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Note: This page contains sample records for the topic "audits cxs applied" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
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1

1. Revised Guide Chapter 70.4, Cooperative Audit Strategy:  

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

Revised Guide Chapter 70.4, Cooperative Audit Strategy: Revised Guide Chapter 70.4, Cooperative Audit Strategy: Establishes a requirement for the contractor to provide an Internal Audit Design for each 5-year period of a contract. The design is to consist of: (1) Organizational placement of the internal audit function to assure functional independence; (2) Size, experience, and educational requirements of audit staff; (3) Audit standards to be applied; (4) (5) (6) allo (7) a. Plan for internal audit function over 5-year period; Plan for audit of allowable costs; Use ofDCAA for supplementing audit of prime or subcontract wable costs; and Schedule for peer review. b. Provides detailed standards for the Annual Audit Plan. c. Provides detailed standards for the Annual Audit Report. 2.AL 2005-04, Class Deviation to Reflect Changes to the Cooperative Audit Strategy,

2

Audit Resolution  

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

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

3

Internal Audit Services  

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

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

4

Audit Followup 020904  

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

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

5

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not...

6

Enterprise-Wide Audit-Data Management  

Science Conference Proceedings (OSTI)

... Direct Auditing Devices • Normalize Audit Data • Reduce Audit Data • Store Audit Data • Detect Local Events • Report Local Events ...

2012-10-26T23:59:59.000Z

7

Audits | Department of Energy  

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

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

8

Internal Audit Process  

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

7 Internal Audit Process 110304 Page 1 of 7 EOTA - Business Process Document Title: Internal Audit Process Document Number: P-007 Rev. 110304 Document Owner: Elizabeth Sousa...

9

Audit Resolution  

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

Office of Science's Office of Science's Management of Information Technology Resources DOE/IG-0831 November 2009 Department of Energy Washington, DC 20585 November 20, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: Audit Report on "The Office of Science's Management of Information Technology Resources" BACKGROUND The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support fundamental research in areas such as energy, environmental remediation and computational sciences. Of its $4 billion Fiscal Year 2008 budget, Science spent about $287 million to manage its IT program. This included cyber security activities, acquisition of hardware and software, and support

10

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

of federal financial of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance Rregulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. Audits of financial statements are allowable as indirect costs if the recipient normally has financial statement audits. However, DDOE is not requiring an audit of financial statements solely to address the requirements of Regulation 10 CFR 600.316., nor are financial statement audits allowable as direct costs to satisfy the requirements of Regulation 10 CFR

11

2. audit committee bylaws  

Science Conference Proceedings (OSTI)

PROMOTING THE GLOBAL SCIENCE AND ENGINEERING PROFESSIONS CONCERNED WITH MINERALS,METALS,AND MATERIALS. AUDIT COMMITTEE ...

12

Audit Committee - TMS  

Science Conference Proceedings (OSTI)

Audit Committee ... Electronic Packaging and Interconnection Materials, ---- Energy Conversion and Storage, ---- Magnetic Materials, ---- Nanomaterials, ---- Thin ...

13

Audit Resolution  

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

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

14

Audit Resolution  

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

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

15

Audit Resolution  

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

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

16

Audit Report: IG-0773  

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

Confirmatory Bioassay Testing at Confirmatory Bioassay Testing at Selected Sites DOE/IG-0773 August 2007 Department of Energy Washington, DC 20585 August 17, 2007 MEMORANDUM FOR FROM: Inspector General S U BJ ECT: INFORMATION: Audit Report on "Confirmatory Bioassay Testing at Selected Sites" BACKGROUND The Department of Energy maintains a significant inventory of radioactive substances at facilities throughout the United States. To help ensure the safety of its workforce, the Department established a two-tiered approach to biological or "bioassay" testing of workers to determine whether and to what extent they may have absorbed radioactive material. The more intense process mandates biological testing and applies to the

17

Internal Audit Preparation Worksheet  

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

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

18

Audits for For-Profit Firms FAQ  

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

(Updated 12/31/2010) (Updated 12/31/2010) The U.S. Department of Energy ("DOE") is providing the following information to assist for-profit recipients of DOE awards in complying with the audit requirements of 10 CFR 600.316. Additional guidance, including the detailed compliance requirements and suggested audit procedures, will be forthcoming from DOE. 1. Q: Are for-profit entities that receive federal awards from DOE required to have compliance audits? Are sub- awardees required to have compliance audits? A: Yes. Under Regulation 10 CFR 600.316, a for-profit entity is required to have a compliance audit for any fiscal year it expends $500,000 or more in financial assistance awards 1 provided by any component of the U.S. Department of Energy. This requirement also applies to sub-awardees that receive DOE funds through a pass-

19

Internal Audit Preparation Worksheet  

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

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

20

Lighting energy audit workbook  

SciTech Connect

A simple test to determine the need for a lighting energy audit is followed by how-to information on conducting the audit, identifying savings opportunities, and developing an energy management plan for lighting.

1984-01-01T23:59:59.000Z

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


21

Audit Report: IG-0396 | Department of Energy  

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

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

22

Audit Report: IG-0405 | Department of Energy  

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

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

23

Audit Report: IG-0371 | Department of Energy  

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

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

24

Audit Report: IG-0375 | Department of Energy  

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

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

25

Audit Report: IG-0407 | Department of Energy  

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

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

26

Audit Report: IG-0382 | Department of Energy  

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

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

27

Audit Report: IG-0374 | Department of Energy  

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

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

28

Audit Report: IG-0410 | Department of Energy  

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

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

29

Analytical laboratory quality audits  

SciTech Connect

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

Kelley, William D.

2001-06-11T23:59:59.000Z

30

DOE Audit Guidance for For-Profit Financial Assistance Awards (Part I)  

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

I) I) April 2012 1 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 regulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. DOE is not requiring an audit of financial statements solely to

31

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network (OSTI)

J.W. "Professional Energy Audit Points Way to $100,000to) I '-.J Spielvogel (Energy Audits) W I Stein Stroeh Total1974 February; 18:57-9. "Energy Audit Procedures. Ii Federal

Pollack, R. I.

2011-01-01T23:59:59.000Z

32

Utility Line Inspections and Audits  

Science Conference Proceedings (OSTI)

Utility Line Inspections and Audits provides utility engineers with a concise reference for the pros, cons, and how to related to performing various line inspections and audits.

2007-03-21T23:59:59.000Z

33

Security auditing course development  

Science Conference Proceedings (OSTI)

As people increasingly depend on computers and network systems, security auditing has become one of the most effective security practices to achieve defense-in-depth in organizations. It follows an effective process to measure policies, procedures ... Keywords: IT audit, IT education, curriculum development, security

Yin Pan

2007-10-01T23:59:59.000Z

34

Audit Memo Template  

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

May 1, 2013 May 1, 2013 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: External Peer Review Report on the Office of Audits The Government Auditing Standards, issued by the Comptroller General of the United States, prescribe that all audit organizations must have an external peer review performed by an independent organization once every 3years. Earlier this year, the Treasury Inspector General for Tax Administration (TIGTA) conducted the required peer review of my Office of Audits. It is our responsibility, under the Government Auditing Standards, to circulate the results of the peer review to the responsible agency head and to the members of Congress. Attached for your information is a copy of the recently completed peer review. I am pleased to

35

Eastern Audits Division  

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

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

36

Part I, General Audit Program  

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

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

37

4.5 Audit Requirements  

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

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

38

NSTec Internal Audit  

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

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

39

Audit Report: IG-0572 | Department of Energy  

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

program-level business related systems. Audit Report: IG-0572 More Documents & Publications Audit Report: IG-0436 Office of Inspector General Quarterly Report Audit Report: IG-0686...

40

Audit Report: IG-0387 | Department of Energy  

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

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

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


41

Audit Report: IG-0390 | Department of Energy  

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

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

42

Audit Report: IG-0404 | Department of Energy  

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

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

43

Audit Report: IG-0380 | Department of Energy  

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

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

44

Audit Report: IG-0402 | Department of Energy  

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

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

45

Audit Report: IG-0395 | Department of Energy  

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

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

46

Industrial Energy Audit Guidebook: Guidelines for Conducting...  

Open Energy Info (EERE)

Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Jump to: navigation, search Name Industrial Energy Audit Guidebook: Guidelines...

47

Audit Report: IG-0376 | Department of Energy  

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

6 Audit Report: IG-0376 August 2, 1995 Audit of Program Administration by the Office of Energy Research Audit Report: IG-0376 More Documents & Publications Audit Report: IG-0457...

48

Energy Metering Audit Procedure  

E-Print Network (OSTI)

This paper describes the recent audit of the utility distribution meters in a petrochemical plant. These meters measure the steam, condensate, natural gas, water, nitrogen and air flows to the different process units within the plant. This audit started as an attempt to resolve discrepancies between the 650 PSIG steam distribution and supply meters. Theoretically the sum of the 650 PSIG steam flows to the units should have matched the total of the steam supplied to the plant. However, in this plant the monthly totals of the distribution were consistently 15% - 25% lower than the supply meter totals. The plant is billed on the basis of the supply meters. Therefore, these discrepancies represented a significant utility cost, approximately $150,000 a year, that was arbitrarily allocated among the different units. The plant commissioned an audit of the 650 PSIG distribution and supply meters. The purpose of this audit was to: 1. Certify that there were no users not monitored by the existing distribution meters. 2. Verify the operability and accuracy of the meters. Hopefully, the results of the audit would allow the plant to account for at least 90% of the steam supplied. This accounting was necessary for equitable distribution of utility costs and accurate determination of unit production costs. The project was eventually expanded to include all utility streams. The audit of the following utilities was funded and implemented due to their relatively high unit costs: 650 PSIG steam, 200 PSIG steam, natural gas, and nitrogen. The audit of the other utilities is planned but a schedule has not been established.

Whitaker, W. S.

1987-09-01T23:59:59.000Z

49

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

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

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

50

OCR Audit Program: 2012 HIPAA Privacy and Security Audits  

Science Conference Proceedings (OSTI)

... Background • Structure • Audit Subject Selection ... OCR 16 Breakdown of First 20 Auditees Level 1 Entities ... enabled clinical /business work streams ...

2012-06-07T23:59:59.000Z

51

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

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

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

52

Audits that Make a Difference  

Science Conference Proceedings (OSTI)

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

Malsbury, Judith

1999-02-01T23:59:59.000Z

53

Residential Energy Audits  

E-Print Network (OSTI)

A series of events coupled with the last five years experience performing Residential Conservation Service (RCS) audits have resulted in renewed efforts by utilities to evaluate the role of residential energy audits. There are utilities where the RCS program is considered very successful; however, the majority of utilities have found that the costs far exceed the benefits. Typically, the response rates are low (less than 1% per year for Texas utilities), the audits primarily reach upper income persons, and consumers only implement the low-cost recommendations. The Texas PUC is on record as being opposed to the RCS as well as the Commercial and Apartment Conservation Service (CACS) and now requires Energy Efficiency Plans with detailed cost and savings information on utility end user programs.

Brown, W.

1985-01-01T23:59:59.000Z

54

HIPAA 2013 - 2012 Audits of Covered Entity Compliance with ...  

Science Conference Proceedings (OSTI)

... Accepted Government Auditing Standards (The Yellow Book) ... audit criteria ... 5 Page 6. Who Can Be Audited? Any Covered Entity ...

2013-05-20T23:59:59.000Z

55

Energy Audits in Process Units  

E-Print Network (OSTI)

Emphasis is placed on practical considerations in the effective organization and execution of a successful in-house energy audit of a process unit, based upon experience gained in several such audits of Gulf Coast petrochemical units. Staffing requirements, membership qualifications, probable time span for the audit, cost-benefit ratios, and necessary line management commitment are discussed. The scope and importance of pre-audit preparation and related responsibilities are explained. Activities of the Audit Team are likely to fall naturally into six general phases, each of which is reviewed in detail.

Corwin, J. D.

1980-01-01T23:59:59.000Z

56

Frequently Asked Questions for DOE FY 2011 For-Profit Audit Guidance  

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

for DOE FY 2011 For-Profit Audit Guidance for DOE FY 2011 For-Profit Audit Guidance June 2012 Questions Relating to Subrecipient Audit Requirements: Question # 1: We wanted to confirm our understanding based on a review of the Policy Flash 2012-39. If a for-profit subrecipient has expended DOE funding from a local University (i.e. funding not received directly from DOE), our understanding is that the subrecipient would not be subject to the DOE For-Profit audit requirement (DOE Audit Guide). Response # 1: This is correct. Subrecipients are not required to have 10 CFR 600.316 audits. That is, only direct awards from DOE are subject to the DOE Audit Guide and it does not apply to subawards. Question # 2: Consider the following example: XYZ For-Profit Entity has three DOE awards with

57

Energy Audits | Department of Energy  

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

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

58

Energy Audits | Department of Energy  

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

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

59

Audit Report: IG-0753  

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

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

60

Energy Audit Equipment  

E-Print Network (OSTI)

The tools (equipment) needed to perform an energy audit include those items which assist the auditor in measuring the energy used by equipment or lost in inefficiency. Each tool is designed for a specific measurement. They can be inexpensive simple tools or expensive technically complex or multifunctional tools. In general, tools are needed which measure light, temperature and humidity, electricity, air flow, heat loss, and general energy information.

Phillips, J.

2012-01-01T23:59:59.000Z

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


61

Audit Report: IG-0447 | Department of Energy  

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

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

62

Audit Report: IG-0403 | Department of Energy  

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

3 Audit Report: IG-0403 May 2, 1997 Audit of the Use of Intra-Departmental Requisitions Audit Report: IG-0403 More Documents & Publications Semiannual Report to Congress: April 1 -...

63

Audit Report: IG-0394 | Department of Energy  

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

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

64

Audit Report: IG-0399 | Department of Energy  

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

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

65

Plant energy auditing | ENERGY STAR  

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

track, and benchmark Improve energy performance ENERGY STAR industrial partnership Energy guides Energy efficiency and air regulation Plant energy auditing Industrial...

66

Audit Report: IG-0878 | Department of Energy  

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

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

67

Audit Report: IG-0570 | Department of Energy  

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

the facility's reliability. Audit Report: IG-0570 More Documents & Publications Fiscal Year 2010 Agency Financial Report Audit Report: OAS-L-08-01 Data Center Optimization Plan...

68

Audit Report: IG-0670 | Department of Energy  

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

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

69

Audit of Departmental Integrated Standardized Core Accounting...  

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

Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites, AP-FS-97-02 Audit of Departmental Integrated Standardized Core...

70

Audit Report: IG-0876 | Department of Energy  

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

Audit Report: IG-0876 Audit Report: IG-0876 November 6, 2012 The Department of Energy's Small Business Innovation Research and Small Business Technology Transfer Programs The...

71

Audit Report: IG-0417 | Department of Energy  

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

7 Audit Report: IG-0417 March 13, 1998 Audit of the Department of Energy's Management of Research and Development Integration The Congress, independent task forces, and advisory...

72

Audit Report: IG-0494 | Department of Energy  

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

Audit Report: IG-0494 Audit Report: IG-0494 February 13, 2001 The U.S. Department of Energy's Corporate Human Resource Information System The Department of Energy maintains...

73

Audit Report: IG-0379 | Department of Energy  

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

Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power Administration's Energy Resource Programs Audit Report: IG-0379 More Documents & Publications EIS-0145:...

74

Audit Report: IG-0416 | Department of Energy  

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

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...

75

Audit Report: IG-0366 | Department of Energy  

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

15, 1995 Audit of Management of the Site Characterization Program at Yucca Mountain Audit Report: IG-0366 More Documents & Publications EIS-0250-S1: Draft Supplemental...

76

Audit Report: IG-0414 | Department of Energy  

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

IG-0414 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...

77

Audit Report: IG-0392 | Department of Energy  

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

2 Audit Report: IG-0392 July 8, 1996 The Department of Energy Program Offices' Use of Management and Operating Contractor Employees Audit Report: IG-0392 More Documents &...

78

Audit Report: IG-0669 | Department of Energy  

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

activities. Audit Report: IG-0669 More Documents & Publications Management Challenges at the Department of Energy, IG-0667 Special Report: IG-0667 Audit Report: IG-0670...

79

Environmental Compliance Audit & Assessment Program Manual  

E-Print Network (OSTI)

Audit & Assessment Program Manual • C-5 Appendix C. ExamplesAudit & Assessment Program Manual Prepared by: Environment,1 Original Issue All Rename manual; allow for internal and

Thorson, Patrick

2009-01-01T23:59:59.000Z

80

Audit Report: IG-0799 | Department of Energy  

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

9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on...

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


81

Audit Report: IG-0651 | Department of Energy  

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

1 Audit Report: IG-0651 June 18, 2004 Audit Report on Management of the Department's Personnel Security and Access Control Information Systems For several years, the Office of...

82

Audit of EPA Protocol Gas Suppliers  

Science Conference Proceedings (OSTI)

... 2008 NIST was chosen as the independent analytical laboratory for EPA audits. ... Only a limited number of vendors were sampled for the 2006 audit. ...

2012-10-22T23:59:59.000Z

83

Enhancing Trust by Enhancing the Audit Process  

Science Conference Proceedings (OSTI)

... Focussing on security ? Clear requirements what is to be audited in the audit ? Accreditation of auditors and Certification of CAs Jens Bender ...

2013-04-10T23:59:59.000Z

84

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

and Alberto Brause. 2007. Does monitoring improve labourDoes Customer Auditing Help Chinese Workers? Guojun He* andworkers well-being. Auditing does not affect the suppliers’

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

85

Audit Report: IG-0789 | Department of Energy  

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

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...

86

Audit Report: IG-0799 | Department of Energy  

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

IG-0799 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report...

87

Audit Report: IG-0773 | Department of Energy  

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

3 3 Audit Report: IG-0773 August 17, 2007 Confirmatory Bioassay Testing at Selected Sites The Department of Energy maintains a significant inventory of radioactive substances at facilities throughout the United States. To help ensure the safety of its workforce, the Department established a two-tiered approach to biological or "bioassay" testing of workers to determine whether and to what extent they may have absorbed radioactive material. The more intense process mandates biological testing and applies to the relatively few workers with significant exposure risk. When significant exposures are not expected - the situation at most sites and upon which this audit focused - the Department's contractors are required to develop a program to ensure that controls are effective in reducing exposures to radioactive

88

Audit Report: IG-0749  

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

Energy, Science, Energy, Science, and Environment Sites' Implementation of the Design Basis Threat DOE/IG-0749 December 2006 Department of Energy Washington, DC 20585 December 14, 2006 MEMORANDUM FOR .13HEfiECREJARY 4 - Crregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "'I'he Department's Energy, Science, and Environment Sites' Implenneritation of the Design Basis Threat" BACKGROUND 'Phe Department of Energy uses the "Design Basis Threat" (DBT) process to guide and manage its safeguards and security program throughout the complex. The DBT identifies the most credible threats posed by adversaries to highly sensitive and classified Departmental qssets and operations. In essence, the DBT sets the standards that site

89

Audit Report: IG-0805  

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

Practice at the Southeastern, Practice at the Southeastern, Southwestern, and Western Area Power Administrations DOE/IG-0805 November 2008 Department of Energy Washington, DC 2 0 5 8 5 November 2 0 , 2008 MEMORANDUM FOR FROM: lnspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Southeastern, Southwestern, and Western Area Power Administrations" BACKGROUND The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states. To support this critical function, the Power Marketing Administrations (PMAs) utilize infornlation systems to conduct various activities, including financial management, marketing, and transferring wholesale electrical power across the Nation's electrical grids. In particular, Southwestern and

90

Audit Report: IG-0807  

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

Practices at the Bonneville Power Practices at the Bonneville Power Administration DOE/IG-0807 December 2008 Department of Energy Washington, DC 20585 December 9, 2 0 0 8 MEMORANDUM FOR THE SECRETARY FROM: Inspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Bonneville Power Administration" BACKGROUND The Bonneville Power Administration (Bonneville) provides electrical power to millions of custoniers in eight states in the Pacific Northwest. To support this critical function, Bonneville makes extensive use of a number of information systems to conduct various activities, including financial management, operation of extensive electricity transmission systems, and marketing and transferring wholesale electrical power. Some of

91

Audit Report: IG-0787  

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

The Department's Cyber Security The Department's Cyber Security Incident Management Program DOE/IG-0787 January 2008 Department sf Energy Washington, DC 20585 January 1 6 , 2008 MEMORANDUM FOR THE, SECRETARY FROM: /%* Greg y H. riedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Cyber Security Incident Management Program'' BACKGROUND The Department of Energy operates numerous interconnected computer networks and systems to help accon~plish its strategic missions in the areas of energy, defense, science, and the environment. These systems are frequently subjected to sophisticated cyber attacks that could potentially affect the Department's ability to carry out its mission. During Fiscal Year 2006, the Department experienced 132 incidents of sufficient severity

92

Audit Report: IG-0758  

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

2, 2007 2, 2007 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The National Nuclear Security Administration's Implementation of the Federal Information Security Management Act" BACKGROUND The National Nuclear Security Administration's (NNSA) mission includes maintaining and enhancing the U.S. nuclear weapons stockpile, reducing global danger from weapons of mass destruction, and providing safe and effective nuclear propulsion. To achieve its mission goals, the NNSA utilizes many classified and unclassified computer networks and individual systems. Given the sensitivity of the infonnation residing on these networks and systems, strong cyber security measures are essential for protecting operational, personally identifiable, and other critical data from compromise. In Fiscal

93

FEBRUARY 21, 2013 AUDIT REPORT  

E-Print Network (OSTI)

FEBRUARY 21, 2013 AUDIT REPORT REPORT NO. IG-13-009 (ASSIGNMENT NO. A-12-014-00) OFFICE OF AUDITS Unallocated Future Expenses #12;FEBRUARY 21, 2013 REPORT NO. IG-13-009 OVERVIEW MARS ATMOSPHERE AND VOLATILE and In Tracking Their Performance," May 4, 2008. #12;FEBRUARY 21, 2013 REPORT NO. IG-13-009 CONTENTS INTRODUCTION

94

Compressed Air Audits using AIRMaster  

E-Print Network (OSTI)

Air compressors are a significant industrial energy user and therefore a prime target for industrial energy audits. The project goal was to develop a software tool, AIRMaster, and supporting methodology for performing compressed air system audits. Seven field audits were conducted to refine the software and methodology as well as assess the savings potential of six common Operation and Maintenance measures. Audit results yielded significant savings with short payback periods. Total estimated savings for the project were 4,056,000 kWh or 49.2% of annual compressor energy for a cost savings of $152,000. Total implementation costs were $94,700 for a project payback period of 0.6 years. Capital benefits of delaying or avoiding the cost of a new compressor might double the energy benefits if a new compressor is being considered. The methodology proved to be a simple and effective audit tool.

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

1997-04-01T23:59:59.000Z

95

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

SciTech Connect

This report describes Phase II of a project conducted for the Mechanical Utilities Division (UTel), Energy Management Program at Lawrence Livermore National Laboratory (LLNL) by Architectural Energy Corporation (AEC). The overall project covers energy efficiency and water conservation auditing services for 215 modular and prefabricated buildings at LLNL. The primary goal of this project is to demonstrate compliance with DOE Order 430.2A, Contractor Requirements Document section 2.d (2) Document, to demonstrate annual progress of at least 10 percent toward completing energy and water audits of all facilities. Although this project covers numerous buildings, they are all similar in design and use. The approach employed for completing audits for these facilities involves a ''model-similar building'' approach. In the model-similar building approach, similarities between groups of buildings are established and quantified. A model (or test case) building is selected and analyzed for each model-similar group using a detailed DOE-2 simulation. The results are extended to the group of similar buildings based on careful application of quantified similarities, or ''extension measures''. This approach leverages the relatively minor effort required to evaluate one building in some detail to a much larger population of similar buildings. The facility wide energy savings potential was calculated for a select set of measures that have reasonable payback based on the detailed building analysis and are otherwise desirable to the LLNL facilities staff. The selected measures are: (1) HVAC Tune-up. This is considered to be a ''core measure'', based on the energy savings opportunity and the impact on thermal comfort. All HVAC units in the study are assumed to be tuned up under this measure. See the Appendix for a detailed calculation by building and HVAC unit. (2) HVAC system scheduling. This is also considered to be a ''core measure'', based on the energy savings opportunity and ability to control units centrally during a shelter-in-place event. All HVAC units in the study are assumed to be controlled under this measure. See the Appendix for a detailed calculation by building and HVAC unit. (3) Cool roof. Savings estimates for the measure were applied to all roofs scheduled for replacement in the LLNL deficiency list. See the Appendix for a detailed calculation by building. (4) Window shading. Savings estimates for the measure were applied to all non-north facing windows. Although the simple payback is not a good for this measure, it should be considered for the associated benefits on thermal comfort and to alleviate some of the zoning and thermostat placement issues. (5) HVAC upgrade at normal replacement. Savings estimates for the measure were applied to all HVAC units scheduled for replacement on the LLNL deficiency list. A total of 642 units (about 55% of the total) are on the replacement list, so this represents a major opportunity. See the Appendix for a detailed calculation by building and HVAC unit. (6) Indirect/direct evaporative cooling. Savings estimates for the measure were applied to all HVAC units scheduled for replacement on the LLNL deficiency list. See the Appendix for a detailed calculation by building and HVAC unit. Due to the magnitude of the potential energy savings, this measure should be considered as the new generation IDEC systems become commercially available. (7) Super T-8's. Savings estimates for this measure were applied to all buildings in the study, assuming that the new generation lamps will be rotated in during normal lamp replacement operations. See the Appendix for a detailed calculation by building. (8) Occupancy sensors. Savings estimates for this measure were applied to buildings surveyed as candidates for occupancy sensors during the Level 1 audits. See the Appendix for a detailed calculation by building. (9) Remaining Lighting. Savings for this measure were calculated for each eligible fixture identified during the Lev

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

2005-08-03T23:59:59.000Z

96

Audit Report: DOE/IG-0893  

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

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

97

A Guide to Energy Audits  

SciTech Connect

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

Baechler, Michael C.

2011-09-01T23:59:59.000Z

98

Audits & Inspections | Department of Energy  

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

Audits & Inspections Audits & Inspections Audits & Inspections Audits & Inspections The Office of Audits and Inspections provides all internal and contracted audit activities, inspections, and reviews for Department programs and operations, including the National Nuclear Security Administration (NNSA) and the Federal Energy Regulatory Commission (FERC). The Office also performs all OIG intelligence oversight and reporting as required by Executive Order and statue. The Office works as an agent for positive change and continuous improvement in the Department's management and program operations; and strives to provide reliable, credible financial and performance information to senior Department management, the Congress and taxpayers. The Office of Audits and Inspections consists of a Headquarters

99

Audit Report: IG-0750  

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

Federal Energy Regulatory Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams DOE/IG-0750 December 2006 Department of Energy Washington, DC 20585 December 18, 2006 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams" BACKGROUND Pursuant to the Federal Power Act, the Federal Energy Regulatory Commission (FERC) regulates certain aspects of non-Federal hydroelectric dams. FERC is required to ensure the safety, stability. and integrity of these dams with the goal of protecting life, health, and property from, among other things, instances of sabotage and vandalism. To meet these requirements, FERC developed its Dam Safety and Security Programs to inspect and review

100

Audit Report: IG-0771  

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

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

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


101

Audit Report: IG-0786  

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

Department of Energy's Receipt of Department of Energy's Receipt of Royalty Oil DOE/IG-0786 January 2008 Department of Energy Washington, DC 20585 January 4 , 2008 MEMORANDUM FOR THE SECRETARY FROM: reg y . rledman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Receipt of Royalty Oil" BACKGROUND The Department of Energy's Strategic Petroleum Reserve is a critical component of this Nation's energy security strategy. Established in 1975 in the aftermath of the oil embargo, the Reserve is one of the primary means of assuring U.S. energy stability and security in the event of a petroleum production or import disruption. The Department of Interior operates a Royalty-in-Kind program designed to handle oil

102

Audit Report: IG-0781  

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

Continuity of Operations at Bonneville Power Administration DOE/IG-0781 November 2007 Department of Energy Washington, DC 20585 November 6 , 2007 MEMORANDUM FOR THE ADMINISTRATOR, BONNEVILLE POWER ADMNISTRATION - 2 L ~ ; ; K L & L ~ , ; / FROM: Grego d H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Continuity of Operations at Bonneville Power Administration" BACKGROUND 'lhe Bonneville Power Administration (Bonneville) markets and delivers wholesale hydroelectric power. Currently, Bonneville provides about 40 percent of the power sold in the Pacific Northwest region of the U.S. and it operates over three-fourths of the region's high-voltage transmission facilities. In the event of a major disruption to its nonnal operations, Bonneville must be prepared

103

Audit Report: IG-0783  

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

Beryllium Surface Contamination at Beryllium Surface Contamination at the Y-12 National Security Complex DOE/IG-0783 December 2007 Department of Energy Washington, DC 20585 December 1 7 , 2007 MEMORANDUM FOR TI4 SECRETARY FROM: Gregory &- H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Beryllium Surface Contamination at the Y- 12 National Security Complex" INTRODUCTION AND OBJECTIVE Since the 1950s, beryllium processing has been an important part of the mission of the Department of Energy's Y- 12 National Security Complex in Oak Ridge, Tennessee. Y-12 has made widespread use of beryllium in its activities. As a consequence, the Department's worker safety programs have recognized the possibility that beryllium remains in buildings as

104

Audit Report: IG-0768  

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

Facility Contractor Acquisition and Facility Contractor Acquisition and Management of Information Technology Hardware DOE/IG-0768 June 2007 Department of Energy Washington, DC 20585 J u n e 2 2 , 2007 MEMORANDUM FOR THE SECRETARY FROM: + e Greg ry . n e man Inspector General SUBJECT: INFORMATION: Audit Report on "Facility Contractor Acquisition and Management of Information Technology Hardware" BACKGROUND The Department of Energy relies heavily on information technology (IT) to accomplish its science, weapons, energy supply and environmental mission objectives. In the past three years, the Department has spent more than $400 million on IT hardware to facilitate these efforts. Items routinely acquired by the Department included desktop and laptop computers and associated peripherals, personal digital assistants, and network

105

Audit Report: IG-0810  

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

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

106

Audit Report: IG-0752  

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

Certification and Accreditation of Certification and Accreditation of Unclassified Information Systems DOE/IG-0752 January 2007 Department of Energy Washington, DC 20585 January 3, 2007 MEMORANDUM FOR THF, SECRETARY / k c , A ~ n 1 7 FROM: Greg ry H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Certification and Accreditation of Unclassified Information Systems" BACKGROUND Inforn~ation systems are essential to accomplishing the Department of Energy's environmental, energy, and national security-related missions. Actions to protect these systems from increasingly sophisticated attacks have become critically important to the Department and each of its subordinate organizations. The certification and accreditation (C&A) process, required by Federal law and Departmental guidance, is designed to

107

Audit Report: IG-0743  

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

1 1 - &i Grounds at the Hanford Site October 2006 Department of Energy Washington, DC 20585 October 18, 2006 MEMOKilNDUM FOR THE SECRETARY FROM: reg ry . Friedman Ajakcl, Inspector General SIJBJ EC-1': INFORMATION: Audit Report on " Kemediatio~i of the Waste Burla1 Grounds at the Hanford Site" BACKGKOUN D In the lc!50's and 19601s, operations at the Department of Energy's Hanfortl. Washington Site gencr;ltcd large amounts of radioactive waste. tianford cstuhlished waste burial grounds, designated as sites 6 1 8- I O and 6 18- 1 1 , which received n ~ ~ c l e n r waste from fuel Libric,ltion research and developn~ent activities during this period. Based on historical inl<,rniation available about the origin of the waste, the burial gl-ounds,

108

Behavioral Perspectives on Home Energy Audits: The Role of Auditors...  

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

on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision---Making. Title Behavioral Perspectives on Home Energy Audits: The Role of...

109

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

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

audit performed for remote-handled (RH) Summary Category Group (SCG) S5000 debris waste. The audit was conducted August 5 - 7, 2008. An electronic version of audit...

110

Building Energy Software Tools Directory: National Energy Audit...  

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

Tools by Platform PC Mac UNIX Internet Tools by Country Related Links National Energy Audit (NEAT) A user-friendly, advanced computer audit, the National Energy Audit Tool...

111

Final For-Profit Audit Guidance (FY 2011 and Following)  

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

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...

112

Part 1, Chapter 4: Security and Audit Architecture  

Science Conference Proceedings (OSTI)

... that they can be audited independently of ... for voter-verifiable paper audit trail voting ... Auditing procedures for IVVR systems imposes requirements ...

113

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

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

I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in...

114

2014-02-20: Internal Auditing Best Practices  

Science Conference Proceedings (OSTI)

... IDENTIFY internal auditing criteria (Section 4.14) in ... effective internal management system audit within your ... with conducting internal audits or review ...

2013-08-28T23:59:59.000Z

115

2013-10-31: Internal Auditing Best Practices  

Science Conference Proceedings (OSTI)

... IDENTIFY internal auditing criteria (Section 4.14) in ... effective internal management system audit within your ... with conducting internal audits or review ...

2013-08-27T23:59:59.000Z

116

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Perspectives  on  Home  Energy  Audits         Page   158  in  the  effect  of  home  energy  audits:  Theory  and  Perspectives  on  Home  Energy  Audits         Page   159  

Ingle, Aaron

2013-01-01T23:59:59.000Z

117

Coverage of Independent Audits of For-Profit Firms  

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

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...

118

U.S. Department of Energy Audits of For-Profit Recipients FAQ  

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

The U.S. Department of Energy ("DOE") is providing the following information to assist for-profit recipients of DOE awards in complying with the audit requirements of 10 CFR 600.316. Additional guidance, including the detailed compliance requirements and suggested audit procedures, will be forthcoming from DOE. 1. Q: Are for-profit entities that receive federal awards from DOE required to have compliance audits? Are sub- awardees required to have compliance audits? A: Yes. Under Regulation 10 CFR 600.316, a for-profit entity is required to have a compliance audit for any fiscal year it expends at least $500,000 in financial assistance awards 1 provided by any component of the U.S. Department of Energy. This requirement also applies to sub-awardees that receive DOE funds through a pass-through entity.

119

An Innovative Approach to Plant Utility Audits Yields Significant Results  

E-Print Network (OSTI)

This paper presents innovative methods to conduct powerhouse audits when applying advanced energy management to utility systems. Specifically, a new class of Energy Management and Reporting Systems (EMRS) applied to plant wide utility control systems is a cost effective method to improve overall system efficiency and reliability. Typical returns for an industrial CHP fuel-switching powerhouse utilizing an EMRS range from $150K/Month to $450K/Month based on the facility size, functionality, and fuel types.

Robinson, J. E.; Moore, D. A.

2005-01-01T23:59:59.000Z

120

Building Energy Software Tools Directory: AUDIT  

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

AUDIT AUDIT AUDIT logo. Calculates monthly and annual heating and cooling costs for residential and light commercial buildings. Virtually any type of cooling and heating system can be simulated by AUDIT including standard DX, evaporative, air source heat pumps, water source heat pumps, and all types of fossil fueled furnaces and boilers (both modulating and on/off controlled). An optional version of AUDIT with appliance capabilities can calculate appliance and hot water energy use as well. AUDIT uses monthly bin weather data and full load cooling hours in its calculations. Weather data for hundreds of cities throughout the world are built-in to AUDIT and additional weather data can be easily added. Along with calculating energy costs, AUDIT also performs an economic analysis that allows you to compare system types and costs over

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


121

Audit Report: IG-0418 | Department of Energy  

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

122

Final Draft of RACER Audit  

SciTech Connect

This document describes the approach Waste and Environmental Services - Environmental Data and Analysis plans to take to resolve the issues presented in a recent audit of the WES-EDA Environmental Database relative to the RACER database. A majority of the issues discovered in the audit will be resolved in May 2011 when the WES-EDA Environmental Database, along with other LANL databases, are integrated and moved to a new vendor providing an Environmental Information Management (EIM) system that allows reporting capabilities for all users directly from the database. The EIM system will reside in a publicly accessible LANL cloud-based software system. When this transition occurs, the data quality, completeness, and access will change significantly. In the remainder of this document, this new structure will be referred to as the LANL Cloud System In general, our plan is to address the issues brought up in this audit in three ways: (1) Data quality issues such as units and detection status, which impinge upon data usability, will be resolved as soon possible so that data quality is maintained. (2) Issues requiring data cleanup, such as look up tables, legacy data, locations, codes, and significant data discrepancies, will be addressed as resources permit. (3) Issues associated with data feed problems will be eliminated by the LANL Cloud System, because there will be no data feed. As discussed in the paragraph above, in the future the data will reside in a publicly accessible system. Note that report writers may choose to convert, adapt, or simplify the information they receive officially through our data base, thereby introducing data discrepancies between the data base and the public report. It is not always possible to incorporate and/or correct these errors when they occur. Issues in the audit will be discussed in the order in which they are presented in the audit report. Clarifications will also be noted as the audit report was a draft document, at the time of this response.

Paige, Karen Schultz [Los Alamos National Laboratory; Gomez, Penelope E. [Los Alamos National Laboratory

2011-01-01T23:59:59.000Z

123

Evolution of an environmental audit program  

SciTech Connect

Environmental audits are discussed. Within todays corporate culture, auditors and auditees alike, have been assigned stewardship over the environment. Audits provide a quality assurance check to contribute to the verification process, helping to ensure the management practices associated with the environmental management system are in place, functioning, and adequate. The objective of the audit is to help improve the effectiveness of that basic management system while at the same time determining compliance with the environmental requirements. Performing the audit in a well documented manner, using technique knowledgeable teams, will provide defendable benefits should the audit be challenged and will enhance the credibility of the existing environmental management system.

Maday, J.H.; Kuusinen, T.L.

1991-10-01T23:59:59.000Z

124

Audit Report: IG-0413 | Department of Energy  

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

3 3 Audit Report: IG-0413 October 17, 1997 Audit of Funding for Advanced Radioisotope Power Systems The Department of Energy's (Department) Advanced Radioisotope Power Systems Program maintains the sole national capability and facilities to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA), the Department of Defense, and other Federal agencies. For the past seven years the program emphasis has been on providing power systems for NASA's Cassini mission to Saturn, which was launched earlier this month. We initiated this audit to determine whether the Department received proper reimbursement from NASA for the radioisotope power systems produced. Audit Report: IG-0413 More Documents & Publications Audit Report: IG-0540

125

Audit Report: IG-0840 | Department of Energy  

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

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

126

Conducting Your Own Energy Audit  

E-Print Network (OSTI)

Why should you or anyone be interested in conducting a time intensive energy audit. What equipment is needed? When should you get started? Who should do it? The answer to Why is that energy costs are cutting into a company’s profit every minute of every day. Inefficient energy usage is like having money lost or stolen. Energy costs may account for up to 25% of a company’s expenses and hundreds of thousands of dollars a year. To answer What will be discussed later in this paper. The answer to When is that the energy audit needs to be done now! Every day and month of delay is throwing money away that could be put back into the business or distributed as profit. To answer Who should do the study depends on the complexity and size of the utility bill. Large utility bills, $100,000 or more, or a large facility, 100,000 square feet or more, may indicate the skills of a professional energy engineer are required to analyze the facility’s energy consumption and recommend the proper energy conservation measures needed. Smaller facilities usually can be energy analyzed by company personnel who have some energy training. This paper is written to assist those personnel in conducting their own energy audits. Even larger facilities may decide to do an in-house energy audit before they hire outside assistance in order to get an idea of the amount and cost of energy being used and possible savings. This can be compared to the cost of the outside energy audit.

Phillips, J.

2008-01-01T23:59:59.000Z

127

Environmental Audit of the Alaska Power Administration  

DOE Green Energy (OSTI)

This report documents the results of the Comprehensive Baseline Environmental Audit of the Alaska Power Administration (APA) headquartered in Juneau, Alaska. This Audit was conducted by the US Department of Energy`s (DOE`s) Office of Environmental Audit (EH-24) from August 24 to December 8, 1992. The scope of the Audit was comprehensive, covering all environmental programs and activities with the exception of those relating to the National Environmental Policy Act (NEPA). Specifically considered was the compliance status of APA regarding Federal, state, and local statutes and regulations, DOE Orders and Directives, and best management practices. The technical disciplines addressed by the Audit were: air, surface water/drinking water, groundwater, waste management, toxic and chemical materials, quality assurance, inactive waste sites, and environmental management. Due to the nature of the activities carried out at the two Federal hydroelectric projects operated by APA, the area of radiation was not investigated during the Audit.

Not Available

1992-10-01T23:59:59.000Z

128

Environmental Audit of the Alaska Power Administration  

DOE Green Energy (OSTI)

This report documents the results of the Comprehensive Baseline Environmental Audit of the Alaska Power Administration (APA) headquartered in Juneau, Alaska. This Audit was conducted by the US Department of Energy's (DOE's) Office of Environmental Audit (EH-24) from August 24 to December 8, 1992. The scope of the Audit was comprehensive, covering all environmental programs and activities with the exception of those relating to the National Environmental Policy Act (NEPA). Specifically considered was the compliance status of APA regarding Federal, state, and local statutes and regulations, DOE Orders and Directives, and best management practices. The technical disciplines addressed by the Audit were: air, surface water/drinking water, groundwater, waste management, toxic and chemical materials, quality assurance, inactive waste sites, and environmental management. Due to the nature of the activities carried out at the two Federal hydroelectric projects operated by APA, the area of radiation was not investigated during the Audit.

Not Available

1992-10-01T23:59:59.000Z

129

Joint Responses to Audit Response Requests  

E-Print Network (OSTI)

documenting the NRC Staff s conclusions regarding a pre-application audit of Tennessee Valley Authority (TVA) and Duke Energy Carolinas (Duke) combined license (COL) application preparation activities, conducted from July 30- August 3, 2007. Because TVA's Bellefonte COL application and Duke's Lee Nuclear COL application were prepared in close coordination through NuStart and the AP 1000 Design Centered Work Group (DCWG), and because these two COL applications were prepared by the same contractor, the audits were performed essentially simultaneously. The referenced audit report requested that the audit response requests (ARRs) be addressed prior to or as part of the respective COL application submittals. Responses to the ARRs are enclosed. The ARRs in the audit report did not directly impact the content of the COL applications, and the timing of the issuance of the audit report did not facilitate a response prior to the filing of the applications.

Juan Peralta Chief; Tennessee Valley

2007-01-01T23:59:59.000Z

130

Home audit program: management manual  

Science Conference Proceedings (OSTI)

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)

Not Available

1980-09-01T23:59:59.000Z

131

Audit Report: IG-0631 | Department of Energy  

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

1 1 Audit Report: IG-0631 December 12, 2003 Implementation of Indications, Warning, Analysis and Reporting Capability A significant number of the Department of Energy (Department) sites were not taking appropriate action to report computer attacks, probes, or compromises. Specifically, computer incidents were not always being reported to the Computer Incident Advisory Capability (CIAC) as required by Departmental guidance. Office of Inspector General Technology Crimes Section (Technology Crimes) and Federal counterintelligence officials were also not always notified of incidents as appropriate. Audit Report: IG-0631 More Documents & Publications Audit Report: IG-0500 The Department's Cyber Security Incident Management Program, IG-0787 Audit Report: IG-0787

132

Audit Report: IG-0881 | Department of Energy  

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

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

133

Audit Report: OIG-0884 | Department of Energy  

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

OIG-0884 Audit Report: OIG-0884 April 12, 2013 Management of Naval Reactors' Cyber Security Program The Naval Reactors Program (Naval Reactors), an organization within the National...

134

Audit Report: IG-0880 | Department of Energy  

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

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

135

Audit Report: IG-0588 | Department of Energy  

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

8 Audit Report: IG-0588 March 3, 2003 Treatment of Mixed Incinerable Waste We found the Department of Energy (Department) was not treating its mixed incinerable solid waste...

136

Audit Report: IG-0881 | Department of Energy  

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

1 Audit Report: IG-0881 February 19, 2013 National Nuclear Security Administration Contractor Governance Since July 2007, the Department of Energy (Department) and the National...

137

Audit Report: IG-0493 | Department of Energy  

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

3 Audit Report: IG-0493 February 9, 2001 Internet Privacy Recently enacted appropriations law required agency Inspectors General to report within 60 days on the collection of...

138

Audit Report: IG-0706 | Department of Energy  

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

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...

139

Audit Report: IG-0632 | Department of Energy  

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

2 Audit Report: IG-0632 December 16, 2003 Modernization of Tritium Requirements Systems The Department of Energy's National Nuclear Secuirty Administration (NNSA) maintains the...

140

Audit Report: IG-0684 | Department of Energy  

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

4 Audit Report: IG-0684 April 14, 2005 Deactivating and Decommissioning Facilities at the Savannah River Site In September 2003, Westinghouse issued the current version of the...

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


141

Audit Report: IG-0670 | Department of Energy  

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

142

Audit Report: IG-0641 | Department of Energy  

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

1 Audit Report: IG-0641 March 12, 2004 The Department's Basic Protective Force Training Program The emphasis on homeland security and protection of national assets, especially...

143

Audit Report: IG-0747 | Department of Energy  

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

requesting refineries. The Reserve's total response was almost 21 million barrels of crude oil being made available to refiners through loans and sales. Audit Report: IG-0747 More...

144

Process Energy Audit for Large Industries  

E-Print Network (OSTI)

This paper discusses the author's approach to energy audits of large industries. Five large industrial segments, with energy intensive processes have been selected as examples. Items include: 1) the general methodology of conducting comprehensive industrial energy audit, 2) how one can identify energy efficiency opportunities, and 3) illustrate a few case study examples of energy conservation measures implemented in some of the industries, and 4) the importance of quality assurance/quality control in an energy audit. I will restrict this discussion to only electrical energy audit.

Chari, S.

1993-03-01T23:59:59.000Z

145

Audit Report: IG-0558 | Department of Energy  

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

8 Audit Report: IG-0558 June 7, 2002 Cost Sharing at the Ashtabula Environmental Management Project From 1952 through 1988, RMI Titanium Company (RMI), a private company, performed...

146

Audit Report: IG-0424 | Department of Energy  

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

4 Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and Sandia National Laboratories The 1993 National Performance Review Report recommended...

147

Audit Report: IG-0879 | Department of Energy  

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

9 Audit Report: IG-0879 December 21, 2012 Naval Reactors Information Technology System Development Efforts Our review identified continuing system development issues related to the...

148

Audit Report: IG-0826 | Department of Energy  

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

IG-0826 Audit Report: IG-0826 September 30, 2009 Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories Technology transfer,...

149

Audit Report: IG-526 | Department of Energy  

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

Sciences Laboratory In response to a 1995 Office of Inspector General report entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL),...

150

Audit Report: IG-0575 | Department of Energy  

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

5 Audit Report: IG-0575 November 18, 2002 Resolution of Significant Finding Investigation Recommendations Since 1992, the Department of Energy (Department) and the National Nuclear...

151

Audit Report: IG-0571 | Department of Energy  

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

1 Audit Report: IG-0571 October 9, 2002 Idaho Settlement Agreement Activities The task of cleaning up contaminated sites and disposing of radioactive waste, as reported in the...

152

Audit Report: IG-0550 | Department of Energy  

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

0 Audit Report: IG-0550 April 3, 2002 Disposition of the Department's Excess Facilities During the course of nuclear weapons production, the Department of Energy (Department) and...

153

Audit Report: IG-0522 | Department of Energy  

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

2 Audit Report: IG-0522 September 11, 2001 The Plutonium Immobilization Plant at the Savannah River Site In September 2000, the United States and the Russian Federation entered...

154

Audit Report: IG-0511 | Department of Energy  

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

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...

155

Audit Report: IG-0566 | Department of Energy  

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

6 Audit Report: IG-0566 September 9, 2002 National Nuclear Security Administration's Test rediness Program Prior to 1992, the Department of Energy relied on underground testing at...

156

Audit Report: IG-0421 | Department of Energy  

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

1 Audit Report: IG-0421 July 21, 1998 The Department of Energy's Interagency Agreement with the National Institute of Environmental Health Sciences The Department of Energy...

157

Audit Report: IG-0458 | Department of Energy  

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

8 Audit Report: IG-0458 February 15, 2000 In-Vitro Bioassay Services at Department of Energy Facilities Federal regulations require that routine bioassay programs be established...

158

Audit Report: IG-0652 | Department of Energy  

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

IG-0652 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...

159

Audit Report: IG-0540 | Department of Energy  

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

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...

160

Audit Report: IG-0568 | Department of Energy  

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

8 Audit Report: IG-0568 September 13, 2002 Remote Access To Unclassified Information Systems Like most private sector and government organizations, the Department of Energy has an...

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


161

Audit Report: IG-0761 | Department of Energy  

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

761 Audit Report: IG-0761 March 26, 2007 The Department of Energy's Management of Contractor Intergovernmental Personnel and Change of Station Assignments The Department of...

162

Audit Report: IG-0812 | Department of Energy  

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

IG-0812 Audit Report: IG-0812 February 17, 2009 The Department of Energy's Loan Guarantee Program for Innovative Energy Technologies The Energy Policy Act of 2005 (Energy Policy...

163

Writing User-Friendly Energy Audit Reports  

E-Print Network (OSTI)

Energy audits don't save money and energy for companies unless the recommendations are implemented. Audit reports should be designed to encourage implementation, but often they impede it instead. In this paper, the authors discuss their experience with writing industrial energy audit reports and suggest some ways to make the reports more user-friendly. The goal in writing an audit report should not be the report itself; rather, it should be to achieve implementation of the report recommendations and thus achieve increased energy efficiency and energy cost savings for the customer.

Capehart, L. C.; Capehart, B. L.

1994-04-01T23:59:59.000Z

164

Audit Report: IG-0489 | Department of Energy  

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

9 Audit Report: IG-0489 November 28, 2000 AmericiumCurium Vitrification Project At The Savannah River Site In 1994, the Defense Nuclear Facilities Safety Board (DNFSB) recommended...

165

Audit Report: IG-0541 | Department of Energy  

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

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...

166

Audit Report: IG-0535 | Department of Energy  

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

5 Audit Report: IG-0535 December 18, 2001 Management of the Stockpile Surveillance Program's Significant Finding Investigations A prime purpose of the Department of Energy's...

167

Audit Report: IG-0452 | Department of Energy  

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

2 Audit Report: IG-0452 September 16, 1999 Nuclear Material Protection, Control, and Accounting Program Since 1994, the Department of Energy (Department) and its national...

168

Audit Report: IG-0484 | Department of Energy  

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

169

Audit Report: IG-0562 | Department of Energy  

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

2 Audit Report: IG-0562 July 22, 2002 Synchrotron Radiation Light Sources at Lawrence Berkeley National Laboratory and Stanford Linear Accelerator Center The Department of Energy's...

170

Audit Report: IG-0577 | Department of Energy  

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

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...

171

Audit Report: IG-0453 | Department of Energy  

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

3 Audit Report: IG-0453 October 13, 1999 Waste Incineration at the Savannah River Site The Department constructed the Consolidated Incinerator Facility (CIF) at the Savannah River...

172

Audit Report: IG-0454 | Department of Energy  

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

4 Audit Report: IG-0454 December 15, 1999 Waste Incineration at the Idaho National Engineering and Environmental Laboratory The Waste Experimental Reduction Facility (WERF)...

173

Audit Report: IG-0798 | Department of Energy  

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

98 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...

174

Audit Report: IG-0548 | Department of Energy  

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

548 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...

175

Audit Report: IG-0494 | Department of Energy  

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

4 Audit Report: IG-0494 February 13, 2001 The U.S. Department of Energy's Corporate Human Resource Information System The Department of Energy maintains integrated human resource...

176

Audit Report: IG-0749 | Department of Energy  

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

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

177

Audit Report: IG-0725 | Department of Energy  

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

5 Audit Report: IG-0725 April 19, 2006 Information Technology Support Services at the Department of Energy's Operating Contractors Several issues detracted from the Department of...

178

Audit Report: IG-0676 | Department of Energy  

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

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

179

Audit Report: IG-0686 | Department of Energy  

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

86 Audit Report: IG-0686 April 21, 2005 Development and Implementation of the Department's Enterprise Architecture The Department of energy, has not fully feveloped and implemented...

180

Audit Report: IG-0726 | Department of Energy  

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

6 Audit Report: IG-0726 April 20, 2006 Implementation of the Department of Energy's Beryllium-Associated Worker Registry The data in the Department of Energy's (Department)...

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


181

Audit Report: IG-0652 | Department of Energy  

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

182

Audit Report: IG-0860 | Department of Energy  

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

0 Audit Report: IG-0860 February 28, 2012 The Department of Energy's Implementation of Homeland Security Presidential Directive 12 Homeland Security Presidential Directive 12...

183

Audit Report: IG-0761 | Department of Energy  

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

1 Audit Report: IG-0761 March 26, 2007 The Department of Energy's Management of Contractor Intergovernmental Personnel and Change of Station Assignments The Department of Energy's...

184

Audit Report: IG-0876 | Department of Energy  

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

6 Audit Report: IG-0876 November 6, 2012 The Department of Energy's Small Business Innovation Research and Small Business Technology Transfer Programs The Department of Energy's...

185

Audit Report: IG-0827 | Department of Energy  

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

7 Audit Report: IG-0827 October 14, 2009 The Department's Management of the ENERGY STAR Program The American Recovery and Reinvestment Act (Recovery Act) authorized about 300...

186

Audit Report: IG-0750 | Department of Energy  

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

50 Audit Report: IG-0750 December 18, 2006 The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams Pursuant to the Federal Power Act, the Federal Energy...

187

Audit Report: IG-0689 | Department of Energy  

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

689 Audit Report: IG-0689 May 12, 2005 Selected Energy Efficiency and Renewable Energy Projects Energy Efficiency and Renewable Energy (EERE) project officials were not always...

188

Audit Report: IG-0553 | Department of Energy  

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

of petroleum-based motor fuels with alternative fuels, such as compressed natural gas, propane, ethanol, bio-diesel, and electricity. Audit Report: IG-0553 More Documents &...

189

Audit Report: IG-0798 | Department of Energy  

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

IG-0798 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...

190

Audit Report: IG-0513 | Department of Energy  

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

13 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...

191

Audit Report: IG-0675 | Department of Energy  

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

75 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...

192

Audit Report: IG-0551 | Department of Energy  

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

1 Audit Report: IG-0551 April 12, 2002 The Department of Energy's Pit Production Project The Department of Energy's National Nuclear Security Administration (NNSA) is responsible...

193

Audit Report: IG-0866 | Department of Energy  

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

IG-0866 Audit Report: IG-0866 May 31, 2012 Integrated Safety Management at Sandia National Laboratories In 1996, the Department of Energy established an Integrated Safety...

194

Audit Report: IG-0523 | Department of Energy  

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

3 Audit Report: IG-0523 September 17, 2001 Sandia National Laboratories Personal Property Accountability The Department of Energy (Department) requires its contractors to track...

195

Development and Application of Expert Systems in Audit Services  

Science Conference Proceedings (OSTI)

The authors evaluate research and development in the design of expert systems for the audit domain, providing an overview of the domain of expert judgment involved in the audit process. A framework used to present and analyze work to date and to guide ... Keywords: audit complexity, audit domain, audit process, auditing, expert judgment, expert system validation, expert systems, future efforts, knowledge acquisition, knowledge representation, representational forms, rule-based systems

E. L. Denna; J. V. Hansen; R. D. Meservy

1991-06-01T23:59:59.000Z

196

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

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

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

197

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

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

198

Audit of Staffing Requirements for the Strategic Petroleum Reserve...  

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

Staffing Requirements for the Strategic Petroleum Reserve, IG-0370 Audit of Staffing Requirements for the Strategic Petroleum Reserve, IG-0370 Audit of Staffing Requirements for...

199

Audit of the Contractor Incentive Programs at the Rocky Flats...  

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

at the Rocky Flats Environmental Technology Site, IG-0411 Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site, IG-0411 Report on "Audit...

200

Audit Report on "Depleted Uranium Hexafluoride Conversion," DOE...  

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

Marketing Administration Other Agencies You are here Home Audit Report on "Depleted Uranium Hexafluoride Conversion," DOEIG-0642 Audit Report on "Depleted Uranium Hexafluoride...

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


201

Audit of Department of Energy International Charter Flights,...  

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

of Department of Energy International Charter Flights, IG-0397 Audit of Department of Energy International Charter Flights, IG-0397 In our November 1994 report entitled, "Audit of...

202

AUDIT OF SELECTED GOVERNMENT-FUNDEDGRANTS AND CONTRACTSAT PRINCETON...  

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

AUDIT OF SELECTED GOVERNMENT-FUNDEDGRANTS AND CONTRACTSAT PRINCETON UNIVERSITYERS, ER-B-98-04 AUDIT OF SELECTED GOVERNMENT-FUNDEDGRANTS AND CONTRACTSAT PRINCETON UNIVERSITYERS,...

203

Audit Report Waste Incineration at the Oak Ridge Reservation...  

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

Administration Other Agencies You are here Home Audit Report Waste Incineration at the Oak Ridge Reservation, DOEIG-0451 Audit Report Waste Incineration at the Oak Ridge...

204

Building Energy Software Tools Directory: HEAT Energy Audit Tool  

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

not only compiles data in the field, but produces the reports you need for vendors, inventory control, auditing, invoicing and more. HEAT Energy Audit Tool is flexible,...

205

Audit of the Department of Energy's User Facilities, IG-0395...  

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

Energy's Leased Administrative Facilities, IG-0402 Audit Report on "Cost Sharing at Basic Energy Sciences' User Facilities", DOEIG-0441 Audit of the Department of Energy's...

206

Audit of the Department of Energy's Contractor Liability Insurance...  

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

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

207

Audit of Department of Energy Contractor Occupational Injury...  

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

Contractor Occupational Injury and Illness Reporting Practices, IG-0404 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices, IG-0404 Audit...

208

Energy Audit Practices in China: National and Local Experiences...  

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

Energy Audit Practices in China: National and Local Experiences and Issues Title Energy Audit Practices in China: National and Local Experiences and Issues Publication Type Report...

209

Small Business Energy Audit Program | Department of Energy  

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

Small Business Energy Audit Program Small Business Energy Audit Program Eligibility Commercial Local Government Nonprofit Maximum Rebate 5,000 Program Information Wyoming Program...

210

Audit of the Department of Energy's Scientific and Technical...  

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

Scientific and Technical Information Process, IG-0407 Audit of the Department of Energy's Scientific and Technical Information Process, IG-0407 Audit of the Department of Energy's...

211

Audit of the Department of Energy's Transportation Accident Resistant...  

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

Transportation Accident Resistant Container Program, IG-0380 Audit of the Department of Energy's Transportation Accident Resistant Container Program, IG-0380 Audit of the...

212

Audit of the Department of Energy's Environmental Molecular Sciences...  

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

Environmental Molecular Sciences Laboratory, IG-0371 Audit of the Department of Energy's Environmental Molecular Sciences Laboratory, IG-0371 Audit of the Department of Energy's...

213

Local, state governments get serious about energy audits  

SciTech Connect

In June, the city of Austin, Texas, joined San Francisco and Berkeley, Calif., in requiring an energy audit before an owner can sell an existing home. The Austin ordinance, costing some $200-300 on average, applies to any single-family home older than 10 years and requires an audit of its air conditioning and heating system, insulation and air-tightness, among other things. The seller is obliged to provide the findings to potential buyers but is not obliged to necessarily fix any identified deficiencies. In contrast, the California cities, which pioneered a similar requirement in the 1980s, require sellers to fix recommended upgrades prior to selling the unit to a prospective buyer. Many cities around the country are looking into similar ordinances as an effective means of fixing leaking ducts, poorly installed and operating heating and cooling systems, and inadequate insulation that are prevalent in older homes.

NONE

2009-08-15T23:59:59.000Z

214

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

energy  audit  modeling  tools  and  tool-­? generated  guidance,  in  combination  with  auditor  perspectives  on  the  business  energy  audits.  The  latter  does  not  have  their  interests  involved  with  businesses.  

Ingle, Aaron

2013-01-01T23:59:59.000Z

215

Making the audit work for you  

SciTech Connect

These slides presented at an Environmental Auditing Conference, focus on one aspect of environmental auditing: its important role in the even broader practice of Environmental Management. The use of audits by the Department of Energy will be examined within the context of sound environmental management to illustrate the delicate practice of Making the Audit Work for You.'' A summary of the main points to be covered follows. (1) Brief description of DOE Environmental Audit process; disciplines covered, DOE Orders reviewed, management/operations evaluated. (2) Brief discussion of DOE/Secretary Watkin's Tiger Team initiative as the cornerstone of his plan to strengthen the Department's Environment, Safety, and Health (ESH) programs. (3) Examples given of the types of findings presented in each of these areas, along with brief examples of root causes, lessons learned, trends, and noteworthy practices. (4) Discussion of the relationships between environmental audits, safety and health assessments, and management and organization assessments. (5) Discussion of Environmental Auditing/Assessment and its recurring role in the Environmental Management continuum. (6) DOE is cited as an example of an organization that uses audits as a powerful environmental management tool to help achieve its objectives and multiple goals.

Wilczynski, E.J.

1991-10-01T23:59:59.000Z

216

IT auditing in e-government  

Science Conference Proceedings (OSTI)

We first motivate the need for innovative IT auditing approaches for E-Government. Then we define the requirements and propose an own IT auditing concept for E-Government projects. It is based on established risk management procedures, project management ...

Reinhard Riedl; Manuel Juen

2006-09-01T23:59:59.000Z

217

Audit Manual release 3.0  

Science Conference Proceedings (OSTI)

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

Not Available

1993-12-01T23:59:59.000Z

218

Energy Audits on Prince Edward Island  

E-Print Network (OSTI)

High energy costs and uncertain supplies force industrial operators to seek out energy waste to keep costs down. The Enersave for Industry and Commerce program assists Prince Edward Island industries through an energy audit and grant program. A typical audit shows how one processor doubled his output with no increase in energy use.

Hall, N. G.; Gillis, D.

1980-01-01T23:59:59.000Z

219

Home Energy Audits | Department of Energy  

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

Weatherization » Home Energy Audits Weatherization » 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 home energy audit. A home energy audit, also known as a home energy assessment, is the first step to assess how much energy your home consumes and to evaluate what measures you can take to make your home more energy efficient. An assessment will show you problems that may, when corrected, save you

220

Audit Report: IG-0425 | Department of Energy  

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

5 5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at the Rocky Flats Environmental Technology Site For several decades, the Rocky Flats Environmental Technology Site (Site) operated as part of the Nation's nuclear weapons production complex. In 1989, however, the Department of Energy (DOE) ceased production at the Site and, by 1992, DOE began transitioning Rocky Flats to a cleanup mode. DOE's goal is to convert the Site to beneficial use in a manner that is safe, environmentally and socially responsible, physically secure, and economical. We initiated this audit to determine whether the Site was maximizing its reuse of excess facilities. Audit Report: IG-0425 More Documents & Publications Audit Report: WR-B-00-02 Audit Report: IG-0612

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


221

Professional Home Energy Audits | Department of Energy  

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

Professional Home Energy Audits Professional Home Energy Audits Professional Home Energy Audits November 26, 2013 - 4:59pm Addthis Learn about the steps and benefits of a comprehensive home energy assessment in this video. Read the text version. What does this mean for me? A professional energy audit gives you a thorough picture of where your home is losing energy and what you can do to save money. You can save 5%-30% on your energy bill by making upgrades following a home energy assessment. You may be eligible for state, local, or utility incentives to assist with your home energy audit. Visit the Database of State Incentives for Renewables and Efficiency to find out. How does it work? An energy auditor will walk through your home, review your bills, and conduct a blower door test or thermographic scan.Some utilities offer

222

Audit Report: IG-0426 | Department of Energy  

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

6 6 Audit Report: IG-0426 September 3, 1998 Disposal of Low-Level and Low-Level Mixed Waste The Department of Energy (Department) is faced with the legacy of thousands of contaminated areas and buildings and large volumes of "backlog" waste requiring disposal. Waste management and environmental restoration activities have become central to the Department's mission. One of the Department's priorities is to clean up former nuclear weapons sites and find more effective and timely methods for disposing of nuclear waste. This audit focused on determining if the Department was disposing of low-level and low-level mixed waste in the most cost-effective manner. Audit Report: IG-0426 More Documents & Publications Audit Report: IG-0527 Audit Letter Report: OAS-L-09-17

223

Audit Report: IG-0816 | Department of Energy  

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

Audit Report: IG-0816 Audit Report: IG-0816 Audit Report: IG-0816 June 23, 2009 Fire Protection Deficiencies at Los Alamos National Laboratory The Department of Energy's Los Alamos National Laboratory (Los Alamos) maintains some of the Nation's most important national security assets, including nuclear materials. Many of Los Alamos' facilities are located in close proximity to one another, are occupied by large numbers of contract and Federal employees, and support activities ranging from nuclear weapons design to science-related activities. Safeguarding against fires, regardless of origin, is essential to protecting employees, surrounding communities, and national security assets. Topic: National Security and Safety Audit Report: IG-0816 More Documents & Publications Audit Report: IG-0837

224

Audit Report: IG-0441 | Department of Energy  

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

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

225

Audit Report: IG-0486 | Department of Energy  

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

6 6 Audit Report: IG-0486 October 27, 2000 Federal Energy Regulatory Commission's Dam Safety Program Under the Federal Power Act, as amended, the Federal Energy Regulatory Commission (Commission) is responsible for ensuring that over 2,500 non-Federal hydroelectric dams under its jurisdiction are properly constructed, operated and maintained. To determine whether the dams' physical structures are maintained in a safe manner to protect the public, the Commission performs onsite inspections to identify evidence of damage or other conditions that could impair proper project operation or violate license requirements. Audit Report: IG-0486 More Documents & Publications Audit Report: IG-0750 Audit Report: IG-0744 Follow-up Audit on Stockpile Surveillance Testing, IG-0744

226

Audit Report: IG-0425 | Department of Energy  

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

25 25 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at the Rocky Flats Environmental Technology Site For several decades, the Rocky Flats Environmental Technology Site (Site) operated as part of the Nation's nuclear weapons production complex. In 1989, however, the Department of Energy (DOE) ceased production at the Site and, by 1992, DOE began transitioning Rocky Flats to a cleanup mode. DOE's goal is to convert the Site to beneficial use in a manner that is safe, environmentally and socially responsible, physically secure, and economical. We initiated this audit to determine whether the Site was maximizing its reuse of excess facilities. Audit Report: IG-0425 More Documents & Publications Audit Report: IG-0612 Audit Report: WR-B-00-02

227

Professional Home Energy Audits | Department of Energy  

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

Professional Home Energy Audits Professional Home Energy Audits Professional Home Energy Audits November 26, 2013 - 4:59pm Addthis Learn about the steps and benefits of a comprehensive home energy assessment in this video. Read the text version. What does this mean for me? A professional energy audit gives you a thorough picture of where your home is losing energy and what you can do to save money. You can save 5%-30% on your energy bill by making upgrades following a home energy assessment. You may be eligible for state, local, or utility incentives to assist with your home energy audit. Visit the Database of State Incentives for Renewables and Efficiency to find out. How does it work? An energy auditor will walk through your home, review your bills, and conduct a blower door test or thermographic scan.Some utilities offer

228

Improved Audit Implementation Through Programmed Report Delivery  

E-Print Network (OSTI)

Studies of energy audit recommendations have identified four primary barriers to implementation, perceived process interference, finances, organizational changes, and knowledge limitations leading to a bias against innovative technologies. To address these barriers, Georgia Tech engineers providing industrial audits have begun a program of delivering audit reports instead of mailing them. Although report delivery does not directly confront barriers relating to organization changes, it can be effective in dealing with the other three barriers. The delivery process is automated by using a personal computer and overhead projector to display relevant audit calculations, graphs, and tables as well as images of recommended equipment and maintenance concerns. The program elements can be modified depending on the plant and audit report contents.

Brown, M. L.; Gurta, M. E.; Meffert, W. A.

1995-04-01T23:59:59.000Z

229

CX-000054: Categorical Exclusion Determination | Department of...  

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

CX-000054: Categorical Exclusion Determination New Brunswick's Building Audits, Solar Consortium Study, and Energy Efficiency and Conservation Strategy CX(s) Applied:...

230

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

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

2009 CX-000054: Categorical Exclusion Determination New Brunswick's Building Audits, Solar Consortium Study, and Energy Efficiency and Conservation Strategy CX(s) Applied: B5.1,...

231

CX-001286: Categorical Exclusion Determination | Department of...  

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

Exclusion Determination CX-001286: Categorical Exclusion Determination Develop Greenhouse Gas Reduction Plan, Energy Audits, and Energy Retrofits CX(s) Applied: A9, A11,...

232

Performance objectives and criteria for conducting DOE environmental audits  

SciTech Connect

This document contains the Performance Objectives and Criteria (POC) that have been developed for environmental audits and assessments conducted by the Office of the Assistant Secretary for Environment, Safety and Health. The Environmental POC can serve multiple purposes. Primarily, they are to serve as guidelines for the technical specialists conducted the audits and assessments, and for the team management. The POC can also serve as supporting documents for training of technical discipline specialists and Team Leaders and as bases for DOE programs and field offices and contractors conducting audit or assessment activities or improving environmental protection programs. It must be recognized that not all of the POC will necessarily apply to all DOE facilities. The users of this document must rely upon their knowledge of the facility and their professional judgment, or the judgment of qualified environmental professionals to determine the applicability of each POC. The POC cover eleven technical disciplines: air; surface water and drinking water quality; groundwater; waste management; toxic and chemical materials; radiation; quality assurance; inactive waste sites and releases; ecological and cultural resources; the National Environmental Policy Act (NEPA); and environmental management systems.

1994-01-01T23:59:59.000Z

233

Abstract - Enhancing Trust by Enhancing the Audit Process  

Science Conference Proceedings (OSTI)

... including network security requirements Topic: Enhancing Trust by Enhancing the Audit Process Authors: Kerstin Schönherr ...

2013-03-12T23:59:59.000Z

234

Audit Report: OAS-L-07-10  

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

Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office

235

An Olefin Unit's Energy Audit and Implementation  

E-Print Network (OSTI)

This paper will discuss an Energy Audit conducted in 1976 on Union Carbide's Texas City No. 3 Olefins Ethylene Unit. Staffing, planning, and conduct of an Audit are reviewed. Project endorsement by the multifunctional Energy Audit Team is used to prioritize capital programs. The paper will describe several projects having possible application in other Olefin plants. Preparation and use of an Energy Curve reviewed. An Energy Index graph projects improvements to be achieved by implementation of a four-year $44 million capital program which resulted from the Audit. Reorganization of the Olefin unit technical staff to complete the energy conservation program is covered. Several techniques being used to insure operator and maintenance commitment to energy conservation are reviewed. The Texas City No. 3 Olefins Unit is an LPG based ethylene plant rated in excess of one billion pounds per year. Since start-up in 1968, energy costs have escalated by a factor of ten. The unit's current energy bill exceeds $45 million per year. Between 1972 and 1977 the Olefin plant conversion energy index increased by 40%. Concerned with rising fuel price and decreasing energy efficiency, management decided to conduct an Energy Audit on the Olefins Unit. This paper discusses the audit and implementation of the resulting conservation program. The paper is divided into four sections: I. The Energy Audit II. Energy Curve III. Energy Index and Energy Projects IV. Operating Department Organization

Buehler, J. H.

1979-01-01T23:59:59.000Z

236

FRA, LLC Internal Audit Charter  

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

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

237

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

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

Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements Audit Report: WR-FS-97-04 More Documents & Publications Audit Report:...

238

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

forthcoming. Industrial Energy Audit Guidebook: Guidelines2009. “China Enterprise Energy Audits: Current Status andOverview of Enterprise Energy Audits, August 21, 2006.

Shen, Bo

2011-01-01T23:59:59.000Z

239

Improving Energy Efficiency of Compressed Air System Based on System Audit  

E-Print Network (OSTI)

50 compressed air system energy audits completed by Shanghai50 compressed air system energy audits completed by Shanghaiof compressed air energy audits conducted by the Shanghai

Shanghai, Hongbo Qin; McKane, Aimee

2008-01-01T23:59:59.000Z

240

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

of Understanding about Energy Audit,” Energy Conservation2009. “China Enterprise Energy Audits: Current Status andReviewing Enterprise Energy Audit Report and Energy Saving

Shen, Bo

2013-01-01T23:59:59.000Z

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


241

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

the national guideline to guide local energy audits. Between2006b. Guide on Reviewing Enterprise Energy Audit Report anddocument, Guide on Reviewing Enterprise Energy Audit Report

Shen, Bo

2011-01-01T23:59:59.000Z

242

Audit Report: IG-0528 | Department of Energy  

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

8 8 Audit Report: IG-0528 October 5, 2001 Stockpile Surveillance Testing In 1993, the President and Congress reaffirmed the moratorium on underground nuclear testing and directed that a science-based Stockpile Stewardship Program be developed to maintain the nation's stockpile of nuclear weapons. The Department of Energy's (Department) plan for the Stockpile Stewardship Program describes it as one of the most complex, scientific-technical programs ever undertaken. The program consists of surveillance, experimentation, computation, and production. Its focus is to maintain "high confidence" in the safety and reliability of the stockpile without nuclear testing. Audit Report: IG-0528 More Documents & Publications Audit Report: IG-0744 Follow-up Audit on Stockpile Surveillance Testing, IG-0744

243

Home Energy Audits | Department of Energy  

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

Energy Efficiency » Homes » Home Weatherization » Home Energy Energy Efficiency » Homes » Home Weatherization » Home Energy Audits Home Energy Audits November 26, 2013 Professional Home Energy Audits A home energy audit is the first step to assessing how much energy your home consumes and to deciding what measures you can take to make your home more energy efficient. October 28, 2013 William Stewart, with Veterans Green Jobs, blows cellulose insulation in the interior walls of a Lakewood, Colorado, home. This home is part of the Energy Department's Weatherization Assistance Program that supports energy efficiency upgrades to low-income homes in Denver. | Photo courtesy of Dennis Schroeder, NREL. Weatherization Saves Families Energy and Money In honor of National Weatherization Day, we're highlighting how energy

244

Audit Report: IG-0623 | Department of Energy  

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

Audit Report: IG-0623 Audit Report: IG-0623 Audit Report: IG-0623 October 14, 2003 Reindustrialization of the East Tennessee Technology Park The Community Reuse Organization of East Tennessee (CROET), with Bechtel Jacobs Company, LLC, (Bechtel Jacobs) assistance, has acted as a leasing agent to attract private companies interested in leasing buildings, space, and equipment at the East Tennessee Technology Park (ETTP). The Department of Energy (Department) leased facilities and equipment to CROET at no cost, and CROET sublet these facilities to commercial companies. CROET attracted tenants with innovative leasing arrangements such as favorable lease terms for buildings where commercial entities assumed some or all of the responsibility for cleanup activities. Audit Report: IG-0623

245

Audit Report: IG-0878 | Department of Energy  

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

Audit Report: IG-0878 Audit Report: IG-0878 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 requires each agency to implement procedures for detecting, reporting and responding to cyber security incidents, including notifying and consulting with the Federal information security incident center, law enforcement agencies and Inspectors General. To meet this requirement and counter the threat posed by cyber attacks, the Department's Office of the Chief Information Officer, the National Nuclear Security Administration (NNSA) and a number of field sites established organizations to provide expertise in preventing, detecting, responding to and recovering from cyber security incidents. In

246

Audit Report: IG-0554 | Department of Energy  

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

4 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 Environmental Technology Site (Rocky Flats) produced nuclear weapons components for the Department of Energy. In January 1992, the primary mission of the site changed from nuclear weapons production to site cleanup and closure. A prerequisite to closure is the removal of 9,800 kilograms of plutonium metals and oxides stored at the site. Rocky Flats estimates that these metals and oxides will be packaged into 1,900 containers which, as currently planned, will be shipped to the Department's Savannah River Site. Audit Report: IG-0554 More Documents & Publications Audit Report: IG-0659 Audit Report: IG-0411

247

Audit Report: IG-0508 | Department of Energy  

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

8 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 of about $64 million. Westinghouse estimated the cost directly related to storing these items to be about $700,000 annually. The objective of this audit was to evaluate Westinghouse's management of the stocked inventory at the Savannah River Site. Audit Report: IG-0508

248

Audit Report: IG-0528 | Department of Energy  

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

28 28 Audit Report: IG-0528 October 5, 2001 Stockpile Surveillance Testing In 1993, the President and Congress reaffirmed the moratorium on underground nuclear testing and directed that a science-based Stockpile Stewardship Program be developed to maintain the nation's stockpile of nuclear weapons. The Department of Energy's (Department) plan for the Stockpile Stewardship Program describes it as one of the most complex, scientific-technical programs ever undertaken. The program consists of surveillance, experimentation, computation, and production. Its focus is to maintain "high confidence" in the safety and reliability of the stockpile without nuclear testing. Audit Report: IG-0528 More Documents & Publications Audit Report: IG-0744 Follow-up Audit on Stockpile Surveillance Testing, IG-0744

249

Audit Report: IG-0622 | Department of Energy  

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

622 622 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 processing equipment. Although construction of AMWTF was completed in December 2002, as of June 2003 the facility was not yet fully operational. Audit Report: IG-0622 More Documents & Publications Audit Report: IG-0611 Audit Report: IG-0649 Semiannual Report to Congress: April 1 to September 30, 2003

250

Audit Report: IG-0688 | Department of Energy  

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

8 8 Audit Report: IG-0688 May 3, 2005 National Nuclear Security Administration's Pit Disassembly and Conversion Facility In order to dispose of surplus plutonium, the National Nuclear Security Administration (NNSA) planned to construct two facilities at the Savannah River Site. The first facility, the Pit Disassembly and Conversion Facility (Conversion Facility), is designed to convert surplus nuclear weapon pits and plutonium metal into an oxide. The second facility, the Mixed Oxide Fuel Fabrication Facility (MOX Facility) will convert the plutonium oxide produced by the Conversion Facility into fuel for use in commercial nuclear power plants. Audit Report: IG-0688 More Documents & Publications Audit Report: IG-0713 EIS-0283-SA-02: Supplement Analysis Audit Report: IG-0618

251

Audit Report: IG-0816 | Department of Energy  

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

6 6 Audit Report: IG-0816 June 23, 2009 Fire Protection Deficiencies at Los Alamos National Laboratory The Department of Energy's Los Alamos National Laboratory (Los Alamos) maintains some of the Nation's most important national security assets, including nuclear materials. Many of Los Alamos' facilities are located in close proximity to one another, are occupied by large numbers of contract and Federal employees, and support activities ranging from nuclear weapons design to science-related activities. Safeguarding against fires, regardless of origin, is essential to protecting employees, surrounding communities, and national security assets. Topic: National Security and Safety Audit Report: IG-0816 More Documents & Publications Audit Report: IG-0837 Audit Report: OAS-M-13-04

252

Audit Report: IG-0502 | Department of Energy  

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

2 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 identified programmatic functions. The functions specified in the Atomic Energy Act include encouraging scientific and industrial progress, controlling special nuclear material, encouraging utilization of atomic energy for peaceful purposes, promoting the common defense, and the administration of programs that implement these functions. The objective of this audit was to determine if the sale of land was an appropriate use of the special authorities granted under the Atomic Energy Act. Audit Report: IG-0502 More Documents & Publications Audit Report: IG-0399 EA-1113: Final Environmental Assessment (Addendum)

253

Summary of Audit Report: IG-0772  

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

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

254

Audit Report: IG-0647 | Department of Energy  

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

Audit Report: IG-0647 Audit Report: IG-0647 Audit Report: IG-0647 April 22, 2004 System Development Activities at Selected Management Contractors The Department of Energy relies extensively on information technology to manage its programs and functions. Systems and applications support virtually every aspect of the Department's diverse mission, covering activities ranging from business and financial processes to assuring the reliability of the Nation's nuclear stockpile. To place the magnitude of this effort in context, in Fiscal Year 2002, the Department expended $2.3 billion on information technology, or about 11 percent of its overall budget. Of this amount, $1.1 billion was specifically dedicated to resource development, modernization and enhancement. Audit Report: IG-0647

255

National Energy Audit (NEAT) | Open Energy Information  

Open Energy Info (EERE)

National Energy Audit (NEAT) National Energy Audit (NEAT) Jump to: navigation, search Tool Summary LAUNCH TOOL Name: National Energy Audit Agency/Company /Organization: United States Department of Energy Partner: Oak Ridge National Laboratory Sector: Energy Focus Area: Buildings, Energy Efficiency Resource Type: Software/modeling tools User Interface: Desktop Application Website: apps1.eere.energy.gov/buildings/tools_directory/software.cfm/ID=304/pa Cost: Free Language: English References: http://apps1.eere.energy.gov/buildings/tools_directory/software.cfm/ID=304/pagename=alpha_list Logo: National Energy Audit The computer program is designed for use by State agencies and utilities to determine the most cost-effective retrofit measures for single-family and small multi-family site-built homes to increase the energy efficiency and

256

Audit Report: IG-0527 | Department of Energy  

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

7 Audit Report: IG-0527 September 28, 2001 Idaho Operations Office Mixed Low-Level Waste Disposal Plans During the 1970s and 1980s, about 65,000 cubic meters of reinsurance waste...

257

Audit Report: IG-0515 | Department of Energy  

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

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...

258

Building Energy Software Tools Directory: AUDIT  

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

can calculate appliance and hot water energy use as well. AUDIT uses monthly bin weather data and full load cooling hours in its calculations. Weather data for hundreds of...

259

Audit Report: IG-0430 | Department of Energy  

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

30 Audit Report: IG-0430 November 5, 1998 The U.S. Department of Energy's Project Hanford Management Contract Costs and Performance To offset the negative impact of downsizing its...

260

Audit Report: IG-0467 | Department of Energy  

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

7 Audit Report: IG-0467 April 6, 2000 The U.S. Department of Energy's Global Climate Change Activities The President's Climate Change Proposal of October 1997 and the United...

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


261

Audit Report: IG-0729 | Department of Energy  

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

9 Audit Report: IG-0729 May 25, 2006 W76 Life Extension Project The National Nuclear Security Administration (NNSA) is and at risk of not achieving the first production unit for...

262

Audit Report: IG-0630 | Department of Energy  

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

30 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...

263

Audit Report: IG-0448 | Department of Energy  

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

8 Audit Report: IG-0448 July 13, 1999 Review of the Status of the U.S. Department of Energy's Counterintelligence Implementation Plan In February 1998 the President issued...

264

Audit Report: IG-0436 | Department of Energy  

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

6 Audit Report: IG-0436 January 19, 1999 The U.S. Department of Energy's Procurement and Assistance Data System The Procurement and Assistance Data System (PADS) is the...

265

Audit Report: IG-0436 | Department of Energy  

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

IG-0436 Audit Report: IG-0436 January 19, 1999 The U.S. Department of Energy's Procurement and Assistance Data System The Procurement and Assistance Data System (PADS) is the...

266

Audit Report: IG-0422 | Department of Energy  

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

2 Audit Report: IG-0422 July 21, 1998 The U.S. Department of Energy's Participation in the Partnership for a New Generation of Vehicles The Federal Government and the United States...

267

Audit Report: IG-0435 | Department of Energy  

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

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)...

268

Audit Report: IG-0498 | Department of Energy  

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

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...

269

Audit Report: IG-0420 | Department of Energy  

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

20 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...

270

Audit Report: IG-0420 | Department of Energy  

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

0 Audit Report: IG-0420 April 24, 1998 The U.S. Department of Energy's Solar Enterprise Zone To demonstrate the commercial viability of producing and marketing solar generated...

271

Audit Report: IG-0765 | Department of Energy  

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

765 Audit Report: IG-0765 May 18, 2007 Voluntary Separation Program at the Idaho Cleanup Project On May 1, 2005, CH2M Washington Group Idaho, LLC (CWI), assumed responsibility for...

272

Audit Report: IG-0552 | Department of Energy  

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

2 Audit Report: IG-0552 March 15, 2002 Completion of K Basins Milestones The Department of Energy (Department) has been storing 2,100 metric tons of spent nuclear fuel at the...

273

Audit Report: IG-0432 | Department of Energy  

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

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,...

274

Audit Report: IG-0596 | Department of Energy  

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

& Publications Gregory H. Friedman: Before the U.S. House Of Representatives Committee on Energy and Commerce Subcommittee on Oversight and Investigations Audit Report: OAS-L-05-06...

275

Audit Report: IG-0427 | Department of Energy  

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

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...

276

Audit Report: IG-0443 | Department of Energy  

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

IG-0443 April 5, 1999 Audit of the U.S. Department of Energy's Funds Distribution and Control System at the Federal Energy Technology Center In Fiscal Year 1998, the Federal...

277

Audit Report: IG-0505 | Department of Energy  

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

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,...

278

Audit fees and book-tax differences  

E-Print Network (OSTI)

We investigate whether book-tax differences are associated with higher audit fees, a proxy for auditor risk assessments and auditor effort. Our evidence suggests that there is a significantly positive relation. Further, ...

Hanlon, Michelle

279

Audit Report: IG-0434 | Department of Energy  

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

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

280

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

F. Qin, and A. Brause, 2007, Does monitoring improve labourDoes Customer Auditing Help Chinese Workers? Guojun He* andof a Chinese supplier does not affect that the supplier’s

He, Guojun; Perloff, Jeffrey M.

2009-01-01T23:59:59.000Z

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


281

Audit Report: IG-0499 | Department of Energy  

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

9 Audit Report: IG-0499 April 2, 2001 Department of Energy's Super Energy Savings Performance Contracts As you recently noted in both testimony before the Congress and in public...

282

Audit Report: IG-0664 | Department of Energy  

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

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

283

Audit Report: IG-0560 | Department of Energy  

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

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

284

Audit Report: IG-0817 | Department of Energy  

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

7 Audit Report: IG-0817 July 20, 2009 The Department of Energy's Opportunity for Energy Savings Through the Use of Setbacks in its Facilities During 2008, the Department of Energy...

285

Home Energy Audits | Department of Energy  

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

in building envelopes. June 8, 2012 Have You Ever Gotten an Energy Assessment for Your Home? Earlier this week, Stephanie shared the first part of her story about the energy audit...

286

Audit Report: IG-0514 | Department of Energy  

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

14 July 19, 2001 Administrative Control of the Hanford Reach National Monument In January 1997, the Office of Inspector General issued Report DOEIG-0399, Audit of the U.S....

287

Audit Report: IG-0607 | Department of Energy  

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

7 Audit Report: IG-0607 June 19, 2003 Plutonium-238 Production The Department of Energy must maintain a variety of nuclear materials to meet its mission needs and, based on the...

288

Audit Report: IG-0446 | Department of Energy  

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

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...

289

Steam Path Audits on Industrial Steam Turbines  

E-Print Network (OSTI)

The electric utility industry has benefitted from steam path audits on steam turbines for several years. Benefits include the ability to identify areas of performance degradation during a turbine outage. Repair priorities can then be set in accordance with quantitative results from the steam path audit. As a result of optimized repair decisions, turbine efficiency increases, emissions decrease, and maintenance expenses decrease. These benefits can be achieved by using a computer program Encotech, Inc. developed for the utility industry to perform steam path audits. With the increased emphasis on industrial turbine efficiency, and as a result of the experience with the Destec Operating Company, Encotech is adapting the computer program to respond to the needs of the industrial steam turbine community. This paper describes the results of using the STPE computer program to conduct a steam path audit at Destec Energy's Lyondell Cogeneration power plant.

Mitchell, D. R.

1992-04-01T23:59:59.000Z

290

Review of Selected Home Energy Auditing Tools  

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

REVIEW OF SELECTED HOME REVIEW OF SELECTED HOME ENERGY AUDITING TOOLS In Support of the Development of a National Building Performance Assessment and Rating Program Prepared for: The U.S. Department of Energy, Office of Energy Efficiency and Renewable Energy Prepared by: SENTECH, Inc. (now part of SRA International, Inc.) November 2, 2010 TABLE OF CONTENTS TABLE OF CONTENTS ....................................................................................................... 2 1. EXECUTIVE SUMMARY .......................................................................................... 3 2. INTRODUCTION ............................................................................................................. 4 3. ENERGY AUDIT TOOL TYPES ................................................................................. 5

291

Cyber Security Audit and Attack Detection Toolkit  

Science Conference Proceedings (OSTI)

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.

Peterson, Dale

2012-05-31T23:59:59.000Z

292

Practical Procedures for Auditing Industrial Boiler Plants  

E-Print Network (OSTI)

Industrial boiler plants are an area of opportunity in virtually every industry to save energy and reduce costs by using relatively simple, inexpensive auditing procedures. An energy audit consists of inspection, measurement, analysis, and the preparation of recommendations. A complete boiler plant program will consider each individual boiler, boiler room auxiliary equipment, steam distribution and return systems, and steam end use equipment. This paper summarizes the practical procedures, techniques, and instrumentation which Nabisco uses in its boiler plant energy conservation program.

O'Neil, J. P.

1980-01-01T23:59:59.000Z

293

The IT Regulatory and Standards Compliance Handbook:: How to Survive Information Systems Audit and Assessments  

Science Conference Proceedings (OSTI)

This book provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" ... Keywords: Applied, Computer Science, Computers, Security

Craig S. Wright

2008-06-01T23:59:59.000Z

294

Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy  

Open Energy Info (EERE)

Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Jump to: navigation, search Tool Summary LAUNCH TOOL Name: Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Agency/Company /Organization: Lawrence Berkeley National Laboratory Sector: Energy Focus Area: Energy Efficiency, Industry Resource Type: Guide/manual Website: china.lbl.gov/sites/china.lbl.gov/files/LBNL-3991E.Industrial%20Energy Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Screenshot References: Industrial Energy Audit Guidebook[1] "This guidebook provides guidelines for energy auditors regarding the key elements for preparing for an energy audit, conducting an inventory and

295

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

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

Audit Report: OAS-L-11-02 Audit Report: OAS-L-11-02 Audit Report: OAS-L-11-02 February 9, 2011 The Department of Energy's Energy Conservation Efforts The Energy Independence and Security Act of 2007 (EISA) requires Federal agencies to apply energy efficiency measures to Federal buildings so that by Fiscal Year (FY) 2015, each agency's energy intensity is reduced by 30 percent from the baseline established in FY 2003. Energy intensity is calculated as the energy consumption in British Thermal Units (BTUs) per gross square foot of the Federal buildings. The Department of Energy's (Department) FY 2003 energy consumption baseline for its sites around the Nation was 23 trillion BTUs, supplied by energy acquired at an annual cost of around $229 million. If the Department achieves the 30 percent energy

296

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

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

5-06 Audit Report: CR-B-95-06 June 30, 1995 Audit of Department of Energy Support Service Contracting Audit Report: CR-B-95-06 More Documents & Publications Audit Report: IG-0427...

297

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

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

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

298

Mercury audit at Rocky Mountain Arsenal  

Science Conference Proceedings (OSTI)

This report presents the results of an environmental compliance audit to identify potential mercury-containing equipment in 261 building and 197 tanks at the Rocky Mountain Arsenal (RMA). The RMA, located near Denver, Colorado, is undergoing clean up and decommissioning by the Department of the Army. Part of the decommissioning procedure is to ensure that all hazardous wastes are properly identified and disposed of. The purpose of the audit was to identify any mercury spills and mercury-containing instrumentation. The audit were conducted from April 7, 1992, through July 16, 1992, by a two-person team. The team interviewed personnel with knowledge of past uses of the buildings and tanks. Information concerning past mercury spills and the locations and types of instrumentation that contain mercury proved to be invaluable for an accurate survey of the arsenal. The team used a Jerome{reg_sign} 431-X{trademark} Mercury Vapor Analyzer to detect spills and confirm locations of mercury vapor. Twelve detections were recorded during the audit and varied from visible mercury spills to slightly elevated readings in the corners of rooms with past spills. The audit also identified instrumentation that contained mercury. All data have been incorporated into a computerized data base that is compatible with the RMA data base.

Smith, S.M.; Jensen, M.K. [Oak Ridge National Lab., TN (United States); Anderson, G.M. [Rocky Mountain Arsenal, Denver, CO (United States)

1994-02-01T23:59:59.000Z

299

Two Stories of Successful Energy Audits | Department of Energy  

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

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

300

Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' |  

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

Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' August 24, 2010 - 11:00am Addthis Ho-Chunk Nation is conducting audits throughout Wisconsin to find energy wasters such as decrepit HVAC units. | File photo Ho-Chunk Nation is conducting audits throughout Wisconsin to find energy wasters such as decrepit HVAC units. | File photo Stephen Graff Former Writer & editor for Energy Empowers, EERE What are the key facts? Ho-Chunk Nation received a $392,200 block grant under Recovery Act for energy audits. 30 tribal buildings will be audited across Nation's lands and audit recommendations could save tribes up to 30 percent on energy bills. Drive through Wisconsin, and you're bound to catch a glimpse of one of the

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


301

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

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

Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear Mr. Zappe: Enclosed is the Advanced...

302

University of California Santa Cruz Internal Audit & Advisory Services  

E-Print Network (OSTI)

Risk Issues 19% Facilities, Construction & Maintenance 9% Financial Management 17% Human. Investigations 23 V. External Audit Coordination 24 VI. Management Corrective Actions 25 VII. Local Program community in the discharge of its oversight, management, and operating responsibilities. Internal audit

California at Santa Cruz, University of

303

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

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

Agencies You are here Home Audit of Subsidized Ancillary Services at the Nevada Test Site, WR-B-95-08 Audit of Subsidized Ancillary Services at the Nevada Test Site,...

304

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

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

Energy 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...

305

AUDIT REPORT REPORT ON MATTERS IDENTIFIED AT THE IDAHO OPERATIONS...  

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

REPORT ON MATTERS IDENTIFIED AT THE IDAHO OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENT'S CONSOLIDATED FISCAL YEAR 1998 FINANCIAL STATEMENTS, WR-FS-99-01 AUDIT REPORT REPORT...

306

Audit Report on "Security Overtime at the Oak Ridge Operations...  

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

Other Agencies You are here Home Audit Report on "Security Overtime at the Oak Ridge Operations Office", ER-B-00-02 Audit Report on "Security Overtime at the Oak...

307

Audit of Work Force Restructuring at the Oak Ridge Operations...  

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

Other Agencies You are here Home Audit of Work Force Restructuring at the Oak Ridge Operations Office, ER-B-95-06 Audit of Work Force Restructuring at the Oak Ridge...

308

Task Order Awarded for Audit and Review Services  

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

309

Audit Report on "Hanford Site Radiation and Hazardous Waste Training...  

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

in radiation andor hazardous waste that was not required. Audit Report on "Hanford Site Radiation and Hazardous Waste Training", WR-B-00-06 More Documents & Publications Audit...

310

Audit of the Department of Energy's Management of Precious Metals...  

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

Precious Metals, IG-0375 Audit of the Department of Energy's Management of Precious Metals, IG-0375 Audit of the Department of Energy's Management of Precious Metals, IG-0375 More...

311

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

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

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

312

Audit of the Department of Energy's Consolidated Financial Statements...  

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

Consolidated Financial Statements for Fiscal Year 1996, CR-FS-97-02 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1996, CR-FS-97-02 Audit of...

313

Audit of the Department of Energy's Grant for Economic Development...  

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

Grant for Economic Development at the Mound Plant, ER-B-97-02 Audit of the Department of Energy's Grant for Economic Development at the Mound Plant, ER-B-97-02 Audit of the...

314

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

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

New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Hanford TRU Program Dear Mr. Zappe: Enclosed is the Hanford TRU Program Audit Report for the...

315

Two Stories of Successful Energy Audits | Department of Energy  

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

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

316

Audit Report: OAS-FS-13-09  

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

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit

317

Audit Report: OAS-FS-10-03  

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

Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009

318

Industrial Energy Audit Basics by an Energy Auditor  

E-Print Network (OSTI)

The purpose of an energy audit is the first step in energy cost control. There are two types of energy audits – Traditional and Investment grades. The process of an energy audit consists of collecting and then processing data, specifying changes, and finally producing an action plan. With the high cost of energy today, energy audits are a worthwhile consideration for any business. Know what is available in the market and who is qualified. You are loosing money every hour equipment is operating inefficiently.

Phillips, J.

2007-01-01T23:59:59.000Z

319

Audit Report: IG-0696 | Department of Energy  

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

6 6 Audit Report: IG-0696 July 29, 2005 Use of Oversight Funds by the State of Nevada and Affected Units of Local Government Nye, Lincoln, and Clark Counties and the State of Nevada (Nevada) used oversight funds for activities unrelated to acceptable activities described in the Nuclear Waste Policy Act (Act). Oversight funds were expended for specifically prohibited activities, such as influencing legislative matters and litigation expenses. In some cases, funds were used for activities that were not clearly related to oversight according to the available documentation. For the period under review, we identified $1.2 million in questionable costs. Audit Report: IG-0696 More Documents & Publications Audit Report: IG-0600 Semiannual Report to Congress: April 1, 2005 - September 30, 2005

320

Audit Report: IG-0611 | Department of Energy  

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

1 1 Audit Report: IG-0611 July 7, 2003 Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL in drums and boxes. The preponderance of waste is stored on asphalt pads and covered with soil to form earthen-covered berms. Audit Report: IG-0611 More Documents & Publications Audit Report: IG-0527 EIS-0290: Notice of Intent to Prepare an Environmental Impact Statement

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


321

Audit Report: IG-0481 | Department of Energy  

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

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

322

Audit Report: IG-0574 | Department of Energy  

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

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

323

Audit Report: IG-0730 | Department of Energy  

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

Audit Report: IG-0730 Audit Report: IG-0730 Audit Report: IG-0730 June 26, 2006 The Department's Management of Non-Nuclear High Explosives Two defense laboratories did not maintain adequate Management of High control, accountability, and safety over their high explosive Explosives inventories. At Sandia National Laboratories (Sandia), contractor officials did not always track the acquisition and use of explosives and could not account for significant quantities of explosive material and devices. In addition, both Sandia and the Los Alamos National Laboratory (Los Alamos) maintained large quantities of high explosives that were unlikely to be needed for current or future missions. Finally, both organizations were not regularly evaluating the stability and safety of the high explosive

324

Audit Report: IG-0459 | Department of Energy  

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

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

325

Audit Report: IG-0457 | Department of Energy  

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

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

326

Audit Report: IG-0520 | Department of Energy  

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

0 0 Audit Report: IG-0520 August 31, 2001 Peer-Reviewed Scientific Literature Generated at the Department's Light Sources The Department of Energy (Department) operates four light source facilities which are used to conduct experiments in disciplines such as chemistry, biology, and physics. In Fiscal Year (FY) 2000, the light sources, located at Argonne National Laboratory, Brookhaven National Laboratory, Lawrence Berkeley National Laboratory, and the Stanford Linear Accelerator Center, received $172 million in funding and served over 5,000 users. Research performed at the light sources resulted in the publication of over 540 peer-reviewed scientific journal articles in FY 2000. Audit Report: IG-0520 More Documents & Publications Audit Report: WR-B-02-02

327

Audit Report: IG-0590 | Department of Energy  

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

0 0 Audit Report: IG-0590 March 13, 2003 Refurbishment of the W80 - Weapon Type Starting in September 1998, Los Alamos National Laboratory (Los Alamos) initiated a project to refurbish the W80. In January 2001, to balance the workload between Lawrence Livermore National Laboratory (Livermore) and Los Alamos, NNSA transferred the responsibility of refurbishing and certifying the W80 nuclear weapon components to Livermore. Sandia National Laboratories (Sandia) was given the responsibility to design specific weapon components and perform the non-nuclear certification, and Los Alamos was to perform the peer review function. NNSA plans to complete the refurbishment of its first production unit by 2006. Audit Report: IG-0590 More Documents & Publications Audit Report: IG-0699

328

Audit Report: IG-0639 | Department of Energy  

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

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

329

Audit Report: IG-0457 | Department of Energy  

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

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

330

Audit Report: IG-0414 | Department of Energy  

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

4 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 Department was managing the use of field contractor employees assigned to Headquarters and other Federal agencies. Specifically, it was to determine whether the Department reviews and evaluates the costs for the use of contractor employees, is reimbursed for contractors working at other Federal agencies, and had implemented

331

Audit Report: IG-0835 | Department of Energy  

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

Audit Report: IG-0835 Audit Report: IG-0835 Audit Report: IG-0835 July 1, 2010 The Department of Energy's Opportunity for Energy Savings Through Improved Management of Facility Lighting The American Recovery and Reinvestment Act of 2009 (Recovery Act) highlighted the importance of reducing the Nation's dependence on foreign oil and conserving scarce energy resources. The Department of Energy, as the designated lead agency for promoting new technologies, providing leadership for energy conservation and helping Federal agencies reduce energy costs, plays a pivotal role in achieving the Recovery Act's energy related goals. The Department spends nearly $300 million per year in energy costs for its 9,000 buildings at 24 sites. Electricity costs, totaling $190 million, account for close to two-thirds of the Department's total energy

332

Audit Report: IG-0470 | Department of Energy  

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

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

333

Audit Report: IG-0412 | Department of Energy  

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

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

334

Audit Report: IG-0609 | Department of Energy  

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

09 09 Audit Report: IG-0609 June 25, 2003 Utility System Leases at the East Tennessee Technology Park In the early 1990s, the Department of Energy (Department) began to transition some of its sites and facilities from missions in support of nuclear weapons production to environmental cleanup. At about the same time, legislation was enacted establishing regional community reuse organizations throughout the country. These organizations were established to assist local communities with the transition from economic dependence on the Federal government to reliance on private industry. The Community Reuse Organization of East Tennessee (CROET) was established for this purpose. Audit Report: IG-0609 More Documents & Publications Audit Report: IG-0623 EA-1175: Final Environmental Assessment

335

HVAC system analysis: energy audit review  

SciTech Connect

Although most energy audits do not investigate HVAC systems in as much detail as would most design consultants, audit data can be most informative. For certain types of buildings, air-conditioning energy usage can be estimated by its absence from energy bills during winter months, and heating energy usage can be estimated by its absence from energy bills during the summer months. Cooling and heating energy usage can be even more accurately broken down when a fossil fuel is used for heating while electrical energy is used for cooling. It is easy to establish fairly accurate energy consumption estimates for lighting, fan motors, and pumps; this can be done by verifying their loads and multiplying them by known operating hours. The numerous notes contained in some energy audits may also provide ideas for retrofitting energy-consuming areas.

Harmon, K.S.

1983-01-01T23:59:59.000Z

336

Safety audit of refrigerated liquefied gas facilities  

SciTech Connect

An Exxon Research and Engineering Co. comprehensive review of engineering practices and application of safety requirements at Exxon's world-wide refrigerated liquefied hydrocarbon gas storage and handling installations, which included a field audit of about 90 tanks at 30 locations, showed that catastrophic tank failure was not a credible event with properly operated and maintained tanks designed, constructed, and tested in accordance with API Standard 620, Design and Construction of Large Welded Low-Pressure Storage Tanks, although supplemental requirements were suggested to further enhance safety. The review also showed that any meaningful safety audit should be comprehensive and must include all facilities with careful attention to detail. The review embraces products of -1 to -167C and included LNG, ethylene, LPG, and LPG olefins. Recent and proposed LNG safety legislation; some field audit results; and recommendations as to design, construction, and operation of LNG and LPG storage facilities, marine terminals, and tankers, are also discussed.

Feely, F.J.; Sommer, E.C.; Marshall, B.T.; Palmer, A.J.

1980-01-01T23:59:59.000Z

337

Audit Report: IG-0582 | Department of Energy  

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

2 2 Audit Report: IG-0582 January 24, 2003 Personnel Security Clearances and Badge Access Controls at Selected Field Locations At each of the four locations we visited - the Oak Ridge Reservation (Oak Ridge), the Savannah River Site (Savannah River), and the Sandia and Los Alamos National Laboratories (Sandia and Los Alamos) - we selected random samples of contractor and other non-federal workers to determine whether badges had been recovered when the workers terminated their association with the Department. Although there were some discrepancies at three of the four locations, only at Oak Ridge was the number of discrepancies significant. Audit Report: IG-0582 More Documents & Publications Audit Report: IG-0651 Inspection Report: INS-L-12-02 Inspection Report: IG-0716

338

Audit Report: IG-0718 | Department of Energy  

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

8 8 Audit Report: IG-0718 January 30, 2006 Management of the Department's Desktop Computer Software Enterprise License Agreements Enterprise license agreements had not been effectively used by the Department of Energy (Department) for managing the acquisition and maintenance of desktop software across the complex. Specifically, the Department had not taken full advantage of existing software agreements and had not established new agreements for commonly used applications. In addition, five of the sites we reviewed acquired and paid annual maintenance fees for software that was never used. Other sites could not always track and document the extent to which they used acquired software licenses Audit Report: IG-0718 More Documents & Publications Audit Report: IG-0463

339

Audit Report: IG-0622 | Department of Energy  

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

2 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 processing equipment. Although construction of AMWTF was completed in December 2002, as of June 2003 the facility was not yet fully operational. Audit Report: IG-0622 More Documents & Publications Audit Report: IG-0611 Semiannual Report to Congress: April 1 to September 30, 2003

340

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

typical  of  home  energy  audit   programs  (2010).     Pre-­?Audit  Utility  Usage  typical”  energy  use   behavior  assumptions  utilized  in  asset-­?based  home  energy  models  (e.g. ,  occupancy,  large  appliance   usage,  

Ingle, Aaron

2013-01-01T23:59:59.000Z

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


341

Regulations and Audit Opinions: Evidence from EU Banking Institutions  

Science Conference Proceedings (OSTI)

In this study, we empirically investigate the relationship between financial and auditing requirements, capital requirements, official supervisory power, and the likelihood of receiving a qualified audit opinion. The sample consists of 71 qualified financial ... Keywords: Banking institutions, EU, Qualified audit opinion, Regulations

Chrysovalantis Gaganis; Fotios Pasiouras; Charalambos Spathis

2013-03-01T23:59:59.000Z

342

A Location-Based Secure Spatial Audit Policy Model  

Science Conference Proceedings (OSTI)

Besides RBAC, securing access to data in location-based services and mobile applications requires the definition of spatially aware audit policy model. In Spatial DBMS applications, spatial query based on spatial predication is main object of secure ... Keywords: spatial database, spatial audit, audit policy, spatial relation

Zhang Pingping; Ju Shiguang; Chen Weihe

2008-12-01T23:59:59.000Z

343

Audit Report: IG-0623 | Department of Energy  

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

3 3 Audit Report: IG-0623 October 14, 2003 Reindustrialization of the East Tennessee Technology Park The Community Reuse Organization of East Tennessee (CROET), with Bechtel Jacobs Company, LLC, (Bechtel Jacobs) assistance, has acted as a leasing agent to attract private companies interested in leasing buildings, space, and equipment at the East Tennessee Technology Park (ETTP). The Department of Energy (Department) leased facilities and equipment to CROET at no cost, and CROET sublet these facilities to commercial companies. CROET attracted tenants with innovative leasing arrangements such as favorable lease terms for buildings where commercial entities assumed some or all of the responsibility for cleanup activities. Audit Report: IG-0623 More Documents & Publications

344

Audit Report - Office of Secure Transportation Capabilities  

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

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

345

Audit Report: IG-0525 | Department of Energy  

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

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

346

Audit Report: IG-0627 | Department of Energy  

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

7 7 Audit Report: IG-0627 November 24, 2003 Federal Energy Regulatory Commission's Performance Management The Federal Energy Regulatory Commission, as an independent, five-member body, regulates certain aspects of the oil, natural gas, and electricity industries, and licenses hydroelectric projects. As required by the Government Performance and Results Act of 1993, the Commission developed performance goals in four major areas to help guide mission accomplishment: Energy Infrastructure, Competitive Markets, Market Oversight, and Resource Management. In support of its goals, the Commission established about 45 annual performance measures and a number of related targets. Audit Report: IG-0627 More Documents & Publications Semiannual Report to Congress: October 1, 2003 - March 31, 2004

347

Audit Report: IG-0813 | Department of Energy  

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

3 3 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 predecessor agencies have provided nuclear materials, including various forms of uranium and plutonium, to academic institutions, conlmercial facilities and other government agencies. The Atomic Energy Act of 1954 provided authority for these materials to be loaned or leased for research, educational or medical purposes, or for other projects consistent with the Department's mission. As of the end of September 2007, 101 domestic facilities had Departmentowned nuclear materials in their possession. Topic: National Security and Safety Audit Report: IG-0813 More Documents & Publications

348

Audit Report: IG-0878 | Department of Energy  

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

8 8 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 requires each agency to implement procedures for detecting, reporting and responding to cyber security incidents, including notifying and consulting with the Federal information security incident center, law enforcement agencies and Inspectors General. To meet this requirement and counter the threat posed by cyber attacks, the Department's Office of the Chief Information Officer, the National Nuclear Security Administration (NNSA) and a number of field sites established organizations to provide expertise in preventing, detecting, responding to and recovering from cyber security incidents. In

349

Audit Report: IG-0666 | Department of Energy  

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

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

350

Audit Report: IG-0788 | Department of Energy  

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

8 8 Audit Report: IG-0788 February 28, 2008 Nanoscale Materials Safety at the Department's Laboratories The National Nanotechnology Initiative was established as a multi-agency research and development program in 200 1. As a part of the Initiative, the Department of Energy (Energy) is in the process of constructing Nanoscale Science Research Centers at six national laboratories. In addition to funding the construction and operation of these facilities, the Department funds nanotechnology projects at six other national laboratories. Topic: Human Resources Audit Report: IG-0788 More Documents & Publications Environment, Safety, and Health Special Review, Department of Energy Laboratories - August 2008 Volume II, Environment, Safety, and Health Special Review of Work Practices

351

Audit Report: IG-0539 | Department of Energy  

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

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

352

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

10  Common  Problems  in  Energy  Audits. ”   ASHRAE  diagnose  home  energy  performance   problems.   Despite  distinguish  “big  problems”  in   energy  use  from  

Ingle, Aaron

2013-01-01T23:59:59.000Z

353

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Behavioral  Perspectives  on  Home  Energy  Audits        for   ACI   National  Home  Performance  Conference  Smiles  than  Savings,”   Home  Energy  Magazine.   July/

Ingle, Aaron

2013-01-01T23:59:59.000Z

354

Overcoming barriers to residential conservation: do energy audits help  

SciTech Connect

A study on the effects of energy audits on the pace and choice of household investment in energy-saving improvements in the home is reported. An evaluation based on the household's assessment of the usefulness of the audit which was provided for their home was performed. The number and types of recent conservation actions among audited and unaudited samples of households are compared. The audit's effect on household knowledge about the economically attractive options for their home and on the choice of recent improvements is assessed. Possible reasons are suggested for the weak effect of audits in stimulating activity and reorienting investment choices. (LEW)

Hoffman, W.L.

1982-12-01T23:59:59.000Z

355

Auditing Categorical SUM, MAX and MIN Queries  

Science Conference Proceedings (OSTI)

Auditing consists in logging answered queries and checking, each time that a new query is submitted, that no sensitive information is disclosed by combining responses to answered queries with the response to the current query. Such a method for controlling ... Keywords: Aggregate function, max-query, min-query, null values, sum-query

Francesco M. Malvestuto

2008-09-01T23:59:59.000Z

356

Performance Auditing of Energy Management Programs  

E-Print Network (OSTI)

With the oil crisis of the 1970's, energy management programs became important to both the private and public sectors. But with the decrease of oil prices in the mid 1980's, interest in energy conservation programs has declined. Nevertheless, energy conservation remains an effective way to reduce operating costs without cutting services. This paper describes a review process that can be used by managers and engineers to improve an organization's overall energy management program. This energy management audit, as it is called, is much more than an energy audit; it is an assessment of the organization's entire system of controlling energy costs. The energy management audit discussed in this paper divides an energy management program into five major areas. Each of these areas is subdivided into basic elements which can then be analyzed and evaluated to see if meets the needs of the organization. The results of the audit provide specific recommendations for improving the organization's energy conservation program cost effectiveness and efficiency.

White, J. A.

1988-01-01T23:59:59.000Z

357

Sault Tribe Building Efficiency Energy Audits  

SciTech Connect

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.

Holt, Jeffrey W.

2013-09-26T23:59:59.000Z

358

Chapter 3 - Conducting a Power Quality Audit  

Science Conference Proceedings (OSTI)

This chapter of the EPRI Solutions PQ Encyclopedia provides information on the power quality (PQ) audit: a process by which the sensitive portions of an end-use facility are identified, the PQ phenomena characterized, and, hopefully, the ideal and most cost-effective methods for mitigation discovered.

2005-12-31T23:59:59.000Z

359

Audit of energy research telecommunications data networks  

Science Conference Proceedings (OSTI)

The Department of Energy's (DOE) Office of Energy Research is implementing a new telecommunications data network called the Energy Sciences Network (ESNET). The purpose of our audit was to determine if ESNET will be a cost-effective means of upgrading networking support for Energy Research programs.

Not Available

1989-07-20T23:59:59.000Z

360

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

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

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


361

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

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

362

Snugg Home's iAudit Pro | Open Energy Information  

Open Energy Info (EERE)

Snugg Home's iAudit Pro Snugg Home's iAudit Pro Jump to: navigation, search Tool Summary LAUNCH TOOL Name: iAudit Pro Agency/Company /Organization: Snugg Home Sector: Energy Focus Area: Energy Efficiency Resource Type: Software/modeling tools User Interface: Website Website: www.snugghome.com Web Application Link: www.snugghome.com/contractors.html Cost: Paid iAudit Pro Screenshot References: Snugg Home[1] Logo: iAudit Pro A time-saving, accurate, whole-house, state-of-the-art modeling audit tool with the ease and functionality that busy energy efficiency professionals need. Overview Data is entered into the app throughout the walk-though energy audit, then allows the findings to be presented to the homeowner in a easy to understand comprehensive report, showing the entire work scope with drill

363

Cyber Security Audit and Attack Detection Toolkit: Bandolier and  

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

Cyber Security Audit and Attack Detection Toolkit: Bandolier and 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 capabilities into tools already used by the energy sector, Bandolier and Portaledge offer energy asset owners low-cost and easily integrable control systems security solutions. Energy system operators can optimize the security of their control system configuration using Bandolier Security Audit Files, which assess the current configuration against an optimal security configuration.

364

Fermilab | Directorate | Internal Audit Services | Risk Assessment and  

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

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

365

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

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

366

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

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

4 Audit Report: WR-B-97-04 March 20, 1997 Audit of the Use of Hanford Site Railroad System Audit Report: WR-B-97-04 More Documents & Publications Audit Report: WR-B-97-03 Audit...

367

Audit Report: IG-0624 | Department of Energy  

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

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

368

Audit Report: IG-0846 | Department of Energy  

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

6 6 Audit Report: IG-0846 January 26, 2011 Federal Energy Regulatory Commission's Monitoring of PowerGrid Cyber Security Congress passed the Energy Policy Act of 2005 (Energy Policy Act), giving the Federal Energy Regulatory Commission (Commission) jurisdiction to conduct oversight of the bulk power system, commonly referred to as the bulk electric system or power grid, including the approval of mandatory cyber security reliability standards. The bulk electric system consists of approximately 1,600 entities operating at 100 kilovolts or higher. The system does not, however, include distribution to end-users, as that function remains under the jurisdiction of state public utility commissions. Topic: National Security & Safety Audit Report: IG-0846 More Documents & Publications

369

Home Energy Audits | Department of Energy  

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

46.3 Million in 46.3 Million in Weatherization Funding and Energy Efficiency Grants for Alaska Part of nearly $8 billion in Recovery Act funding for energy efficiency efforts nationwide that will create 100,000 jobs and cut energy bills for families March 12, 2009 Obama-Biden Administration Announces More Than $127.3 Million in Weatherization Funding and Energy Efficiency Grants for Alabama Part of nearly $8 billion in Recovery Act funding for energy efficiency efforts nationwide that will create 100,000 jobs and cut energy bills for families September 23, 2008 Six Places to Find Help with Your Energy Costs Read about six resources that can help you save energy and money in your home. September 16, 2008 Two Stories of Successful Energy Audits Energy audits -- a first-hand look at how they can help your family save

370

Audit Report: IG-0855 | Department of Energy  

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

IG-0855 IG-0855 Audit Report: IG-0855 September 27, 2011 Management Alert on Protective Force Training Facility Utilization at the Pantex Plant As part of an ongoing audit to determine whether the Department of Energy is effectively utilizing its protective force training facilities, we determined that the National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) plans to spend approximately $2 million for a new Physical Training/Intermediate Use of Force (PT/IUF) facility at the Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has

371

Audit Report: IG-0665 | Department of Energy  

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

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

372

Audit Report: IG-0842 | Department of Energy  

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

842 842 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 States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

373

Audit Report: IG-0855 | Department of Energy  

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

55 55 Audit Report: IG-0855 September 27, 2011 Management Alert on Protective Force Training Facility Utilization at the Pantex Plant As part of an ongoing audit to determine whether the Department of Energy is effectively utilizing its protective force training facilities, we determined that the National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) plans to spend approximately $2 million for a new Physical Training/Intermediate Use of Force (PT/IUF) facility at the Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has existing facilities that have the capability and capacity to fulfill OST's

374

Audit Report: IG-0839 | Department of Energy  

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

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

375

Audit Report: IG-0611 | Department of Energy  

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

11 11 Audit Report: IG-0611 July 7, 2003 Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL in drums and boxes. The preponderance of waste is stored on asphalt pads and covered with soil to form earthen-covered berms. Audit Report: IG-0611 More Documents & Publications EIS-0290: Draft Environmental Impact Statement EIS-0290: Final Environmental Impact Statement

376

Audit Report: IG-0624 | Department of Energy  

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

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

377

Audit Report: IG-0439 | Department of Energy  

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

IG-0439 IG-0439 Audit Report: IG-0439 February 4, 1999 The U. S. Department of Energy's Implementation of the Government Performance and Results Act The Government Performance and Results Act of 1993 (Results Act) was enacted to improve Federal program effectiveness and public accountability by promoting a new focus on results-oriented management. The Results Act requires plans that define the mission, long-term goals, and shorter-term performance measures. Further, the Act envisions that there will be an apparent relationship between this information and specific activities listed in the Department's budget requests. Taken together, these elements should clearly describe the outputs and outcomes the Department expects to deliver for the resources expended. The objectives of this audit

378

Audit Report: IG-0583 | Department of Energy  

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

583 583 Audit Report: IG-0583 January 27, 2003 Management of Beryllium Metal Supply The Department of Energy (Department) uses beryllium metal to fabricate weapons components and to facilitate a number of weaponsrelated experiments. Based on its analysis of the President's 2001 Nuclear Posture Review, the National Nuclear Security Administration (NNSA) estimated that it would need approximately 90 tons of beryllium metal to meet mission requirements over the next 30 years. About 50 tons of the material is currently available for purchase from the Defense Department's National Defense Stockpile. Because the only domestic producer of beryllium metal from ore ceased production in 2000, NNSA had been uncertain how it would overcome the perceived shortfall. Audit Report: IG-0583

379

Audit Report: IG-0744 | Department of Energy  

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

44 44 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 nuclear components removed, to assess performance and reliability. Component tests involve the destructive analysis of the five primary weapon components: pits, secondaries, detonators, cable assemblies, and the gas transfer valves systems to identify defects or failures. Although it made progress

380

Audit Report: IG-0811 | Department of Energy  

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

1 1 Audit Report: IG-0811 January 14, 2009 Washington Savannah River Company, LLC, Internal Audit Function The Washington Savannah River Company, LLC (WSRC), served as the management and operating contractor for the Department of Energy's Savannah River Site (SRS) from April 1, 1989, to July 3 1, 2008. [n accordance with the terms of its contract, WSRC expended Federal filnds for the operation and maintenance of SRS. WSRC was required to account for all filnds advanced by the Department and to safeguard Government assets in its care. Also, as required by its contract, WSRC was to annually prepare a Statement qfC'osl.~In curred und ('laimed, which it submitted to the Department for all Federal funds expended during the year. For Fiscal Year (FY) 2007, WSRC

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


381

Audit Report: IG-0846 | Department of Energy  

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

846 846 Audit Report: IG-0846 January 26, 2011 Federal Energy Regulatory Commission's Monitoring of PowerGrid Cyber Security Congress passed the Energy Policy Act of 2005 (Energy Policy Act), giving the Federal Energy Regulatory Commission (Commission) jurisdiction to conduct oversight of the bulk power system, commonly referred to as the bulk electric system or power grid, including the approval of mandatory cyber security reliability standards. The bulk electric system consists of approximately 1,600 entities operating at 100 kilovolts or higher. The system does not, however, include distribution to end-users, as that function remains under the jurisdiction of state public utility commissions. Topic: National Security & Safety Audit Report: IG-0846 More Documents & Publications

382

Audit Report: IG-0473 | Department of Energy  

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

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

383

Audit Report: IG-0870 | Department of Energy  

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

0 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 scope, cost and schedule parameters, unless it adopts a more effective approach to reducing unit costs. This concern is exacerbated by the fact that the Program is faced with a relatively flat budget over the next few years, even though its annual scope of work is projected to increase significantly. The

384

Audit Report: IG-0642 | Department of Energy  

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

2 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 Ridge, Tennessee; Portsmouth, Ohio; and Paducah, Kentucky, to meet its enriched uranium needs. As a byproduct of the enrichment process, about 704,000 metric tons of depleted uranium hexafluoride were generated and stored in approximately 58,00 cylinders at the enrichment plants. While the cylinders are currently stored with little risk to workers, the public, and the environment, they are gradually deteriorating. Prolonged storage has the potential to increase the Department's safety and health risks from handling operations, natural disasters, or malicious acts. Audit Report: IG-0642

385

Audit Report: IG-0512 | Department of Energy  

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

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

386

Audit Report: IG-0501 | Department of Energy  

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

1 1 Audit Report: IG-0501 May 2, 2001 Remediation and Closure of the Miamisburg Environmental Management Project With the end of the cold war, the Miamisburg Environmental Management Project (MEMP), formerly known as the Mound Plant, was transferred by the Department of Energy (Department), from Defense Programs to Environmental Management. The emphasis at MEMP is now accelerated cleanup and transition of facilities and property to the local community. Congress requires the Department to request adequate funding to keep the project on schedule for closure by 2006 or earlier. Under these provisions, any savings resulting from the accelerated closure of the MEMP can be retained and used for cleanup activities at other Department closure sites. Audit Report: IG-0501

387

Audit Report: IG-0466 | Department of Energy  

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

6 6 Audit Report: IG-0466 April 3, 2000 Implementation of Integrated Business Information Systems Within the Department of Energy The trend in both government and the private sector is greater reliance on "Integrated Business Information Systems" which are modern information systems that can be used to manage business functions as a seamless unit rather than as separate activities. The attraction of these software systems lies in management's ability to access real-time data, link business processes and applications, support immediate responses to change, and incorporate best business practices. A number of the Department's facility management contractors were in the process of developing and implementing such systems. The objective of the audit was to evaluate the

388

Audit Report: IG-0437 | Department of Energy  

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

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

389

Audit Report: IG-0857 | Department of Energy  

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

IG-0857 IG-0857 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 non-facility contract and financial assistance awards. Pre-award evaluations of a prospective contractor's prior performance and reviews of the Excluded Parties List System were not always conducted primarily because procurement officials and/or contracting personnel did not follow

390

Audit Report: IG-0647 | Department of Energy  

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

7 7 Audit Report: IG-0647 April 22, 2004 System Development Activities at Selected Management Contractors The Department of Energy relies extensively on information technology to manage its programs and functions. Systems and applications support virtually every aspect of the Department's diverse mission, covering activities ranging from business and financial processes to assuring the reliability of the Nation's nuclear stockpile. To place the magnitude of this effort in context, in Fiscal Year 2002, the Department expended $2.3 billion on information technology, or about 11 percent of its overall budget. Of this amount, $1.1 billion was specifically dedicated to resource development, modernization and enhancement. Audit Report: IG-0647 More Documents & Publications

391

Audit Report: IG-0469 | Department of Energy  

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

69 69 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 Department of Energy is to convey tracts of land at or in the vicinity of Los Alamos National Laboratory (Los Alamos) to the Incorporated County of Los Alamos (County) and the Department of Interior, in trust for the Pueblo of San Ildefonso (Pueblo). According to the Act, the conveyed lands shall be used for historic, cultural, or environmental preservation purposes, economic diversification purposes, or community self-sufficiency purposes. The Department of Energy (Department) identified ten tracts of land or approximately 4,000 acres to be transferred. The objective of this audit was to determine whether the Department validated the cost estimates

392

Audit Report: IG-0842 | Department of Energy  

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

2 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 States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

393

Audit Report: IG-0713 | Department of Energy  

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

3 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 for the facility's design and construction was reported in the February 2002 plutonium disposition plan presented to Congress. NNSA reported that it had a high degree of confidence in the estimate because the MOX technology was well-established and based on proven processes used in Europe since the 1960s, and it

394

Audit Report: IG-0415 | Department of Energy  

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

5 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 intended programmatic goal is achieved and that funds are expended in accordance with the terms of the grant award. This is accomplished, in part, through the review and analysis of technical and financial reports prepared by the grant recipient. The objective of this

395

Audit Report: IG-0898 | Department of Energy  

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

98 98 Audit Report: IG-0898 November 20, 2013 Contract Awards to Small Businesses Under the Mentor-Protégé Program The goal of the Department of Energy's Mentor-Protégé Program is to provide an opportunity for eligible small businesses to receive developmental assistance in business and technical areas. The Department utilizes the Program to increase the participation of small businesses as prime contractors, as well as subcontractors to prime contractors. During calendar years 2010, 2011 and 2012, the Department had over 100 mentor-protégé agreements in place. Our audit disclosed that the Department had not always effectively managed the Program. Specifically, we identified 13 protégés that, prior to entering the program, appeared to possess the capabilities typically

396

Audit Report: IG-0468 | Department of Energy  

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

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

397

Audit Report: IG-0583 | Department of Energy  

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

3 3 Audit Report: IG-0583 January 27, 2003 Management of Beryllium Metal Supply The Department of Energy (Department) uses beryllium metal to fabricate weapons components and to facilitate a number of weaponsrelated experiments. Based on its analysis of the President's 2001 Nuclear Posture Review, the National Nuclear Security Administration (NNSA) estimated that it would need approximately 90 tons of beryllium metal to meet mission requirements over the next 30 years. About 50 tons of the material is currently available for purchase from the Defense Department's National Defense Stockpile. Because the only domestic producer of beryllium metal from ore ceased production in 2000, NNSA had been uncertain how it would overcome the perceived shortfall. Audit Report: IG-0583

398

Audit Report: IG-0709 | Department of Energy  

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

9 9 Audit Report: IG-0709 November 17, 2005 Management of the Department's Isotope Program Dating back to the Atomic Energy Act of 1954, the Development Isotopes Department of Energy's (Department) predecessor agency, the Atomic Energy Commission, was authorized to distribute stable and radioactive isotopes at no charge to assist and encourage research on peaceful uses of isotopes involving medical therapy. More recently, the 1990 Energy and Water Appropriations Act consolidated all isotope production and distribution activities under one Department Program and established a revolving fund for the Isotope Program. Congress authorized this fund to, among other things, produce isotopes for use in research and development (R&D). Audit Report: IG-0709 More Documents & Publications

399

Pitfalls in Building and HVAC Audits  

E-Print Network (OSTI)

The purpose of an energy audit is to identify and analyze areas of energy consumption and to propose methods of conservation. In the process of completing an audit the following areas of consumption should be considered: 0 Building Envelope 0 Air-Handling Systems 0 Chilled Water Systems 0 Boiler Systems 0 Lighting/Electrical Systems Within these areas many potential conservation opportunities can be developed. Quite often opportunities are proposed without thorough analysis and as a result, they do not produce the desired results. When this happens, it is generally due to "pitfalls" or idiosyncrasies of the opportunity that were not considered in proposing the project. The purpose of this paper is to point out some common pitfalls in each of the above areas and to propose some possible alternatives.

Gidwani, B. N.

1985-01-01T23:59:59.000Z

400

Audit Report: IG-0532 | Department of Energy  

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

2 2 Audit Report: IG-0532 November 19, 2001 Progress of the Spallation Neutron Source Project When completed, the Spallation Neutron Source (SNS) will be the world's foremost neutron-scattering facility. It will be an important scientific tool for basic research in materials science, life sciences, chemistry, solid state and nuclear physics, earth and environmental sciences, and engineering sciences. Approximately 1,000 to 2,000 users are expected to conduct research at the SNS facility each year. The facility is being built in Oak Ridge, Tennessee, as a partnership among six of the Department of Energy's national laboratories. The $1.4 billion project, currently under construction, is scheduled for completion in June 2006. Audit Report: IG-0532 More Documents & Publications

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


401

Audit Report: IG-0419 | Department of Energy  

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

19 19 Audit Report: IG-0419 April 6, 1998 The Department of Energy's Peer Review Practices Fulfilling the requirements of the Government Performance and Results Act of 1993 has presented Federal science agencies with the challenge of defining ways to quantify and evaluate the outcomes of research. Measuring research program performance is particularly important for the Department of Energy because of its substantial investment (approximately $7 billion in Fiscal Year 1996) in research and development activities. The Research Roundtable, in 1995, observed that the results of research could be evaluated using the performance indicators of relevance, productivity, and quality. One method for doing so is formal, objective evaluation by independent reviewers, or peer review. The objective of the audit was to

402

Audit Report: IG-0439 | Department of Energy  

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

39 39 Audit Report: IG-0439 February 4, 1999 The U. S. Department of Energy's Implementation of the Government Performance and Results Act The Government Performance and Results Act of 1993 (Results Act) was enacted to improve Federal program effectiveness and public accountability by promoting a new focus on results-oriented management. The Results Act requires plans that define the mission, long-term goals, and shorter-term performance measures. Further, the Act envisions that there will be an apparent relationship between this information and specific activities listed in the Department's budget requests. Taken together, these elements should clearly describe the outputs and outcomes the Department expects to deliver for the resources expended. The objectives of this audit

403

Audit Report: IG-0456 | Department of Energy  

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

6 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 Energy complex and many of these tanks have already leaked or are suspected to have leaked radioactive waste into the ground. Tank waste radionuclides have reached the groundwater that flows into the Columbia River. Audit Report: IG-0456 More Documents & Publications

404

Audit Report: IG-0460 | Department of Energy  

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

0 0 Audit Report: IG-0460 February 17, 2000 The Department's Management and Operating Contractor Make-or-Buy Program In 1994, the Department of Energy's (Department) Contract Reform Team concluded that savings could accrue to the government if certain operating functions not essential to the Department's core mission were performed by outside contractors. Over the next several years, the Department initiated actions that required management and operating (M&O) contractors to identify, categorize, and evaluate all of their functions and prepare make-or-buy plans to obtain supplies and services on a least-cost basis subject to program specific make-or-buy criteria. The objective of this audit was to determine whether the Department's M&O contractors (1)

405

1969 AUDIT OF SRP RADIOACTIVE WASTE  

Office of Scientific and Technical Information (OSTI)

969 AUDIT OF SRP RADIOACTIVE WASTE 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 t h e Atmosphere . . . . . . . . . . . . . . . . . 6 S e p a r a t i o n s Areas . . . . . . . . . . . . . . . . . . . . 6 TNX and Building 773-A . . . . . . . . . . . . . . . . . 8 Reactor Areas . . . . . . . . . . . . . . . . . . . . . . 7 Releases t o E f f l u e n t Streams . . . . . . . . . . . . . . . . 8 S e p a r a t i o n s Areas . . . . . . . . . . . . . . . . . . . . 8 DArea . . . . . . . . . . . . . . . . . . . . . . . . . 8 R e a c t o r A r e a s . . . . . . . . . . . . . . . . . . . . . . 9

406

Audit Report: IG-0368 | Department of Energy  

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

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

407

Audit Report: IG-0473 | Department of Energy  

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

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

408

Audit Report: IG-0476 | Department of Energy  

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

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

409

Audit Report: IG-0649 | Department of Energy  

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

9 9 Audit Report: IG-0649 May 25, 2004 Major Clean-up Projects at the Idaho National Engineering and Environmental Laboratory Over the last 50 years, the Idaho National Engineering and Environmental Laboratory (INEEL) became the temporary storage site for large amounts of the Deparment of Energy's (Department) spent nuclear fuel, transuranic waste, and high-level waste. In order to appropriately treat, store, and ultimately ship this waste, the Department undertook several major cleanup projects. Among these projects were the Advanced Mixed Waste Treatement Project (AMWTP), the Dry Storage Project for Spent Nuclear Fuel (SNF), and the Three Mile Island Project. Certain expectations for these and other projects were formalized in October 1995. Audit Report: IG-0649

410

Audit Report: IG-0526 | Department of Energy  

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

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

411

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

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

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

412

Energy Audits of Local Government Buildings (Louisiana DNR)  

E-Print Network (OSTI)

This paper describes innovations instituted in an ongoing energy auditing program for local government buildings in Louisiana. In order to provide as many audits as possible with the funds available, a two-pronged effort was initiated to reduce the cost of conducting audits and generating audit reports while maintaining high quality results: (1) senior mechanical engineering students were employed and trained as auditors and (2) a microcomputer-based software system was developed to automate much of the analysis, economic decision making, and composition required for the audit reports. In addition to providing a valuable educational tool for the students and a streamlined cost effective means of generating audit reports for local governments, this project can potentially improve the energy efficiency by as much as 1,768 MMBTU/yr per building. These numbers are extrapolated from the results of this program performed in 1986 before the development and use of the microcomputer-based software system.

Bruce, A. C.; Lowther, J. D.; Tarver, E.

1987-01-01T23:59:59.000Z

413

Updating Texas Energy Cost Containment Audit Reports  

E-Print Network (OSTI)

In 1984 and 1986, 35.3 million square feet of state owned buildings were audited to identify cost saving retrofit projects. Originally intended for direct legislative funding or bond sales, funding became available in 1989 through oil overcharge moneys in a program known as LoanSTAR. Due to the time between the audits and availability of funds, update of the reports for current energy and equipment cost, and for accomplishment of projects was necessary. Audits in 1984 and 1986 identified total savings of $21.3 million per year and investment costs of $42.3 million per year. The 1989 update revealed retrofit projects remaining worth $10.9 million per year in savings and costing $30.5 million. The reduction in savings and costs is primarily due to changes in prices and accomplishment of projects. The methodology for updating prices and surveying facility energy contacts to determine accomplishment will be discussed. Both the accomplishment of maintenance and operation (M&O) type projects and capital-intensive retrofit/measures will be discussed. For example, the surveys revealed that 69% of 291 M&O's have already been accomplished, along with 24% of the 750 retrofit/measures.

Burke, T. E.; Heffington, W. M.

1989-01-01T23:59:59.000Z

414

Environmental Compliance Audit& Assessment Program Manual  

SciTech Connect

This document describes the elements, schedule, roles, and responsibilities of the Lawrence Berkeley National Laboratory (LBNL) Environmental Compliance Audit & Assessment Program (ECAAP). The ECAAP has been developed to meet the requirements of DOE Order 450.1A,1 and Executive Order 13423.2 These referenced Orders stipulate that government agencies must develop environmental compliance audit programs to monitor and improve compliance with environmental regulations. As stated specifically in the DOE Order, as a part of a DOE facility's Environmental Management System (EMS), 'An environmental compliance audit and review program that identifies compliance deficiencies and root causes of non-compliance' shall be developed and implemented. The ECAAP has also been developed to satisfy LBNL's institutional technical assurance assessment requirements promulgated in the Environment, Safety and Health (ES&H) Self-Assessment Program (LBNL/PUB-5344) and described by the ES&H Technical Assurance Program (TAP) Manual (LBNL/PUB-913E). The ES&H TAP Manual provides the framework for systematic reviews of ES&H programs with the intent to provide assurance that these programs comply with their guiding regulations, are effective, and are properly implemented. As required by the DOE and Executive Orders and by LBNL's TAP, the goal of the ECAAP is to identify environmental regulatory compliance deficiencies and to determine their respective causes. The ECAAP then provides a means of correcting any deficiencies identified, and leads to continually improving environmental compliance performance.

Thorson, Patrick; Baskin, David; Borglin, Ned; Fox, Robert; Wahl, Linnea; Hatayama, Howard; Pauer, Ronald

2009-03-13T23:59:59.000Z

415

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

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

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

416

Lighting In the Library: A Student Energy Audit  

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

In In the Library A Student Energy Audit Lighting In the Library A Student Energy Audit . . O FFICE OF E NERGY E FFICIENCY AND R ENEWABLE E NERGY O FFICE OF B UILDING T ECHNOLOGY, S TATE AND C OMMUNITY P ROGRAMS Table of Contents Description Page Introduction Overview and goals of the current and planned school energy audit activities ....................................................................................... 1 Background information on school energy issues .................................................................................................................................... 1 National science and mathematics content standards and benchmarks ................................................................................................. 2 Assessment discussion .............................................................................................................................................................................

417

How well do home energy audits serve the homeowner?  

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

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

418

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

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

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

419

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

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

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

420

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

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

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

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


421

Audit Report: OAS-L-03-01 | Department of Energy  

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

1 Audit Report: OAS-L-03-01 October 29, 2002 Audit of Procurement at the Rocky Flats Environmental Technology Site OAS-L-03-01.pdf More Documents & Publications Audit Report:...

422

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

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

8 Audit Report: OAS-L-07-18 August 13, 2007 Executive Compensation at Brookhaven National Laboratory Audit Report: OAS-L-07-18 More Documents & Publications Audit Report:...

423

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

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

Carbon Sequestration Program Audit Report: OAS-L-07-03 More Documents & Publications Oil Shale RD&D Leases in the United States Audit Report: OAS-L-06-13 Audit Report: OAS-L-06-10...

424

Audit Report: CR-B-97-02 | Department of Energy  

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

2 Audit Report: CR-B-97-02 April 4, 1997 Audit of Department of Energy's Contractor Salary Increase Funds Audit Report: CR-B-97-02 More Documents & Publications Inspection Report:...

425

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

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

IG-FS-99-01 Audit Report: IG-FS-99-01 February 25, 1999 Audit Of The U.S Department Of Energy's Consolidated Financial Statements For Fiscal Year 1998 We have audited the...

426

Audit Report: CR-FS-97-02 | Department of Energy  

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

7-02 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 &...

427

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

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

6-01 Audit Report: IG-FS-96-01 February 29, 1996 Audit of The U.S. Department of Energy's Consolidated Statement of Financial Position (as of September 30, 1995) Audit Report:...

428

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

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

7 Audit Report: OAS-L-06-17 August 16, 2006 Molten Salt Reactor Experiment Cleanup Project Audit Report: OAS-L-06-17 More Documents & Publications Audit Report: IG-0498 Semiannual...

429

AUDIT REPORT: OAS-L-04-07 | Department of Energy  

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

AUDIT REPORT: OAS-L-04-07 AUDIT REPORT: OAS-L-04-07 December 5, 2003 Audit of Facility Contractor Employee Assignments by Energy Efficiency and Renewable Energy In Fiscal Year (FY)...

430

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

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

431

Audit Report: AP-B-95-02 | Department of Energy  

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

Audit Report: AP-B-95-02 July 31, 1995 Audit of Selected Aspects of the Unclassified Computer Security Program at a DOE Headquarters Computing Facility Audit Report: AP-B-95...

432

Audit Report: OAS-L-07-22 | Department of Energy  

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

2 Audit Report: OAS-L-07-22 August 15, 2007 Hazardous Chemicals Inventory Management at the Savannah River Site Audit Report: OAS-L-07-22 More Documents & Publications Audit...

433

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

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

Audit Report: OAS-L-07-02 Audit Report: OAS-L-07-02 October 18, 2006 Emergency Response Training at Lawrence Livermore National Laboratory Audit Report: OAS-L-07-02 More Documents...

434

THE U.S. DEPARTMENT OF ENERGY'S AUDIT FOLLOW-UP PROCESS, IG-0447...  

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

AUDIT FOLLOW-UP PROCESS, IG-0447 THE U.S. DEPARTMENT OF ENERGY'S AUDIT FOLLOW-UP PROCESS, IG-0447 Audit follow-up is an integral part of good management. According to Office of...

435

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

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

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

436

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

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

at Hanford, WR-B-97-03 Audit of Groundwater Monitoring at Hanford, WR-B-97-03 Audit of Groundwater Monitoring at Hanford, WR-B-97-03 More Documents & Publications Audit Report...

437

Audit Report: OAS-L-06-15 | Department of Energy  

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

5 Audit Report: OAS-L-06-15 June 15, 2006 Storage Capacity of the Iligh Level Waste Tanks at the Savannah River Site Audit Report: OAS-L-06-15 More Documents & Publications Audit...

438

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

policy support from the central government for energy auditsPolicy Recommendations for Facilitating Effective Energy Audits/Assessments To promote energy audits, Chinese governments –government incentives. The number of This article was originally published in “Energy Policy” (

Shen, Bo

2013-01-01T23:59:59.000Z

439

Audit Report: OAS-L-04-08 | Department of Energy  

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

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...

440

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

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

Southwestern Federal Power Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-13 August 2013 Department of Energy Washington, DC 20585 August 12, 2013 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2012 and 2011, and the related combined statements of changes in

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


441

Audit Report, Evaluation of Classified Information Systems Security...  

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

Report, Evaluation of Classified Information Systems Security Program, DOEIG-0518 Audit Report, Evaluation of Classified Information Systems Security Program, DOEIG-0518 All...

442

Routine environmental audit of Ames Laboratory, Ames, Iowa  

SciTech Connect

This document contains the findings identified during the routine environmental audit of Ames Laboratory, Ames, Iowa, conducted September 12--23, 1994. The audit included a review of all Ames Laboratory operations and facilities supporting DOE-sponsored activities. The audit`s objective is to advise the Secretary of Energy, through the Assistant Secretary for Environment, Safety and Health, as to the adequacy of the environmental protection programs established at Ames Laboratory to ensure the protection of the environment, and compliance with Federal, state, and DOE requirements.

1994-09-01T23:59:59.000Z

443

Audit Report: OAS-FS-12-09  

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

Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit

444

Audit Report, MANAGEMENT OF PATENT AND LICENSING ACTIVITIES AT...  

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

Report, MANAGEMENT OF PATENT AND LICENSING ACTIVITIES AT DEPARTMENT-OWNED CONTRACTOR-OPERATED LABORATORIES, DOEIG-0479 Audit Report, MANAGEMENT OF PATENT AND LICENSING ACTIVITIES...

445

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

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

May 2008 This project of the cyber security audit and attack detection toolkit is adding control system intelligence to widely deployed enterprise vulnerability scanners and...

446

Audit Report: DOE/IG-0664 | Department of Energy  

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

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

447

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

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

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

448

Tax Deduction for Home Energy Audits and Energy Efficiency Improvement...  

Open Energy Info (EERE)

References DSIRE1 Summary In July 2008, Missouri enacted legislation allowing homeowners to take an income tax deduction of the cost of home energy audits and associated...

449

Audit Report: The Department of Energy's American Recovery and...  

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

The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program Audit Report: The Department of Energy's American Recovery and Reinvestment Act...

450

Building Energy Software Tools Directory: foAudits  

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

alongside other applications installed on your mobile device without conflicts. Keywords Energy audit; Android; iOS; Windows Mobile; WinCE; Web browser ValidationTesting Testing...

451

Audit of the Department of Energy's Management of Field Contractor...  

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

Contractor Employees Assigned to Headquarters and Other Federal Agencies, DOEIG-0414 Audit of the Department of Energy's Management of Field Contractor Employees Assigned to...

452

Audit Report on "Cost Sharing at Basic Energy Sciences' User...  

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

Report on "Cost Sharing at Basic Energy Sciences' User Facilities", DOEIG-0441 Audit Report on "Cost Sharing at Basic Energy Sciences' User Facilities", DOEIG-0441 The Department...

453

Audit Report: Department of Energy's Controls over Recovery Act...  

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

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

454

Audit Report on "The National Nuclear Security Administration...  

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

Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project," DOEIG-0740 Audit Report on "The National Nuclear Security Administration's B61 Spin...

455

Audit of Administration of Cooperative Research and Development...  

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

Administration of Cooperative Research and Development Agreements at DOE National Laboratories, IG-0373 Audit of Administration of Cooperative Research and Development Agreements...

456

Oak Ridge National Laboratory - Audit and Oversight Directorate  

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

is provided below. Contacts C. Gail Lewis, CIA, CISA, CFE, CPA (inactive) - IAD Director Sandy Glazier - Executive Secretary Divisions Internal Audit Services Organization Chart...

457

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

good  indoor  environments  and  reduced  energy  use.  Perspectives  on  Home  Energy  Audits         Page   158  2010.  “Social  norms  and  energy  conservation. ”  June  

Ingle, Aaron

2013-01-01T23:59:59.000Z

458

Audit report: ER-FS-99-02 | Department of Energy  

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

Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited...

459

Audit Report: OAS-FS-11-06 | Department of Energy  

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

of budgetary resources for the year ended September 30, 2007 (hereinafter referred to as "financial statements"). Audit Report: OAS-FS-11-06 More Documents & Publications Audit...

460

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

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

Report: OAS-FS-10-05 February 18, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit Audit Report:...

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


461

Audit Report: OAS-FS-10-06 | Department of Energy  

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

6 Audit Report: OAS-FS-10-06 April 21, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2009 Financial Statement Audit The attached report presents...

462

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

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

February 28, 2006 Personal Property Management at Oak Ridge National Laboratory and Brookhaven National Laboratory Audit Report: OAS-L-06-08 More Documents & Publications Audit...

463

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

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

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

464

Audit Report: OAS-M-04-06 | Department of Energy  

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

6 6 Audit Report: OAS-M-04-06 August 19, 2004 Report On Management Controls Over Subcontract Administration at the National Security Laboratories The National Nuclear Security Adminstration (NNSA) Lawrence Livermore, Los Alamos, and Sandia National Laboratories develop and apply science and technology to ensure the safety and reliability of the U.S. nuclear stockpile, reduce the threat of mass destruction, and solve national problems in defense, energy, environment, and infrastructure. The Laboratories fulfill their missions, in part, by subcontracting a significant portiion of their work. For example, in Fiscal Year 2002, the Department obligated $4.1 billion of which was expended on goods and services provided by subcontractors. Audit Report: OAS-M-04-06 More Documents & Publications

465

Audit Report: IG-0646 | Department of Energy  

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

6 6 Audit Report: IG-0646 April 14, 2004 The National Nuclear Security Administration's Enhanced Surveillance Campaign The goal if the National Nuclear Security Administration's (NNSA) Enhanced Surveillance Campaign to provide advance warning of manufacturing and aging defects that could affect the nuclear weapons stockpile. Operating as intended, enhanced surveillance allows NNSA to refurbish weapons before safety, reliability, or performance is imparied. The program involves investigating changes in the atomic properties of weapons materials and anticipaing the impact such changes will have on weapon performance. The tools, methods, and technologies are designed to assist in making stockpile life-extension decisions, determining when of if a new pit facility should

466

Audit Report: IG-0537 | Department of Energy  

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

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

467

Audit Report: IG-0606 | Department of Energy  

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

6 6 Audit Report: IG-0606 June 16, 2003 Management of Sensitive Equipment at Selected Locations The Department of Energy and its facilities' management contractors have come under increased scrutiny regarding the management of sensitive personal property. The Department defined sensitive property as equipment susceptible to misappropriation for personal use or readily convertible to cash. Generally, this includes equipment such as computers, personal digital assistants, cameras, and communications equipment. The Department has made a significant investment in sensitive property. For example, our analysis of inventory records at the Lawrence Berkeley and Lawrence Livermore National Laboratories and the Stanford Linear Accelerator Center disclosed that the acquisition cost of their active sensitive property

468

Audit Report: IG-0545 | Department of Energy  

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

5 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 his support for critical infrastructure protection efforts by issuing Executive Order 13231, Critical Infrastructure Protection in the Information Age. The President's order seeks to strengthen the protection of critical information systems, including emergency preparedness communications, and the physical assets that support

469

Audit Report: IG-0867 | Department of Energy  

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

7 7 Audit Report: IG-0867 June 18, 2012 National Nuclear Security Administration Contractors' Disability Compensation and Return-to-Work Programs The National Nuclear Security Administration (NNSA) had not ensured that its contractor sites always managed their disability plans effectively and reduced costs by implementing return-to-work programs. Specifically, Lawrence Livermore National Laboratory (Livermore), Sandia National Laboratories, and the Y-12 National Security Complex (Y-12) provided disincentives to employees to return to work by supplementing workers' compensation with payments that gave employees more net income when they were on disability payments than when they were working; Livermore purchased guaranteed cost workers' compensation insurance with no

470

Audit Report: IG-0518 | Department of Energy  

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

8 8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems Security Program All information processed, transmitted, stored, or disseminated by or on behalf of the Department of Energy (Department) on automated information systems requires some level of protection. The loss or compromise of information entrusted to the Department or its contractors may affect the nation's economic competitive position, the environment, national security, Department missions, or citizens of the United States. In response to the increasing threat to Federal information systems, the Government Information Security Reform Act (GISRA) was enacted in October 2000. GISRA specifically requires that national security or other classified information systems be evaluated annually by an independent

471

Audit Report: IG-0861 | Department of Energy  

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

1 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 systems, systems that enable the marketing and transferring of electrical power, as well as administrative and financial systems. Should any of these information systems be compromised or otherwise rendered inoperable, the impact on Bonneville's customers could be significant.

472

Audit Report: IG-0823 | Department of Energy  

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

3 3 Audit Report: IG-0823 September 16, 2009 The Management of the National Nuclear Security Administration's Classified Enterprise Secure Network Project In June 2000, recently enacted legislation directed the National Nuclear Security Administration (NNSA) to "perform planning, analysis, testing and evaluation necessary to develop the highest value alternatives for improving cyber security throughout the Nuclear Weapons Complex." In response, NNSA began the Integrated Cyber Security Initiative. Through the initiative, NNSA's Enterprise Secure Network (ESN) was developed. ESN was intended to be the primary network for sharing classified information within NNSA by: ensuring the protection of nuclear weapon and other national security information; supporting the NNSA mission; and, replacing

473

Audit Report: IG-0807 | Department of Energy  

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

7 7 Audit Report: IG-0807 December 9, 2008 Cyber Security Risk Management Practices at the Bonneville Power Administration The Bonneville Power Administration (Bonneville) provides electrical power to millions of custoniers in eight states in the Pacific Northwest. To support this critical function, Bonneville makes extensive use of a number of information systems to conduct various activities, including financial management, operation of extensive electricity transmission systems, and marketing and transferring wholesale electrical power. Some of Bonneville's most sensitive systems are used to help control the flow of electricity to the power grid. Should any of these control systems be rendered inoperable for an extended period, Bonneville's customer base could be adversely

474

Audit Report: IG-0763 | Department of Energy  

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

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

475

Audit Report: IG-0736 | Department of Energy  

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

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

476

Audit Report: IG-0805 | Department of Energy  

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

5 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 power across the Nation's electrical grids. In particular, Southwestern and Western operate supervisory control and data acquisition (SCADA) systems - systems critical to controlling the flow of electricity to the power grid. The power grids are part of the U.S. critical infrastructure. Interruptions in

477

Audit Report: IG-0509 | Department of Energy  

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

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

478

Audit Report: IG-0805 | Department of Energy  

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

05 05 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 power across the Nation's electrical grids. In particular, Southwestern and Western operate supervisory control and data acquisition (SCADA) systems - systems critical to controlling the flow of electricity to the power grid. The power grids are part of the U.S. critical infrastructure. Interruptions in

479

Audit Report: IG-0673 | Department of Energy  

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

3 3 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 development, production, and maintenance of the Nation's nuclear weapons stockpile for over six decades. Research, development, and fabrication of weapons components produced a massive quantity of waste material, including over 40,000 drums of transuranic waste. This waste is composed primarily of protective clothing, tools, equipment, and sludges contaminated with manmade radioactive elements such as plutonium. Materials contaminated with transuranic elements pose health and safety risks that require storage and disposal in highly regulated facilities, such as the Waste Isolation Pilot

480

Audit Report: IG-0814 | Department of Energy  

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

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

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


481

Audit Report: IG-0483 | Department of Energy  

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

3 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 findings, the President issued Presidential Decision Directive 63 (PDD 63), Critical Infrastructure Protection. PDD 63 required Federal agencies to take action to eliminate significant vulnerabilities, especially cyber-related, and to assure the continuity and viability of the nation's critical infrastructures. The

482

Audit Report: IG-0758 | Department of Energy  

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

58 58 Audit Report: IG-0758 February 22, 2007 The National Nuclear Security Administration's Implementation of the Federal Information Security Management Act The National Nuclear Security Administration's (NNSA) mission includes maintaining and enhancing the U.S. nuclear weapons stockpile, reducing global danger from weapons of mass destruction, and providing safe and effective nuclear propulsion. To achieve its mission goals, the NNSA utilizes many classified and unclassified computer networks and individual systems. Given the sensitivity of the infonnation residing on these networks and systems, strong cyber security measures are essential for protecting operational, personally identifiable, and other critical data from compromise. In Fiscal Year 2006, NNSA officials reported that they

483

The Value of an Energy Audit Program  

E-Print Network (OSTI)

The emerging role of the Energy Manager, from a part time technician to a management level technical administrator can only be accomplished through the understanding of long-range energy control of energy facility energy use. In this paper, the concept of the program approach is developed relative to the established energy audit. In exploring the difference between the two concepts, the need for detailed understanding of the facility (equipment and personnel) is brought about and highlighted as equal in importance to the justification of capital projects as a means of reducing energy.

Salas, C. E.

1981-01-01T23:59:59.000Z

484

Audit Report: IG-0841 | Department of Energy  

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

1 1 Audit Report: IG-0841 September 30, 2010 The Department's Information Technology Capital Planning and Investment Control Activities The Department of Energy spends approximately $2.2 billion annually on information technology (IT) resources to help accomplish its science, security, energy supply and environmental mission objectives. The Department's capital planning and investment control (CPIC) process is an essential tool for managing IT investments. The Office of Management and Budget (OMB) requires that agencies implement a well-managed CPIC process to enhance the ability to properly set spending priorities, control investments and evaluate the success of those investments once completed. As part of its current focus on eliminating under-performing investments,

485

Audit Report: IG-0818 | Department of Energy  

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

8 8 Audit Report: IG-0818 August 4, 2009 Protection of the Department of Energy's Unclassified Sensitive Electronic Information The Department of Energy and its contractors store and process massive quantities of sensitive information to accomplish national security, energy, science, and environmental missions. Sensitive unclassified data, such as personally identifiable information (PII), official use only, and unclassified controlled nuclear information require special handling and protection to prevent misuse of the information for inappropriate purposes. Industry experts have reported that more than 203 million personal privacy records have been lost or stolen over the past three years, including information maintained by corporations, educational institutions, and

486

Policy auditing over incomplete logs: theory, implementation and applications  

Science Conference Proceedings (OSTI)

We present the design, implementation and evaluation of an algorithm that checks audit logs for compliance with privacy and security policies. The algorithm, which we name reduce, addresses two fundamental challenges in compliance checking that arise ... Keywords: audit, formal logic, incomplete logs, privacy policy

Deepak Garg; Limin Jia; Anupam Datta

2011-10-01T23:59:59.000Z

487

Guidelines for Performance-Based Supplier Audits (NCIG-16)  

Science Conference Proceedings (OSTI)

Performance-based audits offer utilities a means of increasing confidence in supplier controls and ensuring that products received will perform their intended functions. This document, the sixteenth in a series cosponsored with NCIG, provides guidelines for undertaking performance-based audits.

1990-06-04T23:59:59.000Z

488

Home Energy Audits: Making Homes More Energy Efficient and Comfortable |  

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

Home Energy Audits: Making Homes More Energy Efficient and Home Energy Audits: Making Homes More Energy Efficient and Comfortable Home Energy Audits: Making Homes More Energy Efficient and Comfortable March 21, 2013 - 12:00pm Q&A Have a story about improving your home's energy efficiency? Share your story with us & it could be the next one we profile on energy.gov! Share your story Addthis Learn how a home energy audit is helping Seth Budick and his family save money on their energy bills, reduce their carbon footprint and make their home more comfortable. | Photo courtesy of Seth Budick. Learn how a home energy audit is helping Seth Budick and his family save money on their energy bills, reduce their carbon footprint and make their home more comfortable. | Photo courtesy of Seth Budick. Rebecca Matulka Rebecca Matulka

489

Building Energy Software Tools Directory: EASY: Whole House Energy Audit  

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

EASY: Whole House Energy Audit EASY: Whole House Energy Audit EASY: Whole House Energy Audit logo. Allows auditors to visually draw plans for dwellings that are being audited. Users can place objects such as doors, windows, and other openings, and specify their attributes for calculations. EASY allows users to identify approved measures for specific objects that are included on the drawings. Once generated, the reports may be printed out or viewed on the screen. EASY has been developed to incorporate the latest in Windows technology and software design methodology in order to increase the ability for a lay person without extensive technical training to complete a complex audit with relative ease and with minimal training. EASY accounts for the varied climates, construction styles and building

490

Tax Deduction for Home Energy Audits and Energy Efficiency Improvements |  

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

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

491

Home Energy Audits: Making Homes More Energy Efficient and Comfortable |  

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

Home Energy Audits: Making Homes More Energy Efficient and Home Energy Audits: Making Homes More Energy Efficient and Comfortable Home Energy Audits: Making Homes More Energy Efficient and Comfortable March 21, 2013 - 12:00pm Q&A Have a story about improving your home's energy efficiency? Share your story with us & it could be the next one we profile on energy.gov! Share your story Addthis Learn how a home energy audit is helping Seth Budick and his family save money on their energy bills, reduce their carbon footprint and make their home more comfortable. | Photo courtesy of Seth Budick. Learn how a home energy audit is helping Seth Budick and his family save money on their energy bills, reduce their carbon footprint and make their home more comfortable. | Photo courtesy of Seth Budick. Rebecca Matulka Rebecca Matulka

492

Conducting Energy Reviews and Audits of Your Own Plant  

E-Print Network (OSTI)

This paper is aimed at people who have a full or part time responsibility for keeping energy costs down. The information in this paper is based on a combination of four years as the energy coordinator of a fertilizer manufacturing plant and other experiences in energy management and energy auditing over the last 19 years. This paper describes energy auditing from three viewpoints: the four years I spent as an energy coordinator in a manufacturing plant, conducting various types of audits and energy reviews in-house; the approach to energy aUditing from the viewpoint of a consulting engineer; and from the way the utilities view the audits they provide for customers.

Thomas, D. G.

1993-03-01T23:59:59.000Z

493

The pre-audit assessment: A homework assignment for auditors  

SciTech Connect

The role of the quality assurance audit is evolving from compliance verification to a much broader assessment of programmatic and management performance. In the past, audits were poorly understood and caused fear and trepidation. Auditees turned an audit into a cat-and-mouse game using coverup strategies and decoy discrepancies. These games were meant to give the auditors what they want, namely a few findings that could later be easily corrected. At Pacific Northwest Laboratory (PNL), I observed auditing become a spectator sport. Matching a compliance-oriented auditor against a crafty group of scientists provided hours of entertainment. As a program manager, it was clear these games were neither productive useful nor cost effective. Fortunately, over the past few years several concepts embraced by total quality management' have begun to emerge at PNL. These concepts are being adopted by most successful organizations, and based on these concepts new tools and ideas are emerging to help organizations improve productivity and quality. Successful organizations have been and are continuing to develop management strategies that rely on participative approaches to their operations. These approaches encourage the empowerment of organization staff at all levels, with the goal of instilling ownership of quality in every staff member. As management philosophies are changing, so are the responsibilities and expectations of managers. Managers everywhere are experimenting with new tools to help them improve their operations and competitiveness. As the quality audit evolves, managers and other customers of the audit process have developed expectations for the auditing process that never existed in years past. These expectations have added complexity to the audit process. It is no longer adequate to prepare a checklist, perform the audit, and document the results. When viewed as a tool for verifying performance, a quality audit becomes more than a compliance checklist.

Marschman, S.C.

1993-02-01T23:59:59.000Z

494

The pre-audit assessment: A homework assignment for auditors  

SciTech Connect

The role of the quality assurance audit is evolving from compliance verification to a much broader assessment of programmatic and management performance. In the past, audits were poorly understood and caused fear and trepidation. Auditees turned an audit into a cat-and-mouse game using coverup strategies and decoy discrepancies. These games were meant to ``give the auditors what they want, namely a few findings that could later be easily corrected. At Pacific Northwest Laboratory (PNL), I observed auditing become a spectator sport. Matching a compliance-oriented auditor against a crafty group of scientists provided hours of entertainment. As a program manager, it was clear these games were neither productive useful nor cost effective. Fortunately, over the past few years several concepts embraced by ``total quality management` have begun to emerge at PNL. These concepts are being adopted by most successful organizations, and based on these concepts new tools and ideas are emerging to help organizations improve productivity and quality. Successful organizations have been and are continuing to develop management strategies that rely on participative approaches to their operations. These approaches encourage the empowerment of organization staff at all levels, with the goal of instilling ownership of quality in every staff member. As management philosophies are changing, so are the responsibilities and expectations of managers. Managers everywhere are experimenting with new tools to help them improve their operations and competitiveness. As the quality audit evolves, managers and other customers of the audit process have developed expectations for the auditing process that never existed in years past. These expectations have added complexity to the audit process. It is no longer adequate to prepare a checklist, perform the audit, and document the results. When viewed as a tool for verifying performance, a quality audit becomes more than a compliance checklist.

Marschman, S.C.

1993-02-01T23:59:59.000Z

495

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

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

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

496

Audit predictions of commercial lighting and plug loads  

SciTech Connect

Energy audits may be conducted at low or no cost to point our cost-effective conservation measures that could be adopted by the building owners. Alternatively, evaluating of the level of conservation measures that should be installed at utility expense. The energy and peak load savings resulting from audit programs are influenced by both the rate of adoption and the installed effectiveness of conservation measures recommended by audits. The accuracy of savings predicted by the audits has long been in question, and affects both the rate of adoption (via ''word-of-mouth'' and media communication of customer satisfaction) as well as the actual benefits to the utility for installed measures. Hence, assessing the accuracy of the audits is an essential element in the implementation and evaluation of effective audit programs designed to utilize the conservation resource. This paper presents an end-use view of audit accuracy for lighting and plug loads. Other analysis of the data from the overall building point of view has been conducted elsewhere. 3 refs., 8 figs., 3 tabs.

Pratt, R.G.

1989-05-01T23:59:59.000Z

497

Loveland Water & Power - Home Energy Audit Rebate Program (Colorado) |  

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

Loveland Water & Power - Home Energy Audit Rebate Program Loveland Water & Power - Home Energy Audit Rebate Program (Colorado) Loveland Water & Power - Home Energy Audit Rebate Program (Colorado) < Back Eligibility Residential Savings Category Home Weatherization Commercial Weatherization Sealing Your Home Heating & Cooling Commercial Heating & Cooling Cooling Design & Remodeling Windows, Doors, & Skylights Ventilation Manufacturing Heating Heat Pumps Insulation Maximum Rebate $500 Program Info State Colorado Program Type Utility Rebate Program Rebate Amount 50% of the cost up to $500 Loveland Water and Power (LWP) is providing an incentive for customers living in single-family detached homes or attached townhouses that wish to upgrade the energy efficiency of eligible homes. Customers can schedule a

498

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

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

Management and Operating Management and Operating Contractors' Subcontract Audit Coverage DOE/IG-0885 April 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 17, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Management and Operating Contractors' Subcontract Audit Coverage" BACKGROUND The Department of Energy (Department) employs 28 Management and Operating (M&O) contractors that perform essential mission work under cost reimbursable contracts. To achieve the Department's mission, M&O contractors often utilize the services of subcontractors, which

499

Fact Sheet: Cyber Security Audit and Attack Detection Toolkit  

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

Audit and Audit and Attack Detection Toolkit Adding control system intelligence to widely deployed enterprise vulnerability scanners and security event managers While many energy utilities employ vulnerability scanners and security event managers (SEM) on their enterprise systems, these tools often lack the intelligence necessary to be effective in control systems. This two-year project aims to integrate control system intelligence into widely deployed vulnerability scanners and SEM, and to integrate security incident detection intelligence into control system historians. These upgrades will be provided at no or a low cost to control system asset owners. The popular Nessus Vulnerability Scanner supports an audit plug-in that gathers configuration information from

500

Audit Report: IG-0565 | Department of Energy  

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

5 5 Audit Report: IG-0565 August 27, 2002 Salt Processing Project at the Savannah River Site As a result of Cold War weapons production, the Department of Energy accumulated millions of gallons of high-level waste that now require treatment and final disposal. At the Department's Savannah River Site, there are approximately 38 million gallons of high-level waste, including 35 million gallons of salt waste and 3 million gallons of sludge. To treat the salt waste, the Department originally planned to process the waste through the Savannah River Site's In-Tank Precipitation Facility so that cesium and other radionuclides could be removed. However, in February 1998, the Department suspended operation of the In-Tank Precipitation Facility because it could not be operated safely.