National Library of Energy BETA

Sample records for audit services special

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

    Energy Savers [EERE]

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

  2. 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.

  3. 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 ...

  4. Audit Special Report: IG-0832 | Department of Energy

    Energy Savers [EERE]

    IG-0832 Audit Special Report: IG-0832 December 11, 2009 Management Challenges at the Department of Energy Responsible for some of the Nation's most important and technically advanced missions, the Department of Energy faces an array of challenges that are more wide-ranging and complex than at any time in its history. While its origins can be largely traced to the Manhattan Project, the Department has evolved into a multi-faceted agency that encompasses a broad range of scientific, environmental,

  5. 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.

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

    Energy Savers [EERE]

    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

  7. Ameridian Speciality Services | Open Energy Information

    Open Energy Info (EERE)

    roof installation. The company is involved in solar PV rooftop design, installation and project management. References: Ameridian Speciality Services1 This article is a stub....

  8. Audit Special Inquiry: OAS-SR-10-04 | Department of Energy

    Energy Savers [EERE]

    Inquiry: OAS-SR-10-04 Audit Special Inquiry: OAS-SR-10-04 September 22, 2010 Special Inquiry: Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy In April 2010, the Office of Inspector General (OIG) began receiving allegations concerning hiring and contracting practices within the Office of Energy Efficiency and Renewable Energy (EERE). These allegations included: 1. Improprieties in the hiring of a contract employee to a senior Federal

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

    Energy Savers [EERE]

    OFFICE OF INSPECTOR GENERAL SPECIAL REPORT ON THE AUDIT OF THE MANAGEMENT OF DEPARTMENT OF ENERGY CONSTRUCTION PROJECTS The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Golpher gopher.hr.doe.gov Department of Energy Headquarters

  10. 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

  11. 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

  12. Audit Report: IG-0394

    Broader source: Energy.gov [DOE]

    Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California

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

    Energy Savers [EERE]

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

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

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

    ... did note that the Department maintained minimal administration over major portions of ... Furthermore, in three of six support service contracts, the Department maintained minimal ...

  15. 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.

  16. Audit of Subsidized Ancillary Services at the Nevada Test Site, WR-B-95-08

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

    AUDIT OF SUBSIDIZED ANCILLARY SERVICES AT THE NEVADA TEST SITE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U. S. Department of

  17. 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 are discussed in the order used in the Subparts of FAR Part 16-TYPES OF CONTRACS, which is: Fixed-Price, Cost-Reimbursement, Incentive, Indefinite-Delivery, Time-and-Materials, and Labor-Hour Contracts) Contract type: Fixed Price (Includes firm-fixed-price contracts, fixed-price contracts with economic price adjustment, fixed-price incentive contracts, and firm-fixed-price, level-of- effort term contracts)

  18. Forest Service Handbook 2709.11 - Special Uses Handbook, Chapter...

    Open Energy Info (EERE)

    1 - Special Uses Handbook, Chapter 20 Jump to: navigation, search OpenEI Reference LibraryAdd to library PermittingRegulatory Guidance - GuideHandbook: Forest Service Handbook...

  19. 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

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

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

    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. ...

  1. Audit of Bus Service Subsidies at the Idaho National Engineering Laboratory, WR-B-97-02

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

    AUDIT OF BUS SERVICE SUBSIDIES AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost-effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department

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

    Energy Savers [EERE]

    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 Report: OAS-RA-11-15 Audit Report: WR-B-00-03 Special Report: OAS-L-12-04

  3. File:03-FD-d - Forest Service Special Use Authorization.pdf ...

    Open Energy Info (EERE)

    3-FD-d - Forest Service Special Use Authorization.pdf Jump to: navigation, search File File history File usage Metadata File:03-FD-d - Forest Service Special Use Authorization.pdf...

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

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

    Contract Audit Opportunities Potential Suppliers Current Suppliers Accounts Payable Contract Audit Contractor/Bidder Information Construction and Facilities iSupplier Account IT Transformation Services Staff Augmentation What Does Sandia Buy? 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

  5. Audit Report: IG-0781

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

    Audit of Fuel Processing Restoration Property PDF icon Audit Report: WR-B-96-04 More Documents & Publications Audit Report: ER-B-98-07 Audit Report: IG-0523 Special Report: IG-0385

  9. Special Report: IG-0777 | Department of Energy

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

    77 Special Report: IG-0777 September 19, 2007 Loan Guarantees for Innovative Energy Technologies PDF icon Special Report: IG-0777 More Documents & Publications Audit Report: IG-0812 Audit Report: IG-0849 Audit Report: DOE/IG-0909

  10. 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

  11. 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 PDF icon Audit Report: IG-0370 More Documents & Publications Inspection Report: INS-9502 LWZ-0026 - In the Matter of Boeing Petroleum Services, Inc. Audit Report: CR-FS-96

  12. Forest Service Handbook 2709.11 - Special Uses Handbook, Chapter...

    Open Energy Info (EERE)

    Handbook 2709.11 - Special Uses Handbook, Chapter 10 Jump to: navigation, search OpenEI Reference LibraryAdd to library PermittingRegulatory Guidance - GuideHandbook: Forest...

  13. 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...

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

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

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

  15. Audit of Fire and Emergency Medical Services Cost Sharing Between the Department of Energy and Los Alamos County, WR-B-96-01

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF FIRE AND EMERGENCY MEDICAL SERVICES COST SHARING BETWEEN THE DEPARTMENT OF ENERGY AND LOS ALAMOS COUNTY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of

  16. Audit Report: IG-0743

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

    Audit Services Audit Report 1 - &i Grounds at the Hanford Site October 2006 Department of Energy Washington, DC 20585 October 18, 2006 MEMOKilNDUM FOR THE SECRETARY FROM: reg ry . Friedman Ajakcl, Inspector General SIJBJ EC-1': INFORMATION: Audit Report on " Kemediatio~i of the Waste Burla1 Grounds at the Hanford Site" BACKGKOUN D In the lc!50's and 19601s, operations at the Department of Energy's Hanfortl. Washington Site gencr;ltcd large amounts of radioactive waste. tianford

  17. AUDIT REPORT

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    6 Audit Report: IG-0416 December 23, 1997 Audit of Support Services Subcontracts at Argonne National Laboratory Departmental policy prohibits the use of subcontracts awarded by management and operating contractors to provide direct support to Headquarters program offices. When support is necessary, program offices are required to use the Headquarters procurement organization, not the management and operating contractors. PDF icon Audit Report: IG-0416 More Documents & Publications Audit

  19. Audit Report: WR-B-95-06 | Department of Energy

    Energy Savers [EERE]

    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 & Publications Audit Report: IG-0855 Audit Report: IG-0641 Special Report: IG-0398

  20. Audit Report: WR-B-96-03 | Department of Energy

    Energy Savers [EERE]

    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 & Publications Special Report: IG-0398 Audit Report: IG-0549 Audit Report: IG-0387

  1. Performance Audit

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

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

  2. AUDIT REPORT

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

    of Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites OAS-L-15-02 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 23, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF LEGACY MANAGEMENT FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Long-Term

  3. AUDIT REPORT

    Energy Savers [EERE]

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

  4. AUDIT REPORT

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

    Washington, DC 20585 August 28, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Security Improvements at the...

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

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

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

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

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

    Saver 101 Infographic: Home Energy Audits Energy Saver 101 Infographic: Home Energy Audits August 15, 2013 - 3:19pm Addthis New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to determine where a home is wasting energy. | Infographic by Sarah Gerrity, Energy Department. New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to

  7. 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

  8. 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

  9. 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).

  10. 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 of Energy Office of Inspector General Office of Audits and Inspections Department of...

  11. 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.

  12. AUDIT REPORT

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

    Lithium Operations at the Y-12 National Security Complex OAI-L-16-05 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 15, 2015 MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR OF STOCKPILE MANAGEMENT FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Lithium Operations at the Y-12 National Security

  13. AUDIT REPORT

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

    Cloud Computing Activities DOE/IG-0918 September 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 19, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Management of Cloud Computing Activities" BACKGROUND Cloud computing enables convenient, on-demand access to shared computing resources that can be

  14. AUDIT REPORT

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

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

  15. AUDIT REPORT

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

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

  16. AUDIT REPORT

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

    Status of Cleanup at the Department of Energy's Paducah Site DOE/IG-0937 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy 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 Department of Energy's Paducah Site" BACKGROUND The Paducah Gaseous Diffusion Plant is located on the Department of Energy's

  17. AUDIT REPORT

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

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

  18. AUDIT REPORT

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

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

  19. AUDIT REPORT

    Energy Savers [EERE]

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

  20. Audit Manual (Release 8)

    Energy Savers [EERE]

    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

  1. 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: OAS-L-04-04

  2. 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

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

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

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

  4. Special Report: IG-0885 | Department of Energy

    Energy Savers [EERE]

    885 Special Report: IG-0885 April 17, 2013 Management and Operating Contractors' Subcontract Audit Coverage The Department of Energy (Department) employs 28 Management and Operating (M&O) contractors that perform essential mission work under cost reimbursable contracts. To achieve the Department's mission, M&O contractors often utilize the services of subcontractors, which are also funded by the Department. When these subcontracts are structured as cost-type, including time and

  5. SPECIAL REPORT

    Energy Savers [EERE]

    SPECIAL REPORT Enforcement Activities Conducted by the Federal Energy Regulatory Commission DOE/IG-0947 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 29, 2015 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report: "Enforcement Activities Conducted by the Federal Energy Regulatory

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

    Energy Savers [EERE]

    SRNS Environmental Management System External Audit SRNS Environmental Management System External Audit August 2009 Presenter: Eloy Saldivar, SRNS Track 7-1 Topics Covered: EMS Customer Satisfaction Contractor Profile/Integration Integration of EMS into ISM EMS External Audit EMS "Declaration of Conformance" EMS Configuration Control EMS Impact on SRS Processes, Products and Services PDF icon SRNS Environmental Management System External Audit More Documents & Publications ARRA

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

    Energy Savers [EERE]

    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: IG-0427 Inspection Report: IG-0377 Chapter 16 - Types of Contracts

  8. Audit Resolution

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

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

  9. Audit Resolution

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

    West Virginia OAS-RA-11-09 June 2011 Department of Energy Washington, DC 20585 June 13, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of West Virginia" BACKGROUND The Department of Energy's Weatherization Assistance Program

  10. Audit Resolution

    Energy Savers [EERE]

    Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act OAS-RA-13-15 March 2013 Department of Energy Washington, DC 20585 March 21, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act" INTRODUCTION AND OBJECTIVE The Department of Energy received nearly

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

    SciTech Connect (OSTI)

    None

    2009-04-01

    The Department of Energy's (Department) Office of River Protection (ORP) is responsible for the storage, treatment, and disposal of over 53 million gallons of highly radioactive waste from over 40 years of plutonium production at the Hanford Site. Because of the diversity, complexity, and large scope of its mission, coupled with its small staff, ORP told us that it has found it necessary to engage in service contracts to obtain consulting services, technical expertise, and support staff. Federal policy generally permits contractors to perform a wide range of support service activities, including, in most situations, the drafting of Government documents subject to the review and approval of Federal employees. Federal policy issued by the Office of Management and Budget, however, prohibits contractors from drafting agency responses to Congressional inquiries and reports issued by the Office of Inspector General and Government Accountability Office (GAO) because they are so closely related to the public interest and provide the appearance of private influence. To provide a majority of its needed services, ORP issued a Blanket Purchase Agreement to Project Assistance Corporation (PAC) in 2003. Through the Blanket Purchase Agreement, ORP acquired services in the areas of project management, risk assessment, program assessment, quality assurance, safety, cost and schedule estimating, budgeting and finance, and engineering. PAC has, in turn, subcontracted with various other firms to obtain some of the services needed by ORP. From 2005 to 2008, the total annual cost for the contract with PAC had grown from $4.7 million to $9.2 million. Because of the extent of the services provided and growing costs of the contract, we conducted this review to determine whether ORP appropriately administered its contract with the Project Assistance Corporation. Our review disclosed that, in some instances, ORP had not appropriately administered all work performed under the PAC contract. Specifically, ORP allowed PAC employees to perform work that was inherently governmental and created situations where a potential conflict of interest occurred. Specifically: (1) ORP assigned PAC employees responsibility for providing information and responses to Congressional inquiries and reports issued by the GAO and the Department of Energy's Office of Inspector General (OIG); and (2) PAC employees were also allowed to perform functions that created potential conflicts of interest. ORP permitted PAC employees, for example, to develop statements of work and approve funding of work to be performed under PAC's own contract. We concluded that these problems occurred, at least in part, because ORP had not established controls necessary to effectively administer the PAC contract. Federal procurement regulations recommended that agencies provide additional management controls over contractors whose work has the potential to influence the action of government officials. ORP, however, had not implemented the controls specifically recommended in Federal policy guidance for administering contracts, including: (1) Performing conflict of interest reviews; and (2) Separating contractor and Department employees either physically or organizationally. By not effectively administering its contract with PAC, ORP increased the risk that decisions based on work performed by the contractor may not have been made in the best interests of the Department. For example, ORP increased the risk that approved work would be unnecessary or too costly. As we also recently noted in our report on 'Management Challenges at the Department of Energy' (DOE/IG-0808, December 2008), contract administration issues such as those discussed in this report remain a significant vulnerability. Continued efforts to improve this area are vitally important since the risk that contractors receive payments for unallowable costs could also increase as the Department expands its contracting activities under the American Recovery and Reinvestment Act. To its credit, however, ORP has recognized that there are weakn

  12. 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

  13. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

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

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

    Energy Savers [EERE]

    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

  15. Special Report: IG-0385 | Department of Energy

    Energy Savers [EERE]

    385 Special Report: IG-0385 February 1, 1996 Special Audit Report on the Department of Energy's Arms and Military-type Equipment PDF icon Special Report: IG-0385 More Documents & Publications Audit Report: OAS-M-08-06 Inspection Report: IG-0517 Inspection Report: IG-0621

  16. SPECIAL REPORT

    Energy Savers [EERE]

    Related to the Energy Information Administration's Reporting Process DOE/IG-0940 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 10, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report: "Allegations Related to the Energy Information Administration's Reporting Process" BACKGROUND The Energy Information Administration (EIA),

  17. SPECIAL REPORT

    Energy Savers [EERE]

    The Department of Energy's Freedom of Information Act Process DOE/IG-0946 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 18, 2015 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report: "The Department of Energy's Freedom of Information Act Process" BACKGROUND The Freedom of Information Act (FOIA or the

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

    Office of Environmental Management (EM)

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

  19. Conducting a school energy audit

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

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

  20. Sault Ste. Mari Tribe of Chippewa Indians - Building Audit Training and Energy Audits

    Energy Savers [EERE]

    Sault Ste. Marie Tribe of Chippewa Indians Governmental Building Energy Audits & Training in Building Energy Audit Technologies November 13 - 16, 2012 Summary of Sault Tribe Federally Recognized in 1972 Approximately 40,000 Tribal Members 7-County Tribal Service Area n Eastern Upper Peninsula of Michigan n Approximately 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

  1. 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. ...

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

    Office of Environmental Management (EM)

    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. Package icon enable_igatool.zip More Documents & Publications Energy Savings Performance Contract (ESPC) ENABLE Program ESPC ENABLE NOTICE OF INTENT TO AWARD GUIDE AND TEMPLATE Energy Savings Performance

  3. 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...

  4. Energy Saver 101 Infographic: Home Energy Audits | Department...

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

    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...

  5. 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.

  6. Special Inquiry: I01HQ003 | Department of Energy

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

    More Documents & Publications Special Inquiry: IO1HQ005 Audit Special Inquiry: OAS-SR-10-04 EERE Report, Special Inquiry: "Review of Allegations RegardingHiring and...

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

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

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

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

    Energy Savers [EERE]

    8 Audit Report: WR-B-95-08 September 8, 1995 Audit of Subsidized Ancillary Services at the Nevada Test Site PDF icon Audit Report: WR-B-95-08 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

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

    Energy Savers [EERE]

    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 & Publications Santa Clara Valley Transportation Authority and San Mateo County Transit District -- Fuel Cell Transit Buses: Evaluation Results Santa Clara Valley Transportation Authority and San Mateo County Transit District Audit Report: WR-B-95-08

  10. Core Specialization

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

    Core Specialization Core Specialization Core Specialization (CS) is a feature of the Cray operating system that allows the user to reserve one or more cores per node for handling system services, and thus reduce the effects of timing jitter due to interruptions from the operating system at the expense of (possibly) requiring more nodes to run an application. The specialized cores may also be used in conjunction with Cray's MPI asynchronous progress engine [1] to improve the overlap of

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

    Energy Savers [EERE]

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

  12. Audit Memo Template

    Energy Savers [EERE]

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

  13. DRAFT AUDIT REPORT

    Office of Environmental Management (EM)

    Assessment Report Assessment of Audit Coverage of Cost Allowability for Bechtel Marine Propulsion Corporation During October 1, 2012, Through September 30, 2013, Under Department of Energy Contract No. DE-NR0000031 OAS-V-15-01 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 25, 2014 MEMORANDUM FOR THE MANAGER, NAVAL REACTORS LABORATORY FIELD OFFICE FROM: Jack Rouch, Director Central Audits

  14. Audit Report: OAS-L-08-17 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-L-08-17 September 30, 2008 Special Review on "Petroleum-Based Fuels Use" In Fiscal Year (FY) 2007, the Department of Energy (Department) consumed over seven million gallons of petroleum-based fuel in the operation of a fleet of over 14,000 light, medium and heavy duty vehicles. These vehicles were either owned by the Department or leased through the General Services Administration (GSA). Since April 2000, the Department has been subject to a number of executive and

  15. Audit Memo Template

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

    ... and reviewed the following audit reports (and workpapers) issued by the DOE OIG: ... 4232012 The Joint Actinide Shock Physics Experimental Research Facility at the ...

  16. Audit Manual (Release 8)

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

    ... scope impairments, informing OIG management about ... Staff members conducting audits should have (1) knowledge of ... facility, the list of workers from which the sample is ...

  17. CITC ETC Energy Audit

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

    CITC ETC ENERGY AUDIT Facilities Summary The Ernie Turner Center Facility (ETC) is approximately 14,200 square feet ETC was built in 1996. ETC houses CITC's residential ...

  18. Conducting a school energy audit

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

    CONDUCTING A SCHOOL ENERGY AUDIT Brad Boyle (High School) TYPES OF AUDITS:  (1) School Energy Audit  (2) Home Energy Audit in a Multi-Person Home  (3) Personal Energy Audit I focused on the school energy audit. This could be done in conjunction with a personal energy auit. SOURCES  NEED Resources http://www.need.org/files/curriculum/guides/Energy SurveyStudent.pdf Colorado State Energy Audit www.ext.colostate.edu/energy/k12/audit- lesson.pdf Colorado Green Schools

  19. Audit Report: IG-0861 | Department of Energy

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

    1 Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about 30 percent of wholesale electric power to regional utilities that service homes, hospitals, financial institutions, commercial entities and military installations in the Pacific Northwest. Bonneville makes extensive use of various information systems in its daily operations, including electricity transmission

  20. Audit Report: IG-0437 | Department of Energy

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

    7 Audit Report: IG-0437 January 25, 1999 Aircraft and Air Service Management Programs The Department of Energy's (Department) Albuquerque Operations Office (Albuquerque) owns seven aircraft that support defense programs, research and development efforts, emergency response programs, and official travel of Government and contractor employees. An Office of Inspector General (OIG) report, issued in 1994, identified concerns with Albuquerque's cost for air service. Since that report, there have been

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

    Energy Savers [EERE]

    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

  2. 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...

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

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

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

  4. 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 &...

  5. 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:...

  6. Audit Report: IG-0429 | Department of Energy

    Energy Savers [EERE]

    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

  7. Audit Report: IG-0577 | Department of Energy

    Energy Savers [EERE]

    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

  8. Audit Report: IG-0779 | Department of Energy

    Energy Savers [EERE]

    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

  9. 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)...

  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. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  12. 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

  13. 2015 Audit Plan | The Ames Laboratory

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

    5 Audit Plan Document Number: NA Effective Date: 01

  14. 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

  15. 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...

  16. 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...

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

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

    bioassay analyses at the lowest prices available. PDF icon Audit Report: IG-0458 More Documents & Publications Audit Report: IG-0460 Audit Report: IG-0773 Audit Report: ER-B-00-01

  18. Audit Report: IG-0430 | Department of Energy

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

    than the jobs being lost at DOE facilities. PDF icon Audit Report: IG-0430 More Documents & Publications Audit Report: IG-0525 Audit Report: WR-B-00-01 Audit Report: ER-B-98-06

  19. 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

  20. 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

  1. Audit Report: IG-0434 | Department of Energy

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

    accurate and reliable in Fiscal Year (FY) 1998. PDF icon Audit Report: IG-0434 More Documents & Publications Audit Report: ER-B-00-03 Audit Report: IG-0426 Audit Report: IG-0505

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

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

    the capacity permitted by the State of Tennessee. PDF icon Audit Report: IG-0451 More Documents & Publications Audit Report: IG-0588 Audit Report: IG-0454 Audit Report: ER-B-00-03

  3. Audit Report: IG-0684 | Department of Energy

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

    the Savannah River Site by the end of FY 2006. PDF icon Audit Report: IG-0684 More Documents & Publications Audit Report: ER-B-98-01 Audit Report: ER-B-99-01 Audit Report: IG-0550

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

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

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

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

    Energy Savers [EERE]

    1 Audit Report: IG-0381 December 1, 1995 Audit of Management and Operating Contractor Overtime Costs PDF icon Audit Report: IG-0381 More Documents & Publications Audit Report: IG-0382

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

    Energy Savers [EERE]

    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 Report: IG-0381

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

    Energy Savers [EERE]

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

  8. 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.

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

    Energy Savers [EERE]

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

  10. 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: 082014 File (public): PDF icon Audit Implementation Design Plan April 2014...

  11. 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 PDF icon Audit Report: IG-0405 More Documents & Publications Audit Report: WR-B-97-03 Audit Report: IG-0461 Audit Report: IG-0559

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

    Energy Savers [EERE]

    4 Audit Report: IG-0374 June 20, 1995 Audit of the DOE's Commercial Laboratory Quality Assurance Evaluation Program PDF icon Audit Report: IG-0374 More Documents & Publications Audit Report: IG-0447 Audit Report: OAS-M-05-05 DOE Consolidated Audit Program Flyer

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

    Energy Savers [EERE]

    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: OAS-L-10-10 Audit Report: IG-0450 Audit Report: OAS-M-09-01

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

    Energy Savers [EERE]

    0 Audit Report: IG-0380 October 11, 1995 Audit of the Department of Energy's Transportation Accident Resistant Container Program PDF icon Audit Report: IG-0380 More Documents & Publications Audit Report: IG-0450 Audit Report: IG-0490 Audit Report: IG-0418

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

    Energy Savers [EERE]

    9 Audit Report: IG-0389 April 23, 1996 Summary Audit Report on Lessons Learned From the Superconducting Super Collider Project PDF icon Audit Report: DOE/IG-0389 More Documents & Publications Audit Report: CR-B-95-02 Audit Report: IG-0403 Audit Report: CR-MA-95-0

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

    Energy Savers [EERE]

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

  17. Services

    Broader source: Energy.gov [DOE]

    The Office of Management provides many of the services that keep the Department of Energy Headquarters offices operational. Other Program Offices also provide services to the employees at...

  18. 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 PDF icon Audit Report: CR-B-97-03 More Documents & Publications Aligning Contract Incentives & Contract Mgt Trends - David Leotta, Director, Office of Contract Management, OAPM Update on Procurement Opportunities and Acquisition Process OPAM Policy Acquisition Guides

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

    Energy Savers [EERE]

    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: WR-B-96-01 More Documents & Publications Inspection Report: IG-0859 Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Semiannual Report to Congress: October 1, 2012 - March 31 2013

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

    Office of Environmental Management (EM)

    Investment-Grade 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. File p3-01iga_kickoff_agenda_5.docx More Documents & Publications Agenda: Preliminary Assessment Kickoff Meeting FEMP ESPC Project Development Resource Guide Agenda: Investment-Grade Audit Midpoint

  1. DOE/IG-0448 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL

    Office of Environmental Management (EM)

    8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES REVIEW OF THE STATUS OF THE U.S. DEPARTMENT OF ENERGY'S COUNTERINTELLIGENCE IMPLEMENTATION PLAN JULY 1999 July 13, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Review of the Status of the U.S. Department of Energy's Counterintelligence Implementation Plan" BACKGROUND In February 1998 the President issued

  2. Sault Ste. Marie Tribe of Chippewa Indians: Governmental Building and Energy Audits and Training in Building Energy Audit Technologies

    Energy Savers [EERE]

    Indians Governmental Building Energy Audits & Training in Building Energy Audit Technologies November 14 - 18, 2011 Summary of Sault Tribe Federally Recognized in 1972 Approximately 40,000 Tribal Members 7-County Tribal Service Area n Eastern Upper Peninsula of Michigan n Approximately 1,600 Acres Held in Trust n Upper Peninsula - 16,452 Square Miles n Tribal Service Area - 8,573 Square Miles L a k e H u r o n L a k e S u p e r i o r L a k e M i c h i g a n 7 County Service Area Treaty of

  3. 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

  4. 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

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

    Energy Savers [EERE]

    3 Audit Report: IG-0483 September 22, 2000 The Department's "Implementation of Presidential Decision Directive 63, Critical Infrastructure Protection" In 1997, a Presidential Commission on Critical Infrastructure Protection concluded that the national critical infrastructures - energy, banking, transportation, vital human services, and telecommunications - were vulnerable to attack through the malicious use of commonly available tools. On May 22, 1998, as a result of the Commission's

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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. PDF

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

    Energy Savers [EERE]

    1 Audit Report: IG-0711 December 5, 2005 Demolition and Replacement of Hanford's Radiological Calibration Laboratory The planned replacement of Hanford's Radiological Calibration for Calibration Laboratory, as currently conceived, will not meet the Services Department of Energy's programmatic needs. Specifically, the replacement facility will not have the capability to serve the mission needs of the EM program at the Hanford site, even though the EM program has, historically, been the largest

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

    Energy Savers [EERE]

    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

  10. Audit Report: IG-0873 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: IG-0873 October 22, 2012 Management of Western Area Power Administration's Cyber Security Program The Department of Energy's Western Area Power Administration (Western) markets and delivers hydroelectric power and related services to 15 states within the central and western United States. To successfully transmit hydroelectric power to customers and local utilities within its territory, Western relies on a number of information systems that support the operation, maintenance and

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

    Energy Savers [EERE]

    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

  12. 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 ...

  13. 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

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

    Energy Savers [EERE]

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

  15. Audit Report: IG-0750

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

    ... A.;ssranr Irlspccl.or (Audits O C ) J I in();'1 (lG34) T)ep:1rtnlcrlt of Enc1.g). 1000 Tndepzlldence Ave.. S.W. >* : , ...

  16. 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 PDF icon Audit Report: IG-0403 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: OAS-M-04-06 Audit Report: WR-B-05-07

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  20. Services

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

    Services Engineering Services The Network OSCARS Fasterdata IPv6 Network Network Performance Tools The ESnet Engineering Team Contact Us Technical Assistance: 1 800-33-ESnet (Inside US) 1 800-333-7638 (Inside US) 1 510-486-7600 (Globally) 1 510-486-7607 (Globally) Report Network Problems: trouble@es.net Provide Web Site Feedback: info@es.net Engineering Services ESnet provides interoperable, effective, reliable, and high performance network communications infrastructure, and certain

  1. Services

    Broader source: Energy.gov [DOE]

    The Human Capital Office offers benefit, new employee orientation and some learning & development related services to all DOE employees. Additionally the Office supplies employee and labor...

  2. Sault Ste. Marie Tribe of Chippewa Indians: Governmental Building Energy Audits and Training in Building Energy Audit Technologies

    Energy Savers [EERE]

    Chippewa Indians Governmental Building Energy Audits & Training in Building Energy Audit Technologies March 24 - 27, 2014 2 Summary of Tribe L a k e H u r o n L a k e S u p e r i o r L a k e M i c h i g a n 7 County Service Area Treaty of 1836 Ceded Territory County Boundary Sault Tribe Land Holdings  Federally Recognized in 1972  Approximately 40,000 Tribal Members  7 - County Tribal Service Area: * Eastern Upper Peninsula of Michigan * Approximately 1,600 Acres Held in Trust *

  3. 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

  4. 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

  5. Audit Report: IG-0758

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

    2, 2007 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The National Nuclear Security Administration's Implementation of the Federal Information Security Management Act" BACKGROUND The National Nuclear Security Administration's (NNSA) mission includes maintaining and enhancing the U.S. nuclear weapons stockpile, reducing global danger from weapons of mass destruction, and providing safe and effective nuclear propulsion. To achieve its mission goals, the

  6. 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

  7. Audit Report: IG-0805

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

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

  8. Energy Audits | Department of Energy

    Energy Savers [EERE]

    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

  9. 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 &...

  10. 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...

  11. 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...

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

    Energy Savers [EERE]

    oxide produced by the Conversion Facility into fuel for use in commercial nuclear power plants. PDF icon Audit Report: IG-0688 More Documents & Publications Audit Report:...

  13. 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...

  14. 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...

  15. 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...

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

    Energy Savers [EERE]

    5, 1997 Audit OF Controls Over The ADP Support Services Contract The Federal Acquisition Regulation requires the Department of Energy (Department) to ensure that efficient methods and effective cost controls are used over its cost-reimbursement contracts. Our objective was to determine whether the program offices at the Department's Headquarters were managing their Automated Data Processing (ADP) support services contract costs. PDF icon Audit Report: CR-B-97-04 More Documents & Publications

  17. 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.

  18. 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.

  19. 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

  20. Cost Principles and Special Terms and Conditions for DOE Financial

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

    Assistance Recipients | Department of Energy Cost Principles and Special Terms and Conditions for DOE Financial Assistance Recipients Cost Principles and Special Terms and Conditions for DOE Financial Assistance Recipients DOE Financial Assistance presentation at the 2012 Peer Review Meeting PDF icon gtp_2012peerreview_financial_assist.pdf More Documents & Publications Audit Report: OAS-M-14-05 Audit Report: OAS-FC-09-01 FOIA Frequently Requested Documents: DE-EE0002884 Sapphire Energy

  1. 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

  2. 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

  3. 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

  4. 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

  5. 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

  6. Audit Report Timeline | Department of Energy

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

    Audit Report Timeline Audit Report Timeline Audit Report Timeline PDF icon Audit Report Timeline More Documents & Publications EM Quality Assurance Centralized Training Platform Project Plan for 2009-2010 Association of Home Appliance Manufacturers (AHAM) Ex parte Memo Exhibit D: Mirant Potomac River Schedule of Unit Operations: Supplement 4, January - March 2006

  7. Audit/Investigation Records | Department of Energy

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

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

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

    Energy Savers [EERE]

    0 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 Report: CR-B-01-01 Audit Report: IG-0432 Inspection Report: IG-0377

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

    Energy Savers [EERE]

    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 Congress: April 1, 1996 - September 30, 1996 Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: WR-FS-96-01

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

    Energy Savers [EERE]

    6 Audit Report: 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: IG-0867 Appendix C Assessment Report: OAS-V-14-14

  11. Quality Procedure - Audits | Department of Energy

    Energy Savers [EERE]

    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. PDF icon Quality Procedure - Audits More Documents & Publications Quality Procedure - Document Control Quality Procedure - Supplier Qualification Quality Procedure -

  12. Audit Peer Review 2009 | Department of Energy

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

    09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration, Office of the Inspector General PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 More Documents & Publications Audit Peer Review 2012 Audit Manual Audit Report: IG-0761

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

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

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

  14. Audit Report: OAS-M-07-04 | Department of Energy

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

    4 Audit Report: OAS-M-07-04 June 4, 2007 Follow-Up Audit of the National Nuclear Security Administration's Implementation of the 2003 Design Basis Threat Policy The National Nuclear Security Administration has seven sites that possess Category I special nuclear material (SNM), which requires the highest level of protection under the Department of Energy's Design Basis Threat (DBT) policy. The DBT policy reflects the most credible threats to Departmental assets and operations. In May 2003, the

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

    Energy Savers [EERE]

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

  16. Professional Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Professional Home Energy Audits Professional Home Energy Audits Upgrades following an energy audit can save you money and improve the comfort of 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

  17. 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

  18. Audit Report: IG-0779

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

    a formal process of security clearances to help prevent unauthorized access to sites and facilities that niaintain or store classified information andor special nuclear material. ...

  19. Audit Report: DOE/IG-0941 | Department of Energy

    Energy Savers [EERE]

    41 Audit Report: DOE/IG-0941 July 16, 2015 Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory A primary mission of the Department of Energy's Los Alamos National Laboratory (LANL) is to ensure the safety, security, and reliability of the Nation's nuclear stockpile. As such, LANL employees and subcontractors work closely with special nuclear materials, explosives, and hazardous chemicals. To protect its employees, the public, and the environment,

  20. Residential Building Audits and Retrofits

    Broader source: Energy.gov [DOE]

    This presentation covers local, regional, and national efforts to promote energy efficiency in residential buildings, programmatic elements of residential building audit and retrofit programs, and resources that you can access to address residential retrofit issues.

  1. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Los

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

    ... LANS told us that the Ethics and Audits Division plans to audit insurance costs as part of its FY 2014 allowable cost audit or as its own separate audit. We intend to review their ...

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

    Energy Savers [EERE]

    1 Audit Report: WR-B-00-01 November 23, 1999 Analytical Laboratory Capabilities at the Hanford Site The Department of Energy (DOE) Richland Operations Office (Richland) was responsible for environmental restoration and waste management programs at the Hanford Site (Site). In support of these activities Site contractors used both on- and off-site analytical laboratory services. The objective of this audit was to determine if Richland had made the best use of the capabilities of the on-site

  3. Audit of Lawrence Livermore National Laboratory orders for memorabilia

    SciTech Connect (OSTI)

    Not Available

    1988-12-23

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

  4. 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...

  5. 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 ... of the audit was to evaluate issues that have been raised relating to the need for Atlas. ...

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

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

    More Documents & Publications Audit Report: CR-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Semiannual Report to Congress: April 1 - ...

  7. Audit Report: IG-0522 | Department of Energy

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

    Both operations are to take place at the Savannah River Site (Site). PDF icon Audit Report: IG-0522 More Documents & Publications Audit Report: ER-L-02-01 EIS-0283-S2: Final ...

  8. 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...

  9. Internal Audit Charter | The Ames Laboratory

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

    Internal Audit Charter Version Number: 2.0 Document Number: Charter 10300.001 Effective Date: 09/2013

  10. 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: 01/2014

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices PDF icon Audit Report: IG-0404 More Documents & 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 19

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

    Energy Savers [EERE]

    1 Audit Report: IG-0411 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. Layton: Before The Subcommittee on Oversight and Investigations U.S. House of Representatives Audit Report: OAS-L-04-11 Consent Order, Kaiser-Hill Company, LLC - EA 98-03

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power Administration's Energy Resource Programs PDF icon Audit Report: IG-0379 More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: Final Environmental Impact Statement EIS-0201: Final Environmental Impact Statement

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    9 Audit Report: IG-0409 June 25, 1997 Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative PDF icon Audit Report: IG-0409 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Tax Issues in Financing Renewable Energy Projects

  1. Audit Peer Review 2012 | Department of Energy

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

    12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax Administration PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf More Documents & Publications Audit Peer Review 2009 Audit Manual DOE OIG Strategic Plan Fiscal Years 2003-2008

  2. Special Report: IG-0398 | Department of Energy

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

    398 Special Report: IG-0398 November 21, 1996 Special Report on the Audit of the Management of Department of Energy Construction Projects The Department's Fiscal Year 1996 budget submission of about $18 billion included approximately $1.1 billion for construction projects. Ensuring that these construction projects meet bonafide existing or future Departmental needs becomes increasingly important as the Department's mission evolves and as it faces additional budget reductions. To illustrate, as

  3. Example Retro-Commissioning Scope of Work to Include Services...

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

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

  4. 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.

  5. 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.

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

    Office of Energy Efficiency and Renewable Energy (EERE)

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

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

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

    Agenda: Investment-Grade Audit Review Workshop Agenda: Investment-Grade Audit Review Workshop Document offers the standard agenda for the investment-grade audit review workshop. File ph3-04iga_workshop_agenda_21.docx More Documents & Publications Agenda: Investment-Grade Audit Midpoint Review Meeting FEMP ESPC Project Development Resource Guide Investment-Grade Audit Kickoff Meeting Sample Agenda

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

    Energy Savers [EERE]

    Energy Investment-Grade Audit Midpoint Review Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting Standard agenda for investment-grade audit midpoint review meeting. File ph3iga_midpt_agenda_19.docx More Documents & Publications Agenda: Investment-Grade Audit Review Workshop FEMP ESPC Project Development Resource Guide Investment-Grade Audit Kickoff Meeting Sample

  9. Sault Ste. Marie Tribe of Chippewa Indians - Governmental Building Energy Audits

    Energy Savers [EERE]

    Indians Governmental Building Energy Audits November 19, 2009 Summary of Sault Tribe Federally Recognized in 1972 Approximately 40,000 Tribal Members 7-County Tribal Service Area  Eastern Upper Peninsula of Michigan  Approximately 1,600 Acres Held in Trust L a k e H u r o n L a k e S u p e r i o r L a k e M i c h i g a n 7 County Service Area Treaty of 1836 Ceded Territory County Boundary Sault Tribe Land Holdings Project Overview Conduct Energy Audits  20 Tribally-Owned Governmental

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

    Energy Savers [EERE]

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

  11. ORISE: Health physics services

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

    Health physics services Nuclear power plant The Oak Ridge Institute for Science and Education (ORISE) offers comprehensive health physics services in a number of technical areas for the U.S. Department of Energy (DOE) and U.S. Nuclear Regulatory Commission (NRC), as well as other federal and state agencies. From radiological facility audits and reviews to dose modeling and technical evaluations, ORISE is nationally-recognized for its health physics support to decontamination and decommissioning

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

    Energy Savers [EERE]

    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"

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

    Energy Savers [EERE]

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

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

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

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

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

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

    Audit: Review Checklist Investment-Grade Audit: Review Checklist Document serves as a checklist to use when reviewing an investment-grade audit. File p3-03igareviewchecklist6.do...

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    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 Department of Energy (Department) has spent at least $76 million annually for field contractor employee support in Headquarters and other Federal agencies. The employees were to provide technical expertise and experience critical to Department operations and programs. Overall, the audit was performed to determine if the

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

    Energy Savers [EERE]

    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. PDF icon Audit Report: IG-0427 More Documents &

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  4. 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...

  5. 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...

  6. 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...

  7. 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...

  8. Microsoft Word - Audit Report Repost.doc

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

    of the WIPP Hazardous Waste Facility Permit. The report contains the results of the certification audit performed for sampling of Summary Category Group S3000 homogeneous solids...

  9. 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...

  10. 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...

  11. 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...

  12. Audit Report: IG-0617 | Department of Energy

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

    and personal digital assistants to relatively simple devices that do not process or store information, such as wireless headphones, and microphones. PDF icon Audit Report: ...

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

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

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

  14. Audit Report: IG-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...

  15. 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...

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

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

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

  17. Audit 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.

  18. 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...

  19. 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...

  20. Audit Report: IG-0678 | Department of Energy

    Energy Savers [EERE]

    currently used for ongoing Departmental missions and for a change in the centrifuge machine dismantlement strategy to accommodate USEC's schedule. PDF icon Audit Report: IG-0678...

  1. 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...

  2. 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,...

  3. 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...

  4. Audit Report: IG-0670 | Department of Energy

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

    0 Audit Report: IG-0670 January 3, 2005 Well Decommissioning Activities at the Hanford Site Hanford site waste has contaminated the groundwate through various migration paths. The ...

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

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

    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 ...

  6. 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...

  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. Audit Report: IG-0470 | Department of Energy

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

    to the audit recommendations, the Department issued Order 350.1, Contractor Human Resource Management Programs, to require that contractors use one of two quantitative...

  9. 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...

  10. 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,...

  11. 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...

  12. 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...

  13. Audit Report: IG-0807 | Department of Energy

    Energy Savers [EERE]

    07 Audit Report: IG-0807 December 9, 2008 Cyber Security Risk Management Practices at the Bonneville Power Administration The Bonneville Power Administration (Bonneville) provides...

  14. 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 ...

  15. Audit Report: IG-0661 | Department of Energy

    Energy Savers [EERE]

    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 ...

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

    Office of Environmental Management (EM)

    8 Audit Report: IG-0798 July 15, 2008 Nuclear Weapons Programs Heavy Water Inventory The inventory of heavy water available and sutable for nation security purposes is primarily ...

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

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

    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 ...

  18. 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

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

    Office of Environmental Management (EM)

    Audit Report: IG-0814 April 23, 2009 The Procurement of Safety ClassSafety-Significant Items at the Savannah River Site The Department of Energy operates several nuclear...

  20. 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 ... Bonneville Power Administration (Bonneville) is responsible for marketing, selling and ...

  1. 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)

  2. 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)

  3. 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.

  4. 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.

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

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

    ... A partner of the auditing firm (or someone substantially equivalent to a partner) shall ... which clearly sets forth the terms, nature, and limitations of the audit engagement. ...

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

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

    ... A partner of the auditing firm (or someone substantially equivalent to a partner) shall ... which clearly sets forth the terms, nature, and limitations of the audit engagement. ...

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

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

    Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic Programs Division, OAPM Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic Programs Division, ...

  8. 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...

  9. 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...

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

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

    Cyber Security Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 Cyber Security Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 This ...

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

    Broader source: Energy.gov [DOE]

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

  12. Audit Report: 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

  13. Coverage of Independent Audits of For-Profit Firms

    Office of Environmental Management (EM)

    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.

  14. Audit of controls over Superconducting Super Collider Laboratory subcontractor expenditures

    SciTech Connect (OSTI)

    Not Available

    1993-10-22

    In January 1989 the Department of Energy contracted with Universities Research Association, Inc. to design, construct, manage, operate, and maintain the Superconducting Super Collider Laboratory. Through Fiscal Year 1992, costs for subcontractor goods and services accounted for about 75 percent of the Superconducting Super Collider Laboratory expenditures. The Office of Inspector General evaluated the adequacy of controls in place to ensure that subcontractor costs were reasonable, as required by the contract. The following conclusions were drawn from the audit. The Superconducting Super Collider Laboratory did not consistently exercise prudent business judgment in making subcontractor expenditures. As a result, $60 million in expenditures already made and $128 million planned with commercial subcontractors were, in the authors opinion, unnecessary, excessive, or represented uncontrolled growth. The audit also found inadequate justifications, accountability, and cost controls over $143 million in expenditures made and $47 million planned with other Department of Energy laboratories. Improvements were needed in subcontract administration and internal controls, including appropriate audit coverage of the subcontracts. In addition, Department of Energy guidance concerning procurement actions between the laboratories needed to be established.

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

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

    Buildings | Department of Energy Retro-Commissioning Policies for Public and Commercial Buildings More Documents & Publications ENERGY STAR Guide to Retro-Commissioning Including Retro-Commissioning in Federal Energy Savings Performance Contracts Example Retro-Commissioning Scope of Work to Include Services as Part of an ESPC Investment-Grade Audit

  16. Special Report: IG-0782 | Department of Energy

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

    82 Special Report: IG-0782 December 13, 2007 Management Challenges at the Department of Energy Annually, the Office of Inspector General identifies what it considers to be the most significant management challenges facing the Department of Energy. Now required by the Reports Consolidation Act of'2000, this effort also takes into account emerging issues facing the Department. Our conclusions are based on an examination of the results of current Office of Inspector General audits, inspections, and

  17. Microsoft Word - Y-12 Special Inquiry ELECTRONIC

    Office of Environmental Management (EM)

    Review of the Compromise of Security Test Materials at the Y-12 National Security Complex DOE/IG-0875 October 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 October 26, 2012 MEMORANDUM FOR THE UNDER SECRETARY OF ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Review of the Compromise of Security Test Materials at the Y-12 National Security Complex"

  18. Audit Report: WR-B-02-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: WR-B-02-03 August 6, 2002 Sandia National Laboratories Procurement Card Program Sandia National Laboratories' Procurement Card Program provides employees with the ability to procure low value, commercially available goods and services quickly and easily. The program, which began in the mid-1990's, has grown from about 25 cardholders with purchases of about $500,000 to over 1,600 cardholders with purchases totaling about $55 million. PDF icon Audit Report: WR-B-02-03 More

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

    Energy Savers [EERE]

    Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Office of Audit Services Management Challenges at the Department of Energy DOE/IG-0667 November 2004

  20. 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

  1. 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

  2. Audit Report: AP-B-95-02

    Broader source: Energy.gov [DOE]

    Audit of Selected Aspects of the Unclassified Computer Security Program at a DOE Headquarters Computing Facility

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

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

    10 Audit Report: OAS-M-14-10 August 18, 2014 Procurement of Support Service Contracts for the Office of Energy Efficiency and Renewable Energy The Office of Energy Efficiency and Renewable Energy (EERE) leads the Department's efforts to develop and deliver market-driven solutions for energy-saving homes, buildings, and manufacturing; sustainable transportation; and renewable electricity generation. To accomplish its mission, EERE relies on support service contractors to supplement its Federal

  4. Audit Report: CR-B-99-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: CR-B-99-01 October 1, 1998 Department's Working Capital Fund The Department established the Working Capital Fund (Fund) in January 1996 as a financial management tool for charging the costs of common services provided at Headquarters to Departmental program offices. The objectives in establishing the Fund were to increase efficiency of the Department's operations, improve management of administrative services through the use of flexible and business-like finance methods, and

  5. Audit Report: OAI-M-16-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAI-M-16-04 January 8, 2016 Bonneville Power Administration's Real Property Services The Department of Energy's Bonneville Power Administration (Bonneville) markets and transmits wholesale electricity to the utilities of the Pacific Northwest with a transmission system that includes more than 15,000 miles of high-voltage power lines throughout a seven-state service area. To support Bonneville's building, operation, and maintenance of transmission facilities, Real Property

  6. Audit Report: OAS-L-09-01 | Department of Energy

    Energy Savers [EERE]

    9-01 Audit Report: OAS-L-09-01 October 30, 2008 Review of the Department of Energy's Contract with AHTNA GovernmentServices Corporation Contract No: DE-AC52-04NA25282 The National Nuclear Security Administration (NNSA) awarded a general construction contract to AHTNA Government Services Corporation (AHTNA), an Alaskan Native Corporation (ANC), in September 2004. The contract was awarded under the Small Business Administration (SBA) Section 8(a) small disadvantaged business program to provide

  7. SPECIAL REPORT

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

    Washington, DC 20585 September 3, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report: "The Department of Energy's...

  8. 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.

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

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

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

  10. Two Stories of Successful Energy Audits | Department of Energy

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

    Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits September 16, 2008 - 3:37pm Addthis Elizabeth Spencer Communicator, National Renewable Energy Laboratory Hello, everyone! Last week, John Lippert gave an excellent and extremely thorough overview of the energy audit process, including what an audit is, how it works, and how you can find an auditor. To further emphasize how an energy audit can help you, I decided to go out and interview two people here in the office

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

    Office of Environmental Management (EM)

    4 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 Commission's Fiscal Year 2014 Financial Statement Audit"

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

    Office of Environmental Management (EM)

    I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY 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 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

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

    Office of Environmental Management (EM)

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

  14. DOE Consolidated Audit Program Flyer | Department of Energy

    Office of Environmental Management (EM)

    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. PDF icon DOE Consolidated

  15. Paperclips Etc. Special Order Form

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

    PSS-02.2 (March 7, 2011) Replaces PSS-02.1 PAPERCLIPS Etc. SPECIAL Orders Form This form is used to order supplies that are not readily available in the DOE HQ self-service supply...

  16. Example Retro-Commissioning Scope of Work to Include Services as Part of an

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

    ESPC Investment-Grade Audit | Department of Energy Retro-Commissioning Scope of Work to Include Services as Part of an ESPC Investment-Grade Audit Example Retro-Commissioning Scope of Work to Include Services as Part of an ESPC Investment-Grade Audit Document offers a sample statement of work that includes retro-commissioning as part of an energy savings performance contract (ESPC) investment-grade audit. Microsoft Office document icon ph2example_retro_12.doc More Documents &

  17. Audit Report: IG-0699 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0699 September 16, 2005 The Los Alamos National Laboratory Hydrodynamic Test Program Los Alamos did not complete all hydrotests as scheduled. Fifteen hydrotests were scheduled in Fiscal Years (FY) 2002 through 2004. Of these, six were completed as scheduled, six were delayed up to two years, and three had not been completed as of April 2005. Future hydrotests may also be at risk.none PDF icon Audit Report: IG-0699 More Documents & Publications Audit Report: DOE/IG-0930

  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. Audit Report: IG-0420 | Department of Energy

    Energy Savers [EERE]

    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. PDF icon Audit Report:

  20. AUDIT REPORT Follow-Up Audit of Contractor Intergovernmental Personnel Act

    Energy Savers [EERE]

    of Contractor Intergovernmental Personnel Act Assignments DOE/IG-0928 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 12, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-Up Audit of Contractor Intergovernmental Personnel Act Assignments" BACKGROUND The Department of Energy maintains 16 contractor-operated

  1. Audit Report - Follow-up Audit on Term Assignments of Contractor...

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

    ... Scope and Methodology Appendix 2 PRIOR REPORTS * Audit Report on Management Alert on "Extended Assignments at Princeton Plasma Physics Laboratory (DOEIG-0864, May 2012). ...

  2. 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...

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

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

    5 Audit Report: OAS-L-13-05 January 16, 2013 The Department of Energy's International Offices and Foreign Assignments In support of its mission, the Department of Energy's (Department) Federal and contractor employees travel extensively worldwide. Furthermore, the Department maintains a cadre of Energy Attachés and specialized personnel in Department offices located in U.S. Embassies, missions, consulates and military commands. We found that the Department and its contractors, for the most

  4. 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...

  5. 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...

  6. 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...

  7. 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...

  8. 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.

  9. Audit Report: IG-0505 | Department of Energy

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

    5 Audit Report: IG-0505 May 25, 2001 Utilization of the Department's Low-Level Waste Disposal Facilities Since the creation of the Department of Energy's nuclear weapons complex,...

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

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

    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 ...

  11. Audit Report: IG-0444 | Department of Energy

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

    844,000 sq-ft demolition. In addition, on the right: K Cooling Tower at Savannah River Site demolition. Deactivation & Decommissioning (D&D) Program Map Audit Report: ER-B-99-01

  12. 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...

  13. Audit Report: IG-0813 | Department of Energy

    Energy Savers [EERE]

    813 Audit Report: IG-0813 February 18, 2009 The Department's Management of Nuclear Materials Provided to Domestic Licensees Since the 1 9501s, the Department of Energy and its...

  14. SPECIAL REPORT Allegations Regarding the Sandia National Laboratories Mixed Waste Landfill

    Energy Savers [EERE]

    Regarding the Sandia National Laboratories Mixed Waste Landfill OAI-SR-16-01 February 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 18, 2016 MEMORANDUM FOR THE MANAGER, SANDIA FIELD OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Special Report on the "Allegations Regarding the Sandia National Laboratories Mixed Waste Landfill"

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

    Energy Savers [EERE]

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

  16. 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

  17. 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

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

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

    8 Audit Report: IG-0418 March 13, 1998 Audit of Alternatives to Testing at the Tonopah Test Range The Office of Inspector General has issued several recent reports concerning ways in which the Department could reduce the size of the complex to reflect current and future operating strategies. One report identified land that we believe the Department could dispose of allowing it to focus on the mission of the Department rather than land management (DOE/IG-0399). Another report identified leased

  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-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

  1. 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

  2. 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

  3. 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.

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

    Energy Savers [EERE]

    1 Audit Report: IG-0391 June 6, 1996 Activities Designed to Recover the Taxpayers' Investment in the Clean Coal Technology Program PDF icon Audit Report: IG-0391 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.

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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 Government's share or contribution for these grants was about $8 billion. Grants are used in those situations where the award is intended to serve a public purpose and where limited Federal involvement is anticipated. Departmental personnel have a responsibility to monitor the activities of a grantee to ensure that the

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    3 Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted by Departmental employees. The Committee also made similar requests to other Executive Branch Inspectors General. We performed an audit to determine whether campaigning activities by Departmental employees in politically

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

    Energy Savers [EERE]

    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. PDF icon Audit Report:

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

    Energy Savers [EERE]

    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 Laboratory (Los Alamos), was constructed in 1972. LANSCE is a national user facility that provices pulsed protons and spallation neutrons for defense and civilian research and related applications. Its primary mission is to support the National Nuclear Security Administration's (NNSA) stockpile stewardship

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

    Energy Savers [EERE]

    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 significantly exceed the amounts reported to Congress. As of July 2005, the National Nuclear Security Administration's (NNSA's) unvalidated estimate for the design and construction of the MOX Facility was about $3.5 billion, which is $2.5 billion more than reported to Congress in 2002. NNSA's previous estimate of $1 billion

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

    Energy Savers [EERE]

    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 conducted in the Surveillance Testing Program---laboratory tests, flight tests, and component tests---as of September 30? 2005. Laboratory tests are conducted on weapons' non-nuclear systems to detect defects due to handling, aging, manufacturing, or design. Flight tests involve dropping or launching a weapon, with its

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

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

  19. Audit Report: IG-0857 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: IG-0857 October 28, 2011 Non-Facility Contractor Prior Performance We conducted an audit to determine whether the Department adequately considered contractor prior performance when making new non-facility contract and financial assistance awards including contracts funded by the American Recovery and Reinvestment Act of 2009. We found that the Department had not always considered prior contractor performance nor completed contractor performance assessments in a timely manner for

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

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

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

    93 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 and

  4. Home Energy Audits | Department of Energy

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

    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 professional technician -- often called an energy auditor -- can give your home a checkup. Items shown here include checking for leaks, examining insulation, inspecting the furnace and ductwork, performing a blower door test and using an infrared camera. Learn more about a professional

  5. 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:...

  6. 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...

  7. Audit Report: AP-FS-97-02 | Department of Energy

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

    Operations at Selected Field Sites PDF icon Audit Report: AP-FS-97-02 More Documents & Publications Audit Report: CR-FS-99-01 Audit Report: ER-FS-99-03 Audit Report: IG-0443

  8. Audit Report: ER-B-98-03 | Department of Energy

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

    3 Audit Report: ER-B-98-03 November 7, 1997 Audit of the Union Valley Sample Preparation ... and cost effective. PDF icon Audit Report: ER-B-98-03 More Documents & Publications Audit ...

  9. 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 ... PDF icon Audit Report: ER-B-98-04 More Documents & Publications Audit Report: IG-0524 ...

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

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

    1 Audit Report: ER-B-98-01 October 23, 1997 Audit of the Deactivation, Decontamination, ... PDF icon Audit Report: ER-B-98-01 More Documents & Publications Audit Report: IG-0684 ...

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

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

    6 Audit Report: ER-B-95-06 August 3, 1995 Audit of Work Force Restructuring at the Oak Ridge Operations Office PDF icon Audit Report: ER-B-95-06 More Documents & Publications Audit ...

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

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

    of escort vehicle replacements. PDF icon Audit Report: WR-B-99-01 More Documents & Publications Audit Report: WR-B-95-05 Audit Report: ER-B-00-02 Audit Report: IG-0437

  13. 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 PDF icon Audit Report: ER-B-95-05 More Documents & Publications Audit ...

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

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

    2 Audit Report: ER-B-98-02 October 24, 1997 Audit of Environmental Monitoring and Health ... PDF icon Audit Report: ER-B-98-02 More Documents & Publications Audit Report: IG-0522 ...

  15. Audit Report: ER-B-98-05 | Department of Energy

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

    5 Audit Report: ER-B-98-05 December 10, 1997 Audit Of The Department Of Energy's Contracts ... PDF icon Audit Report: ER-B-98-05 More Documents & Publications Audit Report: IG-0426 ...

  16. SPECIAL ACQUISITION REQUIREMENTS ─ TYPICAL ISSUES ASSOCIATED WITH PERSONAL SERVICES AND INHERENTLY GOVERNMENTAL FUNCITONS WHEN CONTRACTORS WORK IN THE FEDERAL WORKPLACE

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

    -------- -------------------------------- Chapter 37.114 (December 2010) 1 FEDERAL AND CONTRACTOR EMPLOYEE ROLES IN THE FEDERAL WORKPLACE: CONTRACTOR AND CONTRACTOR WORK PRODUCT IDENTIFICATION, INHERENTLY GOVERNMENTAL FUNCTIONS, PERSONAL SERVICES, AND FEDERAL INVOLVEMENT IN CONTRACTOR PERSONNEL DECISIONS References: FAR 7.5, 37.000, 37.103, 37.104, 37.114; DEAR 937; Acquisition Guide 3.1, 9.1, 37.1, 37.2, 70.7 Overview  The purpose of this guide chapter is to aid in establishing effective

  17. Do-It-Yourself Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. While a professional home energy audit is the best way to determine where your home is losing energy and where you can save, you can conduct your own simple but diligent walk-through and spot many problems in any type of

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  1. Audits_of_For-Profit_Recipients_FAQ_10132010.pdf | Department of Energy

    Energy Savers [EERE]

    Audits_of_For-Profit_Recipients_FAQ_10132010.pdf Audits_of_For-Profit_Recipients_FAQ_10132010.pdf PDF icon Audits_of_For-Profit_Recipients_FAQ_10132010.pdf More Documents & Publications For-Profit Audit Guidance (FY 2010) Final For-Profit Audit Guidance (FY 2011 - FY 2014) For Profit Audits - Information Related to 12/21/11 Federal Register Notice

  2. Sault Ste. Marie Tribe of Chippewa Indians Governmental Building Energy Audits

    Energy Savers [EERE]

    Sault Ste. Marie Tribe of Chippewa Indians Governmental Building Energy Audits October 27, 2010 Summary of Sault Tribe Federally Recognized in 1972 Approximately 40,000 Tribal Members 7-County Tribal Service Area  Eastern Upper Peninsula of Michigan  Approximately 1,600 Acres Held in Trust  Upper Peninsula - 16,452 Square Miles  Tribal Service Area - 8,573 Square Miles L a k e H u r o n L a k e S u p e r i o r L a k e M i c h i g a n 7 County Service Area Treaty of 1836 Ceded

  3. 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...

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

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

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

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

    Office of Environmental Management (EM)

    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 the cyber ...

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

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

    Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear...

  7. Audit of Proposal to Acquire Land at the Fernald Environmental...

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

    Oak Ridge, Tennessee 37831 Report Number: ER-B-97-03 Eastern Regional Audit Office Date ... MANAGEMENT PROJECT Audit Report Number: ER-B-97-03 SUMMARY The U.S. Department of ...

  8. 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 ...

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

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

    Report Number: ER-B-95-04 Eastern Regional Audit Office Date of Issue: June 26, 1995 Oak ... SAVANNAH RIVER SITE Audit Report Number: ER-B-95-04 June 26, 1995 EXECUTIVE SUMMARY ...

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

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

    Oak Ridge, Tennessee 37831 Report Number: ER-B-97-04 Eastern Regional Audit Office Date ... ACTIONS PROGRAM COSTS Audit Report Number: ER-B-97-04 August 11, 1997 SUMMARY In 1986, ...

  11. AUDIT REPORT Federal Energy Regulatory Commission's Fiscal Year...

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

    Fiscal Year 2015 Financial Statement Audit OAI-FS-16-02 November 2015 U.S. Department of ... Commission's Fiscal Year 2015 Financial Statement Audit" The attached report ...

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

    Energy Savers [EERE]

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

  13. 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 PDF icon wr-b-96-06.pdf More Documents & Publications Audit Report: WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

  14. 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 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 PDF icon Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 More Documents & Publications Audit Report: CR-B-97-04 Audit Report: IG-0443 Inspection Report: IG-0369

  15. 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

  16. Audit of Acquisition of Scientific Research at Ames Laboratory...

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

    ON AUDIT OF ACQUISITION OF SCIENTIFIC RESEARCH AT AMES LABORATORY TABLE OF CONTENTS ......... 2 Scope and Methodology...... 2 ...

  17. 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

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

    Energy Savers [EERE]

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

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

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

    Buildings » Home Energy Score » Home Energy Score Publications » Review of Selected Home Energy Auditing Tools Review of Selected Home Energy Auditing Tools This study reviews widely used energy audit tools that are used to evaluate home improvements and to maximize its operational and energy efficiency. PDF icon auditing_tool_review.pdf More Documents & Publications Test Procedures for Building Energy Simulation Tools Challenges and Opportunities To Achieve 50% Energy Savings in Homes:

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

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

    Business Operations » Project Management Coordination Office » Operations, Audit Resolution, and Internal Controls Operations, Audit Resolution, and Internal Controls PMCO oversees critical audit resolution and internal controls compliance and serves as a liaison to the EERE's Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal controls process for EERE HQ. News & Blog Mission Leadership Budget EERE Offices Business

  1. Core Specialization

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

    the user to reserve one or more cores per node for handling system services, and thus reduce the effects of timing jitter due to interruptions from the operating system at the...

  2. 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.

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

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

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

  4. Audit Report: OAS-M-15-01 | Department of Energy

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

    1 Audit Report: OAS-M-15-01 January 12, 2015 Materials System Inventory Management Practices at Washington River Protection Solutions Washington River Protection Solutions (WRPS) is the Department of Energy Office of River Protection's contractor responsible for operation of the Hanford Site tank farms. As part of its overall property management system, WRPS manages inventory needed to support tank farm operations through the Tank Farm Material Services System (Materials System), which tracks

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

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

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

  6. Audit Report: WR-B-00-03 | Department of Energy

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

    0-03 Audit Report: WR-B-00-03 January 18, 2000 Outsourcing Opportunities at the Los Alamos National Laboratory In 1994, the Department of Energy (Department) developed an approach that required its management and operating contractors to identify and evaluate all of their services to determine whether they could be obtained at a lower cost from an outside entity. The Department also recognized, however, that the unique nature of the work performed at national laboratories, such as Los Alamos

  7. Audit Report: OAS-L-15-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: OAS-L-15-01 October 20, 2014 Corrective Action Systems at the Pantex Plant The National Nuclear Security Administration's (NNSA) Pantex Plant (Pantex), formerly managed and operated by Babcock & Wilcox Technical Services Pantex, LLC (B&W Pantex), serves as the primary site for assembly and disassembly of nuclear weapons. In January 2013, NNSA awarded a consolidated management and operating contract for Pantex and NNSA's Y-12 National Security Complex to Consolidated

  8. Audit Report: OAS-M-13-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: OAS-M-13-07 September 4, 2013 The Department of Energy's Management of Contractor Responsibility Determinations From January 2010 to January 2012, the Department of Energy's Office of Headquarters Procurement Services (Headquarters Procurement) and the National Nuclear Security Administration's Office of Acquisition Management in the Albuquerque Complex (Albuquerque Procurement) awarded contracts totaling approximately $6 billion to 1,315 contractors included in our review. We

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

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

    Management of Information Resources, WR-B-96-06 PDF icon wr-b-96-06.pdf More Documents & Publications Audit Report: WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

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

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

    ... requirements and related costs and benchmarking tasks against best internal practices ... as analyses of user requirements and benchmarking tasks are effective management tools. ...

  11. 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

  12. 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

  13. 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

  14. Audit Report: IG-0706 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: IG-0706 October 17, 2005 Accelerated Tank Waste Retrieval Activities at the Hanford Site The Department will not meet Tri-Party Agreement (Agreement) milestones for the retrieval of waste from the single-shell tanks located at the C-Tank Farm within schedule and cost. Based on the current C-Tank Farm retrieval schedule and the amount of waste retrieved to date, the Department will not accomplish its milestone within schedule and cost. PDF icon Audit Report: IG-0706 More Documents

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

    Energy Savers [EERE]

    2 OAS-FS-13-08 January 2013 i MANAGEMENT LETTER December 17, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W., Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the consolidated financial statements and special-purpose financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2012, and have issued our reports thereon dated November 14, 2012. In planning and

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

    Energy Savers [EERE]

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

  17. 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

  18. #AskEnergySaver: Home Energy Audits | Department of Energy

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

    Energy Audits #AskEnergySaver: Home Energy Audits January 24, 2014 - 5:48pm Addthis A home energy audit is the first step to improving your home's energy efficiency. Making energy efficiency upgrades identified in a home energy audit can save 5-30 percent on your monthly energy bill while also ensuring the health and safety of your house. | Infographic by <a href="/node/379579">Sarah Gerrity</a>, Energy Department. A home energy audit is the first step to improving your

  19. Service Center

    Energy Savers [EERE]

    ASSIGNMENTS Pamela Arias-Ortega - Administrative and judicial litigation; and personnel law and workforce discipline mailto:parias-ortega@doeal.gov Celina Baca - Research and special projects for litigation and general law group mailto:cbaca@doeal.gov Dick Blakely - Designated Agency Ethics Advisor - Administrative litigation and mediation services; and ethics mailto:rblakely@doeal.gov Jonathan Buckner - Administrative review hearings; and administrative hearings before EEOC and MSPB

  20. Special Report

    Energy Savers [EERE]

    Special Report 1501 MACY DRIVE ROSWELL, GA 30076 PH +1 770 642-7745 FX +1 770 643-2954 Impact of DOE Inventory Sales on the Nuclear Fuel Markets January | 2015 A PUBLICATION OF UXC.COM PREPARED FOR Cameco Corporation - NOTICE - The Ux Consulting Company, LLC ("UxC") shall have title to, ownership of, and all proprietary rights in this Report. Under United States federal copyright law (17 USC 101 et seq.) it is illegal to reproduce this Report by any means without written permission

  1. Review of Selected Home Energy Auditing Tools

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

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

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

    Energy Savers [EERE]

    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

  3. Audit Report: IG-0805 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states. To support this critical function, the Power Marketing Administrations (PMAs) utilize infornlation systems to conduct various activities, including financial management, marketing, and transferring wholesale electrical

  4. Residential Conservation Service: a retrospective

    SciTech Connect (OSTI)

    Praul, C.G.; Gunther, A.; Maier, G.

    1981-08-01

    A background of the Residential Conservation Service (RCS) program is presented and outstanding program design issues which include effectiveness, audit effectiveness, equity concerns, anticompetitive and antitrust considerations, and general concerns in state plan development are discussed. The purpose of the review is to provide background information to legislators and other decision makers who, though not immediately involved in program administration, will be evaluating the mandate and implementation progress over the next year. (MCW)

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

    Office of Environmental Management (EM)

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

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

    Office of Environmental Management (EM)

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

  7. 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 & Publications Audit Report: IG-0655 EIS-0120: Wetland Assessment EIS-0303: Draft Environmental Impact Statement

  8. 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

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

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

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

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

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

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

  5. SPECIAL REPORT Selected Recipients of Maryland Weatherization Assistance Program Funds

    Energy Savers [EERE]

    Selected Recipients of Maryland Weatherization Assistance Program Funds DOE/IG-0942 July 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 30, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report: "Selected Recipients of Maryland Weatherization Assistance Program Funds" BACKGROUND The Department of Energy's Weatherization Assistance

  6. Procuring Architectural and Engineering Services for Energy Efficiency and

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

    Sustainability | Department of Energy Procuring Architectural and Engineering Services for Energy Efficiency and Sustainability Procuring Architectural and Engineering Services for Energy Efficiency and Sustainability PDF icon 51367_resguidefedconsmgr.pdf More Documents & Publications Audit Report: IG-0387 Chapter 2: Whole-Buildling Design Guide to Integrating Renewable Energy in Federal Construction

  7. 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...

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

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

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

  9. Audit Report: 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...

  10. 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...

  11. 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:...

  12. 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:...

  13. 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...

  14. 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...

  15. 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 &...

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

    Energy Savers [EERE]

    CR-B-95-02 Audit Report: CR-B-95-02 November 10, 1994 Audit of Management Controls Over Selected Energy Research Major System Acquisitions PDF icon Audit Report: CR-B-95-02 More...

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

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

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

  18. 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...

  19. Audit Report: AP-B-95-01 | Department of Energy

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

    National Laboratories PDF icon Audit Report: AP-B-95-01 More Documents & Publications Audit Report: OAS-L-06-12 Final Notice of Violation, Sandia Corporation Audit Report: IG-0403

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

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

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

  1. Audit Report: ER-B-99-05 | Department of Energy

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

    5 Audit Report: ER-B-99-05 April 8, 1999 Westinghouse Savannah River Company's Withdrawal ... (FY) 1997 and 1998. PDF icon Audit Report: ER-B-99-05 More Documents & Publications Audit ...

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

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

    This audit, Health Physics Technician Subcontracts at Brookhaven National Laboratory (ER-B... More Documents & Publications Audit Report: ER-B-99-08 Audit Report: OAS-M-15-07 ...

  3. Audit Report: ER-B-97-03 | Department of Energy

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

    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 & ...

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

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

    Audit Report: CR-B-97-04 More Documents & Publications Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Audit Report: IG-0443 Inspection Report: IG-0369

  5. Audit Report: ER-B-96-01 | Department of Energy

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

    1 Audit Report: ER-B-96-01 April 23, 1996 Force Restructuring at the Fernald Environmental Management Project PDF icon Audit Report: ER-B-96-01 More Documents & Publications Audit ...

  6. Audit Report: ER-B-95-04 | Department of Energy

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

    4 Audit Report: ER-B-95-04 June 26, 1995 Audit of the Replacement High Level Waste Evaporator at Savannah River PDF icon Audit Report: ER-B-95-04 More Documents & Publications ...

  7. Audit Report: ER-B-98-08 | Department of Energy

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

    8 Audit Report: ER-B-98-08 May 29, 1998 The Cost Reduction Incentive Program at the ... of the CRIP. PDF icon Audit Report: ER-B-98-08 More Documents & Publications Audit ...

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

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

    2 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 & Publications EIS-0120: Wetland ...

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

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

    7 Audit Report: ER-B-98-07 April 6, 1998 Personal Property at the Oak Ridge Operations ... PDF icon Audit Report: ER-B-98-07 More Documents & Publications Audit Report: IG-0664 ...

  10. Audit Report: ER-B-00-03 | Department of Energy

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

    3 Audit Report: ER-B-00-03 June 19, 2000 Waste Characterization at Oak Ridge Waste ... PDF icon Audit Report: ER-B-00-03 More Documents & Publications Audit Report: IG-0434 ...

  11. Audit Report: ER-L-02-01 | Department of Energy

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

    L-02-01 Audit Report: ER-L-02-01 February 7, 2002 The Department of Energy's Strategy for ... PDF icon Audit Report: ER-L-02-01 More Documents & Publications Audit Report: IG-0688 ...

  12. Audit Report: CR-FS-96-03 | Department of Energy

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

    of Statement of Financial Position PDF icon Audit Report: CR-FS-96-03 More Documents & Publications Audit Report: IG-0370 Inspection Report: INS-9502 Audit Report: ER-FS-99-04

  13. Audit Report: CR-B-97-01 | Department of Energy

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

    intended purposes. PDF icon Audit Report: CR-B-97-01 More Documents & Publications Audit Report: ER-B-97-01 Audit Report: IG-0609 Semiannual Report to Congress: March 31, 1997

  14. Audit Report: ER-B-99-01 | Department of Energy

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

    9-01 Audit Report: ER-B-99-01 December 21, 1998 Decontamination and Decommissioning at the ... at the ETTP. PDF icon Audit Report: ER-B-99-01 More Documents & Publications Audit ...

  15. Audit Report: WR-B-96-06 | Department of Energy

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

    WR-B-96-06 More Documents & Publications Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

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

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

    2 Audit Report: ER-B-00-02 June 21, 2000 Security Overtime at the Oak Ridge Operations ... PDF icon Audit Report: ER-B-00-02 More Documents & Publications Audit Report: IG-0487 ...

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

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

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

  18. 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.

  19. AUDIT REPORT Energy Savings Performance Contract Review Board

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

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

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

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

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

  1. 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

  2. Best Management Practice #3: Distribution System Audits, Leak Detection,

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

    and Repair | Department of Energy 3: Distribution System Audits, Leak Detection, and Repair Best Management Practice #3: Distribution System Audits, Leak Detection, and Repair A distribution system audit, or leak detection and repair program, may help federal facilities identify and reduce water losses and be better stewards of water as a resource. Overview Federal facilities in large campuses with expansive distribution systems can lose a significant amount of total water production and

  3. Southeast Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study

    Energy Savers [EERE]

    Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study Craig Moore V.P. Planning and Development Tlingit-Haida Regional Housing Authority TEP May 6, 2015 Denver 2015 Program Review Tribal Energy Program (TEP) Denver CO. May 6, 2015 TEP May 6, 2015 Denver SE Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study Project Description: "The project will provide energy efficiency audits, energy monitoring, and energy conservation proposed upgrades for about 51

  4. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

    Fiscal Year 2014 Work Performed Under the Work for Others Program at the Pacific Northwest National Laboratory OAI-M-16-05 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 20, 2016 MEMORANDUM FOR THE MANAGER, PACIFIC NORTHWEST SITE OFFICE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal

  5. Special Undergraduate Informations

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

    Special Undergraduate Information Special Undergraduate Information for SAGE A National Science Foundation Research Experiences for Undergraduates program Contacts Institute...

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

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

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

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

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

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

  8. 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

  9. Audit Report: IG-0599 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0599 May 22, 2003 Dual Axis Radiographic Hydrodynamic Test Facility The Dual Axis Radiographic Hydrodynamic Test (DARHT) facility is an experimental facility of the Stockpile Stewardship Program. The facility will provide high-speed, high-resolution flash radiographs to diagnose the results of hydrodynamic tests and dynamic experiments. Construction of DARHT began in 1988. Since that time, the project has undergone several baseline changes impacting different technical aspects

  10. 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 Division Savannah River Laboratory E. 1. du Pont de Nemours & Co. Aiken, South Carolina 29801 DISCLAIMER Portions of this document may be illegible in electronic image products. Images are produced from the best avaiiable original document. . . . CONTENTS Page I n t r o d u c t i o n . . . . . . . . . . . . . . . . . . . . . . . . 5 Summary . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Releases t o

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

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

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

  12. 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 Laboratory (Laboratory) stores nearly 65,000 cubic meters of waste generated on site or brought to the State of Idaho (Idaho) from Department of Energy (DOE) sites across the country. Because Idaho was concerned that the State might become a "de facto" permanent repository, the Governor of Idaho sought and

  13. Audit Report: IG-0456 | Department of Energy

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

    6 Audit Report: IG-0456 January 21, 2000 The Management of Tank Waste Remediation at the Hanford site The production of nuclear weapons materials by the Department of Energy and its predecessor agencies generated a significant amount of highly radioactive and hazardous waste. Much of this waste, approximately 54 million gallons, is stored in 177 underground tanks at the Hanford Site in southeastern Washington State. Hanford has the largest number of underground storage tanks in the Department of

  14. 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

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. Audit Report: IG-0546 | Department of Energy

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

    6 Audit Report: IG-0546 March 20, 2002 Accounting for Sealed Sources of Nuclear Material Provided to Foreign Countries Through the Atomic Energy Act of 1954, the Department of Energy (Department) and its predecessor agencies provided nuclear materials to foreign facilities as part of the Atoms for Peace Program. While this program was designed to aid other nations in developing their own nuclear energy capabilities, the materials provided, including fuel rods, sealed sources, and raw materials,