMATION: Special Report on "Management and Operating Contractors' Subcontract ...

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

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

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

  2. Audit Report: IG-0394 | Department of Energy

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

    4 Audit Report: IG-0394 August 19, 1996 Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California Audit Report: IG-0394 (61.6 KB) More Documents & Publications Contractor Human Resources Management Value Study Desk Manual Acquisition Letter 09 - Revision of Department of Energy (DOE) Order 350.1 and Special H Clause

  3. Audit Peer Review 2009 | Department of Energy

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

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

  4. Audit Peer Review 2012 | Department of Energy

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

    12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax Administration Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf (339.22 KB) More Documents & Publications Audit Peer Review 2015 Audit Peer Review 2009

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

    Energy Savers [EERE]

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

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

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

    and subrecipients of federal financial assistance from the Department of Energy (DOE). Such compliance audits must be conducted in accordance with the requirements and guidance set forth in Statement on Auditing Standards No. 117, Compliance Audits (SAS 117) and generally accepted government auditing standards (GAGAS). See section C below for more detail. The audit procedures provided in this Audit Program are the minimum necessary for uniform and consistent audit coverage. Auditors conducting

  7. Sault Tribe Building Efficiency Energy Audits

    SciTech Connect (OSTI)

    Holt, Jeffrey W.

    2013-09-26

    The Sault Ste. Marie Tribe of Chippewa Indians is working to reduce energy consumption and expense in Tribally-owned governmental buildings. The Sault Ste. Marie Tribe of Chippewa Indians will conduct energy audits of nine Tribally-owned governmental buildings in three counties in the Upper Peninsula of Michigan to provide a basis for evaluating and selecting the technical and economic viability of energy efficiency improvement options. The Sault Ste. Marie Tribe of Chippewa Indians will follow established Tribal procurement policies and procedures to secure the services of a qualified provider to conduct energy audits of nine designated buildings. The contracted provider will be required to provide a progress schedule to the Tribe prior to commencing the project and submit an updated schedule with their monthly billings. Findings and analysis reports will be required for buildings as completed, and a complete Energy Audit Summary Report will be required to be submitted with the provider?s final billing. Conducting energy audits of the nine governmental buildings will disclose building inefficiencies to prioritize and address, resulting in reduced energy consumption and expense. These savings will allow Tribal resources to be reallocated to direct services, which will benefit Tribal members and families.

  8. Phase II Audit Report - Energy & Water Audits of LLNL Facilities

    SciTech Connect (OSTI)

    Horst, B I; Jacobs, P C; Pierce, S M

    2005-08-03

    This report describes Phase II of a project conducted for the Mechanical Utilities Division (UTel), Energy Management Program at Lawrence Livermore National Laboratory (LLNL) by Architectural Energy Corporation (AEC). The overall project covers energy efficiency and water conservation auditing services for 215 modular and prefabricated buildings at LLNL. The primary goal of this project is to demonstrate compliance with DOE Order 430.2A, Contractor Requirements Document section 2.d (2) Document, to demonstrate annual progress of at least 10 percent toward completing energy and water audits of all facilities. Although this project covers numerous buildings, they are all similar in design and use. The approach employed for completing audits for these facilities involves a ''model-similar building'' approach. In the model-similar building approach, similarities between groups of buildings are established and quantified. A model (or test case) building is selected and analyzed for each model-similar group using a detailed DOE-2 simulation. The results are extended to the group of similar buildings based on careful application of quantified similarities, or ''extension measures''. This approach leverages the relatively minor effort required to evaluate one building in some detail to a much larger population of similar buildings. The facility wide energy savings potential was calculated for a select set of measures that have reasonable payback based on the detailed building analysis and are otherwise desirable to the LLNL facilities staff. The selected measures are: (1) HVAC Tune-up. This is considered to be a ''core measure'', based on the energy savings opportunity and the impact on thermal comfort. All HVAC units in the study are assumed to be tuned up under this measure. See the Appendix for a detailed calculation by building and HVAC unit. (2) HVAC system scheduling. This is also considered to be a ''core measure'', based on the energy savings opportunity and

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

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

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

  10. Audit Report: IG-0887 | Department of Energy

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

    7 Audit Report: IG-0887 May 15, 2013 The Use of Staff Augmentation Subcontracts at the National Nuclear Security Administration's Mixed Oxide Fuel Fabrication Facility Shaw AREVA MOX Services, LLC (MOX Services) is responsible for the design and construction of the National Nuclear Security Administration's (NNSA) nearly $5 billion Mixed Oxide Fuel Fabrication Facility (MOX Project) at the Savannah River Site near Aiken, South Carolina. The facility will remove impurities from surplus

  11. Auditing of Programs and Operations

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

    2001-03-22

    To set forth audit responsibilities for the promotion of economy and efficiency in the administration of, or the prevention or detection of fraud, waste, and abuse in, programs and operations of the Department of Energy (DOE). Cancels DOE 2321.1B. Canceled by DOE O 224.2A.

  12. Auditing of Programs and Operations

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

    2007-11-09

    To set forth audit requirements and responsibilities for the promotion of economy and efficiency in the administration of or the prevention or detection of fraud, waste, and abuse in programs and operations of the Department of Energy. Supersedes DOE O 224.2.

  13. Investment-Grade Audit: Review Checklist | Department of Energy

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

    Audit: Review Checklist Investment-Grade Audit: Review Checklist Document serves as a checklist to use when reviewing an investment-grade audit. Download the checklist. (70.6 KB) More Documents & Publications Investment-Grade Audit Kickoff Meeting Sample Agenda Agenda: Investment-Grade Audit Review Workshop FEMP Comprehensive ESPC Workshop Presentations

  14. Audit Report: WR-B-95-08 | Department of Energy

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

    8 Audit Report: WR-B-95-08 September 8, 1995 Audit of Subsidized Ancillary Services at the Nevada Test Site Audit Report: WR-B-95-08 (66.98 KB) More Documents & Publications Audit Report: WR-B-97-02 Santa Clara Valley Transportation Authority and San Mateo County Transit District -- Fuel Cell Transit Buses: Evaluation Results Fuel Cell Buses in U.S. Transit Fleets: Summary of Experiences and Current Status

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

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

    2 Audit Report: OAS-L-05-12 August 8, 2005 Audit Report on "Limited Life Component Exchange Program" OAS-L-05-12.pdf (116.18 KB) More Documents & Publications Audit Report: OAS-L-14-11 Audit Report: OAS-L-09-01 Review of the Department of Energy's Contract with AHTNA Government Services Corporation Contract No: DE-AC52-04NA25282, OAS-L-09-01

  16. CHART SUPPLEMENT TO ACQUISTION GUIDE CHAPTER 42.101, AUDIT REQUIREMENTS FOR

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

    NON-MANAGEMENT AND OPERATING CONTRACTS | Department of Energy CHART SUPPLEMENT TO ACQUISTION GUIDE CHAPTER 42.101, AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND OPERATING CONTRACTS CHART SUPPLEMENT TO ACQUISTION GUIDE CHAPTER 42.101, AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND OPERATING CONTRACTS The attached chart supplements the guidance in Acquisition Guide Chapter 42.101, Audit Requirements for Non-Management and Operating Contracts. The chart presents the audit services requirements discussed

  17. Investment-Grade Audit Kickoff Meeting Sample Agenda | Department of Energy

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

    Audit Kickoff Meeting Sample Agenda Investment-Grade Audit Kickoff Meeting Sample Agenda Document provides a sample agenda and instructions a federal agency should use for a kickoff meeting with an energy services company about an energy savings performance contract project. Download the Investment-Grade Audit Kickoff Meeting Sample Agenda. (69.5 KB) More Documents & Publications Agenda: Preliminary Assessment Kickoff Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting FEMP ESPC

  18. Sault Ste. Mari Tribe of Chippewa Indians - Building Audit Training...

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

    1,600 Acres Held in Trust n Upper Peninsula - 16,452 Square Miles n Tribal Service Area - 8,573 Square Miles k eLa Project Objectives Governmental Building Energy Audits n ...

  19. AUDIT REPORT: DOE/IG-0918 | Department of Energy

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

    AUDIT REPORT: DOE/IG-0918 AUDIT REPORT: DOE/IG-0918 Septemeber 19, 2014 The Department of Energy's Management of Cloud Computing Activities In December 2011, the General Services Administration, along with other Government bodies, established the Federal Risk Authorization Management Program (FedRAMP), a risk-based program designed to provide a standard, centralized approach to assessing cybersecurity controls and authorizing cloud computing services for operation. Federal agencies had until

  20. Audit Report: IG-0622 | Department of Energy

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

    2 Audit Report: IG-0622 September 30, 2003 The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory In 1996, the Department of Energy awarded a $912 million fixed-price contract to BNFL, Inc. for services associated with a planned Advanced Mixed Waste Treatment Facility (AMWTF) at the Idaho National Engineering and Environmental Laboratory (INEEL). The bulk of this amount, $569 million, was for construction of the AMWTF and its

  1. Audit Report: IG-0669 | Department of Energy

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

    9 Audit Report: IG-0669 December 14, 2004 Use and Management of Mobile Communications Services The acquisition and use of wireless or mobile communication devises for mission support, such as cellular phones and pagers, at the Department of Energy have steadily increased over the past several years. Devices are issues to a wide range of employees including senior level management officials and employees responsible for security, maintenance, weapons production, and administrative activities.

  2. Audit Report: IG-0839 | Department of Energy

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

    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

  3. Audit Report: IG-0896 | Department of Energy

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

    6 Audit Report: IG-0896 October 24, 2013 The Department's Fleet Vehicle Sustainability Initiatives at Selected Locations In Fiscal Year 2012, the Department of Energy's fleet consisted of 14,457 vehicles operated at an annual cost of approximately $131 million. Nearly 72 percent of the vehicles were leased through the General Services Administration, with the remaining Department-owned and commercially leased. While Los Alamos National Laboratory and the Bonneville Power Administration had taken

  4. Audit Report: IG-0458 | Department of Energy

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

    8 Audit Report: IG-0458 February 15, 2000 In-Vitro Bioassay Services at Department of Energy Facilities Federal regulations require that routine bioassay programs be established for workers likely to receive internal radiation doses. Bioassay programs determine kinds, quantities, or concentrations, and, in some cases, locations of radioactive material in the body. The Department of Energy's (Department) bioassay programs consist of two parts. In-vivo (inside the body) measurements include

  5. Audit Report: IG-0516 | Department of Energy

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

    6 Audit Report: IG-0516 August 23, 2001 Information Technology Support Services Contracts Over the last several years, there have been a number of substantial changes to the policies that govern Federal acquisition and information technology management. Beginning with the enactment of the Government Performance and Results Act of 1993 and continuing with the Clinger-Cohen Act of 1996 (Clinger-Cohen), efforts have been made to make management of the Federal information technology effort more

  6. Audit Report: IG-0652 | Department of Energy

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

    2 Audit Report: IG-0652 June 30, 2004 Management of the Federal Energy Regulatory Commission's Information Technology Program In Fiscal Year 2003, the Federal Energy Regulatory Commission devoted approximately $9.3 million of its $23 million information technology budget to the development, operation, and maintenance of its systems. Much of this activity was intended to satisfy the President's Management Agenda initiative to expand electronic government in order to make information and services

  7. DOE Audit Guidance for For-Profit Financial Assistance Awards...

    Energy Savers [EERE]

    for under Regulation 10 CFR 600.316, which applies only to program compliance audits. ... Compliance audits as required under Regulation 10 CFR 600.316 and this Audit Program ...

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

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

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

  9. Audit Report: IG-0427 | Department of Energy

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

    7 Audit Report: IG-0427 September 11, 1998 The U.S. Department of Energy's Prime Contractor Fees on Subcontractor Costs In Fiscal Year 1996, the Department's prime contractors awarded $5.3 billion in subcontracts. The purpose of this audit was to determine if the Department adjusted the fee bases of prime contractors to reflect the actual effort necessary to manage the technical and administrative activities of their subcontractors. Audit Report: IG-0427 (67.31 KB) More Documents &

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

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

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

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

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

    0 Audit Report: IG-0630 December 11, 2003 The McNeil Biomass Project The Departmetn of Energy invests about $80 million annualy in biomass programs, focusing on the use of plant-derived organic matter as a renewable energy source. Consistent with the President's national energy policy, the goal of the Department's effort is to make biomass energy a cost-competitive alternative to traditional energy sources. Audit Report: IG-0630 (718.39 KB) More Documents & Publications Audit Report:

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

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

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

  13. Audit Report: IG-0443 | Department of Energy

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

    3 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, the Federal Energy Technology Center (FETC) was responsible for managing about $723 million in budgetary resources. The objective of this audit was to determine if FETC had a funds distribution and control system to ensure appropriated funds were managed in accordance with congressional intent and applicable policies and

  14. Audit Peer Review 2015 | Department of Energy

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

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

  15. DOE Consolidated Audit Program Flyer | Department of Energy

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

    Consolidated Audit Program Flyer DOE Consolidated Audit Program Flyer This flyer briefly summarizes the DOECAP's program, the type of audits performed and program benefits and goals. DOECAP's goals are to eliminate/minimize redundant audits of commercial analytical laboratories and waste treatment, storage, and disposal facilities (TSDFs); standardize the audit policies, procedures, and methodology; communicate lessons learned; and reduce DOE's risks and liabilities. DOE Consolidated Audit

  16. AUDIT REPORT Atmospheric Radiation Measurement Climate Research...

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

    Atmospheric Radiation Measurement Climate Research Facility OAI-M-16-10 May 2016 U.S. ... Audit Report on the "Atmospheric Radiation Measurement Climate Research Facility" ...

  17. Audit Report: IG-0484 | Department of Energy

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

    IG-0484 Audit Report: IG-0484 September 22, 2000 Management of the Nuclear Weapons Production Infrastructure Since the cessation of underground testing of nuclear weapons in the...

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

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

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

  19. Audit Report: IG-0642 | Department of Energy

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

    2 Audit Report: IG-0642 March 18, 2004 Depleted Uranium Hexafluoride Conversion For over 30 years, the Department of Energy (Department) operated geous diffusion plans in Oak...

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

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

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

  1. Audit Report: IG-0589 | Department of Energy

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

    9 Audit Report: IG-0589 March 11, 2003 Transfer of Excess Personal Property From the Nevada Test Site to the Community Reuse Organization Certain excess personal property...

  2. Audit Report: IG-0788 | Department of Energy

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

    Audit Report: IG-0788 February 28, 2008 Nanoscale Materials Safety at the Department's ... process of constructing Nanoscale Science Research Centers at six national laboratories. ...

  3. Audit Report: IG-0673 | Department of Energy

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

    IG-0673 Audit Report: IG-0673 February 10, 2005 Transuranic Waste Management at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) has been involved in the...

  4. Audit Report: IG-0513 | Department of Energy

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

    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...

  5. Professional Home Energy Audits | Department of Energy

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

    Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's ...

  6. Audit Report: IG-0548 | Department of Energy

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

    8 Audit Report: IG-0548 March 26, 2002 Personnel Security Clearances and Badge Access Controls at Department Headquarters Security clearances are granted to ensure that only those...

  7. Audit Report: IG-0366 | Department of Energy

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

    Mountain PDF icon Audit Report: IG-0366 More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Environment and the Economyof the Committee on Energy and...

  8. Audit Report: IG-0653 | Department of Energy

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

    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...

  9. Audit Report: IG-0814 | Department of Energy

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

    for Federal Project Directors Understanding DOE Quality Assurance Requirements and ASME NQA-1 For Application in DOE Nuclear Projects Training Materials Audit Report: DOE...

  10. Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A home energy audit, also known as a home energy assessment, can help you understand the whole picture of your home's energy use. An audit can help you determine how much energy your home uses, where your home is losing energy, and which problem areas and fixes you should

  11. Audit Report: IG-0637 | Department of Energy

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

    7 Audit Report: IG-0637 February 4, 2004 Electricity Transmission Scheduling at the Bonneville Power Administration The Department of Energy's four power marketing administrations...

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

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

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

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

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

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

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

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

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

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

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

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

  16. Audit Report: IG-0883 | Department of Energy

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

    Audit Report: IG-0883 April 9, 2013 The Department of Energy's Use of the Environmental Management Waste Management Facility at the Oak Ridge Reservation The Environmental ...

  17. Audit Report: IG-0673 | Department of Energy

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

    73 Audit Report: IG-0673 February 10, 2005 Transuranic Waste Management at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) has been involved in the ...

  18. Audit Report: IG-0473 | Department of Energy

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

    Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a ... information concerning the political activities conducted by Departmental employees. ...

  19. Audit Report: IG-0495 | Department of Energy

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

    Audit Report: IG-0495 February 12, 2001 The Need for the Atlas Pulsed Power Experimental Facility In 1993, the Department of Energy proposed developing the Atlas Pulsed Power ...

  20. Audit Report: IG-0616 | Department of Energy

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

    6 Audit Report: IG-0616 August 13, 2003 Reconfiguration of the Kansas City Plant In 1994, the Department of Energy announced its intention to study options for consolidating...

  1. AUDIT REPORT The Department of Energy's Implementation

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

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

  2. Audit Resolution and Follow-Up Program

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

    2005-01-24

    This Order establishes requirements and responsibilities for the management of open audits, findings, and recommendations. Supersedes DOE 2300.1B.

  3. Audit Report: IG-0618 | Department of Energy

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

    8 Audit Report: IG-0618 September 4, 2003 Savannah River Site's Waste Solidification Building The Department of Energy's National Nuclear Security Administration (NNSA) plans to...

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

    Open Energy Info (EERE)

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

  5. Audit Report: IG-0880 | Department of Energy

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

    0 Audit Report: IG-0880 February 11, 2013 Management of Los Alamos National Laboratory's Cyber Security Program The Los Alamos National Laboratory (LANL), operated by the National ...

  6. SRNS Environmental Management System External Audit | Department...

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

    PDF icon SRNS Environmental Management System External Audit More Documents & Publications ARRA Interfaces with the 2009 SRNS ISMS Phase 2 Verification SRNS-PROCUREMENT-CYCLE-SYSTE...

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

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

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

  8. Internal Audit Policy | The Ames Laboratory

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

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

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

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

    Hydropower Advancement Project (HAP): Audits and Feasibility Studies for Capacity and Efficiency Upgrades 64hapornlsmith.ppt (4.37 MB) More Documents & Publications 2014 Water ...

  10. Writing audit findings: Be reasonable!

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  11. Writing audit findings: Be reasonable

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  12. Home audit program: management manual

    SciTech Connect (OSTI)

    Not Available

    1980-09-01

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

  13. Audit unto others hor ellipsis

    SciTech Connect (OSTI)

    Maday, J.H. Jr.

    1992-05-01

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

  14. Coverage of Independent Audits of For-Profit Firms

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

    COVERAGE OF INDEPENDENT AUDITS FOR OTHER TRANSACTIONS (10 CFR 603) TABLE OF CONTENTS Part 1. General Information What is the purpose of this document? Why does the Federal Government need an audit? Can the audit be integrated with the regular audit of a firm's financial statements? What are the objectives of the audit? What is the source of the requirement for the audit? What should the IPA do if he or she finds that the Defense Contract Audit Agency is performing audits of the firm? Part 2.

  15. Energy Audit and Retro-Commissioning Policies for Public and...

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

    Audit and Retro-Commissioning Policies for Public and Commercial Buildings Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings Retro-Commissioning...

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

    Office of Environmental Management (EM)

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

  17. Audit Report: DOE/IG-0928 | Department of Energy

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

    8 Audit Report: DOEIG-0928 November 12, 2014 Follow-Up Audit of Contractor Intergovernmental Personnel Act Assignments The Department of Energy (Department) maintains 16 ...

  18. Cyber Security Audit and Attack Detection Toolkit: National SCADA...

    Energy Savers [EERE]

    Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 Cyber Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 This project of ...

  19. Cyber Security Audit and Attack Detection Toolkit: Bandolier...

    Energy Savers [EERE]

    audit and attack detection toolkit will employ Bandolier Audit Files for optimizing security configurations and the Portaledge event detection capability for energy control systems. ...

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

    Office of Environmental Management (EM)

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

  1. Audit of Desktop Computer Acquisitions at the Idaho National...

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

    AUDIT OF DESKTOP COMPUTER ACQUISITIONS AT THE IDAHO NATIONAL ENGINEERING AND ... New Mexico 87185 AUDIT OF DESKTOP COMPUTER ACQUISITIONS AT THE IDAHO NATIONAL ...

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

    Broader source: Energy.gov [DOE]

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

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

    Broader source: Energy.gov [DOE]

    Results of Audit Procedures Performed at the Strategic Petroleum Reserve During the Audit of the Department’s Consolidated Fiscal Year 1998 Financial Statements

  4. Review of Selected Home Energy Auditing Tools | Department of...

    Office of Environmental Management (EM)

    Residential Buildings Home Energy Score Home Energy Score Publications Review of Selected Home Energy Auditing Tools Review of Selected Home Energy Auditing Tools This ...

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

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

    on the Contractor Bidder Information policies page. For a better understanding of audit material, please view our Glossary of Terms (MS WORD). Sample Letters Audit Engagement...

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

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

    6 Audit Report: IG-0406 June 2, 1997 Review of Proposed Subcontract For Outsourcing Information Technology Audit Report: IG-0406 (91.67 KB) More Documents & Publications Preliminary Notice of Violation, Westinghouse Savannah River Company - EA-2000-02 Preliminary Notice of Violation, Westinghouse Savannah River Company - EA 2004-03 Inspection Report: IG-0377

  7. Ideas That Work! The Midnight Audit

    SciTech Connect (OSTI)

    Parker, Steven A.

    2015-06-01

    The midnight audit provides valuable insight toward identifying opportunities to reduce energy consumption—insight that can be easily overlooked during the normal (daytime) energy auditing process. The purpose of the midnight audit is to observe after-hour operation with the mindset of seeking ways to further minimize energy consumption during the unoccupied mode and minimize energy waste by reducing unnecessary operation. The midnight audit should be used to verify that equipment is off when it is supposed to be, or operating in set-back mode when applicable. Even a facility that operates 2 shifts per day, 5 days per week experiences fewer annual hours in occupied mode than it does during unoccupied mode. Minimizing energy loads during unoccupied hours can save significant energy, which is why the midnight audit is an Idea That Works.

  8. Audit Report: IG-0805

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

    ... Security Planning We identified problems with the security planning process at each of the three Power ... information technology services following an emergency or system disruption. ...

  9. Audit Report: OAS-FS-09-06

    Broader source: Energy.gov [DOE]

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2006 and 2005 Financial Statement Audit

  10. Audit Report: OAS-L-11-04

    Broader source: Energy.gov [DOE]

    Follow-up Audit of National Nuclear Security Administration's Nuclear Explosive Safety Study Program

  11. Audit Report: OAS-FS-13-02

    Office of Energy Efficiency and Renewable Energy (EERE)

    Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

  12. The Energy Audit Process & State Applications | Department of Energy

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

    The Energy Audit Process & State Applications The Energy Audit Process & State Applications This presentation contains information about the Energy Audit Process & State Applications. Presentation (4.46 MB) Transcript (230.88 KB) More Documents & Publications U.S. DOE TAP Webinar - The Energy Audit Process and State Applications States & Emerging Energy Technologies stateandemergingtechnologies.doc

  13. WPN 05-7: Weatherization Assistant [National Energy Audit (Neat) and Manufactured Home Energy Audit (MHEA)] Software Upgrade Availability

    Broader source: Energy.gov [DOE]

    To provide states with instructions for obtaining the Weatherization Assistance Program's 2005 upgraded audit software package.

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

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

    Energy Investment-Grade Audit Midpoint Review Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting Standard agenda for investment-grade audit midpoint review meeting. Download the Investment-Grade Audit Midpoint Review Meeting Agenda. (58.88 KB) More Documents & Publications Agenda: Preliminary Assessment Kickoff Meeting Investment-Grade Audit Kickoff Meeting Sample Agenda FEMP ESPC Project Development Resource Guide

  15. Cyber Security Audit and Attack Detection Toolkit: Bandolier and

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

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

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

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

    of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance Rregulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. Audits of financial statements are allowable as

  17. Audit Report: IG-0420 | Department of Energy

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

    0 Audit Report: IG-0420 April 24, 1998 The U.S. Department of Energy's Solar Enterprise Zone To demonstrate the commercial viability of producing and marketing solar generated power, the Department of Energy is supporting the construction of a solar facility in the State of Nevada. The purpose of the audit was to determine if the Department had fully examined the costs and benefits of siting a solar facility at the Nevada Test Site and at alternative sites in Nevada. Audit Report: IG-0420 (37.29

  18. Audit of groundwater monitoring at Hanford

    SciTech Connect (OSTI)

    1996-11-15

    The Department of Energy (DOE), Richland Operations is responsible for ensuring that its contractors` tasks are mission oriented and are completed at the least cost to the DOE. The objective of this audit was to determine whether Richland was effectively managing its groundwater monitoring activities so that unnecessary duplication would not occur. The audit`s objective was accomplished by: reviewing laws and regulations; interviewing DOE and contractor personnel; examining procurement and accounting procedures; reviewing plans, budgets, and actual expenditures; reviewing utilization of the DOE drilling equipment; observing well drilling activities; comparing drilling cost to other DOE sites; analyzing groundwater monitoring activities; and, reviewing and comparing groundwater reports.

  19. Audits

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

    Involvement & Outreach Expand Involvement & Outreach Doing Business Expand Doing Business Skip navigation links Newsroom About Us Civil Rights - EEO Freedom of Information...

  20. Model Investment Grade Audit and Project Proposal

    Broader source: Energy.gov [DOE]

    Information and documents for conducting an investment grade audit to evaluate potential measures and presenting a project proposal for a set of bundled measures that deliver savings to pay for the project over the finance term.

  1. Audit Requirements for For-Profit Recipients

    Broader source: Energy.gov [DOE]

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

  2. Audit Report: IG-0760 | Department of Energy

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

    0 Audit Report: IG-0760 March 6, 2007 The Department's Wildland Fire Planning and Preparation Efforts All three of the field sites we reviewed had not fully completed mitigation...

  3. Audit Report: IG-0386 | Department of Energy

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

    IG-0386 March 15, 1996 Report on the Scope of the Accident Investigation of the Tristan Fire at the DOE Brookhaven National Laboratory PDF icon Audit Report: IG-0386 More Documents...

  4. Microsoft Word - Audit Report Repost.doc

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

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

  5. Audit Report: IG-0649 | Department of Energy

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

    9 Audit Report: IG-0649 May 25, 2004 Major Clean-up Projects at the Idaho National Engineering and Environmental Laboratory Over the last 50 years, the Idaho National Engineering ...

  6. Audit Report: IG-0462 | Department of Energy

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

    2 Audit Report: IG-0462 February 24, 2000 National Low-Level Waste Management Program Under the Low-Level Radioactive Waste Policy Act of 1980 (Act), States were responsible for ...

  7. Audit Report: IG-0664 | Department of Energy

    Office of Environmental Management (EM)

    4 Audit Report: IG-0664 September 27, 2004 Property Disposals at the Yucca Mountain Project Yucca Mountain is located on the western edge of the Navada Test Site, approximately 100 ...

  8. 1969 AUDIT OF SRP RADIOACTIVE WASTE

    Office of Scientific and Technical Information (OSTI)

    969 AUDIT OF SRP RADIOACTIVE WASTE bY C . Ashley A p r i l 1970 Radiological Sciences ... CONTENTS Page I n t r o d u c t i o n . . . . . . . . . . . . . . . . . . . . . . . . 5 ...

  9. Audit Report: IG-0764 | Department of Energy

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

    Audit Report: IG-0764 May 4, 2007 Quality Assurance Standards for the Integrated Control Network at theHanford ... order to procure a control system for the integrated control ...

  10. Audit Report: IG-0783 | Department of Energy

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

    3 Audit Report: IG-0783 December 17, 2007 Beryllium Surface Contamination at the Y-12 National Security Complex BWXT Y-12, LLC's (BWXT Y-12) actions were not consistent with its ...

  11. Audit Report: IG-0502 | Department of Energy

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

    2 Audit Report: IG-0502 May 7, 2001 Sale of Land at Oak Ridge Under the Atomic Energy Act of 1954, the U.S. Department of Energy (Department) may sell land in the performance of...

  12. Audit Report: IG-0469 | Department of Energy

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

    9 Audit Report: IG-0469 April 28, 2000 Land Conveyance and Transfer at Los Alamos National Laboratory As part of Public Law 105-119 (Act), which was enacted in November 1997, the...

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

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

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

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

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

    4 Audit Report: OAS-FS-14-04 December 20, 2013 Management Letter: Federal Energy ... More Documents & Publications Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-12-04 Audit ...

  15. Audit Report: WR-B-96-04 | Department of Energy

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

    4 Audit Report: WR-B-96-04 October 20, 1995 Audit of Fuel Processing Restoration Property PDF icon Audit Report: WR-B-96-04 More Documents & Publications Audit Report: ER-B-98-07 ...

  16. Audit Report: ER-B-96-02 | Department of Energy

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

    Audit Report: ER-B-96-02 Audit Report: ER-B-96-02 June 11, 1996 Audit of Groundwater Remediation Plans at Savannah River PDF icon Audit Report: ER-B-96-02 More Documents &...

  17. Draft For-Profit Audit Guidance (FY 2011) | Department of Energy

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

    Draft For-Profit Audit Guidance (FY 2011) Draft For-Profit Audit Guidance (FY 2011) File For-ProfitAuditGuidance(Part I)Federal Register0.docx File For-ProfitAuditGeneralCo...

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

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

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

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

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

    20 Audit Report: OAS-L-03-20 September 11, 2003 Audit of Procurement Administration at the ... Audit Report: OAS-L-03-20 (271.02 KB) More Documents & Publications Audit Report: ...

  20. Audit Report: IG-0391 | Department of Energy

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

    1 Audit Report: IG-0391 June 6, 1996 Activities Designed to Recover the Taxpayers' Investment in the Clean Coal Technology Program Audit Report: IG-0391 (80.3 KB) More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Energy and Environment Committee on Science U.S. House of Representatives Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Response to several FOIA requests - Renewable Energy.

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

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

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

  2. Audit Report: IG-0413 | Department of Energy

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

    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

  3. Audit Report: IG-0432 | Department of Energy

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

    2 Audit Report: IG-0432 November 20, 1998 The U.S. Department of Energy's Efforts to Increase The Financial Responsibility Of Its Major For-Profit Operating Contractors In 1994, the Departmental contract reform team recommended that the Department's major for-profit operating contractors assume greater financial responsibility. In response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the audit was to

  4. Audit Report: IG-0454 | Department of Energy

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

    4 Audit Report: IG-0454 December 15, 1999 Waste Incineration at the Idaho National Engineering and Environmental Laboratory The Waste Experimental Reduction Facility (WERF) Incinerator is located at the Idaho National Engineering and Environmental Laboratory (INEEL) in Idaho Falls, Idaho. The primary mission of the incinerator is to provide mixed waste treatment until a demonstrated, more cost-effective commercial facility is available. The objective of this audit was to determine whether the

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

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

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

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

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

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

  7. Audit Report: IG-0572 | Department of Energy

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

    2 Audit Report: IG-0572 November 4, 2002 Business Management Information System The Department of Energy began development of an integrated, agency-wide business information system in 1998. As originally conceived, the Business Management Information System (BMIS) was to integrate a new core financial management system with other business related systems, such as procurement and human resources, and eliminate a number of legacy program-level business related systems. Audit Report: IG-0572

  8. Audit Report: IG-0641 | Department of Energy

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

    41 Audit Report: IG-0641 March 12, 2004 The Department's Basic Protective Force Training Program The emphasis on homeland security and protection of national assets, especially since September 11, 2001, has prompted the Department of Energy to take a number of actions to enhance its security posture. A critical component of this effort is the cadre of over 4,000 armed personnel responsible for securing the Department's nuclear materials, weapons, and national security-related information. Audit

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

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

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

  10. Audit Report: IG-0803 | Department of Energy

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

    3 Audit Report: IG-0803 October 30, 2008 Management of the Department's Data Centers at Contractor Sites Audit Report- The Department of Energy (Department) and its facility contractors maintain numerous data centers across the complex that varies in both size and complexity. These centers, which house data and voice hardware and software, and a variety of network equipment, typically require specialized security, power, and cooling capabilities. Thc centers provide common information technology

  11. Audit Report: IG-0842 | Department of Energy

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

    2 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United

  12. Audit Report: IG-0870 | Department of Energy

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

    0 Audit Report: IG-0870 September 26, 2012 Follow-up Audit of the National Nuclear Security Administration's W76 Nuclear Warhead Refurbishment Program The National Nuclear Security Administration (NNSA) is refurbishing the aging W76 nuclear warhead with the goal of extending the warhead life by 30 years. However, the W76 Life Extension Program (LEP) has experienced significant delays in startup and in achieving production goals. NNSA may be unable to complete the W76 LEP within established

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

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

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

  14. Audit Report: IG-0881 | Department of Energy

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

    1 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

  15. Cyber Security Audit and Attack Detection Toolkit

    SciTech Connect (OSTI)

    Peterson, Dale

    2012-05-31

    This goal of this project was to develop cyber security audit and attack detection tools for industrial control systems (ICS). Digital Bond developed and released a tool named Bandolier that audits ICS components commonly used in the energy sector against an optimal security configuration. The Portaledge Project developed a capability for the PI Historian, the most widely used Historian in the energy sector, to aggregate security events and detect cyber attacks.

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

    Energy Savers [EERE]

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

  17. Audit Report - Office of Secure Transportation Capabilities

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

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

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

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

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

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

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

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

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

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

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

  1. Audit Report: IG-0508 | Department of Energy

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

    8 Audit Report: IG-0508 July 27, 2001 Audit Report, Stocked Inventory at the Savannah River Site The Department of Energy's (Department) management and operating contractor at the Savannah River Site, Westinghouse Savannah River Company (Westinghouse), is responsible for managing the majority of the Department's missions and associated stocked inventory at the site. As of March 2001, Westinghouse maintained about 4.1 million items in its stocked inventory. These items have an acquisition value

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

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

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

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

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

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

  4. Audit Report: IG-0675 | Department of Energy

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

    5 Audit Report: IG-0675 February 11, 2005 The Department's Federal Purchase Card Program at Headquarters The Department of Energy's (Department) Headquarters Card Program purchase card program was not always administered in an efficient manner and implementation of controls was sometimes inadequate. Our audit found that Headquarters organizations did not take full advantage of a required electronic system intended to streamline procurements, and that purchase card controls were not sufficient to

  5. Audit Report: IG-0686 | Department of Energy

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

    6 Audit Report: IG-0686 April 21, 2005 Development and Implementation of the Department's Enterprise Architecture The Department of energy, has not fully feveloped and implemented an architecture t manage iformation technology investments. In particular, it had not defined all requriements essential to making investment cecisions and had not ensured that program-level architectures were completed and compatible with supported the Departments overall structure. Audit Report: IG-0686 (504.59 KB)

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

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

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

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

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

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

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

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

    6 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report OAS-L-04-06.pdf (236.49 KB) More Documents & Publications Audit Report: OAS-L-03-05 Audit Report: OAS-L-05-01 Audit Report: OAS-L-03-

  9. Audit Report: WR-B-97-06 | Department of Energy

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

    6 Audit Report: WR-B-97-06 June 9, 1997 Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory Audit Report: WR-B-97-06 (70.85 KB) More Documents & Publications Audit Report: IG-0511 Audit Report: WR-B-98-01 Audit Report: OAS-M-13-06

  10. Audit Report: CR-B-95-02 | Department of Energy

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

    5-02 Audit Report: CR-B-95-02 November 10, 1994 Audit of Management Controls Over Selected Energy Research Major System Acquisitions Audit Report: CR-B-95-02 (1.84 MB) More Documents & Publications Audit Report: IG-0389 Audit Report: IG-0403 Audit Report: IG-0476

  11. Audit Report: OAS-L-03-03

    Office of Environmental Management (EM)

    2 Audit Report: IG-0862 April 10, 2012 Use of Noncompetitive Procurements to Obtain Services at the Savannah River Site In 2009, Savannah River Nuclear Solutions, LLC (SRNS) awarded two noncompetitive contracts for personnel services to two of its three parent companies, Fluor Federal Services, Inc. (Fluor) and Newport News Nuclear, Inc. (Newport). We found that SRNS had not always met its contractual obligations when acquiring services from its affiliates. Specifically, SRNS had not obtained

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

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

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

  13. My Energy Audit, Part 2: Windows | Department of Energy

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

    My Energy Audit, Part 2: Windows My Energy Audit, Part 2: Windows July 9, 2012 - 1:48pm Addthis Stephanie Price Communicator, National Renewable Energy Laboratory Last time I wrote ...

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

    SciTech Connect (OSTI)

    Not Available

    1994-05-01

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

  15. Small Business Non-Profit Energy Audit Program

    Broader source: Energy.gov [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...

  16. Microsoft Word - Transmittal of the Certification Audit Report...

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

    the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear Mr. ... II.C.2.c of the Waste Isolation Pilot Plant Hazardous Waste Facility Permit. ...

  17. Internal Audit Charter Ames Laboratory | The Ames Laboratory

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

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

  18. Audit of Selected Hazardous Waste Remedial Actions Program Costs...

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

    Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 PDF icon Audit of Selected Hazardous Waste ...

  19. SPECIAL REPORT Incurred Cost Audit Coverage of Non- Management...

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

    ... In addition to the auditable dollar value, other risk factors could move an audit proposal into the high risk category, such as prior questioned costs and experience with the ...

  20. DOE Awards Task Order for Lexington Project Office Audit

    Broader source: Energy.gov [DOE]

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

  1. USDA Energy Audit and Renewable Energy Development Assistance Grants

    Broader source: Energy.gov [DOE]

    The USDA Rural Business Cooperative-Service Agency, under the Rural Energy for America Program, is accepting applications for Energy Audit and Renewable Energy Development Assistance (REDA) grants to establish programs to assist agricultural producers and rural small businesses with evaluating energy efficiency and the potential to incorporate renewable energy technologies into their operations.

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

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

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

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

    Broader source: Energy.gov [DOE]

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

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

    Broader source: Energy.gov [DOE]

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

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

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

    Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-05 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 17, 2014 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory

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

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

    For-Profit Audit Guidance (FY 2010) For-Profit Audit Guidance (FY 2010) Coverage of Independent Audits of For-Profit Firms (173.84 KB) Audits for For-Profit Firms FAQ (344.88 KB) Part IV, Matrix of Compliance Requirements (215.84 KB) More Documents & Publications Financial Assistance Letter No. FAL 2006-03 Microsoft Word - FAL2006-03.doc Microsoft Word - FAL2006-03.doc

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

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

    Resources, WR-B-96-06 | Department of Energy Bonneville Power Administration's Management of Information Resources, WR-B-96-06 Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06 wr-b-96-06.pdf (77.59 KB) More Documents & Publications Audit Report: WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

  8. Audit of Selected Hazardous Waste Remedial Actions Program Costs,

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

    ER-B-97-04 | Department of Energy Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 (61.68 KB) More Documents & Publications Audit Report: CR-B-97-04 Audit Report: IG-0443 Inspection Report: IG-0369

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

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

    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

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

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

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

  11. Audit Report: OAS-FS-15-07

    Office of Energy Efficiency and Renewable Energy (EERE)

    Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2014

  12. Audit Report: OAS-FS-14-06

    Office of Energy Efficiency and Renewable Energy (EERE)

    Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2013

  13. Audit Report: OAI-FS-16-06

    Office of Energy Efficiency and Renewable Energy (EERE)

    Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2015

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

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

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

  15. Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities

    SciTech Connect (OSTI)

    Hasanbeigi, Ali; Price, Lynn

    2010-10-07

    Various studies in different countries have shown that significant energy-efficiency improvement opportunities exist in the industrial sector, many of which are cost-effective. These energy-efficiency options include both cross-cutting as well as sector-specific measures. However, industrial plants are not always aware of energy-efficiency improvement potentials. Conducting an energy audit is one of the first steps in identifying these potentials. Even so, many plants do not have the capacity to conduct an effective energy audit. In some countries, government policies and programs aim to assist industry to improve competitiveness through increased energy efficiency. However, usually only limited technical and financial resources for improving energy efficiency are available, especially for small and medium-sized enterprises. Information on energy auditing and practices should, therefore, be prepared and disseminated to industrial plants. This guidebook provides guidelines for energy auditors regarding the key elements for preparing for an energy audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities, conducting cost-benefit analysis, preparing energy audit reports, and undertaking post-audit activities. The purpose of this guidebook is to assist energy auditors and engineers in the plant to conduct a well-structured and effective energy audit.

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

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

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

  17. Automated Auditing Tool for Retrofit Building Projects

    Energy Science and Technology Software Center (OSTI)

    2011-06-23

    Building energy auditors regularly use notepads, physical forms, or simple spreadsheets to inventory energy consuming devices in buildings and audit overall performance. Mobile computing devices such as smart phones or tablet computers with camera inputs may be used to automatically capture relevant information and format audit input in a way that streamlines work flows and reduces the likelihood of error. As an example. an auditor could walk through a space holding a mobile device, whichmore » automatically identifies and appliances, windows, etc. This information would automatically be added to a mobile database associated with the building for later integration with a larger building audit database. The user experience would require little or no manual input, and could integrate with tools to automate used to automate data collection for building energy modeling.« less

  18. Lesson 6: Conduct a School Energy Audit

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

    Lesson 6: Conduct a School Energy Audit Adopted/Revised From National Energy Education Development Project, U.S. Department of Energy Grade Level 6-12 Objectives * Identify different ways in which energy is used in the school * Examine different ways energy use can be reduced in the school * Create a plan to reduce school energy use Overview Students conduct a school energy audit. Materials * One or more flicker checkers per class * One or more light meters per class * One or more power monitors

  19. Microsoft Word - Audit Report Repost.doc

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

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

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

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

    3 Audit Report: OAS-L-04-03 November 4, 2003 Audit of Accelerated Remediation of Tank Waste at Hanford The objective of this audit was to determine whether the Department's current plan for immobilizing the Hanford Site's tank waste is cost-effective. Audit Report: OAS-L-04-03 (406.72 KB) More Documents & Publications Audit Report: OAS-L-04-12 Audit Report: IG-0456 Audit Report: OAS-L-04-15

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

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

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

  2. What Happens After Your Home Energy Audit? | Department of Energy

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

    Happens After Your Home Energy Audit? What Happens After Your Home Energy Audit? January 29, 2014 - 11:45am Addthis Learn more about home energy audits with this Energy 101 video. Ernie Tucker Editor, National Renewable Energy Laboratory How can I participate? If you've taken the time to have a home energy audit done on your house, making some gradual changes can help you save money and energy. So you unwrapped your favorite Christmas present-a shiny new home energy audit-and then found a

  3. Audit Report: IG-0537 | Department of Energy

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

    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

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

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

    4 Audit Report: OAS-L-03-04 December 5, 2002 Follow-Up Audit on Internet Privacy OAS-L-03-04.pdf (404.06 KB) More Documents & Publications Audit Report: IG-0493 Audit Report: IG-0639 Audit Report: OAS-L-03-10

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

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

    7 Audit Report: OAS-L-03-07 December 2, 2002 Audit of Subcontracting Practices at the Savannah River Site OAS-L-03-07.pdf (368.24 KB) More Documents & Publications Audit Report: OAS-L-03-01 Audit Report: OAS-L-06-03 Audit Report: OAS-M-15-07

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

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

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

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

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

    1 Audit Report: OAS-L-05-01 December 10, 2004 Federal Managers' Financial Integrity Act Audit Report OAS-L-05-01.pdf (435.64 KB) More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-07-09 Audit Report: CR-L-01-06

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

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

    1 Audit Report: OAS-L-06-01 November 9, 2005 The Department of Energy's Radio Communications Systems Audit Report: OAS-L-06-01 (199.9 KB) More Documents & Publications Audit Letter Report: OAS-L-08-02 Audit Report: OAS-L-08-04 Audit Report: OAS-L-03-04

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

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

    2 Audit Report: OAS-L-06-02 November 21, 2005 Property Transfers at the East Tennessee Technology Park Audit Report: OAS-L-06-02 (323.54 KB) More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: OAS-L-03-07 Audit Report: OAS-L-04-10

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

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

    5-04 Audit Report: OAS-M-05-04 April 20, 2005 Management Controls over Meal Expenses at Management and Operating Contractors Audit Report: OAS-M-05-04 (2.19 MB) More Documents & Publications Audit Report: OAS-L-05-06 Audit Report: OAS-M-07-03 Audit Report: OAS-M-13-08

  11. Audit Report: ER-B-95-05 | Department of Energy

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

    5 Audit Report: ER-B-95-05 July 14, 1995 Audit of Acquisition of Scientific Research at Ames Laboratory Audit Report: ER-B-95-05 (57.27 KB) More Documents & Publications Audit Report: OAS-M-05-05 Semiannual Report to Congress: April 1 to September 30, 2000 Audit Report: WR-B-96-08

  12. Audit Report: ER-B-97-01 | Department of Energy

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

    1 Audit Report: ER-B-97-01 October 22, 1996 Audit of Economic Development Grants and a Cooperative Agreement with East Tennessee Not-For-Profit Organizations Audit Report: ER-B-97-01 (64.63 KB) More Documents & Publications Audit Report: CR-B-97-01 Audit Report: IG-0609 Semiannual Report to Congress: March 31, 1997

  13. Audit Report: CR-MA-95-02 | Department of Energy

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

    MA-95-02 Audit Report: CR-MA-95-02 February 10, 1995 Management Advisory Report on Universities Research Association's Documentation and Technical Closeout Activities Audit Report: CR-MA-95-02 (535.76 KB) More Documents & Publications Audit Report: IG-0389 Audit Report: IG-0407 Audit Report: IG-0520

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

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

    4 Audit Report: OAS-FS-11-04 December 21, 2010 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2010 (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13-07

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

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

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

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

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

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

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

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

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

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

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

    0 Audit Report: OAS-L-06-10 March 3, 2006 The Department's Information Technology Capital Planning and Investment Control Process Audit Report: OAS-L-06-10 (263.88 KB) More Documents & Publications Audit Report: OAS-L-06-13 Audit Report: IG-0841 Audit Report: OAS-L-03-10

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

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

    2 Audit Report: OAS-L-06-12 April 10, 2006 Sandia National Laboratories' Safeguards and Security Path Forward Management Plan Audit Report: OAS-L-06-12 (173.13 KB) More Documents & Publications Audit Letter Report: OAS-L-11-01 Audit Report: OAS-L-13-13 Audit Report: IG-0866

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

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

    3 Audit Report: OAS-L-06-13 April 25, 2006 Workforce Planning at the Power Marketing Administrations Audit Report: OAS-L-06-13 (154.38 KB) More Documents & Publications Audit Letter Report: OAS-L-09-15 Audit Report: OAS-L-08-14 Audit Letter Report: OAS-L-07-01

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

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

    9 Audit Report: OAS-L-07-09 March 13, 2007 Federal Managers' Financial Integrity Act Audit Report: OAS-L-07-09 (202.16 KB) More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-05-01 Audit Report: OAS-L-04-06

  2. Audit Report: ER-B-00-01 | Department of Energy

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

    a make-or-buy analysis, whether their services could be obtained at a lower cost by outsourcing to commercial entities. The objective of the audit was to determine whether...

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

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

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

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

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

    6 Audit Report: OAS-RA-L-11-06 April 1, 2011 Department's Management of Cloud Computing Services Cloud computing enables convenient, on-demand access to shared computing resources...

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

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

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

  6. Audit Report: CR-B-97-04 | Department of Energy

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

    5, 1997 Audit OF Controls Over The ADP Support Services Contract The Federal Acquisition Regulation requires the Department of Energy (Department) to ensure that efficient methods and effective cost controls are used over its cost-reimbursement contracts. Our objective was to determine whether the program offices at the Department's Headquarters were managing their Automated Data Processing (ADP) support services contract costs. Audit Report: CR-B-97-04 (60.63 KB) More Documents &

  7. Audit Report: ER-B-98-06 | Department of Energy

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

    8-06 Audit Report: ER-B-98-06 April 1, 1998 Fluor Daniel Fernald's Use of Temporary Service Subcontractors The Department of Energy (Department) and Fluor Daniel Fernald (Fluor Daniel) implemented two work force restructurings at the Fernald Environmental Management Project between Fiscal Years (FY) 1994 and 1996. During the restructurings, the Department's cost for temporary service subcontracts increased from $2.8 million to $9.8 million annually. The objective of this audit was to determine

  8. Audit Report: ER-B-99-08 | Department of Energy

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

    8 Audit Report: ER-B-99-08 May 12, 1999 Health Physics Technician Subcontracts at Brookhaven National Laboratory To supplement its health physics staff, Brookhaven National Laboratory (Brookhaven) subcontracted with a support service business (the subcontractor) to obtain the services of health physics technicians. During the performance of these subcontracts, certain issues arose concerning per diem payments to the subcontractor for local technicians. The objective of this audit was to

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

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

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

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

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

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

  11. Audit Report: AP-FS-97-02 | Department of Energy

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

    FS-97-02 Audit Report: AP-FS-97-02 June 6, 1997 Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites Audit Report: ...

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

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

    3 Audit Report: ER-FS-99-03 May 25, 1999 Matters Identified at the Savannah River ... Audit Report: ER-FS-99-03 (19.56 KB) More Documents & Publications Audit Report: ...

  13. 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 ...

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

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

    7 Audit Report: OAS-FS-11-07 June 14, 2011 Uranium Enrichment Decontamination and ... Audit Report: OAS-FS-11-07 (170.67 KB) More Documents & Publications Audit Report: ...

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

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

    3 Audit Report: OAS-FS-10-03 December 22, 2009 Management Letter on the Audit of the ... engagements (Rev. 108) Audit Report: OAS-FS-10-03 (268.55 KB) More Documents & ...

  16. Audit Report: OAS-FS-11-05 | Department of Energy

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

    5 Audit Report: OAS-FS-11-05 December 20, 2010 Management Letter on the Audit of the ... We appreciate the cooperation of your staff during the review. Audit Report: OAS-FS-11-05 ...

  17. Audit Report: OAS-FS-11-02 | Department of Energy

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

    2 Audit Report: OAS-FS-11-02 November 9, 2010 Federal Energy Regulary commission's Fiscal ... Audit Report: OAS-FS-11-02 (80.19 KB) More Documents & Publications Audit Report: ...

  18. Audit Report: OAS-FS-12-02 | Department of Energy

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

    2 Audit Report: OAS-FS-12-02 November 15, 2011 Department of Energy's Fiscal Year 2011 ... Audit Report: OAS-FS-12-02 (205.23 KB) More Documents & Publications Audit Report: ...

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

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

    8-02 Audit Report: OAS-FS-08-02 November 9, 2007 Report on the Department of Energy's ... Audit Report: OAS-FS-08-02 (1.5 MB) More Documents & Publications Audit Report: ...

  20. Audit Report: CR-FS-96-03 | Department of Energy

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

    Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position Audit Report: CR-FS-96-03 ...

  1. Audit Report: WR-B-96-06 | Department of Energy

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

    6 Audit Report: WR-B-96-06 April 2, 1996 Audit of Bonneville Power Administration's Management of Information Resources PDF icon Audit Report: WR-B-96-06 More Documents & ...

  2. Audit Report: WR-B-95-06 | Department of Energy

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

    6 Audit Report: WR-B-95-06 May 5, 1995 Audit of Construction of Protective Force Training Facilities at the Pantex Plant PDF icon Audit Report: WR-B-95-06 More Documents & ...

  3. Audit Report: ER-B-98-04 | Department of Energy

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

    4 Audit Report: ER-B-98-04 November 24, 1997 Audit Of Selected Government-Funded Grants And Contracts At Princeton University As the cognizant audit agency for Princeton University ...

  4. Audit Letter Report: OAS-L-07-26 | Department of Energy

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

    6 Audit Letter Report: OAS-L-07-26 September 28, 2007 Department's Implementation of the ... PDF icon Audit Letter Report: OAS-L-07-26 More Documents & Publications Audit Letter ...

  5. Audit Report: WR-B-96-03 | Department of Energy

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

    3 Audit Report: WR-B-96-03 October 18, 1995 Audit of Construction Management at the Idaho National Engineering Laboratory PDF icon Audit Report: WR-B-96-03 More Documents & ...

  6. Department of Energy (DOE) Audit Guidance for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    Policy Flash 2012-39 provided the final audit guidance documents for independent audit forms to use in conducting compliance audits of for-profit recipients of federal financial assistance from DOE for FY 2011 and thereafter.

  7. Audit Report: ER-B-97-03 | Department of Energy

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

    3 Audit Report: ER-B-97-03 June 5, 1997 Audit of Proposal to Acquire Land at the Fernald Environmental Management Project PDF icon Audit Report: ER-B-97-03 More Documents & ...

  8. Audit Report: WR-B-97-05 | Department of Energy

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

    7-05 Audit Report: WR-B-97-05 May 6, 1997 Audit of Work Force Restructuring Under Section 3161 of the National Defense Authorization Act PDF icon Audit Report: WR-B-97-05 More ...

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

    Office of Environmental Management (EM)

    4-01 Audit Report: OAS-L-04-01 October 3, 2003 Audit of Resolution of Safety Deficiencies The objective of our audit was to determine whether identified safety deficiencies have...

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    Audit Report: OAS-L-06-18 Audit Report: OAS-L-06-18 August 21, 2006 Performance Based Incentives for BWXT Y-12, LLC PDF icon Audit Report: OAS-L-06-18 More Documents & Publications...

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

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

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

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

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

    Audit Letter Report: OAS-L-09-15 July 24, 2009 Audit of Bonneville Power Administration Fish Hatchery Projects Topic: Management and Administration Audit Letter Report: OAS-L-09-15 ...

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

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

    2 Audit Letter Report: OAS-RA-L-10-02 April 16, 2010 Audit of Fermi National Accelerator ... Topic: Science & Innovation Audit Letter Report: OAS-RA-L-10-02 (94.57 KB) More Documents ...

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

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

    2 Audit Report: OAS-RA-L-11-02 December 20, 2010 Audit of Environmental Cleanup Projects ... Topic: Environmental Cleanup Audit Report: OAS-RA-L-11-02 (123.69 KB) More Documents & ...

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  5. Audit Report: CR-B-97-02 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: CR-B-97-02 April 4, 1997 Audit of Department of Energy's Contractor Salary Increase Funds Audit Report: CR-B-97-02 More Documents & Publications Inspection Report:...

  6. Audit Report: CR-FS-97-02 | Department of Energy

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

    FS-97-02 Audit Report: CR-FS-97-02 May 1, 1997 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1996 Audit Report: CR-FS-97-02 More Documents &...

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

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

    6 Audit Report: OAS-L-08-06 February 6, 2008 Federal Manager's Financial Integrity Act Audit Report: OAS-L-08-06 (188.8 KB) More Documents & Publications Audit Letter Report: ...

  8. Audit Report: OAS-M-14-03 | Department of Energy

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

    Further, KPMG noted that LANL's Ethics and Audit Division performed audits of the LANL timekeeping policies in FY 2009 and FY 2011, and both audits identified employees who did not ...

  9. U.S. Dept of Energy’s EECBG-SEP Technical Assistance Program Webcast ESPC Investment Grade Audit

    Broader source: Energy.gov [DOE]

    Learn what the investment grade audit is, what to expect from an investment grade audit, how to ensure IGA success.

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

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

    Programs Division, OAPM | Department of Energy Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic Programs Division, OAPM Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic Programs Division, OAPM IG Audit Results DOE IG-324 "Implementing Strategic Sourcing" -Recognized positive steps taken: Established Cost Savings/Avoidance Guidance Issued Management Commitment Memorandums Developed Performance Goals and Objectives -Identified issues

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

    Energy Savers [EERE]

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

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

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

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

  13. Final For-Profit Audit Guidance (FY 2011 - FY 2014) | Department of Energy

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

    Final For-Profit Audit Guidance (FY 2011 - FY 2014) Final For-Profit Audit Guidance (FY 2011 - FY 2014) NOTE THE ATTACHED APPLIES TO AUDITS FOR RECIPIENT'S FYS 2011, 2012, 2013, and 2014. The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The

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

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

    5 Audit Report: OAS-FS-10-05 February 18, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit Audit Report: OAS-FS-10-05 (778.3 KB) More Documents & Publications Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Audit Report: OAS-FS-09-06 Audit Report: OAS-FS-09-02

  15. Audit Report: IG-0421 | Department of Energy

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

    1 Audit Report: IG-0421 July 21, 1998 The Department of Energy's Interagency Agreement with the National Institute of Environmental Health Sciences The Department of Energy (Department) and the National Institute of Environmental Health Sciences (NIEHS) entered into an interagency agreement in September 1992 to develop model safety and health training programs for workers involved in waste cleanup activities at Departmental facilities. Under the terms of the agreement, recipients of NIEHS

  16. Audit Report: IG-0422 | Department of Energy

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

    2 Audit Report: IG-0422 July 21, 1998 The U.S. Department of Energy's Participation in the Partnership for a New Generation of Vehicles The Federal Government and the United States Council for Automotive Research (USCAR), representing Chrysler, Ford, and General Motors, entered into a Partnership for a New Generation of Vehicles (PNGV). The aim of the partnership was to apply joint resources to develop and implement advanced technologies for a new vehicle. The partnership had three specific,

  17. Audit Report: IG-0423 | Department of Energy

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

    3 Audit Report: IG-0423 August 10, 1998 Review of the U.S. Department of Energy's Information Management Systems The Federal emphasis on reinventing Government and the end of the Cold War have driven change at the Department of Energy. In the midst of this change, the Department's Information Architecture Program was initiated. Over the past several years, the Department realized that information management and strategic planning efforts must focus on the utility and management of information,

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

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

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

  19. Audit Report: IG-0426 | Department of Energy

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

    6 Audit Report: IG-0426 September 3, 1998 Disposal of Low-Level and Low-Level Mixed Waste The Department of Energy (Department) is faced with the legacy of thousands of contaminated areas and buildings and large volumes of "backlog" waste requiring disposal. Waste management and environmental restoration activities have become central to the Department's mission. One of the Department's priorities is to clean up former nuclear weapons sites and find more effective and timely methods

  20. Audit Report: IG-0429 | Department of Energy

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

    9 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 Florida International University (FIU) cosponsored the "X-Change 1997: The Global D&D Marketplace" conference. The conference included speeches and workshops on decontamination and decommissioning topics, as well as exhibits of technologies presented by industry. It also included special events such as receptions and dinners

  1. Audit Report: IG-0448 | Department of Energy

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

    8 Audit Report: IG-0448 July 13, 1999 Review of the Status of the U.S. Department of Energy's Counterintelligence Implementation Plan In February 1998 the President issued Presidential Decision Directive 61 (PDD-61) designed to reorganize and improve the counterintelligence program of the U.S. Department of Energy (Department). Subsequent to the release of PDD-61, the Department developed a Counterintelligence Implementation Plan (CIP), which included 46 actions to achieve this goal. On May 26,

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

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

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

  3. Audit Report: IG-0452 | Department of Energy

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

    2 Audit Report: IG-0452 September 16, 1999 Nuclear Material Protection, Control, and Accounting Program Since 1994, the Department of Energy (Department) and its national laboratories have worked in the successor states of the Former Soviet Union (FSU) to improve nuclear material security and accountability. The goal of the Department's Nuclear Material Protection, Control, and Accounting (MPC&A) program is to reduce the threat of nuclear proliferation and nuclear terrorism by rapidly

  4. Audit Report: IG-0479 | Department of Energy

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

    9 Audit Report: IG-0479 August 11, 2000 Management of Patent and Licensing Activities at Department-Owned Contractor-Operated Laboratories The Department of Energy (Department) maintains an extensive complex of laboratories to help execute its statutory missions. The 24 laboratories, with a combined budget of over $7 billion, conduct research in energy sciences and technology, high energy physics, global climate change, genomics, superconducting materials, accelerator technologies, environmental

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

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

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

  6. Audit Report: IG-0484 | Department of Energy

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

    4 Audit Report: IG-0484 September 22, 2000 Management of the Nuclear Weapons Production Infrastructure Since the cessation of underground testing of nuclear weapons in the early 1990's, the Department of Energy's responsibility to ensure the safety, security, and reliability of the nuclear weapons stockpile has been met through its Stockpile Stewardship Program. This program includes a wide range of activities: stockpile surveillance, stockpile maintenance, non-nuclear experimentation and

  7. Audit Report: IG-0485 | Department of Energy

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

    5 Audit Report: IG-0485 September 28, 2000 Corporate and Stand-Alone Information Systems Development The Department of Energy (Department) devotes a significant amount of its annual budget to the acquisition and maintenance of information technology (IT) related resources. According to the Department's Fiscal Year 2000 budget request, $1.6 billion or 9 percent of the Department's annual budget of $17.8 billion, was for the acquisition, operation, and maintenance of these resources. Over $500

  8. Audit Report: IG-0486 | Department of Energy

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

    6 Audit Report: IG-0486 October 27, 2000 Federal Energy Regulatory Commission's Dam Safety Program Under the Federal Power Act, as amended, the Federal Energy Regulatory Commission (Commission) is responsible for ensuring that over 2,500 non-Federal hydroelectric dams under its jurisdiction are properly constructed, operated and maintained. To determine whether the dams' physical structures are maintained in a safe manner to protect the public, the Commission performs onsite inspections to

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

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

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

  10. Audit Report: IG-0520 | Department of Energy

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

    0 Audit Report: IG-0520 August 31, 2001 Peer-Reviewed Scientific Literature Generated at the Department's Light Sources The Department of Energy (Department) operates four light source facilities which are used to conduct experiments in disciplines such as chemistry, biology, and physics. In Fiscal Year (FY) 2000, the light sources, located at Argonne National Laboratory, Brookhaven National Laboratory, Lawrence Berkeley National Laboratory, and the Stanford Linear Accelerator Center, received

  11. Audit Report: IG-0521 | Department of Energy

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

    1 Audit Report: IG-0521 August 31, 2001 Administration of Small Business Innovation Research Phase II Grants The Small Business Innovation Development Act of 1982 (P.L. 97-219) established the Small Business Innovation Research (SBIR) Program to assist small businesses in developing new ideas and technology. Under this Program, the Department of Energy sets aside 2.5 percent of its research and development budget for grants to small businesses, using a phased approach. Phase II SBIR grants,

  12. Audit Report: IG-0523 | Department of Energy

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

    3 Audit Report: IG-0523 September 17, 2001 Sandia National Laboratories Personal Property Accountability The Department of Energy (Department) requires its contractors to track accountable property from acquisition to final disposition. In this regard, Sandia National Laboratories (Sandia) is responsible for significant quantities of Department-owned personal property. This personal property, which is defined as property of any kind, excluding real estate and permanent fixtures, is located at

  13. Audit Report: IG-0525 | Department of Energy

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

    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

  14. Audit Report: IG-0528 | Department of Energy

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

    8 Audit Report: IG-0528 October 5, 2001 Stockpile Surveillance Testing In 1993, the President and Congress reaffirmed the moratorium on underground nuclear testing and directed that a science-based Stockpile Stewardship Program be developed to maintain the nation's stockpile of nuclear weapons. The Department of Energy's (Department) plan for the Stockpile Stewardship Program describes it as one of the most complex, scientific-technical programs ever undertaken. The program consists of

  15. Audit Report: IG-0529 | Department of Energy

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

    9 Audit Report: IG-0529 October 26, 2001 Accounting for Government-Owned Nuclear Materials Provided to NonDepartment Domestic Facilities Beginning in the 1950s, the Department of Energy (Department) and its predecessor agencies provided certain nuclear materials -- including plutonium and uranium -- to other government agencies, academic institutions, and commercial facilities. These materials, provided via loan or lease under authority granted by the Atomic Energy Act of 1954, were to be used

  16. Audit Report: IG-0532 | Department of Energy

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

    2 Audit Report: IG-0532 November 19, 2001 Progress of the Spallation Neutron Source Project When completed, the Spallation Neutron Source (SNS) will be the world's foremost neutron-scattering facility. It will be an important scientific tool for basic research in materials science, life sciences, chemistry, solid state and nuclear physics, earth and environmental sciences, and engineering sciences. Approximately 1,000 to 2,000 users are expected to conduct research at the SNS facility each year.

  17. Audit Report: IG-0535 | Department of Energy

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

    5 Audit Report: IG-0535 December 18, 2001 Management of the Stockpile Surveillance Program's Significant Finding Investigations A prime purpose of the Department of Energy's (Department) Stockpile Stewardship Program is to maintain a "high confidence" in the nuclear weapons stockpile so that the Department can certify to the President that there is no need to resume underground testing. To fulfill the responsibility for the annual reporting and certification requirement, the Directors

  18. Audit Report: IG-0564 | Department of Energy

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

    64 Audit Report: IG-0564 August 20, 2002 Advanced Vitrification System The Department of Energy (Department) faces an environmental remediation task of unprecedented scope and technical complexity. Current estimates are that the clean-up effort will eventually cost more than $230 billion and take decades to complete. At your direction, the Department recently completed a comprehensive evaluation of its remediation effort with a goal of finding a way to reduce associated costs, as well as the

  19. Audit Report: IG-0565 | Department of Energy

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

    5 Audit Report: IG-0565 August 27, 2002 Salt Processing Project at the Savannah River Site As a result of Cold War weapons production, the Department of Energy accumulated millions of gallons of high-level waste that now require treatment and final disposal. At the Department's Savannah River Site, there are approximately 38 million gallons of high-level waste, including 35 million gallons of salt waste and 3 million gallons of sludge. To treat the salt waste, the Department originally planned

  20. Audit Report: IG-0566 | Department of Energy

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

    6 Audit Report: IG-0566 September 9, 2002 National Nuclear Security Administration's Test rediness Program Prior to 1992, the Department of Energy relied on underground testing at its Nevada Test Site to ensure the safety, reliability, and performance of the Nation's nuclear weapons. When the United States placed a moratorium on underground testing, the Department implemented a sciencebased Stockpile Stewardship Program, designed to certify that the weapons are safe and, if needed, will work as

  1. Audit Report: IG-0570 | Department of Energy

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

    0 Audit Report: IG-0570 September 25, 2002 Depleted Uranium Operations at the Y-12 National Security Complex As part of its program to ensure the performance of the nation's inventory of nuclear weapons, the Department of Energy must maintain the capability to manufacture nuclear weapons "secondaries." Secondaries contain the fusion stage of modern nuclear weapons and create most of the explosive yield. Currently, the Y-12 National Security Complex in Oak Ridge, Tennessee, is the only

  2. Audit Report: IG-0571 | Department of Energy

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

    1 Audit Report: IG-0571 October 9, 2002 Idaho Settlement Agreement Activities The task of cleaning up contaminated sites and disposing of radioactive waste, as reported in the Department of Energy's recent Performance and Accountability Report, is one of the greatest challenges the Department faces. The Department's effort is estimated to cost over $220 billion for remediation activities at 114 separate sites, including waste stored at the Idaho National Engineering and Environmental Laboratory

  3. Audit Report: IG-0575 | Department of Energy

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

    5 Audit Report: IG-0575 November 18, 2002 Resolution of Significant Finding Investigation Recommendations Since 1992, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have carried out an analytically-based Stockpile Surveillance Program to help ensure the safety, reliability, and performance of the nuclear weapons in the Nation's stockpile. On a continuing basis, NNSA randomly selects weapons from the active inventory for disassembly, inspection, and

  4. Audit Report: IG-0577 | Department of Energy

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

    7 Audit Report: IG-0577 December 18, 2002 Planned Characterization Capability At The Waste Isolation Pilot Plant 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 such items as clothing, gloves, and tools contaminated with small amounts of radioactive elements. TRU waste that can be safely handled without special equipment when contained is referred

  5. Audit Report: IG-0579 | Department of Energy

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

    9 Audit Report: IG-0579 December 23, 2002 The Department's Unclassified Foreign Visits and Assignments Program The Department of Energy's national laboratories have diverse missions that range from national defense to fundamental research in the physical sciences. Each year, the laboratories host thousands of visitors and assignees from foreign countries, many of whom are researchers from local laboratories and educational institutions. Long-term assignments enable foreign nationals to

  6. Audit Report: IG-0596 | Department of Energy

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

    96 Audit Report: IG-0596 April 16, 2003 University of California's Costs Claimed and Related Internal Controls for Operation of Los Alamos National Laboratory The University of California (University) has operated the Los Alamos National Laboratory (Laboratory) under contract with the Department of Energy (Department) and its predecessor agencies since 1943. The Laboratory's financial accounts are integrated with the Department's, and the results of financial transactions are reported monthly

  7. Audit Report: IG-0623 | Department of Energy

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

    3 Audit Report: IG-0623 October 14, 2003 Reindustrialization of the East Tennessee Technology Park The Community Reuse Organization of East Tennessee (CROET), with Bechtel Jacobs Company, LLC, (Bechtel Jacobs) assistance, has acted as a leasing agent to attract private companies interested in leasing buildings, space, and equipment at the East Tennessee Technology Park (ETTP). The Department of Energy (Department) leased facilities and equipment to CROET at no cost, and CROET sublet these

  8. Audit Report: IG-0627 | Department of Energy

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

    7 Audit Report: IG-0627 November 24, 2003 Federal Energy Regulatory Commission's Performance Management 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 mission accomplishment: Energy Infrastructure,

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

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

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

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

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

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

  11. Audit Report: IG-0632 | Department of Energy

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

    2 Audit Report: IG-0632 December 16, 2003 Modernization of Tritium Requirements Systems The Department of Energy's National Nuclear Secuirty Administration (NNSA) maintains the nation's nuclear weapons stockpile, of which tritium is a vital component. The tritium in certain weapon components must be periodically replaced due to decay. Since halting production in 1988, the Department has met its tritium requirements through a recycling process a tthe Savannah River Site. Hoewever, plans are in

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

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

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

  13. Audit Report: IG-0661 | Department of Energy

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

    1 Audit Report: IG-0661 September 14, 2004 National Security Laboratories' Annual Reporting of the Nuclear Weapons Stockpile Assessment In 1995, the President established an annual assessment and reporting requirement designed to help ensure that nuclear weapons remain sfe and reliable without underground testing. This process, the Annual Stockpile Assessment, was codified by the Congress as part of the Fiscal Year 2003 National Defense of Energy, in conjuction with the Nuclear Weapon Council

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

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

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

  15. Audit Report: IG-0710 | Department of Energy

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

    0 Audit Report: IG-0710 November 17, 2005 Management of Facility Contractors Assigned to the Washington, D.C. Area Although specifically required by existing policy, program officials from various Department of Energy (Department) organizations did not always adequately justify the need for initial or extended assignments of facility contractor employees to the Washington, D.C. area. Justifications were either not prepared or did not adequately consider alternatives, costs, or fully validate the

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

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

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

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

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

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

  18. Audit Report: IG-0750 | Department of Energy

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

    50 Audit Report: IG-0750 December 18, 2006 The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams 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

  19. Audit Report: IG-0771 | Department of Energy

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

    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

  20. Audit Report: IG-0779 | Department of Energy

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

    9 Audit Report: IG-0779 October 18, 2007 Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process The Department of Energy uses a formal process of security clearances to help prevent unauthorized access to sites and facilities that niaintain or store classified information and/or special nuclear material. As part of this process, security badges are issued to indicate whethcr the individual possesses a security clearance and, as a consequence, whctlier

  1. Audit Report: IG-0781 | Department of Energy

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

    1 Audit Report: IG-0781 November 6, 2007 Continuity of Operations at Bonneville Power Administration In the event of a major disruption to its nonnal operations, Bonneville must be prepared to continue its essential functions, particularly its power scheduling, tra~lsmission scheduling, and system operations. In this regard, Bonneville is required to follow Federal Preparedness Circular 65 (FPC 65), as prescribed by the Department of Homeland Security's Federal Emergency Management Agency. Under

  2. Audit Report: IG-0797 | Department of Energy

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

    7 Audit Report: IG-0797 July 2, 2008 Implementation of Integrated Safety Management at Lawrence Livermore National Laboratory Safety is one of the Department of Energy's top priorities. In 1996. the Department of Energy established an Integrated Safety Management (ISM) system whereby its contractors plan, perform, assess, and improve the safe conduct of work. However, due to inconsistent implementation of ISM and recurring deficiencies that led to serious accidents, the Department issued

  3. Audit Report: IG-0800 | Department of Energy

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

    0 Audit Report: IG-0800 August 11, 2008 Certification and Accreditation of the Department's National Security Information Systems The Department of Energy and its facility contractors maintain numerous national security information systems that process and store classified data needed to accomplish national security goals. Recognizing and addressing the risks associated with operating such systems. the Department has adopted a certification and accreditation (C&A) process designed to ensure

  4. Audit Report: IG-0804 | Department of Energy

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

    4 Audit Report: IG-0804 November 18, 2008 The Resolution of Significant Finding Investigation Recommendations (U) Maintaining and enhancing the safety, reliability and performance of the U.S. nuclear weapons stockpile is vital to national security. The Nuclear Weapons Stockpile Plan. issued annually by the President, directs the Department of Energy to ensure that the Nation's nuclear weapons inventory continues to serve its essential deterrence role. When an anomaly in the stockpile is

  5. Audit Report: IG-0822 | Department of Energy

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

    2 Audit Report: IG-0822 September 10, 2009 Management of Energy Savings Performance Contract Delivery Orders at the Department of Energy The American Recovery and Reinvestment Act established a series of energy-related goals, one of which was to make Federal facilities more energy efficient. The use of the Energy Savings Performance Contract (ESPC) concept, a mechanism for financing large scale energy improvements in Federal facilities, is likely to be an integral part of this effort. Under this

  6. Audit Report: IG-0823 | Department of Energy

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

    3 Audit Report: IG-0823 September 16, 2009 The Management of the National Nuclear Security Administration's Classified Enterprise Secure Network Project In June 2000, recently enacted legislation directed the National Nuclear Security Administration (NNSA) to "perform planning, analysis, testing and evaluation necessary to develop the highest value alternatives for improving cyber security throughout the Nuclear Weapons Complex." In response, NNSA began the Integrated Cyber Security

  7. Audit Report: IG-0824 | Department of Energy

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

    4 Audit Report: IG-0824 September 29, 2009 Bonneville Power Administration's Acquisition of Transmission-Related Materials and Equipment Bonneville Power Administration (Bonneville) is responsible for marketing, selling and transmitting power produced from the Federal Columbia River Power System. Bonneville manages a significant transmission infrastructure, including about 15,000 miles of transmission lines and 300 substations in eight states. To fulfill its mission, Bonneville acquires

  8. Audit Report: IG-0825 | Department of Energy

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

    5 Audit Report: IG-0825 September 30, 2009 The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs 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

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

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

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

  10. Audit Report: IG-0827 | Department of Energy

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

    7 Audit Report: IG-0827 October 14, 2009 The Department's Management of the ENERGY STAR Program The American Recovery and Reinvestment Act (Recovery Act) authorized about $300 million in consumer rebate incentives for purchases of products rated under the "ENERGY STAR" Program. ENERGY STAR, a voluntary labeling program established in 1992, provides consumers with energy efficiency data for a range of products so that they can make informed purchase judgments. The overall goal of the

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

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

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

  12. Audit Report: IG-0835 | Department of Energy

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

    5 Audit Report: IG-0835 July 1, 2010 The Department of Energy's Opportunity for Energy Savings Through Improved Management of Facility Lighting The American Recovery and Reinvestment Act of 2009 (Recovery Act) highlighted the importance of reducing the Nation's dependence on foreign oil and conserving scarce energy resources. The Department of Energy, as the designated lead agency for promoting new technologies, providing leadership for energy conservation and helping Federal agencies reduce

  13. Audit Report: IG-0849 | Department of Energy

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

    9 Audit Report: IG-0849 March 3, 2011 The Department of Energy's Loan Guarantee Program for Clean Energy Technologies The goal of the Department of Energy's Loan Guarantee Program (Program), as defined in the Energy Policy Act of 2005, is to provide Federal support, in the form of loan guarantees, to spur commercial investments in clean energy projects that use innovative technologies. The American Recovery and Reinvestment Act of 2009 amended the Energy Policy Act and temporarily expanded the

  14. Audit Report: IG-0860 | Department of Energy

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

    0 Audit Report: IG-0860 February 28, 2012 The Department of Energy's Implementation of Homeland Security Presidential Directive 12 Homeland Security Presidential Directive 12 (HSPD-12), Policies for a Common Identification Standard for Federal Employees and Contractors, was established in August 2004 to enhance national security and mandate the use of a Federal government-wide standard for secure and reliable forms of identification for Federal employees and contractors. The Department of Energy

  15. Audit Report: IG-0865 | Department of Energy

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

    5 Audit Report: IG-0865 May 25, 2012 Efforts by the Department of Energy to Ensure Energy-Efficient Management of its Data Centers The Department had taken certain actions designed to improve the management of its data centers. Our review, however, identified a number of opportunities to improve the energy efficiency of its IT operations. The problems we identified occurred, in part, because the Department had not always established specific goals or performance metrics, or otherwise

  16. Audit Report: IG-0867 | Department of Energy

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

    7 Audit Report: IG-0867 June 18, 2012 National Nuclear Security Administration Contractors' Disability Compensation and Return-to-Work Programs The National Nuclear Security Administration (NNSA) had not ensured that its contractor sites always managed their disability plans effectively and reduced costs by implementing return-to-work programs. Specifically, Lawrence Livermore National Laboratory (Livermore), Sandia National Laboratories, and the Y-12 National Security Complex (Y-12) provided

  17. Audit Report: IG-0876 | Department of Energy

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

    6 Audit Report: IG-0876 November 6, 2012 The Department of Energy's Small Business Innovation Research and Small Business Technology Transfer Programs The Department of Energy's (Department) Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs award grants to encourage scientific effort leading to the application of new ideas and technology. The combined annual funding available for these two programs grew from $116.8 million in Fiscal Year (FY) 2006

  18. Audit Report: IG-0879 | Department of Energy

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

    9 Audit Report: IG-0879 December 21, 2012 Naval Reactors Information Technology System Development Efforts Our review identified continuing system development issues related to the Enterprise Business System (EBS). In particular, we found that neither Naval Reactors Program (Naval Reactors) officials nor the project contractors had adequately considered the use of a commercial-off-the-shelf product prior to upgrading and modernizing the financial components of EBS. Specifically, the project team

  19. Audit Report: IG-0894 | Department of Energy

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

    4 Audit Report: IG-0894 September 30, 2013 Department of Energy Quality Assurance: Design Control for the Waste Treatment and Immobilization Plant at the Hanford Site The Department is constructing the $12.2 billion Waste Treatment and Immobilization Plant (WTP) to vitrify approximately 56 million gallons of radioactive and chemically hazardous waste stored at the Hanford Site. To ensure the vitrification process is safe for workers, the public and the environment, the Department required the

  20. Audit Report: IG-0898 | Department of Energy

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

    8 Audit Report: IG-0898 November 20, 2013 Contract Awards to Small Businesses Under the Mentor-Protégé Program 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 Department utilizes the Program to increase the participation of small businesses as prime contractors, as well as subcontractors to prime contractors. During calendar years 2010, 2011 and

  1. Audit Report: IG-0697 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: IG-0697 August 30, 2005 The National Nuclear Security Administration's Refurbishment of the B61 The National Nuclear Security Administration (NNSA) is at risk of Project Schedule, not achieving the First Production Unit (FPU) for the B61 Scope, and Cost refurbishment within the original schedule and scope specifications. NNSA was unable to reuse a key material in the refurbishment which, in turn, delayed the design and testing of key components and increased costs for research

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

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

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

  3. Audit Report: IG-0463 | Department of Energy

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

    3 Audit Report: IG-0463 March 20, 2000 Commercial Off-The-Shelf Software Acquisition Framework The Department of Energy (Department) devotes a significant amount of its annual budget to the acquisition and maintenance of information technology resources. About $1.6 billion, or almost 9 percent of the Department's Fiscal Year 1999 budget of $17.9 billion, was for the acquisition, operation, and maintenance of information technology. Approximately $200 million, or 12.5 percent of the information

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

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

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

  5. Audit Report: IG-0499 | Department of Energy

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

    9 Audit Report: IG-0499 April 2, 2001 Department of Energy's Super Energy Savings Performance Contracts As you recently noted in both testimony before the Congress and in public statements, the United States is facing the most serious energy supply situation since the 1970s. And, current forecasts suggest that the demand for energy is increasing. As one of the largest energy consumers in the United States, the Federal Government has established several programs to reduce demand, specifically, by

  6. Audit Report: IG-0500 | Department of Energy

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

    0 Audit Report: IG-0500 April 5, 2001 Virus Protection Strategies and Cyber Security Incident Reporting Information Technology (IT) plays an integral role in the programs and operations of the Department of Energy. In Fiscal Year 2001, the Department budgeted $1.4 billion for the acquisition and maintenance of IT related resources, a portion of which supports the Advanced Strategic Computing Initiative. These resources, and the programs they support, are vulnerable to malicious software,

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

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

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

  8. Audit Report: IG-0510 | Department of Energy

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

    0 Audit Report: IG-0510 July 9, 2001 Use of Performance-Based Incentives at Selected Departmental Sites The Department of Energy (Department) began to incorporate performance-based incentive fees into its major management contracts after the 1994 Contract Reform report recommended the use of performancebased management contracts. The performance-based incentive approach ties elements of the contractor's profits to the achievement of specific technical performance objectives, delivery schedules,

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

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

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

  10. Audit Report: IG-0518 | Department of Energy

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

    8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems Security Program All information processed, transmitted, stored, or disseminated by or on behalf of the Department of Energy (Department) on automated information systems requires some level of protection. The loss or compromise of information entrusted to the Department or its contractors may affect the nation's economic competitive position, the environment, national security, Department missions, or citizens

  11. Audit Report: IG-0540 | Department of Energy

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

    0 Audit Report: IG-0540 January 14, 2002 Advanced Radioisotope Power Systems Program The Department of Energy's Advanced Radioisotope Power Systems (ARPS) program maintains the sole national capability to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA) and the Department of Defense (DOD). The Department's policy is to pay only the cost of maintaining the capability to produce the power systems, and to recover mission-specific development and

  12. Audit Report: IG-0541 | Department of Energy

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

    1 Audit Report: IG-0541 January 15, 2002 Remediation and Closure of the Ashtabula Environmental Management Project The RMI Titanium Company's Earthline Technology Division (RMI) is the Department of Energy's environmental restoration contractor at the Ashtabula Environmental Management Project (AEMP) in Ashtabula, Ohio. RMI owns the Ashtabula property, formerly known as the RMI Extrusion Plant, where the firm processed uranium for the Department and its predecessor agencies. In March 1993, the

  13. Audit Report: IG-0542 | Department of Energy

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

    2 Audit Report: IG-0542 January 28, 2002 Soil Washing at the Ashtabula Environmental Management Project The RMI Titanium Company's Earthline Technology Division (RMI) is the Department of Energy's (Department) environmental restoration contractor at the Ashtabula Environmental Management Project (AEMP) in Ashtabula, Ohio. RMI owns the Ashtabula property, formerly known as the RMI Extrusion Plant, where the firm processed uranium for the Department and its predecessor agencies. In March 1993, the

  14. Audit Report: IG-0545 | Department of Energy

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

    5 Audit Report: IG-0545 March 20, 2002 Cyber-Related Critical Infrastructure Identification and Protection Measures In recent years, critical infrastructure protection has taken on increasing national importance as attacks and resulting damage to the country's critical cyber interests have increased. In 1998, in response to these threats, the Administration issued a directive to demonstrate the Federal government's commitment to protecting critical assets. More recently, President Bush signaled

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

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

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

  16. Audit Report: IG-0551 | Department of Energy

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

    1 Audit Report: IG-0551 April 12, 2002 The Department of Energy's Pit Production Project The Department of Energy's National Nuclear Security Administration (NNSA) is responsible for maintaining the United States' nuclear weapons stockpile and ensuring that the weapons in the stockpile remain safe and reliable. The Department lost the capability to make plutonium pits, a key component of nuclear weapons systems, when its Rocky Flats Plant ceased production in 1989. NNSA is currently working to

  17. Audit Report: IG-0556 | Department of Energy

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

    6 Audit Report: IG-0556 June 6, 2002 Nuclear Materials Accounting Systems Modernization Initiative The Department of Energy (Department), by its own estimate, spends about $217 million annually to operate over 50 separate nuclear material tracking systems and to perform other procedures necessary to maintain accountability over its nuclear material inventory. Because these systems are not fully integrated, obtaining comprehensive data about nuclear materials is inefficient. In addition to the

  18. Audit Report: IG-0582 | Department of Energy

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

    2 Audit Report: IG-0582 January 24, 2003 Personnel Security Clearances and Badge Access Controls at Selected Field Locations At each of the four locations we visited - the Oak Ridge Reservation (Oak Ridge), the Savannah River Site (Savannah River), and the Sandia and Los Alamos National Laboratories (Sandia and Los Alamos) - we selected random samples of contractor and other non-federal workers to determine whether badges had been recovered when the workers terminated their association with the

  19. Audit Report: IG-0586 | Department of Energy

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

    6 Audit Report: IG-0586 February 21, 2003 Information System Development Practices at the Bonneville and Western Area Power Administrations Our review of 11 major projects (see Appendix 1) disclosed that information systems development activities were not always consistent with Federal requirements or guidance. We found development problems with nine of the projects. For example: * Key planning activities such as cost-benefit analyses had not been performed for eight of the projects we reviewed;

  20. Audit Report: IG-0588 | Department of Energy

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

    8 Audit Report: IG-0588 March 3, 2003 Treatment of Mixed Incinerable Waste We found the Department of Energy (Department) was not treating its mixed incinerable solid waste expeditiously or cost-effectively. Specifically, the Department: * Did not fully utilize the Toxic Substances Control Act (TSCA) Incinerator or the Vacuum-Assisted Thermal Desorption (VTD) System; * Stored about 2.5 million pounds of incinerable waste at seven sites rather than treating the waste in Oak Ridge; and, * Approved

  1. Audit Report: IG-0590 | Department of Energy

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

    0 Audit Report: IG-0590 March 13, 2003 Refurbishment of the W80 - Weapon Type Starting in September 1998, Los Alamos National Laboratory (Los Alamos) initiated a project to refurbish the W80. In January 2001, to balance the workload between Lawrence Livermore National Laboratory (Livermore) and Los Alamos, NNSA transferred the responsibility of refurbishing and certifying the W80 nuclear weapon components to Livermore. Sandia National Laboratories (Sandia) was given the responsibility to design

  2. Audit Report: IG-0595 | Department of Energy

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

    5 Audit Report: IG-0595 April 16, 2003 Beryllium Oxide Operations at the Y-12 National Security Complex Much of the manufacturing equipment and facilities used for beryllium oxide operations were spread across the Y-12 site and, in some cases, co-located with other Y-12 operations. This situation led to increased manufacturing time and costs, and exacerbated the health hazards associated with the use of beryllium. For example, when material is moved from one location to another, laboratory

  3. Audit Report: IG-0609 | Department of Energy

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

    09 Audit Report: IG-0609 June 25, 2003 Utility System Leases at the East Tennessee Technology Park In the early 1990s, the Department of Energy (Department) began to transition some of its sites and facilities from missions in support of nuclear weapons production to environmental cleanup. At about the same time, legislation was enacted establishing regional community reuse organizations throughout the country. These organizations were established to assist local communities with the transition

  4. Audit Report: IG-0611 | Department of Energy

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

    1 Audit Report: IG-0611 July 7, 2003 Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory 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

  5. Audit Report: IG-0613 | Department of Energy

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

    3 Audit Report: IG-0613 July 18, 2003 Disposal of Remote-Handled Transuranic Waste at the Waste Isolation Pilot Plant 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

  6. Audit Report: IG-0617 | Department of Energy

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

    7 Audit Report: IG-0617 August 25, 2003 Security Over Wireless Networking Technologies 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

  7. Audit Report: IG-0646 | Department of Energy

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

    6 Audit Report: IG-0646 April 14, 2004 The National Nuclear Security Administration's Enhanced Surveillance Campaign The goal if the National Nuclear Security Administration's (NNSA) Enhanced Surveillance Campaign to provide advance warning of manufacturing and aging defects that could affect the nuclear weapons stockpile. Operating as intended, enhanced surveillance allows NNSA to refurbish weapons before safety, reliability, or performance is imparied. The program involves investigating

  8. Audit Report: IG-0655 | Department of Energy

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

    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

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

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

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

  10. Audit Report: IG-0678 | Department of Energy

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

    8 Audit Report: IG-0678 March 10, 2005 Gas Centrifuge Enrichment Plant Cleanup Project at Portsmouth The Department's accelerated GCEP cleanup activities (GCEP Cleanup Project) included an estimated $17 million for non-cleanup related activities that appear to be outside the scope of the agreement with USEC. Specifically, the Department plans to incur costs for actions taken to vacate GCEP facilities currently used for ongoing Departmental missions and for a change in the centrifuge machine

  11. Audit Report: IG-0684 | Department of Energy

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

    4 Audit Report: IG-0684 April 14, 2005 Deactivating and Decommissioning Facilities at the Savannah River Site In September 2003, Westinghouse issued the current version of the Savannah River Site Environmental Management Integrated Deactivation and Decommissioning Plan. This plan described the projected end states for Savannah River Site facilities, waste tanks, and waste sites; the anticipated sequencing and timing of deactivation and decommissioning activities; and the composite costs to

  12. Audit Report: IG-0685 | Department of Energy

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

    5 Audit Report: IG-0685 April 15, 2005 The Retention and Management of the Department's Records The Department of Energy (Department) did not effectively manage the retention and disposition of its records. 1 Specifically, the Department did not always ensure that essential electronic records, especially electronic mail (e-mail), were appropriately retained. Additionally, the Department maintained multiple document and tracking systems that performed essentially the same function, and had not

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

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

    88 Audit Report: IG-0688 May 3, 2005 National Nuclear Security Administration's Pit Disassembly and Conversion Facility In order to dispose of surplus plutonium, the National Nuclear Security Administration (NNSA) planned to construct two facilities at the Savannah River Site. The first facility, the Pit Disassembly and Conversion Facility (Conversion Facility), is designed to convert surplus nuclear weapon pits and plutonium metal into an oxide. The second facility, the Mixed Oxide Fuel

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

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

    98 Audit Report: IG-0698 September 9, 2005 Sludge Removal Operations at the Hanford Site's K Basins The sludge removal phase of the Spent Nuclear Fuels (SNF) Project and Cost has experienced schedule delays and cost increases. For example, the original Tri-Party Agreement (TPA) milestone called for sludge removal to begin by December 2002; however, Fluor was unable to begin operations until July 2004 - 18 months later than planned. In April 2003, Fluor initiated the final step towards beginning

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

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

    18 Audit Report: IG-0718 January 30, 2006 Management of the Department's Desktop Computer Software Enterprise License Agreements Enterprise license agreements had not been effectively used by the Department of Energy (Department) for managing the acquisition and maintenance of desktop software across the complex. Specifically, the Department had not taken full advantage of existing software agreements and had not established new agreements for commonly used applications. In addition, five of the

  16. Audit Report: IG-0729 | Department of Energy

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

    9 Audit Report: IG-0729 May 25, 2006 W76 Life Extension Project The National Nuclear Security Administration (NNSA) is and at risk of not achieving the first production unit for the W76 refurbishment within its intended scope, schedule, and cost parameters. In particular, we found that NNSA (1) reduced the scope of activities planned to support final design and production decisions; (2) delayed tests and production related milestones; and, (3) could not reconcile cost variances to supporting

  17. Audit Report: IG-0730 | Department of Energy

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

    0 Audit Report: IG-0730 June 26, 2006 The Department's Management of Non-Nuclear High Explosives Two defense laboratories did not maintain adequate Management of High control, accountability, and safety over their high explosive Explosives inventories. At Sandia National Laboratories (Sandia), contractor officials did not always track the acquisition and use of explosives and could not account for significant quantities of explosive material and devices. In addition, both Sandia and the Los

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

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

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

  19. Audit Report: IG-0737 | Department of Energy

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

    7 Audit Report: IG-0737 September 6, 2006 Beryllium Controls at the Oak Ridge National Laboratory The Oak Ridge National Laboratory (Laboratory) did not properly manage activities related to beryllium contaminated equipment at building 9201-2. In particular, beryllium contaminated equipment was transferred to nonberyllium areas; employees working with the contaminated equipment were not fully identified and notified; and transferred equipment was not labeled appropriately. In addition, we

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

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

    2 Audit Report: IG-0752 January 3, 2007 Certification and Accreditation of Unclassified Information Systems Information 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