National Library of Energy BETA

Sample records for financial statement audits

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  6. Audit of the US Department of Energy`s consolidated financial statements for fiscal year 1997

    SciTech Connect (OSTI)

    1998-02-26

    This report contains information on the Office of Inspector General audit of the Department`s Consolidated Statement of Financial Position as of September 30, 1997.

  7. Audit of the US Department of Energy`s consolidated financial statements for Fiscal Year 1996

    SciTech Connect (OSTI)

    1997-02-24

    The Office of Inspector General audited the Department`s Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.

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

    Energy Savers [EERE]

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

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

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

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

  10. Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

    Energy Savers [EERE]

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-02 October 2012 September 7, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W. Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the financial statements of the Department of Energy's (the Department) Uranium Enrichment Decontamination and Decommissioning Fund (D&D Fund) as of and for the year ended September

  11. Consolidated Financial Statements | Department of Energy

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

    Reports » Consolidated Financial Statements Consolidated Financial Statements April 6, 2016 Audit Report: OAI-FS-16-07 Western Federal Power System's Fiscal Year 2015 Financial Statement Audit January 15, 2016 Audit Report: OAI-FS-16-06 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2015 August 6, 2015 Audit Report: OAS-FS-15-12 Western Federal Power System's Fiscal Year 2014 Financial Statement Audit June 12, 2015 Audit Report:

  12. Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit

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

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

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

    Energy Savers [EERE]

    Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-03 November 2012 Department of Energy Washington, DC 20585 November 15, 2012 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

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

    Energy Savers [EERE]

    Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit OAS-FS-15-04 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 800 1225 17th Street Denver, CO 80202-5598 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. September 5, 2014 The Administrator of Western Area Power Administration and the

  15. Consolidated Financial Statements | Department of Energy

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

    November 29, 2012 Audit Report: OAS-FS-13-06 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit November 28, 2012 Audit Report: OAS-FS-13-05 Department...

  16. Audit of the US Department of Energy`s consolidated statement of financial position as of September 30, 1995

    SciTech Connect (OSTI)

    1996-02-29

    In preparation for fulfilling our responsibilities under the Government Management Reform Act of 1994, we planned to conduct an audit of the Department of Energy`s FY 1995 Consolidated Statement of Financial Position. As discussed in the accompanying reports, the Office of Inspector General (OIG) could not express an opinion on the reasonableness of the value of assets and liabilities of the Department because of matters outside the control of the auditors that restricted the scope of their work. Although the OIG could not express an opinion, the audit disclosed reportable conditions in the Department`s internal control structure that adversely affected its ability to manage and account for its assets and liabilities. Corrective management actions on these reportable conditions should help the Department in preparing its Fiscal Year (FY) 1996 Statement of Financial Position.

  17. Office of Inspector General audit report on the U.S. Department of Energy`s consolidated financial statements for fiscal year 1998

    SciTech Connect (OSTI)

    1999-02-01

    The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department`s consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department`s consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.

  18. Financial Statement: WR-FS-00-02

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at The Idaho Operations Office During The Audit of The Department of Energy's Consolidated Fiscal Year 1999 Financial Statements

  19. Financial Statement: WR-FS-00-01

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at The Hanford Site during the Audit of The Department of Energy's Consolidated Fiscal year 1999 Financial Statements

  20. Financial Statement: WR-FS-09-04

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Oakland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal year 1998 Financial Statements

  1. Consolidated financial statements for fiscal year 1996

    SciTech Connect (OSTI)

    1997-02-01

    The following overview and accompanying audited financial statements have been prepared for Fiscal Year (FY) 1996 to report the financial position and the results of operations of the Department of Energy. These statements include the consolidated Statement of Financial Position and the consolidated Statement of Operations and Changes in Net Position. The statements have been prepared in accordance with the Office of Management and Budget Bulletin No. 94-01, Form and Content for Agency Financial Statements, and were developed in accordance with the hierarchy of accounting standards described therein. The overview provides a narrative on the Department of Energy`s mission, activities, and accomplishments. Utilizing performance measures as the primary vehicle for communicating Departmental accomplishments and results, this overview discusses the most significant measures while others are discussed in the supplemental information to the financial statements.

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

    Energy Savers [EERE]

    Southwest Area Corridor Map Southwest Area Corridor Map A map of the southwest area corridor. PDF icon Southwest Area Corridor Map More Documents & Publications Southwest Area Corridor Map DOE Designates Southwest Area and Mid-Atlantic Area National Interest Electric Transmission Corridors October 2, 2007 FACT SHEET: Designation of National Interest Electric Transmission Corridors,As Authorized by the Energy Policy Act of 2005

    Southwestern Federal Power System's Fiscal Year 2010 Financial

  3. Isotope Production and Distribution Program`s Fiscal Year 1997 financial statement audit

    SciTech Connect (OSTI)

    1998-03-27

    The Department of Energy Isotope Production and Distribution Program mission is to serve the national need for a reliable supply of isotope products and services for medicine, industry and research. The program produces and sells hundreds of stable and radioactive isotopes that are widely utilized by domestic and international customers. Isotopes are produced only where there is no U.S. private sector capability or other production capacity is insufficient to meet U.S. needs. The Department encourages private sector investment in new isotope production ventures and will sell or lease its existing facilities and inventories for commercial purposes. The Isotope Program reports to the Director of the Office of Nuclear Energy, Science and Technology. The Isotope Program operates under a revolving fund established by the Fiscal Year (FY) 1990 Energy and Water Appropriations Act and maintains financial viability by earning revenues from the sale of isotopes and services and through annual appropriations. The FY 1995 Energy and Water Appropriations Act modified predecessor acts to allow prices charged for Isotope Program products and services to be based on production costs, market value, the needs of the research community, and other factors. Although the Isotope Program functions as a business, prices set for small-volume, high-cost isotopes that are needed for research purposes may not achieve full-cost recovery. As a result, isotopes produced by the Isotope Program for research and development are priced to provide a reasonable return to the U.S. Government without discouraging their use. Commercial isotopes are sold on a cost-recovery basis. Because of its pricing structure, when selecting isotopes for production, the Isotope Program must constantly balance current isotope demand, market conditions, and societal benefits with its determination to operate at the lowest possible cost to U.S. taxpayers. Thus, this report provides a financial analysis of this situation.

  4. Southwestern Power Administration Combined Financial Statements, 2006-2009

    SciTech Connect (OSTI)

    2009-09-01

    We have audited the accompanying combined balance sheets of the Southwestern Federal Power System (SWFPS), as of September 30, 2009, 2008, 2007, and 2006, and the related combined statements of revenues and expenses, changes in capitalization, and cash flows for the years then ended. As described in note 1(a), the combined financial statement presentation includes the hydroelectric generation functions of another Federal agency (hereinafter referred to as the generating agency), for which Southwestern Power Administration (Southwestern) markets and transmits power. These combined financial statements are the responsibility of the management of Southwestern and the generating agency. Our responsibility is to express an opinion on these combined financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the combined financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Southwestern and the generating agency’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the combined financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall combined financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the combined financial statements referred to above present fairly, in all material respects, the respective financial position of the Southwestern Federal Power System, as of September 30, 2009, 2008, 2007, and 2006, and the results of its operations and its cash flow for the years then ended, in conformity with U.S. generally accepted accounting principles. Our audits were conducted for the purpose of forming an opinion on the 2009, 2008, 2007, and 2006 SWFPS’s combined financial statements taken as a whole. The supplementary information in the combining financial statements is presented for purposes of additional analysis and is not a required part of the basic combined financial statements. The supplementary information has been subjected to the auditing procedures applied in the audit of the basic combined financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic combined financial statements taken as a whole.

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

    Office of Energy Efficiency and Renewable Energy (EERE) 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 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,

  6. Financial Statement: OAS-FS-13-10 | Department of Energy

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

    Financial Statement: OAS-FS-13-10 Financial Statement: OAS-FS-13-10 OUO Not Available for Viewing More Documents & Publications Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-14-04

  7. Department of Energy's Fiscal Year 2014 Consolidated Financial Statements

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

    4 Consolidated Financial Statements OAS-FS-15-01 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 17, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Fiscal Year 2014 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the

  8. Management Letter on the Audit of the Department of Energy's Consolidated Financial

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

    Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2013 OAS-FS-14-06 February 2014 MANAGEMENT LETTER January 27, 2014 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W., Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: In planning and performing our audits of the consolidated financial statements and closing package financial statements of the United States Department of Energy (the

  9. Example C-7.9„Combined report on financial statements (unmodified opinion), internal controls, and compliance and other matters in accordance with Government Auditing Standards … for FEDERAL ENTITIES when the auditor identifies significant deficiencies and reportable instances of noncompliance or other matters but no material weaknesses

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

    Department of Energy's Fiscal Year 2013 Consolidated Financial Statements OAS-FS-14-03 December 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 12, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Fiscal Year 2013 Consolidated Financial Statements" Pursuant to requirements established by the

  10. 4.5 Audit Requirements

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

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

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

    Broader source: Energy.gov [DOE]

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

  12. Audit Report: OAS-FS-14-07

    Broader source: Energy.gov [DOE]

    Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2012 Financial Statement Audit

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

    Broader source: Energy.gov [DOE]

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

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

    Energy Savers [EERE]

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

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

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

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

  16. Supporting Statement: OE Recovery Act Financial Assistance Grants...

    Office of Environmental Management (EM)

    Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number ...

  17. Financial Statement: IG-FS-CA-06-04

    Broader source: Energy.gov [DOE]

    Review of Actions to Correct Financial Control and Reporting Weaknesses; Audit Report No: OAS-FS/CA-06-04

  18. The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements

    Energy Savers [EERE]

    The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements OAS-FS-12-03 November 2011 Department of Energy Washington, DC 20585 November 21, 2011 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT, OFFICE OF GENERAL COUNSEL FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Report on "The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements"

  19. A.12d1 Management letter when auditing financial statements of a nonpublic entity (excluding FDICIA engagements)-suggested format (Rev. 9/10)

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

    5 OAI-FS-16-06 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 12000 1801 K Street, NW Washington, DC 20006 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. Attachment MANAGEMENT LETTER December 16, 2015 Mr. Rickey R. Hass Acting Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W. Washington, DC

  20. Audit Report: OAS-FS-12-02 | Department of Energy

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

    Department of Energy's Fiscal Year 2011 Consolidated Financial Statements KPMG audited the ... KPMG concluded that these consolidated financial statements are presented fairly, in all ...

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

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

    The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects,...

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

    Broader source: Energy.gov [DOE]

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

  3. SOUTHWESTERN POWER ADMINISTRATION COMBINED FINANCIAL STATEMENTS

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

    ADMINISTRATION COMBINED FINANCIAL STATEMENTS 2006-2009 This page inTenTionally lefT blank SOUTHWESTERN FEDERAL POWER SYSTEM Combined Financial Statements September 30, 2009, 2008, 2007, and 2006 (With Independent Auditors' Report Thereon) This page inTenTionally lefT blank KPMG LLP Suite 310 100 West Fifth Street Tulsa, OK 74103 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity.

  4. Audit Report: IG-FS-96-01

    Broader source: Energy.gov [DOE]

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

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

    Broader source: Energy.gov [DOE]

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

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

    Broader source: Energy.gov [DOE]

    The Financial, Audits, and Contracts Services Team provides financial management support within LM in the areas of planning, budget, and financial management; program integration; controls and...

  7. AUDIT REPORT

    Energy Savers [EERE]

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

  8. AUDIT REPORT

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

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

  9. Audit Report: IG-FS-99-01 | Department of Energy

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

    these financial statements based on our audits. PDF icon Audit Report: IG-FS-99-01 More Documents & Publications Audit Report: IG-FS-98-01 Audit Report: IG-0484 Work Plan FY 2016

  10. Audit Report: OAS-FS-12-05 | Department of Energy

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

    5 Audit Report: OAS-FS-12-05 February 6, 2012 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011 Consolidated financial statements of the...

  11. Audit Report: OAS-FS-13-05 | Department of Energy

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

    Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit KPMG, LLP (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year ...

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

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

    Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to audit the combined ...

  13. Western Area Power Administration. Combined power system financial statements

    SciTech Connect (OSTI)

    1998-02-26

    This report presents the results of the independent certified public accountants` audit of the Western Area Power Administration`s combined power system statements of assets, Federal investment and liabilities, and the related combined statements of revenues, expenses and accumulated net revenues, and cash flows. The auditors` report on Westerns internal control structure disclosed three new reportable conditions concerning the lack of: (1) a reconciliation of stores inventory from subsidiary ledgers to summary financial information, (2) communication of interest during construction and related adjustments to interest on Federal investment, and (3) a system to prevent and detect power billing errors. None of the conditions were considered to be material weaknesses. Western provided concurrence and corrective action plans. The auditors` report on Western`s compliance with laws and regulations also disclosed two new instances of noncompliance. Western failed to calculate nonreimbursable expenses in accordance with the Grand Canyon Protection Act and had an unexplained difference in gross Federal investment balances used to calculate interest on Federal investment. Western provided concurrence and corrective action plans for the instances.

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

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

    4 Audit Report: ER-FS-99-04 May 27, 1999 Results of Audit Procedures Performed at the Strategic Petroleum Reserve During the Audit of the Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements

  15. Consolidated Financial Statements | Department of Energy

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

    Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2008 November 13, 2008 Audit Report: OAS-FS-09-02 Federal...

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

    Energy Savers [EERE]

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

  17. Audit Report: CR-FS-97-02 | Department of Energy

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

    FS-97-02 Audit Report: CR-FS-97-02 May 1, 1997 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1996 Audit Report: CR-FS-97-02 More Documents &...

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

    Energy Savers [EERE]

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

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

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

    3 Audit Report: ER-FS-99-03 May 25, 1999 Matters Identified at the Savannah River Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year (FY) 1998 financial statements

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

    Energy Savers [EERE]

    8-01 Audit Report: IG-FS-98-01 February 26, 1998 Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997 The Office of Inspector General audited the Department's Consolidated Statement of Financial Position as of September 30, 1997, and the related Consolidated Statement of Operations and Changes in Net Position for the year then ended. In the opinion of the Office of Inspector General, these financial statements present fairly, in all material

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

    Broader source: Energy.gov [DOE]

    Matters Identified at the Oakland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  2. Audit Report: WR-FS-99-03

    Broader source: Energy.gov [DOE]

    Matters Identified at the Richland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  3. Audit Report: WR-FS-97-04

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  4. Audit Report: WR-FS-97-03

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

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

    Energy Savers [EERE]

    I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance Rregulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies

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

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

    3 Audit Report: OAS-FS-13-13 August 12, 2013 Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit the Southwestern Federal Power System's (SWFPS) financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial

  7. Audit Report: OAS-FS-14-09 | Department of Energy

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

    9 Audit Report: OAS-FS-14-09 July 1, 2014 Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit of Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial position of

  8. U.S. Department of Energy - Guide to Financial Assistance - Audit

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

    Requirements for For-Profit Organizations | Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations Policy Flash 2011-46, which was issued in association with the Office of Risk Management, provided the final audit guidance documents to assist for-profit recipients in complying with 10 CFR 600.316. In accordance with the recommendation

  9. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

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

  10. Finanacial Statement: WR-FS-99-02

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Albuquerque Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  11. Finanacial Statement: WR-FS-09-03

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

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

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

    ... internal control, the compliance requirements, the audit objectives for compliance, the auditor's assessment of control risk, and the audit requirement to test internal control. ...

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

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

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

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

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

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

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

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

    6-03 Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position PDF icon Audit Report: CR-FS-96-03 More Documents & Publications Audit Report: IG-0370 Inspection Report: INS-9502 Audit Report: ER-FS-99-04

  16. Audit Report: OAI-FS-16-01 | Department of Energy

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

    1 Audit Report: OAI-FS-16-01 November 16, 2015 Department of Energy's Fiscal Year 2015 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2015 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

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

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

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

  18. Audit Report: OAS-FS-15-02 | Department of Energy

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

    2 Audit Report: OAS-FS-15-02 November 19, 2014 Western Federal Power System's Fiscal Year 2013 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Western Federal Power System's (Western) combined balance sheets and report on Western's financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in

  19. Audit Report: OAS-FS-15-03 | Department of Energy

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

    3 Audit Report: OAS-FS-15-03 November 24, 2014 Department of Energy's Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Department of Energy's Nuclear Waste Fund's balance sheets and related statements of net cost, changes in net position, and budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the respective financial

  20. Isotope Production and Distribution Program. Financial statements, September 30, 1994 and 1993

    SciTech Connect (OSTI)

    Marwick, P.

    1994-11-30

    The attached report presents the results of the independent certified public accountants` audit of the Isotope Production and Distribution (IP&D) Program`s financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on IP&D`s 1994 statements. Their reports on IP&D`s internal control structure and on compliance with laws,and regulations are also provided. The charter of the Isotope Program covers the production and sale of radioactive and stable isotopes, byproducts, and related isotope services. Prior to October 1, 1989, the Program was subsidized by the Department of Energy through a combination of appropriated funds and isotope sales revenue. The Fiscal Year 1990 Appropriations Act, Public Law 101-101, authorized a separate Isotope Revolving Fund account for the Program, which was to support itself solely from the proceeds of isotope sales. The initial capitalization was about $16 million plus the value of the isotope assets in inventory or on loan for research and the unexpended appropriation available at the close of FY 1989. During late FY 1994, Public Law 103--316 restructured the Program to provide for supplemental appropriations to cover costs which are impractical to incorporate into the selling price of isotopes. Additional information about the Program is provided in the notes to the financial statements.

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

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

    of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform an audit of the Department's FY 2009 Consolidated Financial Statements. ...

  2. Audit Report: OAS-FS-13-04 | Department of Energy

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

    November 15, 2012 Department of Energy's Fiscal Year 2012 Consolidated Financial Statement KPMG, LLP (KPMG) audited the consolidated balance sheets of the Department of Energy ...

  3. Audit Report: OAS-FS-13-06 | Department of Energy

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

    We contracted with the independent public accounting firm of KPMG LLP to audit the ... KPMG concluded that the combined financial statements present fairly, in all material ...

  4. Finanacial Statement: WR-FS-99-01 | Department of Energy

    Energy Savers [EERE]

    Finanacial Statement: WR-FS-99-01 Finanacial Statement: WR-FS-99-01 March 1999 Report on Matters Identified at The Idaho Operations Office during The Audit of The Department's Consolidated Fiscal year 1998 Financial Statements PDF icon WR-FS-99-01.PDF More Documents & Publications Audit Report: WR-FS-99-01 Financial Statement: WR-FS-00-02 Financial Statement: WR-FS-09-04

  5. Audit Report: IG-FS-97-01 | Department of Energy

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

    report please email the report number to: igwebmaster@hq.doe.gov More Documents & Publications Audit Report: IG-FS-98-01 Financial Statement: IG-FS-01-01 Audit Report: ER-B-97-03...

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

    Energy Savers [EERE]

    FS-99-01 Audit Report: WR-FS-99-01 March 16, 1999 Report On Mater Identified At the Idaho Operations Office During The Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A Departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal

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

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

    ... 13, Reporting Requirements and Communication Considerations, of the AICPA Audit ... T. ENGAGEMENT LETTER The auditor should prepare a written engagement letter for the ...

  8. Audit Report: OAS-FS-11-02 | Department of Energy

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

    2 Audit Report: OAS-FS-11-02 November 9, 2010 Federal Energy Regulary commission's Fiscal Year 2010 Financial Statement Audit The report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity. PDF icon Audit Report: OAS-FS-11-02 More Documents & Publications Audit Report:

  9. Audit Report: OAS-FS-15-05 | Department of Energy

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

    5 Audit Report: OAS-FS-15-05 December 17, 2014 Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Federal Energy Regulatory Commission's (Commission) balance sheets and related statements of net cost, changes in net position, budgetary resources, and custodial activity. KPMG concluded that the financial statements present fairly, in all material respects, the

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

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

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

  11. A.12d1 Management letter when auditing financial statements...

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

    Department of Energy, Office of Inspector General ... accepted in the United States of America, we considered ... A-123, Management Accountability and Control, Section ...

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

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

    ... Plan-type contract, the Strategic Integrated Procurement ... Establish management review controls over the obligation of ... Review over Manual Journal Entries before Posting ...

  13. Audit Report: CR-FS-99-01 | Department of Energy

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

    9-01 Audit Report: CR-FS-99-01 June 15, 1999 Management Report Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1998 As required by the Government Management Reform Act of 1994, we audited the U.S. Department of Energy's (Department) consolidated financial statements as of and for the years ended September 30, 1998 and 1997 to determine whether they presented fairly, in all material respects, the Department's financial position, net cost, changes in net

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

    Energy Savers [EERE]

    Audit Report: OAS-FS-13-03 Audit Report: OAS-FS-13-03 November 15, 2012 The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission (Commission) as of September 30, 2012, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United

  15. Coverage of Independent Audits of For-Profit Firms

    Energy Savers [EERE]

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

  16. Single Audit Act Initiatives by the Office of Risk Management, Office of the Chief Financial Officer Activities

    Broader source: Energy.gov [DOE]

    This Flash forwards a memorandum from the Chief Financial Officer on new initiatives relating to the Single Audit Act and Office of Management and Budget Circular A-1 33. The Office of Risk Management will provide services to assist DOE'S acquisition and financial assistance personnel in the review and use of audits performed under the Act and Circular.

  17. Audit Report: OAS-FS-13-04 | Department of Energy

    Energy Savers [EERE]

    FS-13-04 Audit Report: OAS-FS-13-04 November 15, 2012 Department of Energy's Fiscal Year 2012 Consolidated Financial Statement KPMG, LLP (KPMG) audited the consolidated balance sheets of the Department of Energy (Department) as of September 30, 2012 and 2011, and the related consolidated statements of net cost, changes in net position, and custodial activity, and combined statement of budgetary resources, for the years then ended. KPMG concluded that these consolidated financial statements are

  18. Audit Report: OAS-FS-15-01 | Department of Energy

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

    1 Audit Report: OAS-FS-15-01 November 17, 2014 Department of Energy's Fiscal Year 2014 Consolidated Financial Statements We engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's (Department) Fiscal Year 2014 Consolidated Financial Statements. KPMG concluded that these consolidated financial statements are presented fairly, in all material respects, in conformity with United States generally accepted accounting principles and has

  19. Audit Report: OAS-FS-15-11 | Department of Energy

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

    1 Audit Report: OAS-FS-15-11 June 12, 2015 Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly in accordance

  20. Western Area Power Administration combined power system financial statements September 30, 1994 and 1993 and management overview and performance measurements

    SciTech Connect (OSTI)

    Marwick, P.

    1994-12-31

    The attached report presents the results of the independent certified public accountant`s audit of the Department of Energy`s Western Area Power Administration`s (Western) combined financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on Western`s 1994 statements. Their reports on Western`s internal control structure and on compliance with laws and regulations are also provided. Western was established in December 1977, and has the responsibility for the Federal electric power marketing and transmission functions in 15 central and western states. Western markets power, as required by existing law, at the lowest possible rates consistent with sound business principles to recover the costs of operation and capital invested in power facilities.

  1. Audit Report: OAS-FS-10-03 | Department of Energy

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

    3 Audit Report: OAS-FS-10-03 December 22, 2009 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009 A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08) PDF icon Audit Report: OAS-FS-10-03 More Documents & Publications Audit Report:

  2. United States Department of Energy, Office of Environmental Management, Uranium Enrichment Decontamination and Decomissioning Fund financial statements, September 30, 1996 and 1995

    SciTech Connect (OSTI)

    1997-05-01

    The Energy Policy Act of 1992 (Act) established the Uranium Enrichment Decontamination and Decommissioning Fund (D and D Fund, or Fund) to pay the costs for decontamination and decommissioning three gaseous diffusion facilities located in Oak Ridge, Tennessee; Paducah, Kentucky; and Portsmouth, Ohio (diffusion facilities). The Act also authorized the Fund to pay remedial action costs associated with the Government`s operation of the facilities and to reimburse uranium and thorium licensees for the costs of decontamination, decommissioning, reclamation, and other remedial actions which are incident to sales to the Government. The report presents the results of the independent certified public accountants` audit of the D and D Fund financial statements as of September 30, 1996. The auditors have expressed an unqualified opinion on the 1996 statement of financial position and the related statements of operations and changes in net position and cash flows.

  3. Audit Report: OAI-FS-16-07 | Department of Energy

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

    7 Audit Report: OAI-FS-16-07 April 6, 2016 Western Federal Power System's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2015 and 2014, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. To fulfill the Office of Inspector General's (OIG) audit

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

    Energy Savers [EERE]

    3 Audit Report: OAS-FS-11-03 November 15, 2010 Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No The attached report presents the results of the independent certified public accountants' audit of the Office of Civilian Radioactive Waste Management's (OCRWM) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. PDF icon Audit Report: OAS-FS-11-03 More Documents &

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

    Energy Savers [EERE]

    6 Audit Report: OAS-FS-12-06 March 8, 2012 Southwestern Federal Power System's Fiscal Year 2006, 2007, 2008 and 2009 Financial Statement Audits Results of the independent certified public accountant's audits of the Southwestern Federal Power System's (SWFPS) Fiscal Year 2009, 2008, 2007 and 2006 combined balance sheets and the related combined statements of revenues and expenses, changes in net Federal investment, and cash flows. PDF icon Audit Report: OAS-FS-12-06 More Documents &

  6. Audit Report: OAS-FS-11-05 | Department of Energy

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

    5 Audit Report: OAS-FS-11-05 December 20, 2010 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2010 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 23 new findings (see letter, Exhibit A) and 4 repeat findings (see letter, Exhibit B) that were issued during the course of the Fiscal Year 2010 audit of the Department of Energy's (Department) Consolidated Financial Statements. Management

  7. Audit Report: OAS-FS-13-08 | Department of Energy

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

    8 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies. The

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

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

    4 Audit Report: OAS-FS-15-04 December 15, 2014 Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) combined financial statements of the Western Federal Power System for fiscal year 2013. These matters are intended to improve the Department's internal controls or result in other operational

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

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

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

  10. Audit Report: OAS-FS-13-08 | Department of Energy

    Energy Savers [EERE]

    FS-13-08 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies.

  11. Audit Report: OAS-FS-08-02 | Department of Energy

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

    8-02 Audit Report: OAS-FS-08-02 November 9, 2007 Report on the Department of Energy's Fiscl year 2007 Consolidated Financial Statements This is to inform you that the audit of the Departments Fiscal Year (FY) 2007 Consolidated Financial Statemetns has resulted in an unqualified audit opinion. PDF icon Audit Report: OAS-FS-08-02 More Documents & Publications Audit Report: OAS-FS-06-01 Audit Report: OAS-FS-10-02 Audit Report: OAS-FS-10-05

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

    Energy Savers [EERE]

    (8-89) EFG (07-90) United States Government Department of Energy Memorandum INTRODUCTION AND OBJECTIVE The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing compliance with laws and regulations,

  13. Financial Statement: OAS-FS-07-02 | Department of Energy

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

    Financial Statement: OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet PDF icon Report: OAS-FS-07-02 More Documents & Publications ...

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

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

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

  15. 107_4 Combined report on financial statements (unqualified opinion...

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

    4193) United States Government Memorandum Department of Energy ... To fulfill the Office of Inspector General's (OIG) audit ... the U.S. Government Accountability Office, and the U.S. ...

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

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

    3 Audit Report: OAS-FS-13-03 November 15, 2012 The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission (Commission) as of September 30, 2012, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United States generally accepted

  17. Audit Report: IG-0893

    Broader source: Energy.gov [DOE]

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

  18. Audit Report: OAI-FS-16-02 | Department of Energy

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

    2 Audit Report: OAI-FS-16-02 November 18, 2015 Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the balance sheets of the Federal Energy Regulatory Commission (Commission), as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, budgetary resources, and custodial activity for the years then ended. To fulfill Office of Inspector

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

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

    2 Audit Report: OAS-FS-15-12 August 6, 2015 Western Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to conduct an audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2014 and 2013, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then

  20. Audit Report: OAS-FS-10-06 | Department of Energy

    Energy Savers [EERE]

    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 the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2009 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. PDF icon

  1. Audit Report: OAS-FS-06-01 | Department of Energy

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

    Audit Report: OAS-FS-06-01 November 14, 2005 Report o the Department of Energy's Fiscal Year 2005 Consolidated Financial Statements Report o the Department of Energy's Fiscal Year ...

  2. Audit Report: OAI-FS-16-09 | Department of Energy

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

    OAI-FS-16-09 Audit Report: OAI-FS-16-09 May 6, 2016 Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit KPMG LLP (KPMG), our contract auditors, planned and performed an audit of the combined financial statements of the Western Federal Power System (the System) as of and for the year ended September 30, 2015. During the audit, KPMG noted certain matters involving internal control and other operational matters that are presented in the management

  3. Audit Report: OAS-FS-10-01 | Department of Energy

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

    1 Audit Report: OAS-FS-10-01 November 9, 2009 Report on "Federal Energy Regulatory Commission's Fiscal Year 2009" 107_4 Combined report on financial statements (unqualified opinion), internal controls, and compliance and other matters in accordance with Government Auditing Standards - for FEDERAL ENTITIES (rev. 09/29/2009) PDF icon Audit Report: OAS-FS-10-01 More Documents & Publications Audit Report: OAS-FS-11-02 Audit Report: OAS-FS-13-03 Audit Report: OAS-FS-12-01

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

    Energy Savers [EERE]

    Audit Report: WR-FS-96-01 Audit Report: WR-FS-96-01 March 18, 1996 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Statement of Financial Position as of September 30, 1995 PDF icon Audit Report: WR-FS-96-01 More Documents & Publications Audit Report: WR-FS-97-03 Audit Report: WR-FS-97-04 Semiannual Report to Congress: October 1, 1995 - March 31, 1996

  5. U.S. Department of Energy Naval Petroleum and Oil Shale Reserves combined financial statements, September 30, 1996 and 1995

    SciTech Connect (OSTI)

    NONE

    1997-03-01

    The Naval Petroleum and Oil Shale Reserves (NPOSR) produces crude oil and associated hydrocarbons from the Naval Petroleum Reserves (NPR) numbered 1, 2, and 3, and the Naval Oil Shale Reserves (NOSR) numbered 1, 2, and 3 in a manner to achieve the greatest value and benefits to the US taxpayer. NPOSR consists of the Naval Petroleum Reserve in California (NPRC or Elk Hills), which is responsible for operations of NPR-1 and NPR-2; the Naval Petroleum Oil Shale Reserve in Colorado, Utah, and Wyoming (NPOSR-CUW), which is responsible for operations of NPR-3, NOSR-1, 2, and 3 and the Rocky Mountain Oilfield Testing Center (RMOTC); and NPOSR Headquarters in Washington, DC, which is responsible for overall program direction. Each participant shares in the unit costs and production of hydrocarbons in proportion to the weighted acre-feet of commercially productive oil and gas formations (zones) underlying the respective surface lands as of 1942. The participating shares of NPR-1 as of September 30, 1996 for the US Government and Chevron USA, Inc., are listed. This report presents the results of the independent certified public accountants` audit of the Department of Energy`s (Department) Naval Petroleum and Oil Shale Reserves (NPOSR) financial statements as of September 30, 1996.

  6. United States Department of Energy Office of Nuclear Energy, Isotope Production and Distribution Program financial statements, September 30, 1996 and 1995

    SciTech Connect (OSTI)

    1997-04-01

    The charter of the Department of Energy (DOE) Isotope Production and Distribution Program (Isotope Program) covers the production and sale of radioactive and stable isotopes, associated byproducts, surplus materials such as lithium, and related isotope services. Service provided include, but are not limited to, irradiation services, target preparation and processing, source encapsulation and other special preparations, analyses, chemical separations, and leasing of stable isotopes for research purposes. Isotope Program products and services are sold worldwide for use in a wide variety of research, development, biomedical, and industrial applications. This report presents the results of the independent certified public accountants` audit of the Isotope Production and Distribution Program`s (Isotope) financial statements as of September 30, 1996.

  7. Audit Report: OAS-FS-13-06 | Department of Energy

    Energy Savers [EERE]

    Audit Report: OAS-FS-13-06 Audit Report: OAS-FS-13-06 November 29, 2012 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2011 and 2010, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. KPMG concluded that the

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

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

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

  9. Audit Report: OAI-FS-16-03 | Department of Energy

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

    3 Audit Report: OAI-FS-16-03 December 1, 2015 Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit on the balance sheets, as of September 30, 2015 and 2014, of the Department of Energy Nuclear Waste Fund (Fund) and the related statements of changes in net cost, changes in net position, and statements of budgetary resources for the years then ended. To fulfill Office of

  10. Audit Report: OAI-FS-16-04 | Department of Energy

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

    FS-16-04 Audit Report: OAI-FS-16-04 January 7, 2016 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. KPMG noted two new findings that were issued during the course of the audit, and

  11. Audit Report: OAI-FS-16-06 | Department of Energy

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

    6 Audit Report: OAI-FS-16-06 January 15, 2016 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2015 During the audit, KPMG LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. In addition, KPMG identified a deficiency in internal control related to the

  12. Audit Report: OAS-FS-14-06 | Department of Energy

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

    6 Audit Report: OAS-FS-14-06 February 20, 2014 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2013 During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal controls that it

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

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

    7 Audit Report: OAS-FS-15-07 January 7, 2015 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2014 During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal control that it

  14. Audit Report: OAS-FS-15-08 | Department of Energy

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

    8 Audit Report: OAS-FS-15-08 January 7, 2015 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal control that it considered

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

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

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

  16. US Department of Energy Naval petroleum reserve number 1. Financial statement audit

    SciTech Connect (OSTI)

    1997-03-01

    The Naval Petroleum and Oil Shale Reserves (NPOSR) produces crude oil and associated hydrocarbons from the Naval Petroleum Reserves (NPR) numbered 1, 2, and 3, and the Naval Oil Shale Reserves numbered 1, 2, and 3 in a manner to achieve the greatest value and benefits to the United States taxpayer. NPOSR was established by a series of Executive Orders in the early 1900s as a future source of liquid fuels for the military. NPOSR remained largely inactive until Congress, responding to the Arab oil embargo of 1973-74, passed the Naval Petroleum Reserves Production Act of 1976. The law authorized production for six years. Thereafter, NPOSR production could be reauthorized by the President in three-year increments. Since enactment of the law, every President has determined that continuing NPOSR production is in the nation`s best interest. NPOSR currently is authorized to continue production through April 5, 2000.

  17. U.S. Department of Energy - Guide to Financial Assistance - Audit...

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

    In accordance with the recommendation contained in IG report OAS-M-11-02, attached is a new chapter of the Guide to Financial Assistance to provide direction to financial ...

  18. DOE Audit Guidance for For-Profit Financial Assistance Awards (Part II)

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

    II) General Compliance Supplement April 2012 1 II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION The objectives of most compliance requirements for DOE programs are generic in nature. For example, most programs have eligibility requirements. While the criteria for determining eligibility vary by program, the objective of the compliance requirement that only eligible entities participate is consistent across all programs. Rather than repeat these compliance requirements, audit objectives, and

  19. DOE Audit Guidance for For-Profit Financial Assistance Awards (Part III)

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

    III) April 2012 III. PROGRAM-SPECIFIC COMPLIANCE SUPPLEMENTS For fiscal year 2011, no DOE programs have compliance requirements that are distinct from the general compliance requirements included in Part II of this guidance (General Compliance Supplement). Therefore, audits of recipients with fiscal years ending in 2011 should be conducted in accordance with the compliance requirements included in Part II of this guidance. For fiscal years subsequent to 2011, program-specific compliance

  20. Audit Letter Report: OAS-L-09-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Letter Report: OAS-L-09-06 March 6, 2009 Federal Manager's Financial Integrity Act The Federal Managers' Financial Integrity Act (FMFIA) of 1982 requires agency heads to provide an annual assurance statement on whether internal control and financial systems provide reasonable assurance that the integrity of Federal programs and operations is protected. [n response. the Department of Energy (Department) developed a program for evaluating the adequacy of its internal controls and

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

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

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

  2. Financial Statement: OAS-FS-07-02 | Department of Energy

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

    OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet Report: OAS-FS-07-02 More Documents & Publications Audit Report: OAS-FS-07-02...

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

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

    6 Audit Report: OAS-L-08-16 August 18, 2008 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial Statements," dated September 4, 2007, requires an annual audit of civilian payroll of executive departments and other Government agencies. Auditors are required to follow the agreed-upon procedures in Section I I of the Bulletin to assess the reasonableness of life insurance, health benefits,

  4. Isotope production and distribution Programs Fiscal Year (FY) 1995 Financial Statement Audit (ER-FC-96-01)

    SciTech Connect (OSTI)

    1996-02-12

    The charter of the Department of Energy (DOE) Isotope Production and Distribution Program (Isotope Program) covers the production and sale of radioactive and stable isotopes, associated byproducts, surplus materials such as lithium and deuterium, and related isotope services. Services provided include, but are not limited to, irradiation services, target preparation and processing, source encapsulation and other special preparations, analyses, chemical separations, and leasing of stable isotopes for research purposes. Isotope Program products and services are sold worldwide for use in a wide variety of research, development, biomedical, and industrial applications. The Isotope Program reports to the Director of the Office of Nuclear Energy, Science and Technology. The Isotope Program operates under a revolving fund, as established by the Fiscal Year 1990 Energy and Water Appropriations Act (Public Law 101-101). The Fiscal Year 1995 Appropriations Act (Public Law 103-316) modified predecessor acts to allow prices charged for Isotope Program products and services to be based on production costs, market value, the needs of the research community, and other factors. Prices set for small-volume, high-cost isotopes that are needed for research may not achieve full-cost recovery. Isotope Program costs are financed by revenues from the sale of isotopes and associated services and through payments from the isotope support decision unit, which was established in the DOE fiscal year 1995 Energy, Supply, Research, and Development appropriation. The isotope decision unit finances the production and processing of unprofitable isotopes that are vital to the national interest.

  5. Audit Report: OAS-L-08-03 | Department of Energy

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

    3 Audit Report: OAS-L-08-03 December 11, 2007 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of those controls. The Department of Energy (Department), with approval from OMB, elected to use a three year phased

  6. Audit Letter Report: OAS-L-09-05 | Department of Energy

    Energy Savers [EERE]

    5 Audit Letter Report: OAS-L-09-05 February 26, 2009 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internnal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of the controls. In Fiscal Year 2006, the Department of Energy (Department) began a three year phased approach to

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

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

    3 Audit Report: IG-0513 July 16, 2001 Financial Assistance for Biomass-to-Ethanol Projects The Department of Energy (Department) has the strategic objective of reducing the...

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

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

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

  9. Financial Assistance Guide (2013) | Department of Energy

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

    Financial Assistance Guide (2013) Financial Assistance Guide (2013) PDF icon Financial Assistance Guide (2013).pdf More Documents & Publications Revised Guide for Financial Assistance U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations U.S. Department of Energy Audit Guidance: For-Profit

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

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

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

  11. Department of Energy (DOE) Audit Guidance for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    Policy Flash 2012-39 provided the final audit guidance documents for independent audit forms to use in conducting compliance audits of for-profit recipients of federal financial assistance from DOE for FY 2011 and thereafter.

  12. Final For-Profit Audit Guidance (FY 2011 - FY 2014) | Department of Energy

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

    Final For-Profit Audit Guidance (FY 2011 - FY 2014) Final For-Profit Audit Guidance (FY 2011 - FY 2014) NOTE THE ATTACHED APPLIES TO AUDITS FOR RECIPIENT'S FYS 2011, 2012, 2013, and 2014. The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The

  13. Audit Report: OAS-FS-09-01 | Department of Energy

    Energy Savers [EERE]

    09-01 Audit Report: OAS-FS-09-01 November 13, 2008 Report on the Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements PDF icon Audit Report: OAS-FS-09-01 More Documents & Publications Audit Report: OAS-FS-06-01 Audit Report: OAS-FS-07-02 Audit Report: OAS-FS-08-02

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    6 Audit Report: OAS-L-08-06 February 6, 2008 Federal Manager's Financial Integrity Act PDF icon Audit Report: OAS-L-08-06 More Documents & Publications Audit Letter Report: OAS-L-09-14 Audit Letter Report: OAS-L-09-12 Audit Report: OAS-FS-10-0

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

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

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

  19. Financial Management Committee

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

    available by BPA on December 17, 2010 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY11 Transmission Services Detailed Statement of Revenues and...

  20. Financial Management Committee

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

    available by BPA on November 28, 2011 and contains BPA-approved Agency Financial Information. 10 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  1. Financial Management Committee

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

    available by BPA on January 27, 2012 and contains BPA-approved Agency Financial Information. 13 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  2. Financial Management Committee

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

    available by BPA on November 19, 2010 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY11 Transmission Services Detailed Statement of Revenues and...

  3. Financial Management Committee

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

    available by BPA on June 29, 2012 and contains BPA-approved Agency Financial Information. 12 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  4. AUDIT REPORT

    Energy Savers [EERE]

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

  5. Audit Report: OAS-L-04-12 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-04-12 March 26, 2004 Audit of Consolidation of Hanford's Surplus Plutonium-Bearing Material PDF icon OAS-L-04-12.pdf More Documents & Publications Audit Report: OAS-L-04-15 Audit Report: OAS-L-04-14 EIS-0244: Final Environmental Impact Statement

  6. Financial Management Oversight

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

    2006-08-31

    The Order defines requirements for effective financial management and adherence to DOE and applicable external financial management requirements and sets forth standards for ensuring the integrity and responsiveness of financial management and the accuracy and reliability of DOEs financial statements. Supersedes DOE O 2200.13.

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

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

    Report: OAS-L-13-06 More Documents & Publications Audit Letter Report: OAS-L-09-03 EIS-0236-S4: Final Supplemental Programmatic Environmental Impact Statement Audit Report: IG-0484

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

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

    at Savannah River PDF icon Audit Report: ER-B-96-02 More Documents & Publications EIS-0120: Wetland Assessment Audit Report: IG-0655 EIS-0303: Draft Environmental Impact Statement

  9. Mission Statement

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

    Mission Statement Mission Statement Print ALS Mission Statement: "Support users in doing outstanding science in a safe environment."...

  10. Winning a prudence audit

    SciTech Connect (OSTI)

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

    1989-11-01

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

  11. AUDIT REPORT

    Energy Savers [EERE]

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

  12. AUDIT REPORT

    Energy Savers [EERE]

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

  13. Performance Audit

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

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

  14. AUDIT REPORT

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

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

  15. Audit Requirements for For-Profit Recipients

    Broader source: Energy.gov [DOE]

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

  16. Financial Conflicts of Interest, Public Health Service Research Awards

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

    Financial Assistance Guide (2013) Financial Assistance Guide (2013) PDF icon Financial Assistance Guide (2013).pdf More Documents & Publications Revised Guide for Financial Assistance U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations U.S. Department of Energy Audit Guidance: For-Profit

    1 Disclosure of Significant Financial Interests & Management of Financial Conflicts of Interest, Public Health Service Research Awards

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

    Energy Savers [EERE]

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

  18. Audit Report: OAS-FS-13-05 | Department of Energy

    Office of Environmental Management (EM)

    (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary...

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

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

    04 Audit Report: OAS-L-06-04 December 20, 2005 Federal Managers' Financial Integrity Act PDF icon Audit Report: OAS-L-06-04 More Documents & Publications Audit Report: OAS-L-07-09 Audit Report: OAS-L-05-0

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

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

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

  1. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

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

  2. Internal Audit Documents | The Ames Laboratory

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

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

  3. Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position, CR-FS-96-03

    Energy Savers [EERE]

    is an ASCII-formatted version of a printed document. The page numbers in this electronic version may not be in the same order as those in the printed document. The printed document may also contain charts and photographs which are not reproduced in this electronic version. If you require the printed version of this document, contact the Office of Inspector General (IG-1), Department of Energy, 1000 Independence Avenue, SW, Washington, DC, 20585, or call the Office of Inspector General Reports

  4. AUDIT REPORT

    Office of Environmental Management (EM)

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

  5. AUDIT REPORT

    Energy Savers [EERE]

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

  6. AUDIT REPORT

    Energy Savers [EERE]

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

  7. AUDIT REPORT

    Energy Savers [EERE]

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

  8. AUDIT REPORT

    Energy Savers [EERE]

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

  9. AUDIT REPORT

    Energy Savers [EERE]

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

  10. Audit Manual (Release 8)

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

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

  11. Audit Manual | Department of Energy

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

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

  12. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial...

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

    where management's review and knowledge of the financial statements preparation ... with the Federal Financial Management Improvement Act of 1996, in which ...

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

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

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

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

    Energy Savers [EERE]

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

  15. AUDIT REPORT

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

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

  16. AUDIT REPORT

    Energy Savers [EERE]

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

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

  17. Audit Resolution

    Energy Savers [EERE]

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

  18. Department of Energy (DOE) Audit Guidance for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    The attached guidance documents provide the requirements and guidance for independent audit organizations in conducting compliance audits of for-profit recipients of federal financial assistance from DOE for FY 2011 and thereafter. Note that the guidance no longer includes the requirement for 10 CFR 600.316 audits of subrecipients.

  19. Coverage of Independent Audits of For-Profit Firms

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

    B. Cost Sharing What is the objective of this portion of the audit? What are the compliance requirements for cost sharing? C. Financial Reporting What are the objectives of this ...

  20. January 24, 2006 Financial Management Committee Handouts

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

    available by BPA on December 18, 2009 and contains BPA-approved Agency Financial Information. 21 Report ID: 0061FY10 Transmission Services Detailed Statement of Revenues and...

  1. January 24, 2006 Financial Management Committee Handouts

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

    available by BPA on August 28, 2009 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY09 Transmission Services Detailed Statement of Revenues and...

  2. AUDIT REPORT

    Energy Savers [EERE]

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

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

  3. Audit Report: CR-L-01-06 | Department of Energy

    Energy Savers [EERE]

    L-01-06 Audit Report: CR-L-01-06 February 8, 2001 Federal Managers' Financial Integrity Act Audit Report We reviewed the Department of Energy's (Department) progress in implementing the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The review was made to assist you in determining whether the evaluations of the systems of management, accounting, and administrative controls were carried out in a reasonable and prudent manner by the Department for Fiscal Year 2000. PDF icon Audit

  4. Audit Report: IG-0596 | Department of Energy

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

    96 Audit Report: IG-0596 April 16, 2003 University of California's Costs Claimed and Related Internal Controls for Operation of Los Alamos National Laboratory The University of California (University) has operated the Los Alamos National Laboratory (Laboratory) under contract with the Department of Energy (Department) and its predecessor agencies since 1943. The Laboratory's financial accounts are integrated with the Department's, and the results of financial transactions are reported monthly

  5. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

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

  6. Audit Peer Review 2015

    Broader source: Energy.gov [DOE]

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

  7. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

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

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

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

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

  9. Chapter 23 - Statement of Costs Incurred and Claimed

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

    11-15-2012 23-1 CHAPTER 23 STATEMENT OF COSTS INCURRED AND CLAIMED 1. INTRODUCTION AND PURPOSE. This chapter serves to provide the financial management requirements and responsibilities for preparing and reporting the Statement of Costs Incurred and Claimed. (a) Requirements and Applicability (1) The Statement of Costs Incurred and Claimed (SCIC), is prepared and certified by DOE's integrated contractors annually after they have submitted their financial statements and related information to

  10. Conducting a school energy audit

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

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

  11. Deputy Assistant Secretary Jack Surash's Written Statement before...

    Energy Savers [EERE]

    Homeland Security and Governmental Affairs (June 27, 2013) Deputy Assistant Secretary Jack Surash's Written Statement before the Subcommittee on Financial and Contracting...

  12. Financial Assistance Reports | Department of Energy

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

    Financial Assistance Reports Financial Assistance Reports June 26, 2014 Audit Report: OAS-M-14-07 The Department of Energy's Water Power Program June 17, 2014 Audit Report: OAS-RA-14-04 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office February 19, 2014 Special Report: OAS-RA-14-03 Allegations of Potential Fraud and Mismanagement of a Smart Grid Investment Grant Program Award November 25, 2013 Audit Report: OAS-RA-14-02 The Department of

  13. FY 2015 DOE Agency Financial Report | Department of Energy

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

    Agency Financial Reports » FY 2015 DOE Agency Financial Report FY 2015 DOE Agency Financial Report Provides key financial and performance information that demonstrates DOE's accountability to enhance U.S. security and economic growth through transformative science, technology innovation, and market solutions to meet our energy, nuclear security, and environmental challenges. PDF icon FY 2015 Agency Financial Report More Documents & Publications FY 2014 DOE Agency Financial Report Audit

  14. FY 2014 DOE Agency Financial Report | Department of Energy

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

    Agency Financial Reports » FY 2014 DOE Agency Financial Report FY 2014 DOE Agency Financial Report Provides key financial and performance information that demonstrates DOE's accountability to enhance U.S. security and economic growth through transformative science, technology innovation, and market solutions to meet our energy, nuclear security, and environmental challenges. PDF icon FY 2014 Agency Financial Report More Documents & Publications FY 2015 DOE Agency Financial Report Audit

  15. Revised Guide for Financial Assistance | Department of Energy

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

    Guide for Financial Assistance Revised Guide for Financial Assistance Attached is a revised Guide for Financial Assistance. The Guide has been updated to reflect changes to web sites, organization names, systems, and DOE policies and practices since the guide was last issued. PDF icon PF2013-58 Revised Guide for Financial Assistance PDF icon PF2013-58a.pdf More Documents & Publications Financial Assistance Guide (2013) U.S. Department of Energy - Guide to Financial Assistance - Audit

  16. Audit Report: OAS-FS-11-07 | Department of Energy

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

    7 Audit Report: OAS-FS-11-07 June 14, 2011 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2010 The attached report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. PDF icon Audit Report: OAS-FS-11-07

  17. Audit Report: IG-0499 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: IG-0499 April 2, 2001 Department of Energy's Super Energy Savings Performance Contracts As you recently noted in both testimony before the Congress and in public statements, the United States is facing the most serious energy supply situation since the 1970s. And, current forecasts suggest that the demand for energy is increasing. As one of the largest energy consumers in the United States, the Federal Government has established several programs to reduce demand, specifically, by

  18. Procurement

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

    Reports A-133 Financial Statements A-133 Audit Reports FY06 A-133 audit report FY07 A-133 ... FY11 Corrective Action Plan FY12 A-133 audit report A-133 Financial Statements FY08 A-133 ...

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

    SciTech Connect (OSTI)

    Hasanbeigi, Ali; Price, Lynn

    2010-10-07

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

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

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

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

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

    Office of Environmental Management (EM)

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

  2. Professional Home Energy Audits | Department of Energy

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

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

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

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

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

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

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

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

  5. Impact Statements

    Broader source: Energy.gov [DOE]

    Reading Room / Final Environment Impact Statements Record of Decision on Bonneville Power Administration’s Lyle Falls Fish Passage Project (DOE/EIS-3790, November 2008). February 2009.

  6. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

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

  7. Audit Report: IG-0825 | Department of Energy

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

    5 Audit Report: IG-0825 September 30, 2009 The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs The Department of Energy reimburses its facility contractors for millions of dollars in settlement costs and for fees paid to outside law firms for legal research, litigation and consulting activities. Because of contract reform initiatives, the Department increased contractor financial responsibility for certain legal costs. For example, fines and penalties for

  8. Audit Report: IG-0825 | Department of Energy

    Energy Savers [EERE]

    Report: IG-0825 Audit Report: IG-0825 September 30, 2009 The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs The Department of Energy reimburses its facility contractors for millions of dollars in settlement costs and for fees paid to outside law firms for legal research, litigation and consulting activities. Because of contract reform initiatives, the Department increased contractor financial responsibility for certain legal costs. For example, fines and

  9. Audit Report: IG-0879 | Department of Energy

    Energy Savers [EERE]

    IG-0879 Audit Report: IG-0879 December 21, 2012 Naval Reactors Information Technology System Development Efforts Our review identified continuing system development issues related to the Enterprise Business System (EBS). In particular, we found that neither Naval Reactors Program (Naval Reactors) officials nor the project contractors had adequately considered the use of a commercial-off-the-shelf product prior to upgrading and modernizing the financial components of EBS. Specifically, the

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

    Energy Savers [EERE]

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

  11. The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial...

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

    November 4, 2011 Page 2 of 3 The information in the Management's Discussion and Analysis is not a required part of the financial statements, but is supplementary...

  12. Audit Memo Template

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

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

  13. Audit Report: IG-0781

    Energy Savers [EERE]

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

  14. Audits and Inspections Work Plan Audits Central Audits Division

    Office of Environmental Management (EM)

    of Critical Asset Vulnerability and Risk Assessments Western Area Power Administration Procurement Selected Financial Assistance Recipients Bonneville Power...

  15. Audit Manual (Release 8)

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

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

  16. Audit Report: IG-0749

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

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

  17. CITC ETC Energy Audit

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

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

  18. Statement of

    Energy Savers [EERE]

    Executive Director of the International Energy Agency | Department of Energy from Secretary Moniz on Dr. Fatih Birol's Confirmation as Executive Director of the International Energy Agency Statement from Secretary Moniz on Dr. Fatih Birol's Confirmation as Executive Director of the International Energy Agency February 13, 2015 - 5:10pm Addthis 202 586 4940 DOENews@hq.doe.gov Statement from Secretary Moniz on Dr. Fatih Birol's Confirmation as Executive Director of the International Energy

  19. Audit Report: OAS-L-03-09 | Department of Energy

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

    9 Audit Report: OAS-L-03-09 January 22, 2003 Review of the Department's Administration of Financial Instruments The purpose of this report is to inform you of the results of our...

  20. Deputy Assistant Secretary Jack Surash's Written Statement before the

    Energy Savers [EERE]

    Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs (June 27, 2013) | Department of Energy Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs (June 27, 2013) Deputy Assistant Secretary Jack Surash's Written Statement before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs (June 27, 2013) Written Statement of Jack Surash, Deputy

  1. Audit Report: OAS-L-03-05 | Department of Energy

    Energy Savers [EERE]

    05 Audit Report: OAS-L-03-05 January 10, 2003 Federal Managers' Financial Integrity Act Audit Report We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws.

  2. Mission Statement

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

    Mission Statement The microfabrication group at CAMD is an internationally competitive research and service program in LIGA. This effort includes continuously improving process reliability and developing new process combinations, achieving improved understanding of the relationship between materials and processing, and providing this combined knowledge as a LIGA service to the MEMS community.

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

  18. Quality Procedure- Audits

    Broader source: Energy.gov [DOE]

    This procedure establishes the responsibilities and process for scheduling, planning, performing, and reporting Quality Assurance (QA) audits of EM-QA-001, Environmental Management Quality Assurance Program implementation at EM Headquarters and Field Office programs, facilities and projects.

  19. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

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

  20. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  9. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  10. 2010 Audit Plan | The Ames Laboratory

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

    10 Audit Plan Document Number: NA Effective Date: 06

  11. 2016 Audit Plan | The Ames Laboratory

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

    6 Audit Plan Document Number: NA Effective Date: 12

  12. Audit Implementation Design Plan | The Ames Laboratory

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

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

  13. Audit Report: OAS-FS-11-06 | Department of Energy

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

    1-06 Audit Report: OAS-FS-11-06 April 7, 2011 Department of Energy Isotope Program's Fiscal Year 2007 The attached report presents the results of the independent certified public accountants' audit of the United States (U.S.) Department of Energy Isotope Program's (the Program) Fiscal Year (FY) 2007 balance sheet and the related statements of net cost and changes in net position, and combined statement of budgetary resources for the year ended September 30, 2007 (hereinafter referred to as

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

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

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

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

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

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

  16. IGFS9801.PDF

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

    Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997" BACKGROUND: The subject report provides the results of our audit....

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

    Energy Savers [EERE]

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

  18. DOE Consolidated Audit Program Flyer

    Broader source: Energy.gov [DOE]

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

  19. EIS-0444: Draft Environmental Impact Statement | Department of Energy

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

    Draft Environmental Impact Statement EIS-0444: Draft Environmental Impact Statement Texas Clean Energy Project, Ector County, Texas This draft environmental impact statement (EIS) provides information about the potential environmental impacts associated with the U.S. Department of Energy's (DOE) proposal to provide limited financial assistance (approximately $450 million), through a cooperative agreement, to Summit Texas Clean Energy, LLC (Summit) for the proposed Texas Clean Energy Project

  20. EIS-0444: Final Environmental Impact Statement | Department of Energy

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

    Final Environmental Impact Statement EIS-0444: Final Environmental Impact Statement Texas Clean Energy Project, Ector County, Texas This final environmental impact statement (EIS) provides information about the potential environmental impacts associated with the U.S. Department of Energy's (DOE) proposal to provide limited financial assistance (approximately $450 million), through a cooperative agreement, to Summit Texas Clean Energy, LLC (Summit) for the proposed Texas Clean Energy Project

  1. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

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

  2. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

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

  3. Financial Institutions

    Broader source: Energy.gov [DOE]

    A lending program begins with a financial institution that procures the funds they lend from a number of other sources.

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

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

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

  8. Statement of Project Objectives

    Broader source: Energy.gov [DOE]

    Statement of Project Objectives, from the Tool Kit Framework: Small Town University Energy Program (STEP).

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

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

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

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

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

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

  11. Audit Report: IG-0750

    Energy Savers [EERE]

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

  12. Audit Report: IG-0805

    Energy Savers [EERE]

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

  13. Audit Report: IG-0807

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

    6 Audit Report: IG-0706 October 17, 2005 Accelerated Tank Waste Retrieval Activities at the Hanford Site The Department will not meet Tri-Party Agreement (Agreement) milestones for the retrieval of waste from the single-shell tanks

  15. Internal Audit | The Ames Laboratory

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

    auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its...

  16. Energy Audits | Department of Energy

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

  3. Financial Opportunities

    Broader source: Energy.gov [DOE]

    Weatherization and Intergovernmental Program provides financial support and technical assistance to states, local governments, and municipal utilities through the projects it manages.

  4. Italy Joint Statement

    Broader source: Energy.gov [DOE]

    " U.S.-Italy Joint Statement prepared as part of the International Partnership for a Hydrogen Economy "

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

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

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

  6. 2008 Audit Plan | The Ames Laboratory

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

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

  7. 2011 Audit Plan | The Ames Laboratory

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

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

  8. 2012 Audit Plan | The Ames Laboratory

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

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

  9. 2013 Audit Plan | The Ames Laboratory

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

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

  10. 2014 Audit Plan | The Ames Laboratory

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

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

  11. Audit/Investigation Records | Department of Energy

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

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

  12. Financial Opportunities

    SciTech Connect (OSTI)

    2012-01-19

    The Water Power Program focuses on technological development, and deployment of innovative technologies capable of generating electricity from water. The program funds research and development activities through competitive solicitations. Financial opportunities are avaliable here.

  13. Audits & Inspections | Department of Energy

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

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

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

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

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

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

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

    9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on "Sandia National Laboratories Nuclear Weapons Safety Program (DOE/IG-0799, July 31, 2008) Topic: National Security and Safety PDF icon Audit Report: IG-0799 More Documents & Publications Audit Report: OAS-L-13-13 Audit Report: IG-0866 Special Report: IG-0580

  16. Financial statistics of major US publicly owned electric utilities 1994

    SciTech Connect (OSTI)

    1995-12-15

    This publication presents 5 years (1990--94) of summary financial data and current year detailed financial data on the major publicly owned electric utilities. Generator and nongenerator summaries are presented. Composite tables present: Aggregates of income statement and balance sheet data, financial indicators, electric operation and maintenance expenses, electric utility plant, number of consumers, sales of electricity, and operating revenue, and electric energy account data.

  17. DOE Audit Guidance For-Profit Financial Assistance Awards (Part...

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

    Yes Yes Yes Yes Yes Yes Yes Yes 81.087 Renewable Energy Research and Development Yes Yes ... National Industrial Competitiveness Through Energy, Environment, and Economics Yes Yes Yes ...

  18. Programmatic Environmental Impact Statement for Ground Water...

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

    Programmatic Environmental Impact Statement for Ground Water Programmatic Environmental Impact Statement for Ground Water Programmatic Environmental Impact Statement for Ground ...

  19. EIS-0459: Final Programmatic Environmental Impact Statement ...

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

    Final Programmatic Environmental Impact Statement EIS-0459: Final Programmatic Environmental Impact Statement Hawaii Clean Energy Programmatic Environmental Impact Statement DOE ...

  20. Environmental Impact Statements (EIS) | Department of Energy

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

    Environmental Impact Statements (EIS) Environmental Impact Statements (EIS) Environmental Impact Statements are detailed written statements that are required by section 102(2)(C) ...

  1. Environmental Impact Statement Explained

    Broader source: Energy.gov [DOE]

    The National Environmental Policy Act (NEPA) requires Federal agencies to prepare an Environmental Impact Statement (EIS) for all major Federal actions that may significantly affect the quality of...

  2. United States and France Sign Joint Statement on Civil Liability for

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

    Nuclear Damage | Department of Energy and France Sign Joint Statement on Civil Liability for Nuclear Damage United States and France Sign Joint Statement on Civil Liability for Nuclear Damage PDF icon Joint Statement Signed.pdf More Documents & Publications Open Government Plan 1.0 Fiscal Year 2010 Agency Financial Report Secretary Chu's Remarks to the 2011 IAEA General Conference (As Prepared for Delivery)

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

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

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

  4. Deputy Assistant Secretary Matt Moury's Written Testimony Before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Government Affairs (March 11, 2014)

    Broader source: Energy.gov [DOE]

    Written statement of Deputy Assistant Secretary Matt Moury's Written Testimony Before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Government Affairs...

  5. Financial Conflicts of Interest

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

    Policies Financial Conflicts of Interest Disclosure of Significant Financial Interests & Management of Financial Conflicts of Interest, Public Health Service Research Awards. ...

  6. Professional Home Energy Audits | Department of Energy

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

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

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

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

    July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of Management and Budget (OMB) ...

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

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

    Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy ...

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

  14. Audit Peer Review 2009 | Department of Energy

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

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

  15. Audit Peer Review 2012 | Department of Energy

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

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

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

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

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

  17. The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program, OAS-RA-L-13-02

    Energy Savers [EERE]

    Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program OAS-RA-L-13-02 December 2012 Department of Energy Washington, DC 20585 December 3, 2012 MEMORANDUM FOR THE PROGRAM MANAGER, WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Implementation of Financial Incentive Programs under the Energy

  18. Cover

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

    Year 2015 Financial Statement Audit OAI-FS-16-07 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 6, 2016 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration SUBJECT: INFORMATION: Audit Report on "Western Federal Power System's Fiscal Year 2015 Financial Statement Audit" The attached report

  19. STATEMENT OF WORK

    National Nuclear Security Administration (NNSA)

    PART III - SECTION J APPENDIX B STATEMENT OF WORK Table of Contents 1.0 General.................................................................................................................... 273 2.0 Laboratory Mission and Scope of Work. ................................................................ 274 3.0 Science & Technology. ........................................................................................... 275 3.1 Defense Programs.

  20. PROJECT TASK STATEMENT

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

    PROJECT TASK STATEMENT BETWEEN Sandia Corporation AND British East India Company a corporation of the United Kingdom having a principal office in London, United Kingdom (hereinafter "Participant") Geothermal Dynamics This Project Task Statement (PTS) is under the authority and subject to all terms and conditions of Cooperative Research and Development Agreement (CRADA) No. SC##/####.##.##. A. PURPOSE Sandia National Laboratories (Sandia) and the British East India Company (BEIC) are

  1. Mission Need Statement

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

    2008-06-20

    This Guide provides authors of mission need statements, as identified in DOE O 413.3A, Program and Project Management for the Acquisition of Capital Assets, dated 7-28-06 with suggested content, definitions, and examples for writing a clear statement to support an acquisition executive's decision to initiate exploration of options to fulfill a capability gap, which may include a capital asset acquisition.

  2. Statement of Capabilities

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

    Statement of Capabilities Statement of Capabilities World-class experts and capabilities countering all aspects of explosive threats, and aiming predominantly at enhanced detection capabilities. What is a SOC Letter? A nonbinding letter, a SOC is written by LACED to a requesting organization. The SOC describes a unique capability or service available from LACED on a non-exclusive basis. A SOC letter is not an endorsement of the requester and does not constitute a guarantee that LACED will

  3. Auditing of Programs and Operations

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

    2007-11-09

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

  4. Auditing of Programs and Operations

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

    2001-03-22

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

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

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

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

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

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

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

  7. Financial Analysis

    Office of Energy Efficiency and Renewable Energy (EERE)

    The first step in financing a street lighting retrofit is a detailed financial analysis. Because street lighting systems are designed to last ten or twenty years, or even longer, all aspects of first costs, ongoing expenses, and long-term savings are important. While a preliminary or first-level analysis can be used to determine such things as simple payback, rate of return, and cost of light, the results may neglect a number of important economic considerations, such as the time value of money, additional savings and expenses and their relative timing, and future energy price escalations. Hence a first-level analysis does not typically provide the end user with sufficient details to make a fully informed decision. For this reason, the Illuminating Engineering Society (IES) recommends a full life cycle cost/benefit analysis (LCCBA).

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

    Energy Savers [EERE]

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

  9. Audit Report: OAI-M-16-08 | Department of Energy

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

    8 Audit Report: OAI-M-16-08 March 31, 2016 Management of the Solar Energy Technologies Office's Technology to Market Program The Department of Energy's Office of Energy Efficiency and Renewable Energy Solar Energy Technologies Office established the Technology to Market program as part of its efforts to make solar energy cost-competitive with other forms of electricity by the end of the decade. Between April 2011 and March 2014, the program awarded 57 financial assistance agreements totaling

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

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

    7 Audit Report: OAS-M-14-07 June 26, 2014 The Department of Energy's Water Power Program The Department of Energy, Office of Energy Efficiency and Renewable Energy's (EERE) Water Power Program promotes the development of innovative technologies capable of generating cost-effective, renewable electricity from water resources. To accomplish its goals, the Program provides financial assistance awards for research, development, demonstration and deployment activities. From June 2008 to January 2013,

  11. Audit Report: OAS-RA-L-13-02 | Department of Energy

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

    2 Audit Report: OAS-RA-L-13-02 December 3, 2012 The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program The Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program, funded for the first time by the American Recovery and Reinvestment Act of 2009 (Recovery Act), was intended to help US cities, counties and states develop, promote, implement and manage energy efficiency and

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

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

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

  13. Audit Report: OAS-M-12-02 | Department of Energy

    Energy Savers [EERE]

    2-02 Audit Report: OAS-M-12-02 February 23, 2012 The Department's Configuration Management of Non-Financial Systems The Department of Energy (Department) utilizes many types of information technology (IT) systems to support its various missions related to environmental cleanup, national security, energy and scientific research. Protecting these systems has become increasingly challenging as the frequency and sophistication of cyber attacks continues to rise. A key component of helping to ensure

  14. Audit Report: OAS-RA-L-13-02 | Department of Energy

    Energy Savers [EERE]

    RA-L-13-02 Audit Report: OAS-RA-L-13-02 December 3, 2012 The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program The Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program, funded for the first time by the American Recovery and Reinvestment Act of 2009 (Recovery Act), was intended to help US cities, counties and states develop, promote, implement and manage energy efficiency and

  15. FY 2016 Financial Overview

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

    actual financial results, forecasts of BPA's financial position at the end of the current fiscal year, comparisons of actual financial results to start-of-year budgets and rate...

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  20. Report: WR-FS-99-02

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Albuquerque Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  1. Uranium Enrichment Decontamination and Decommissioning Fund's...

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

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Uranium Enrichment Decontamination and...

  2. Home audit program: management manual

    SciTech Connect (OSTI)

    Not Available

    1980-09-01

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

  3. Writing audit findings: Be reasonable!

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  4. Writing audit findings: Be reasonable

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  5. Audit unto others hor ellipsis

    SciTech Connect (OSTI)

    Maday, J.H. Jr.

    1992-05-01

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

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

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

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

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

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

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

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

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to ...

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

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

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

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

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

    6 Audit Report: IG-0526 September 26, 2001 Dissemination of Research from the Environmental Molecular Sciences Laboratory In response to a 1995 Office of Inspector General report ...

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

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

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

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

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

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

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

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

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

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

    Open Energy Info (EERE)

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

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

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

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

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

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

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

  19. Audit Report: IG-0474 | Department of Energy

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

    Audit Report: IG-0474 June 27, 2000 Experimental Breeder Reactor II Termination Activities ... Reactor Program (Reactor Program) and close the Experimental Breeder Reactor II (EBR II). ...

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

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

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

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

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

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

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

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

    Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing ...

  3. Audit Report: IG-0479 | Department of Energy

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

    superconducting materials, accelerator technologies, environmental sciences, and super-computing in support of the Department's mission. PDF icon Audit Report: IG-0479 More ...

  4. Audit Report: IG-0500 | Department of Energy

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

    00 Audit Report: IG-0500 April 5, 2001 Virus Protection Strategies and Cyber Security Incident Reporting Information Technology (IT) plays an integral role in the programs and ...

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

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

    Audit Report: IG-0873 October 22, 2012 Management of Western Area Power Administration's Cyber Security Program The Department of Energy's Western Area Power Administration ...

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

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

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

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

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

    5 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, ...

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

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

    of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management functions. ...

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

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

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

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

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

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

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

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

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

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

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

    More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: ...

  13. Microsoft Word - Audit Report Repost.doc

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

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

  14. Audit Report: IG-0568 | Department of Energy

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

    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 ...

  15. Audit Report: IG-0518 | Department of Energy

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

    8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems ... its contractors may affect the nation's economic competitive position, the environment, ...

  16. Audit Report - Department of Energy's Interconnection Transmission...

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

    ... laboratories through a research call. We conducted reviews of all six projects performed by five organizations, both on-site and remotely. METHODOLOGY To accomplish the audit ...

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

    Energy Savers [EERE]

    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 ...

  18. Audit Report: IG-0879 | Department of Energy

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

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

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

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

    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 ...

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

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

    Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about ...

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

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

    6 Audit Report: IG-0516 August 23, 2001 Information Technology Support Services Contracts Over the last several years, there have been a number of substantial changes to the ...

  2. Home Energy Audits | Department of Energy

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

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

  3. Audit Report: IG-0613 | Department of Energy

    Energy Savers [EERE]

    PDF icon Audit Report: IG-0613 More Documents & Publications EIS-0200-SA-03: Supplement Analysis EIS-0026-SA-06: Supplement Analysis Transuranic Waste Acceptance Criteria for the ...

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

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

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

  5. Audit Report: IG-0424 | Department of Energy

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

    Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and ... Department's development of its Improvement Plan for Reducing Architect-Engineering Costs. ...

  6. Audit Report: IG-0586 | Department of Energy

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

    Audit Report: IG-0586 February 21, 2003 Information System Development Practices at the ... studies designed to improve business processes before beginning development ...

  7. AUDIT REPORT The Department of Energy's Implementation

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

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

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

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

    The Department constructed the Consolidated Incinerator Facility (CIF) at the Savannah ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

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

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

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

  10. Audit Report: IG-0556 | Department of Energy

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

    Audit Report: IG-0556 June 6, 2002 Nuclear Materials Accounting Systems Modernization ... NMMSS comprises a major component of the Government's nuclear materials accounting system. ...

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

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

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

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

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

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

  13. Audit Report: IG-0498 | Department of Energy

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

    8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and ... management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for ...

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

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

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

  15. Audit Report: IG-0737 | Department of Energy

    Office of Environmental Management (EM)

    addition, we observed that building 9201-2 was not posted as a potential beryllium contamination area and access controls were not established. Audit Report: IG-0737 More...

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

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

    3 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate...

  17. Audit Resolution and Follow-Up Program

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

    2005-01-24

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

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

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

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

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

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

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

  20. Audit Report: IG-0866 | Department of Energy

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

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

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

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

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

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

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

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

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

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

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

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

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

    9 Audit Report: IG-0839 September 20, 2010 Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant The Department of ...

  5. Audit Report: IG-0421 | Department of Energy

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

    The Department of Energy (Department) and the National Institute of Environmental Health Sciences (NIEHS) ... PDF icon Audit Report: IG-0421 More Documents & Publications Safety ...

  6. Audit Report: IG-0470 | Department of Energy

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

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

  7. Internal Audit Policy | The Ames Laboratory

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

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

  8. FY 2014 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  9. FY 2015 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  10. FY 2012 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  11. FY 2013 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  12. FY 2009 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  13. FY 2010 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  14. FY 2011 Financial Overview

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

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  15. User Financial Account Form

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

    22013 User Financial Account Form Establish a user financial account at SLAC to procure gases, chemicals, supplies or services to support your experiment at SLAC's user ...

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

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

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

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

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

    Cyber Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 This project of the cyber security audit and attack detection toolkit is adding control system ...

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

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

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

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

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

    ... disclosed any audit findings which the auditor is required to report. (2) Findings and ... 13, Reporting Requirements and Communication Considerations, of the AICPA Audit ...

  20. Audits and Quality Control on Multifamily Retrofits | Department...

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

    Audits and Quality Control on Multifamily Retrofits Audits and Quality Control on Multifamily Retrofits Thermal scanning pre- and post-installation ensures an accurate work scope ...

  1. Mission Need Statement Guide

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

    2008-06-20

    The guide supports DOE O 413.3A, Program and Project Management for the Acquisition of Capital Assets, dated 7-28-06, by providing suggested content, definitions, and examples for writing a clear statement to support an acquisition executive's decision to initiate exploration of options to fulfill a capability gap, which may include a capital asset acquisition. No cancellation.

  2. Final Environmental Impact Statement

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

    ... - w Z C c w z orB w m 1 a a < a W I < J( z l APPENDIX A HERBICIDE BACKGROUND STATEMENTS T ... a t ement s conc e r n i ng the chem i c a l and phy s i c a l p r op e rt i e s , e f f ...

  3. EIS-0481: Draft Programmatic Environmental Impact Statement ...

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

    Programmatic Environmental Impact Statement EIS-0481: Draft Programmatic Environmental Impact Statement Engineered High Energy Crop (EHEC) Programs Draft Programmatic...

  4. EIS-0481: Final Programmatic Environmental Impact Statement ...

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

    1: Final Programmatic Environmental Impact Statement EIS-0481: Final Programmatic Environmental Impact Statement Engineered High Energy Crop Programs Programmatic Environmental ...

  5. STEP Financial Incentives Summary

    Office of Energy Efficiency and Renewable Energy (EERE)

    STEP Financial Incentives Summary, from the Tool Kit Framework: Small Town University Energy Program (STEP).

  6. Chief Financial Officer Responsibilities

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

    2006-11-21

    The Order sets forth requirements for operating the Department of Energy in full compliance with the Chief Financial Officers Act of 1990 and sets standards for sound financial management policies and practices, effective internal controls, accurate and timely financial information, and well-qualified financial managers. Supersedes DOE O 520.1.

  7. Financial Assistance Letter No. FAL 2006-03 | Department of Energy

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

    3 Financial Assistance Letter No. FAL 2006-03 Implementation Guidance for Awarding Technology Investment Agreements. PDF icon FAL 2006-03(1)_1.pdf More Documents & Publications Microsoft Word - FAL2006-03.doc Microsoft Word - FAL2006-03.doc For-Profit Audit Guidance (FY 2010)

  8. OMB Burden Disclosure Statement

    Energy Savers [EERE]

    71.1 OMB Control Number (09/2012) (Classification) OMB Burden Disclosure Statement 1910-1800 Public reporting burden for this collection of information is estimated to average 10 (minutes) per response, including the time for reviewing instructions, searching exist ing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comme nts regarding this estimate or any other aspect of this information, including suggestions for

  9. Employee Concerns Program Statement

    Energy Savers [EERE]

    October 5, 2014 MEMORANDUM FOR ALL FEDERAL AND CONTRACTOR EMPLOYEES FROM: ERNEST J. MONIZ SUBJECT: Employee Concerns Program Statement The Depmtment of Energy (DOE), including the National Nuclear Security Administration (NNSA), is charged with advancing the conntry's energy independence and nuclear security, promoting scientific and technological innovation, and ensuring the environmental cleanup of the Nation's nuclear weapons complex. Every day, thousands of DOE Federal and contractor

  10. HSEP Value Statement

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

    7/9/2012 HSEP Value Statement Safe and environmentally conscious performance of work is our fundamental core value. Integrated Safety Management should be used as the principal vehicle to protect the worker and the environment, and to guide work planning of all types. This includes practicing the proper principles of behavior conducive to a positive safety culture and incorporating safety and environmental risk identification and mitigation in facility designs. Workers should receive appropriate

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

    Broader source: Energy.gov [DOE]

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

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

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

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

  13. Cover

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

    3 Financial Statement Audit OAS-FS-15-02 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 19, 2014 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Western Federal Power System's Fiscal Year 2013 Financial Statement

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

    Broader source: Energy.gov [DOE]

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

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

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

    Subrecipients | Department of Energy US Department of Energy Audit Guidance For Profit Recipients and Subrecipients US Department of Energy Audit Guidance For Profit Recipients and Subrecipients Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided FAQs on forthcoming guidance on audit requirements for for-profit recipients in accordance with 10 CFR 600.316. This Flash transmits the final audit guidance documents on audits of for-profit recipients

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

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

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

  17. Audit of groundwater monitoring at Hanford

    SciTech Connect (OSTI)

    1996-11-15

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

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

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

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

  19. Audits

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

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

  20. OMB CEQ ECCR Statement Sept 2012 | Department of Energy

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

    ECCR Statement Sept 2012 OMB CEQ ECCR Statement Sept 2012 PDF icon OMB CEQ ECCR Statement Sept 2012 More Documents & Publications OMB CEQ Statement Nov 2005

  1. OMB CEQ Statement Nov 2005 | Department of Energy

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

    Statement Nov 2005 OMB CEQ Statement Nov 2005 PDF icon OMB CEQ Statement Nov 2005 More Documents & Publications OMB CEQ ECCR Statement Sept 2012

  2. FEMP UESC Data Confidentiality Statement

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

    Services Contract (UESC) Data Collection Confidentiality Statement The Department of Energy Federal Energy Management Program (FEMP) and Energetics Incorporated maintain strict ...

  3. ARM - Mission and Vision Statements

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

    ARMMission and Vision Statements About Become a User Recovery Act Mission FAQ Outreach Displays History Organization Participants Facility Statistics Forms Contacts Facility...

  4. Federal Financial Report

    Broader source: Energy.gov [DOE]

    Federal Financial Report, as posted on the U.S. Department of Energy's Better Buildings Neighborhood Program website.

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

    SciTech Connect (OSTI)

    1997-09-30

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

  6. Tribal Financial Management Symposium

    Broader source: Energy.gov [DOE]

    The 3rd Annual Tribal Financial Management Symposium is a two-day event will focus on one of the most important aspects of a tribe's financial management. Attendees will learn about the state of the economy, building a financial constitution, both long- and short-term investments, alternative investment options, and much more.

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

    Office of Environmental Management (EM)

    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...

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

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

    5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at the Rocky Flats Environmental Technology Site For several decades, the Rocky Flats ...

  9. Audit Report: IG-0624 | Department of Energy

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

    4 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the ... its Tri-Party Agreement with the Environmental Protection Agency and the State of ...

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

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

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

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

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

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

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

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

    More Documents & Publications Audit Report: IG-0444 Deactivation & Decommissioning Knowledge Management Information Tool (D&D KM-IT) Above on the left is K-25, at Oak Ridge before ...

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

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

    Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of ... is achieved and that funds are expended in accordance with the terms of the grant award. ...

  14. Audit Report: IG-0582 | Department of Energy

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

    2 Audit Report: IG-0582 January 24, 2003 Personnel Security Clearances and Badge Access Controls at Selected Field Locations At each of the four locations we visited - the Oak...

  15. Audit Report: IG-0511 | Department of Energy

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

    1 Audit Report: IG-0511 July 9, 2001 Research and Development at Lawrence Livermore ... system, has an annual Research and Development (R&D) budget of about 1 billion. ...

  16. Audit Report: IG-0423 | Department of Energy

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

    3 Audit Report: IG-0423 August 10, 1998 Review of the U.S. Department of Energy's ... In the midst of this change, the Department's Information Architecture Program was ...

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

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

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

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

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

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

  19. Audit Report: IG-0520 | Department of Energy

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

    Research performed at the light sources resulted in the publication of over 540 peer-reviewed scientific journal articles in FY 2000. PDF icon Audit Report: IG-0520 More Documents ...

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

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

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

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

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

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

  2. Audit Report: IG-0729 | Department of Energy

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

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

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

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

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

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

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

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

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

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

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

  6. Model Investment Grade Audit and Project Proposal

    Broader source: Energy.gov [DOE]

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

  7. Home Energy Audits | Department of Energy

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

    Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A professional technician -- often called an energy auditor -- can give your home a checkup. Items shown here include checking for leaks, examining insulation, inspecting the furnace and ductwork, performing a blower door test and using an infrared camera. Learn more about a professional

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    1 Audit Report: IG-0881 February 19, 2013 National Nuclear Security Administration Contractor Governance Since July 2007, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have required contractors to implement self-assessment systems to measure performance and help ensure effective and efficient mission accomplishment. In essence, contractors assessed and evaluated their own performance with some level of Federal oversight. Our audit found that

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

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

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

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

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

    1 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation The Toxic Substances Control Act (TSCA) Incinerator is located at the East Tennessee Technology Park (ETTP) in Oak Ridge, Tennessee. It is the only incinerator in the Department of Energy (Department) that is permitted to treat TSCA-regulated, radioactively contaminated polychlorinated biphenyl (PCB) waste. The objective of this audit was to determine whether the Department operated the TSCA Incinerator at

  16. Cyber Security Audit and Attack Detection Toolkit

    SciTech Connect (OSTI)

    Peterson, Dale

    2012-05-31

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

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

    Energy Savers [EERE]

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

  18. Audit Report: IG-0865 | Department of Energy

    Energy Savers [EERE]

    Audit Report: IG-0865 Audit Report: IG-0865 May 25, 2012 Efforts by the Department of Energy to Ensure Energy-Efficient Management of its Data Centers The Department had taken certain actions designed to improve the management of its data centers. Our review, however, identified a number of opportunities to improve the energy efficiency of its IT operations. The problems we identified occurred, in part, because the Department had not always established specific goals or performance metrics, or

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    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