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


1

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

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

Southwestern Federal Power Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-13 August 2013 Department of Energy Washington, DC 20585 August 12, 2013 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2012 and 2011, and the related combined statements of changes in

2

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

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

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

3

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

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

Southwestern Federal Power Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-06 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 29, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit" The attached report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30,

4

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

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

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

5

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

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

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

6

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

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

Uranium Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-02 October 2012 September 7, 2012 Mr. Gregory Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, S.W. Room 5D-039 Washington, DC 20585 Dear Mr. Friedman: We have audited the financial statements of the Department of Energy's (the Department) Uranium Enrichment Decontamination and Decommissioning Fund (D&D Fund) as of and for the year ended September 30, 2011, and have issued our report thereon dated September 7, 2012. In planning and performing our audit of the consolidated financial statements, in accordance with auditing standards generally accepted in the United States of America, we considered the Department's internal control

7

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

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

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

8

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

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

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

9

The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit, OAS-FS-12-01  

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

1 1 Financial Statement Audit OAS-FS-12-01 November 2011 Department of Energy Washington, DC 20585 November 15, 2011 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission (Commission) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity.

10

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

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

Federal Energy Regulatory Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-03 November 2012 Department of Energy Washington, DC 20585 November 15, 2012 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) balance sheets as of September 30, 2012 and 2011, and the related statements of net costs, changes in net position, budgetary

11

Consolidated Financial Statements | Department of Energy  

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

Reports » Consolidated Financial Statements Reports » Consolidated Financial Statements Consolidated Financial Statements December 20, 2013 Audit Report: OAS-FS-14-04 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit December 12, 2013 Audit Report: OAS-FS-14-03 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements December 11, 2013 Audit Report: OAS-FS-14-02 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit November 25, 2013 Audit Report: OAS-FS-14-01 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit August 12, 2013 Audit Report: OAS-FS-13-13 Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit March 14, 2013 Audit Report: OAS-FS-13-12 Performance Audit of the Department of Energy's Improper Payment Reporting

12

Department of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund fiscal year 1997 financial statement audit  

SciTech Connect

This report presents the results of the independent certified public accountants` audit of the Department of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund (D&D Fund) financial statements as of September 30, 1997. The auditors have expressed an unqualified opinion on the 1997 statement of financial position and the related statements of operations and changes in net position and cash flows. The 1997 financial statement audit was made under provisions of the Inspector General Act (5 U.S.C. App.) as amended, the Government Management Reform Act (31 U.S.C. 3515), and Office of Management and Budget implementing guidance. The auditor`s work was conducted in accordance with generally accepted government auditing standards. To fulfill our audit responsibilities, we contracted with the independent public accounting firm of KPMG Peat Marwick LLP (KPMG) to conduct the audit for us, subject to our review. The auditors` report on the D&D Fund`s internal control structure disclosed no reportable conditions. The auditors` report on compliance with laws and regulations disclosed one instance of noncompliance. This instance of noncompliance relates to the shortfall in Government appropriations. Since this instance was addressed in a previous audit, no further recommendation is made at this time. During the course of the audit, KPMG also identified other matters that, although not material to the financial statements, nevertheless, warrant management`s attention. These items are fully discussed in a separate letter to management.

NONE

1998-08-21T23:59:59.000Z

13

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

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

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

14

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

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

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1996 The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following

15

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

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

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

16

Consolidated Financial Statements | Department of Energy  

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

March 20, 2000 March 20, 2000 Financial Statement: WR-FS-00-02 Report on Matters Identified at The Idaho Operations Office During The Audit of The Department of Energy's Consolidated Fiscal Year 1999 Financial Statements May 17, 1999 Financial Statement: WR-FS-09-04 Report on Matters Identified at the Oakland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal year 1998 Financial Statements May 3, 1999 Finanacial Statement: WR-FS-09-03 Report on Matters Identified at the Richland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal Year 1998 Financial Statements April 7, 1999 Finanacial Statement: WR-FS-99-02 Report on Matters Identified at the Albuquerque Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998

17

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

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

REPORT ON MATTERS IDENTIFIED AT THE RICHLAND OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENT S CONSOLIDATED FISCAL YEAR 1996 FINANCIAL STATEMENTS The Office of Inspector General wants to make the distribution of its audit reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov

18

Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Statement of Financial Position as of September 30, 1995, WR-FS-96-01  

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

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

19

Consolidated Financial Statements | Department of Energy  

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

November 15, 2011 November 15, 2011 Audit Report: OAS-FS-12-02 Department of Energy's Fiscal Year 2011 Consolidated Financial Statements November 2, 2011 Audit Report: OAS-FS-12-03 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements June 14, 2011 Audit Report: OAS-FS-11-07 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2010 April 7, 2011 Audit Report: OAS-FS-11-06 Department of Energy Isotope Program's Fiscal Year 2007 December 21, 2010 Audit Report: OAS-FS-11-04 Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2010 (OUO Not Available for Viewing) December 20, 2010 Audit Report: OAS-FS-11-05 Management Letter on the Audit of the Department of Energy's Consolidated

20

Southwestern Power Administration Combined Financial Statements, 2006-2009  

SciTech Connect

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 agencys 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 SWFPSs 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.

none,

2009-09-01T23:59:59.000Z

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


21

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

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

I) I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. DOE is not requiring an audit of financial statements solely to

22

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)  

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

Memorandum Department of Energy REPLY TO AITN TO: IG-30 (A09FN002) SUBJECT: Federal Energy Regulatory Commission's Fiscal Year 2009 Financial Statement Audit Report No.: OAS-FS-10-01 TO: Chairman, Federal Energy Regulatory Commission The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission (Commission) Fiscal Year 2009 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity. To fulfill the Office of Inspector General's (OIG) audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the

23

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  

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

3 Consolidated Financial 3 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 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,

24

Welcome trust finance plc annual report and financial statements  

E-Print Network (OSTI)

Welcome trust finance plc annual report and financial statements 2007 company number 5857955 #12 of the Directors the Directors of Wellcome trust Finance plc (the "Company") present their report and the audited

Rambaut, Andrew

25

Colorado School of Mines Financial Statements and Independent Accountants' Reports  

E-Print Network (OSTI)

Colorado School of Mines Financial Statements and Independent Accountants' Reports Financial Audit Years Ended June 30, 2011 and 2010 #12;Colorado School of Mines Years Ended June 30, 2011 and 2010 TABLE statements of the business-type activities and the discretely presented component unit of the Colorado School

26

Nottingham Trent University Financial Statements  

E-Print Network (OSTI)

and Financial Review Regulatory Regulatory environment The University is a Higher Education Corporation Financial statements 31 July 2010 Contents Operating and Financial Review 3 Independent auditors' reportCity Limited of which the University owns one-third. Strategy When the original Strategic Plan was launched six

Evans, Paul

27

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

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

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

28

Financial Statements 2009-10 55 Financial Statements  

E-Print Network (OSTI)

Independent Auditors' Report Statement of Principal Accounting Policies Consolidated Income and Expenditure of the Treasurer Contents £000 £000 % 2010 2009 Increase Income 183,776 175,759 5% Expenditure (165,718) (167% of the share capital are listed in note 15 to the Financial Statements, together with their principal

Burton, Geoffrey R.

29

Financial Statements University of Bath  

E-Print Network (OSTI)

and Expenditure Account for the year ended 31 July 2009 18 Consolidated Statement of Historical Cost Surpluses in which the University holds 100% of the share capital are listed in note 15 to the Financial Statements Income 175,759 164,780 7% Expenditure (167,195) (159,598) 5% Surplus on continuing operations 8,564 5

Burton, Geoffrey R.

30

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

Consolidated Income and Expenditure Account 13 Balance Sheets 15 Consolidated Cash flow Statement 17 Statement expenditure. In addition, tuition fees for designated courses, (those which make up the bulk utilising loan proceeds and cash balances to finance further projects in the Capital Programme

31

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

) 3 Report of the Board of Governors 5 Income and Expenditure Account 7 Balance Sheet 9 Cash Flow of the capital projects scheduled to commence in 1993/94 and in the succeeding three financial years. Financial Results In 1992/93 the University recorded revenue of £121.701m, and reflected expenditure for periods

32

University of Bath Financial Statements  

E-Print Network (OSTI)

Accounting Policies 13 Consolidated Income and Expenditure Account for the year ended 31 July 2007 16 holds 100% of the share capital are listed in note 13 to the Financial Statements, together's activities. Results for the Year The University's Consolidated Income, Expenditure and Results for the year

Burton, Geoffrey R.

33

University of Bath Financial Statements  

E-Print Network (OSTI)

Accounting Policies 13 Consolidated Income and Expenditure Account for the year ended 31 July 2008 17 holds 100% of the share capital are listed in note 15 to the Financial Statements, together below: £000 £000 % 2008 2007 Increase Income 164,780 149,391 10% Expenditure (159,598) (147,315) 8

Burton, Geoffrey R.

34

Financial Statement: WR-FS-00-01 | Department of Energy  

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

1 Financial Statement: WR-FS-00-01 March 15, 2000 Report on Matters Identified at The Hanford Site during the Audit of The Department of Energy's Consolidated Fiscal year 1999...

35

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

of the Auditors 7 Statement of Principal Accounting Policies 9 Consolidated Income & Expenditure Account 12 are summarised as follows: 1999/00 1998/99 �000 �000 Income 128,481 125,414 Expenditure 126,729 124 and the release of deferred capital grant decreased by �1.8m reflecting the total amount of capital grant consumed

36

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

of the Auditors 7 Statement of Principal Accounting Policies 9 Consolidated Income and Expenditure Account 12 £000 (restated) (original) Income 125,414 118,612 118,612 Expenditure 124,168 _______ 116 increased by £0.815m in the year and the release of deferred capital grant increased by £1.4m following

37

university of Financial Statements  

E-Print Network (OSTI)

of the University Report of the Auditors 8 Consolidated Income and 9 Expenditure Account Statement of Consolidated of the underlying changes from last year: · HEFCE income, excluding the release of deferred capital grants, has E T R E A S U R E R RESULTS FOR THE YEAR - INCOME AND EXPENDITURE ACCOUNT The summarised

Mumby, Peter J.

38

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

in anticipation of the capital expenditure programme which will commence in 2001/02. Total expenditure of the Auditors 7 Statement of Principal Accounting Policies 9 Consolidated Income & Expenditure Account 12 as follows: 2000/01 1999/00 �000 �000 Income 132,869 128,466 Expenditure 130,923 126

39

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

Report 8 Statement of Principal Accounting Policies 11 Consolidated Income and Expenditure Account 15 of deferred capital grant was offset by a decrease of £114,000 in income received as a result of inherited/1997 £000 Income 118,612 115,657 Expenditure 117,351 114,532 Surplus for the year after depreciation

40

THE HENRY FOUNDATION, INC. FINANCIAL STATEMENTS  

E-Print Network (OSTI)

THE HENRY FOUNDATION, INC. FINANCIAL STATEMENTS DECEMBER 31, 2005 #12;TABLE OF CONTENTS PAGES of Directors The Henry Foundation, Inc. Silver Spring, Maryland WehaveauditedtheaccompanyingstatementoffinancialpositionofTheHenryFoundation, Inc. as of December 31, 2005 and the related statements of activities

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


41

Department of Energy's Fiscal Year 2012 Consolidated Financial Statement, OAS-FS-13-04  

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

2 Consolidated Financial 2 Consolidated Financial Statements OAS-FS-13-04 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 15, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on the Department of Energy's Fiscal Year 2012 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's (Department) Fiscal Year 2012 Consolidated Financial Statements. KPMG audited the Department's consolidated balance sheets as of September 30, 2012 and

42

Financial Statement: IG-FS-CA-06-04  

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

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

43

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

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

44

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

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

45

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

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

46

Audit Report: WR-FS-97-03 | Department of Energy  

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

Consolidated Fiscal Year 1996 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy submit audited financial statements...

47

Audit report: ER-FS-99-02 | Department of Energy  

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

48

Audit Report: OAS-FS-15-07  

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

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

49

Audit Report: OAS-FS-10-03  

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

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

50

Management summary report. Auditing and financial system  

SciTech Connect

Increased leasing of Federal lands for energy exploration will add to the regulatory and administrative responsibilities of the USGS's Conservation Division. Similar responsibilities for Indian lands will arise. The objectives of the Conservation Division is to reduce the regulatory burden on industry while effectively and efficiently discharging its responsibility. This Management Summary Report represents the completion of the Preliminary Systems Design of the Auditing and Financial System, and is the first phase of the Improved Royalty Management Program (IRMP). Work reported includes: a Functional Specifications Report; Technical Specifications Report; Installation Plan; and a cost/benefit analysis. The potential benefits to be realized from the IRMP are significant and include: increased royalty receipts; more timely availability of funds; increased productivity of personnel; reduced regulatory burden on private industry; tighter security over information collected; reduced exposure to fraud and abuse; and better control over activities and funds.

Feldmiller, W.H.

1980-01-01T23:59:59.000Z

51

Alaska Power Administration combined financial statements, schedules and supplemental reports, September 30, 1995 and 1994  

SciTech Connect

This report presents the results of the independent certified public accountant`s audit of the Department of Energy`s Alaska Power Administration`s (Alaska) financial statements as of September 30, 1995. The auditors have expressed an unqualified opinion on the 1995 statements. Their reports on Alaska`s internal control structure and on compliance with laws and regulations are also provided. The Alaska Power Administration operates and maintains two hydroelectric projects that include five generator units, three power tunnels and penstocks, and over 88 miles of transmission line. Additional information about Alaska Power Administration is provided in the notes to the financial statements. The 1995 financial statement audit was made under the provisions of the Inspector General Act (5 U.S.C. App.), as amended, the Chief Financial Officers (CFO) Act (31 U.S.C. 1500), and Office of Management and Budget implementing guidance to the CFO Act. The auditor`s work was conducted in accordance with generally accepted government auditing standards. To fulfill the audit responsibilities, the authors contracted with the independent public accounting firm of KPMG Peat Marwick (KPMG) to conduct the audit for us, subject to review. The auditor`s report on Alaska`s internal control structure disclosed no reportable conditions that could have a material effect on the financial statements. The auditor also considered the overview and performance measure data for completeness and material consistency with the basic financial statements, as noted in the internal control report. The auditor`s report on compliance with laws and regulations disclosed no instances of noncompliance by Alaska.

NONE

1995-12-31T23:59:59.000Z

52

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

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

53

Department of Energy's Fiscal Year 2011 Consolidated Financial Statements,OAS-FS-12-02  

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

Department of Energy's Fiscal Year Department of Energy's Fiscal Year 2011 Consolidated Financial Statements OAS-FS-12-02 November 2011 Department of Energy Washington, DC 20585 November 15, 2011 MEMORANDUM FOR~ FROM: Gregory H. Fn~dman ~ Inspector General SUBJECT: INFORMATION: Report on the Department ofEnergy's Fiscal Year 2011 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 ofKPMG LLP (KPMG) to perform the audit of the Department of Energy's (Department) Fiscal Year (FY) 2011 Consolidated Financial Statements. KPMG audited the consolidated balance sheets of the Department as of September 30, 2011 and

54

Alaska Power Administration combined financial statements, schedules and supplemental reports, September 30, 1996 and 1995  

SciTech Connect

This report presents the results of the independent certified public accountants` audit of the Department of Energy`s Alaska Power Administration`s (Alaska) financial statements as of September 30, 1996. The auditors have expressed an unqualified opinion on the 1996 combined 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 Alaska`s internal control structure disclosed no reportable conditions that could have a material effect on the financial statements. The auditors also considered the overview and performance measure data for completeness and material consistency with the basic financial statements, as noted in the internal control report. The auditor`s report on compliance with laws and regulations disclosed no instances of noncompliance by Alaska.

NONE

1997-04-01T23:59:59.000Z

55

Financial Statements 2011-12 53 Financial Statements  

E-Print Network (OSTI)

Independent Auditor's Report Statement of Principal Accounting Policies Consolidated Income and Expenditure £000 £000 % 2012 2011 Increase Income 196,648 193,964 1% Expenditure (185,672) (176,526) 5% Surplus subsidiary company. The company in which the University holds 100% of the share capital is listed in note 14

Burton, Geoffrey R.

56

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

Energy Savers (EERE)

2-05 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...

57

Financial Statements ImperialCollegeLondonFinancialStatements200405  

E-Print Network (OSTI)

College cash expenditure of £36m on capital projects. On the face of it, the College's financial of the Council 6 Auditors' report 7 Consolidated income and expenditure account 8 Balance sheets 10 Consolidated income and expenditure for the year to 31st July 2005 and the net cash/borrowings position at that date

58

PAYMENT PLAN CHANGE REQUEST AND FINANCIAL STATEMENT  

E-Print Network (OSTI)

PAYMENT PLAN CHANGE REQUEST AND FINANCIAL STATEMENT Return this form to: Student Account Assistance University of Minnesota, Twin Cities 211 Science Teaching & Student Services 222 Pleasant St. SE Minneapolis-625-9578. The University of Minnesota is an equal opportunity employer and educator. This form is printed on paper made

Amin, S. Massoud

59

Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement  

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

15, 2010 15, 2010 REPLY TO ATTN TO: IG-34 (A10FN009) SUBJECT: Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No.: OAS-FS-11-03 TO: Director, Office of Standard Contract Management 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. To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on OCRWM's

60

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

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

The Department of Energy's Nuclear 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" The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.

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


61

Supporting Statement: OE Recovery Act Financial Assistance Grants OMB  

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

Supporting Statement: OE Recovery Act Financial Assistance Grants Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149. This statement provides additional informaton regarding the DOE request for processing of the renewal of the proposed information collection, OE Recovery Act Financial Assistance Grants. Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 More Documents & Publications Notice of OMB Action Approving DOE Submission to Extend Information Collection Request Title: OE Recovery Act Financial Assistance Grants Notice of Office of Management and Budget Action to Approve with Change the

62

Western Area Power Administration. Combined power system financial statements  

SciTech Connect

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.

NONE

1998-02-26T23:59:59.000Z

63

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

Office of Environmental Management (EM)

CR-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...

64

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

Energy Savers (EERE)

FS-15-08 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,...

65

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

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

FS-96-03 Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position Audit Report:...

66

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

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

FS-99-01 Audit Report: IG-FS-99-01 February 25, 1999 Audit Of The U.S Department Of Energy's Consolidated Financial Statements For Fiscal Year 1998 We have audited the accompanying...

67

Audit Report: WR-FS-96-01  

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

Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Statement of Financial Position as of September 30, 1995

68

Design and analysis of financial statements for the farm sector  

E-Print Network (OSTI)

DESIGN AND ANALYSIS Ol FINANCIAL STATEMENTS FOR THE FARM SECTOR A Thesis CATHERYN RICKETTS ALEXANDER Submitted to the Graduate College of Texas AAM University in partial fulfil"ment of the requirements for the degree of MASTER OF SCIENCE... December 1986 Major Subject: Agricultural Economics DESIGN AND ANALYSIS OF FINANCIAL STATEMENTS FOR THE FARM SECTOR by CATHERYN RICKETTS ALEXANDER Approved as to style and content by: John B. Penson, Jr. (Chairman of Committee) Donald R. Fraser...

Alexander, Catheryn Ricketts

1986-01-01T23:59:59.000Z

69

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

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

Department Department of Energy's Financial Assistance for Integrated Biorefinery Projects DOE/IG-0893 September 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 9, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects" BACKGROUND The Department of Energy's Bioenergy Technologies Office (Program) supports the development of biomass resources into commercially viable biofuels, bioproducts and biopower. The Program provides financial assistance for integrated biorefinery projects to assist in building

70

University of East Anglia Financial Statements  

E-Print Network (OSTI)

Anglia 6 Statement of accounting policies 8 Consolidated income and expenditure account 11 Statement savings during the year and also deferral of expenditure into 2006- 07, particularly in relation by 7.9% on 2004- 05), together with an increase in the level of capital grant funding of �1.6m on major

Feigon, Brooke

71

Audit Report: WR-FS-99-04 | Department of Energy  

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited...

72

Audit Report: WR-FS-99-03 | Department of Energy  

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited...

73

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

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

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...

74

Detecting financial statement fraud: Three essays on fraud predictors, multi-classifier combination and fraud detection using data mining.  

E-Print Network (OSTI)

??The goal of this dissertation is to improve financial statement fraud detection using a cross-functional research approach. The efficacy of financial statement fraud detection depends (more)

Perols, Johan L

2008-01-01T23:59:59.000Z

75

University of East Anglia Financial Statements  

E-Print Network (OSTI)

excluding joint ventures as % of group income 3.9% 2.6% Capital expenditure 15.5 26.8 (42%) Capital grants income and expenditure account 15 Statement of consolidated total recognised gains and losses 16.4 11% Expenditure 163.0 148.2 10% Surplus for the year transferred to reserves 5.9 3.8 55% Surplus

Feigon, Brooke

76

University of East Anglia Financial Statements  

E-Print Network (OSTI)

is required to meet debt service costs of £4.4 million and minor capital expenditure which is capitalised of the University of East Anglia 6 Statement of accounting policies 8 Consolidated income and expenditure account 11, Catering and Conferences. Expenditure increased by £3.0 million to £120.0 million (2003-2004 £117.0 million

Feigon, Brooke

77

University of East Anglia Financial Statements  

E-Print Network (OSTI)

.9% Capital expenditure 31.5 15.5 103% Capital grants received (excluding joint ventures) 11.7 11.5 2 income and expenditure account 16 Statement of consolidated total recognised gains and losses 17) on 2008 Group income excluding share of joint ventures 185.1 168.3 10% Expenditure 179.8 163.0 10% Surplus

Feigon, Brooke

78

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

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

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

79

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

Office of Environmental Management (EM)

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...

80

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

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

3-07 Audit Report: OAS-FS-13-07 December 3, 2012 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit (OUO Not Available for...

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


81

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

Energy Savers (EERE)

4-04 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...

82

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

Energy Savers (EERE)

5-03 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...

83

CARDIFF UNIVERSITY Report and Financial Statements  

E-Print Network (OSTI)

of capital expenditure, financial investment, and financing. During 2004/05, the University invested over M Responsibilities of the Council of Cardiff University 6 Independent auditors' report 8 Income and expenditure and expenditure results for the year to 31st July, 2005 are summarised as follows: 2004/05 2003/04 £000 £000

Davies, Christopher

84

Part I, General Audit Program  

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

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

85

Income Statement -- A Financial Management Tool  

E-Print Network (OSTI)

capital asset. Gain or Loss on Sale of Capital Assets Revenue from the sale of farm capital assets such as real estate, buildings/improvements, and machinery/equipment is considered in determining net income. The gain or loss on the sale of capital... assets is equal to the sale revenue minus the book value, or remaining basis value (undepreciated original cost), of the capital asset. For the income statement, purchased breed- ing livestock are treated as a capital asset and the cost depreciated...

Klinefelter, Danny A.

2008-09-16T23:59:59.000Z

86

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

Energy Savers (EERE)

The audits of programs performed under CFDA number 81.135 should require a special testprovision. Recipients performing projects under CFDA number 81.135 may be reimbursed by...

87

Naval Petroleum and Oil Shale Reserves Combined Financial Statements September 30, 1994 and 1993 and Management Overview and Supplemental Financial and Management Information  

SciTech Connect

This report presents the results of the independent certified public accountant`s audit of the Department of Energy`s (Department) Naval Petroleum and Oil Shale Reserves (NPOSR) financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on the 1994 statements. Their reports on the NPOSR internal control structure and on compliance with laws and regulations, and management letter on addressing needed improvements are also provided. NPOSR consists of petroleum reserves in California and Wyoming, and oil shale reserves in Colorado and Utah. The Government`s interests in NPOSR are managed by the Department through its headquarters office in Washington, D.C. In addition, the Department has site offices in both California and Wyoming that are responsible for contractor oversight functions. Daily operations are conducted under contract by two management and operating contractors. By law, NPOSR was authorized to produce crude oil at the maximum efficient rate for six years. The law allowed production to be extended for three year periods, provided that the President of the United States certified that continued maximum production was in the best interest of the nation. The current three year period ends on April 5, 1997. Additional information about NPOSR is provided in the overview and notes to the financial statements.

NONE

1994-12-31T23:59:59.000Z

88

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

Office of Environmental Management (EM)

Science Financial Assistance Program Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.079 Regional Biomass Energy Programs Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.086 Conservation Research...

89

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

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

Audit Report: OAS-FS-13-05 » Audit Report: OAS-FS-13-05 Audit Report: OAS-FS-13-05 » Audit Report: OAS-FS-13-05 Audit Report: OAS-FS-13-05 November 28, 2012 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 2012 balance sheet and the 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 financial position of the Fund as of September 30, 2012 and 2011, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles. The auditors' review of the Fund's internal control structure and

90

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

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

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

91

CARDIFF UNIVERSITY FINANCIAL STATEMENTS FOR THE YEAR TO 31ST JULY, 2003  

E-Print Network (OSTI)

.3. The net increase in cash after taking account of capital expenditure, financial investment and financing and Expenditure Account & Statement of Historical Cost Surpluses and Deficits 11 Statement of Consolidated Total The University's consolidated income and expenditure results for the year to 31st July, 2003 are summarised

Davies, Christopher

92

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

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

9-01 9-01 Audit Report: WR-FS-99-01 March 16, 1999 Report On Mater Identified At the Idaho Operations Office During The Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A Departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal Year (FY) 1998 financial statements were free of material misstatements. We conducted a portion of the Departmentwide audit at the Idaho Operations Office (Idaho) and its management and operating contractor, Lockheed Martin Idaho Technologies Company (Lockheed). Audit Report: WR-FS-99-01

93

Audit Report: OAS-FS-09-06 | Department of Energy  

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

6 6 Audit Report: OAS-FS-09-06 August 26, 2009 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2006 and 2005 Financial Statement Audit The attache report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2006 and 2005 balance sheets and the related statements of net cost, changes in net position (deficit), budgetary resources and financing. Audit Report: OAS-FS-09-06 More Documents & Publications Audit Report: OAS-FS-10-05 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Audit Report: OAS-FS-13

94

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

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

4-01 4-01 Audit Report: OAS-FS-14-01 November 25, 2013 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector General monitored audit progress and reviewed the audit report and related documentation. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Commission as of and for the years ended September 30, 2013 and 2012, and its net costs, changes in

95

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

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

Audit Report: OAS-FS-13-01 Audit Report: OAS-FS-13-01 Audit Report: OAS-FS-13-01 September 30, 2012 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the D&D Fund as of September 30, 2011, and its net costs, changes in net position, and budgetary resources, in conformity with United States generally accepted accounting principles. As part of this review, the auditors also considered the D&D Fund's

96

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

Energy Savers (EERE)

0-01 Audit Report: OAS-FS-10-01 November 9, 2009 Report on "Federal Energy Regulatory Commission's Fiscal Year 2009" 1074 Combined report on financial statements (unqualified...

97

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

Office of Environmental Management (EM)

06-01 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...

98

Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report, OAS-FS-12-07  

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

Performance Audit of the Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report OAS-FS-12-07 March 2012 Department of Energy Washington, DC 20585 March 15, 2012 MEMORANDUM FOR THE SECRETARY for FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on "Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report" The attached report presents the results of an evaluation of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report (AFR). To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public

99

statementsThe Victoria University of Manchester 2004 Financial 1  

E-Print Network (OSTI)

the demands of the capital expenditure programme, the University has not needed to take on any additional Statement of Principal Accounting Policies Income and Expenditure Account Statement of Historical Cost range of expenditure that has been incurred to date in bringing these two institutions together

Sattler, Ulrike

100

Financial Statements for the year to 31 July 2011  

E-Print Network (OSTI)

of the Independent Auditor 10 Statement of Principal Accounting Policies 11 - 12 Consolidated Income and Expenditure on the major global challenges we face: challenges like global food security, sustainable energy technologies

Hopkins, Gail

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


101

Financial Statements for the year to 31 July 2010  

E-Print Network (OSTI)

of the Independent Auditors 10 Statement of Principal Accounting Policies 11 - 12 Consolidated Income and Expenditure into the World Top 75. The international reputation of the University's research in energy, drug discovery

Aickelin, Uwe

102

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

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

OAS-FS-07-02 OAS-FS-07-02 Audit Report: OAS-FS-07-02 November 13, 2006 Report on the Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet In response to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engages the independent public accounting for of KMPG LLP to audit the Department of Energy's Fiscal Year (FY) 2006 consolidated balance sheet. The contractor was engages to audit only the balance sheet because a material weakness in financila control and reporting resulted in a disclaimer of opinion on the FY 2005 Audit of the Department's Consolidated Financial Statements. Audit Report: OAS-FS-07-02 More Documents & Publications Financial Statement: OAS-FS-07-02 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04

103

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

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

3-13 3-13 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 position of the SWFPS as of September 30, 2012 and 2011, and the results of its operations and its cash flow for the years then ended, in conformity with U.S. generally accepted accounting principles. The audit identified an internal control deficiency over Accounting for

104

2007/08 Financial Statements bristol.ac.uk  

E-Print Network (OSTI)

) · Research grant and contract turnover £90.5 million (2007: £81.1 million) · Capital expenditure £52 Consolidated income and expenditure account Consolidated statement of historical cost surpluses and deficits: £18.7 million) · Turnover £347.3 million (2007: £314.8 million) · Expenditure £341.8 million (2007

Bristol, University of

105

University of Sussex Financial Statements 2008/2009  

E-Print Network (OSTI)

Review 02 Results for the year 02 Scope of the finance statements and this report 03 Capital projects 03 of Governors and Auditors 10 Basis of opinion 10 Opinion 11 Consolidated Income and Expenditure Account 12 and expenditure (gross including joint venture income and expenditure, since the medical school is a core part

Sussex, University of

106

Obtaining field pricing and audit cognizance has been identified as a critical path activity for our contract and financial assistance awards and modifications  

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

PROCUREMENT AND ASSISTANCE MANAGEMENT PROCUREMENT AND ASSISTANCE MANAGEMENT OFFICE OF PROCUREMENT AND ASSISTANCE POLICY (MA-61) MANAGEMENT OF CONTRACT/FINANCIAL ASSISTANCE AUDIT SUPPORT FOR AMERICAN RECOVERY AND REINVESTMENT ACT ACTIONS (JULY 23, 2009) Obtaining field pricing and audit support has been identified as a critical path activity for our Recovery Act contract and financial assistance awards and modifications. In order to meet the aggressive schedule commitments for placing contracts and financial assistance awards, we need to manage the audit process more effectively through increased management attention both at the field contracting office and Headquarters level. The guidance and direction provided herein is written primarily to cover audit support from the Defense Contract Audit Agency (DCAA). It

107

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

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

8 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 management letter contains 16 new findings and 7 repeat findings that were issued during the course of the FY 2012 Audit of the Department's Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations

108

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

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

OAS-FS-13-08 OAS-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. The management letter contains 16 new findings and 7 repeat findings that were issued during the course of the FY 2012 Audit of the Department's Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations

109

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

SciTech Connect

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.

NONE

1997-03-01T23:59:59.000Z

110

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

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

2 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 statements present fairly, in all material respects, the financial position of the Fund as of September 30, 2013 and 2012, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles.

111

Audit Report: OAS-FS-13-02 | Department of Energy  

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

2 2 Audit Report: OAS-FS-13-02 September 7, 2012 Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the D&D Fund as of September 30, 2011, and its net costs, changes in net position, and budgetary resources, in conformity with United States generally accepted accounting principles. As part of this review, the auditors also considered the D&D Fund's

112

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

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

WILLIAM S. MAHARAY 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 years, the Office of Inspector General has conducted and overseen a number of reviews of the accounting and financial operations of the Department. Our reviews related to the audits of the year-end financial statements have covered accounting information system issues, financial statement reporting, and

113

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

SciTech Connect

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.

NONE

1997-04-01T23:59:59.000Z

114

Audit Report: OAS-FS-12-03 | Department of Energy  

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

3 3 Audit Report: OAS-FS-12-03 November 2, 2011 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Fund's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector

115

4.5.2 Audit Requirements for For-Profit Organizations  

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

.2 Audit Requirements for For-Profit Organizations .2 Audit Requirements for For-Profit Organizations (a) General. All For-Profit Organizations that expend over $500,000 in Federal funds for a CFDA in any year are required to have an audit conducted in accordance with paragraph (b) of 10 CFR 600.316. This requirement flows down to For-Profit subrecipients that meet the dollar threshold. An independent auditor shall perform the audit in accordance with the Government Auditing Standards and must: 1) gain an understanding of internal control structures over Federal programs and 2) audit and provide an opinion on compliance with requirements. The audit generally should be made a part of the regularly scheduled, annual audit of the recipient's financial statements.

116

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

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

6 6 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 combined financial statements present fairly, in all material respects, the respective financial position of the Southwestern Federal Power System as of September 30, 2011 and 2010, and the results of its operations and its cash flow for the years then ended, in conformity with United States

117

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

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

5 5 Audit Report: OAS-FS-13-05 November 28, 2012 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 2012 balance sheet and the 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 financial position of the Fund as of September 30, 2012 and 2011, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles. The auditors' review of the Fund's internal control structure and compliance with certain laws and regulations disclosed no material

118

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

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

2-10 2-10 Audit Report: OAS-FS-12-10 July 30, 2012 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 balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2010 and 2009, and the related combined statements of revenues and expenses, changes in net Federal investment and cash flows for the years then ended. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial position of SWFPS as of September 30, 2010 and 2009, and the results of its operations and its cash flow for the years then ended, in conformity with United States generally accepted accounting

119

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

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

4 4 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 presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles and has issued an unqualified opinion based on its audits and the reports of other auditors for the years ended September 30, 2012 and 2011. As part of this review, auditors also considered the Department's internal

120

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

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

2 2 Audit Report: OAS-FS-12-02 November 15, 2011 Department of Energy's Fiscal Year 2011 Consolidated Financial Statements KPMG audited the consolidated balance sheets of the Department of Energy (Department) as of September 30, 2011 and 2010, 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 presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles and has issued an unqualified opinion based on its audits and the reports of other auditors for the year ended September 30, 2011. As part of this review, auditors also considered the Department's internal

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


121

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

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

II) 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 suggested audit procedures for each program, they are provided once in this part. For each program in this Compliance Supplement (this Supplement), the program-specific compliance guidance section (Part III of this guidance) contains additional information about the compliance requirements that arise from laws

122

1. Was your auditor for the Revenue Bond Series 2003A and 2005A financial audit year ended 6/30/12 invited to bid?  

E-Print Network (OSTI)

IFB13403 1. Was your auditor for the Revenue Bond Series 2003A and 2005A financial audit year ended 6/30/12 invited to bid? Yes 2. How long has Gilbert Associates, Inc been your auditor? Since 2003,365.24. 6. How many auditors were on the engagement; how many hours/weeks were spent in the field last year

123

harvard university financial report  

E-Print Network (OSTI)

auditors 15 financial statements 19 notes to financial statements #12 promise to bring energy and creativity to their respective Schools and Faculties, as well

124

harvard university financial report  

E-Print Network (OSTI)

auditors 15 financial statements 19 notes to financial statements #12 is a university community of remarkable resilience and energy. It is a community with an uncommon capacity

125

harvard university financial report  

E-Print Network (OSTI)

auditors 14 financial statements 18 notes to financial statements #12, and in interdisciplinary domains such as global health and energy and the environment, while celebrating the dedication

126

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

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

3 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 accounting principles. The auditors' review of the Commission's internal control structure and compliance with certain laws and regulations disclosed no material weaknesses or instances of noncompliance required to be reported under generally accepted Government auditing standards or applicable Office of

127

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

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

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

128

Audit Letter Report: OAS-L-09-06  

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

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

129

Audit Report: IG-0476 | Department of Energy  

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

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

130

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

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

5 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 generally concurred with and provided planned corrective actions for most of the recommendations listed in the Management Letter and management's comments are included in each finding. No Departmental position is required for the findings in this report. However, the recommendations are open and should be tracked in the

131

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

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

03 03 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 approach to implement A-123. In Fiscal Year (FY) 2006, the first phase of its implementation, the Department focused on the highest risk activities with the potential for the greatest impact on the financial statement audit. Audit Report: OAS-L-08-03 More Documents & Publications

132

Imperial College of Science, Technology and Medicine Financial Statements 1997-98  

E-Print Network (OSTI)

.6% of turnover and they remain low in relation to the requirements for capital expenditure to improve and update and Expenditure Account 11 Balance Sheets 13 Consolidated Cash Flow Statement 14 Statement of Consolidated Total for the Year The College's consolidated income and expenditure for the year to 31st July 1998 are summarised

133

CARDIFF UNIVERSITY FINANCIAL STATEMENTS FOR THE YEAR TO 31ST JULY, 2004  

E-Print Network (OSTI)

activities of M£12.9. There was a net decrease in cash of K£913 after taking account of capital expenditure and Expenditure Account & Statement of Historical Cost Surpluses and Deficits 12 Statement of Consolidated Total The University's consolidated income and expenditure results for the year to 31st July, 2004 are summarised

Davies, Christopher

134

FINANCIAL STATEMENTS 2000/01 1 UNIVERSITY OF KENT AT CANTERBURY  

E-Print Network (OSTI)

. Capital Projects Expenditure on capital projects totalled £6,260,000 during the year. The University Statement of Principal Accounting Policies 11 - 13 Consolidated Income and Expenditure Account 14 Statement is increasing again and this should feed through into future years' income. Total Expenditure has increased by 5

Banaji,. Murad

135

E-Print Network 3.0 - annual financial statements Sample Search...  

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

(CREOLE), University of Central Florida Collection: Physics 26 Wellcome Trust Finance plc Annual Report and Summary: Wellcome Trust Finance plc Annual Report and Financial...

136

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

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

4-06 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report OAS-L-04-06.pdf More Documents & Publications Audit Report:...

137

Audit Report: IG-0549 | Department of Energy  

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

at the Idaho site. Audit Report: IG-0549 More Documents & Publications EIS-0287: Final Environmental Impact Statement EIS-0287: Idaho High-Level Waste and Facilities Disposition...

138

CLASS DEVIATION TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY  

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

TO REFLECT CHANGES TO THE TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY BACKGROUND DOE's Office of Inspector General (IG) is statutorily responsible for the audit of DOE's management and operating contracts (M&Os). Those contracts have two significant financial characteristics in common: (1) the use of special bank accounts for payment of contract costs and (2) the annual reconciliation of contract costs through the use of a Statement of Costs Incurred and Claimed. These two characteristics operate in tandem, replacing a system of vouchers to reimburse incurred costs normally used on government cost type contracts. M&O contracts incur costs of several hundreds of millions of dollars to more than $1 billion. The IG has designed a Cooperative Audit Strategy to fulfill its M&O audit responsibilities. That

139

EPA clarifies its environmental auditing policy  

SciTech Connect

EPA's audit policy is entitled ''Environmental Auditing Policy Statement.'' EPA's current policy is intended to encourage regulated entities to develop, implement and periodically upgrade environmental auditing programs. The policy outlines the elements EPA believes must be included in an audit program if it is to be effective. These include: Explicit top management support for environmental auditing and commitment to follow up on audit findings; An environmental auditing function independent of auditing activities; Adequate team staffing and auditor training; Explicit audit program objectives, scope, resources and frequency; A process that collects, analyzes, interprets and documents information sufficient to achieve audit objectives. A process that includes specific procedure to prepare promptly candid, clear and appropriate written reports on audit findings, corrective actions and schedules for implementation; and A process that includes quality assurance procedures.

Bergeson, L.L.

1994-10-01T23:59:59.000Z

140

Audits & Inspections | Department of Energy  

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

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

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


141

Notice of Availability of the West Valley Demonstration Project Draft Waste Management Environmental Impact Statement (DOE/EIS-0377D) (May 16, 2003)  

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

87 87 Federal Register / Vol. 68, No. 95 / Friday, May 16, 2003 / Notices Specific financial data is used to make a preliminary determination as to whether a non-profit or for-profit institution is financially responsible under 34 CFR part 668, subpart L of the Student Assistance General Provisions regulations (or in the case of a change in ownership resulting in a change in control, whether the institution satisfies the financial ratio requirements under 34 CFR 668.15). Attaching an Authentic Copy of the Audits After an institution enters all requested information, it must attach (or upload) to the eZ-Audit Web page an electronic copy of any required compliance and financial statement audits that were prepared and signed by the independent auditor(s) engaged by

142

Supporting Statement:  

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

Supporting Statement: Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 This supporting statement provides additional information regarding the Department of Energy (DOE) request for processing of the renewal of the proposed information collection, OE Recovery Act Financial Assistance Grants. The numbered questions correspond to the order shown on the Office of Management and Budget (OMB) Form 83-I, "Instructions for Completing OMB Form 83-I." 1. Explain the circumstances that make the collection of information necessary. The Department of Energy (DOE) requires collection of information for Recovery Act Smart Grid grants. Sections 1304 and 1306 of the Energy Independence and Security Act

143

DOE Audit Guidance For-Profit Financial Assistance Awards (Part IV) Matrix of Compliance Requirements April 2012  

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

Equipment and Real Property Management Matching, Level of Effort, Earmarking Period of Availability of Federal Funds Procurement/ Suspension/ Debarment Reporting Subrecipient Monitoring Special Tests and Provisions 81.036 Inventions and Innovations Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.041 State Energy Program Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.049 Office of Science Financial Assistance Program Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.079 Regional Biomass Energy Programs Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.086 Conservation Research and Development Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.087 Renewable Energy Research and Development Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.089 Fossil Energy Research and Development Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.105 National Industrial Competitiveness Through Energy, Environment, and Economics

144

2013 Financial Review  

Annual Energy Outlook 2012 (EIA)

from public financial statements each company submits to the U.S. Securities and Exchange Commission, which a data service, Evaluate Energy, aggregates for ease of data analysis. *...

145

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

) 3 Report of the Board of Governors 4 Income and Expenditure Account 6 Balance Sheet 8 Notes, accordingly, the income and expenditure account for the year ended 31 March 1991 and the balance sheet for the year increased to £3,364,000 after transfers from capital and other reserves and total non-capital

146

MANCHESTER METROPOLITAN Financial Statements  

E-Print Network (OSTI)

Policies 9 Consolidated Income and Expenditure Account 12 Balance Sheets 13 Consolidated Cash Flow and the Further Education Funding Council, as part of the general policy of reducing public expenditure liabilities for the same period and an increase in release of deferred capital grant of £247,000. Tuition fees

147

ANNUAL REPORT & FINANCIAL STATEMENTS  

E-Print Network (OSTI)

. Our vision is ­ The University is an international powerhouse of learning, discovery and enterprise

Bristol, University of

148

Agency Financial Report  

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

Financial Report Financial Report Fiscal Year 2010 D E/ -00 O CF 56 Foreword Agency Financial Report (AFR) The AFR is organized by the following three major sections: „ Management's Discussion and Analysis section provides executive-level information on the Department's history, mission, organization, Secretarial priorities, analysis of financial statements, systems, controls and legal compliance and other management priorities facing the Department. „ Financial Results section provides a Message from the Chief Financial Officer,

149

Financial Management Oversight  

Directives, Delegations, and Requirements

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. Cancels DOE O 2200.13.

2006-08-31T23:59:59.000Z

150

Annual Financial Report 201213 Making History Campaign Summary 1  

E-Print Network (OSTI)

Endowment and Investments 10 Management Responsibilities for 13 Financial Statements Independent Auditor's Report 14 Consolidated Statements 15 of Financial Position Consolidated Statements of Activities 16 Consolidated Statements 17 of Cash Flows Consolidated Notes to 18 Financial Statements Trustees of the 59

Plotkin, Joshua B.

151

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

Energy Savers (EERE)

and subrecipients of federal financial assistance from the Department of Energy (DOE). Such compliance audits must be conducted in accordance with the requirements and guidance set...

152

FY 2002 Generation Audited Accumulated Net Revenues, February...  

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

1 021003 February 2003 Bonneville Power Administration Power Business Line FY 2002 Generation Audited Accumulated Net Revenues for Financial- Based Cost Recovery Adjustment...

153

FY 2003 Generation Audited Accumlated Net Revenues, March 2004  

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

March 2004 Bonneville Power Administration Power Business Line FY 2003 Generation (PBL) Audited Accumulated Net Revenues for Financial-Based Cost Recovery Adjustment Clause (FB...

154

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

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

6 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 determining whether they conform to the principles and standards established by the Office of Management and Budget and the Government Accountability Office. The results of these evaluations and other information provided by senior management are used to determine whether there are any material weaknesses.

155

An examination of the financial statements of twenty-five oil companies for a ten-year period  

E-Print Network (OSTI)

Sheet Form ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Account vs. Report Comparative Statements ~ Balance Sheet Arrangement Balance Sheet Classification Current Assets Inventory &aluation Cost Determination . ~ . ~ Investments Fixed Assets Deferred Charges... and Prepaid Intangible Assets. Current Liabilities ~ ~ Long Term Debt Reserves Stockholders' Equity Treasury Stock ~ ? ~ ~ ~ ? ~ ~ ~ ~ ~ ? ~ ~ ? ~ ~ Expenses . . ~ ~ ~ ~ ~ ~ ~ ? 1 2 3 4 5 6 I 8 9 10 11 12 14 15 16 17 18 III...

Hatfield, W. C

2012-06-07T23:59:59.000Z

156

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

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

Surplus Plutonium-Bearing Material 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...

157

ACCT 300 Financial Reporting and Analysis Spring Semester 2013  

E-Print Network (OSTI)

that accounting impacts the financial statements. Finally it will focus on the financial statements as a whole ­ Understanding various revenue recognition methods and the impact each method has on the financial statement methods and impact on the income statement and balance sheet. Examine the accounting and reporting

Barrash, Warren

158

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

Energy Savers (EERE)

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...

159

A Guide to Energy Audits  

SciTech Connect

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

Baechler, Michael C.

2011-09-01T23:59:59.000Z

160

HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: University Financial Services  

E-Print Network (OSTI)

: Purchasing Card Page 2 of 7 #12;HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: University FinancialHARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: University Financial Services Date First Effective: 4/1/2010 Revision Date: 6/30/2013 Purchasing Card Policy Statement Harvard Purchasing Cards

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


161

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

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

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

162

Infrared Audit  

Science Journals Connector (OSTI)

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

Giuliano DallO

2013-01-01T23:59:59.000Z

163

The intoxicating brew of black liquor and son of black liquor: Deciphering the tax planning, research, policy and financial statement implications of tax credits via financial reporting income tax disclosures  

Science Journals Connector (OSTI)

In 2007, a change in the law regarding the alternative fuel mixture credit opened the door for paper mills to qualify a byproduct of paper manufacturing, black liquor, as a fuel eligible for the credit. The credit is a refundable credit of $0.50 per gallon. Paper mills can produce hundreds of millions of gallons of black liquor per year and qualified for the credit in 2009. In addition, in 2010 the IRS determined that these firms qualified for the cellulosic biofuels producer credit. Paper mill companies could amend their 2009 tax returns and swap their alternative fuel mixture credits for cellulosic biofuels producer credits worth $1.01 per gallon. The catch was that the alternative fuels mixture credit was refundable; the cellulosic biofuels producer credit was nonrefundable. This paper provides a series of mini cases exploring the tax planning, tax research, tax policy and financial statement implications of Packaging Corporation of Americas use of the alternative fuel mixture tax credit and subsequent amendment of its 2009 tax return in 2010 to swap its alternative fuel mixture tax credits for cellulosic biofuel producer credits. These cases may be directed for use in either upper-division undergraduate courses or graduate courses.

Beth B. Kern

2012-01-01T23:59:59.000Z

164

Audit Report: IG-0805  

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

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

165

Audit Report: IG-0807  

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

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

166

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

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

an ASCII-formatted version of a printed 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 Request Line at (202) 586-2744. U. S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL

167

Internal Audit Services  

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

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

168

Audit Resolution  

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

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

169

Audits for For-Profit Firms FAQ  

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

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

170

Audit Followup 020904  

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

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

171

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)  

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

Written Statement of Jack Surash, Deputy Assistant Secretary for Acquisition and Project Management of Office of Environmental Management, United States Department of Energy, before the...

172

Audits | Department of Energy  

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

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

173

Audit Manual | Department of Energy  

Office of Environmental Management (EM)

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

174

Wartime problems of financial statements  

E-Print Network (OSTI)

- gtsturxuuts Xsuueg + the kasxCcuu Xnstttum of kuuouutsntsr ths Gscuxi? ties suC Exchange Cuuatsatuu& au4 the gatiousl ksuuuxa~u of Cast kc countunts sale@vs to thi aethoCs usuC Xn yxessuhLng them Nexs in the Statrrcgruts axs yTssuutsC to the extent that thu... fox United States goveroaqnt em~ ia ceasing Iamb y~ of sapor ymyxrtion to ths yracticing ameantant of to- degr~ Xn gexumk~ cocooning Ar costs on grvsrmsnt contracts ~s notLdng aors than ?ho spy%ication of ecosptabLe eccoontiag axd coat finding...

Rodgers, Claude Wayman

2012-06-07T23:59:59.000Z

175

NOTES TO THE FINANCIAL STATEMENTS:  

Science Journals Connector (OSTI)

......investment income and capital appreciation. (c) Fixed Assets Expenditure on furniture...Direct Charitable Expenditure Meetings and Services...Fellows and Library expenditure. Conference Office...Trustees. 13. CAPITAL AND ACCUMULATED......

Notes to the Financial Statements: For the year Ended 31 December 1996

1997-01-01T23:59:59.000Z

176

Annual report and financial statements  

E-Print Network (OSTI)

is ­ The University is an international powerhouse of learning, discovery and enterprise. Its vision

Bristol, University of

177

University of Southampton Financial Statements  

E-Print Network (OSTI)

Stratton Street London W1J 8LL HSBC Investments 78 St James's Street London SW1A 1HL Bankers Fortis Bank S

Anderson, Jim

178

Audit Manual (Release 8)  

Energy Savers (EERE)

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

179

Audit Resolution  

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

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

180

Audit Report: IG-0647 | Department of Energy  

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

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

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


181

Audit Resolution  

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

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

182

Audit Resolution  

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

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

183

Audit Resolution  

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

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

184

Internal Audit Preparation Worksheet  

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

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

185

Audit Report: IG-0611 | Department of Energy  

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

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

186

Audit Report: IG-0611 | Department of Energy  

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

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

187

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

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

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

188

FINANCIAL INFORMATION FINANCIAL AID  

E-Print Network (OSTI)

Education Centennial Scholars Program Collegiate Science and Technology Entry Program First-Year Foundations General Education Requirements Higher Education Opportunity Program Joint Degree Intrauniversity ProgramsFINANCIAL INFORMATION FINANCIAL AID THE CURRICULUM Athena Center for Leadership Studies The Barnard

189

Internal Audit Preparation Worksheet  

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

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

190

Audit Report: IG-0382 | Department of Energy  

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

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

191

Ordering Procedures for Contract Audit Services | Department...  

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

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

192

Audit Report: IG-0405 | Department of Energy  

Energy Savers (EERE)

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

193

Audit Report: IG-0692 | Department of Energy  

Energy Savers (EERE)

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

194

Audit Report: IG-0396 | Department of Energy  

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

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

195

Audit Report: IG-0375 | Department of Energy  

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

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

196

Audit Report: IG-0407 | Department of Energy  

Office of Environmental Management (EM)

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

197

Audit Report: IG-0857 | Department of Energy  

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

IG-0857 IG-0857 Audit Report: IG-0857 October 28, 2011 Non-Facility Contractor Prior Performance We conducted an audit to determine whether the Department adequately considered contractor prior performance when making new non-facility contract and financial assistance awards including contracts funded by the American Recovery and Reinvestment Act of 2009. We found that the Department had not always considered prior contractor performance nor completed contractor performance assessments in a timely manner for non-facility contract and financial assistance awards. Pre-award evaluations of a prospective contractor's prior performance and reviews of the Excluded Parties List System were not always conducted primarily because procurement officials and/or contracting personnel did not follow

198

Policy Title: Travel HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: UFS  

E-Print Network (OSTI)

Policy Title: Travel HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: UFS Effective Date: July 1, 2010 Revision Date: July 14, 2010TRAVEL Policy Number: TR104 HARVARD UNIVERSITY FINANCIAL POLICY POLICY STATEMENT Harvard University reimburses for necessary and reasonable travel expenses

199

Analytical laboratory quality audits  

SciTech Connect

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

Kelley, William D.

2001-06-11T23:59:59.000Z

200

AUDIT REPORT Southwestern Federal Power System's Fiscal Year...  

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

As described in note 1(a), the combined financial statements include all of the hydroelectric generating and power operations of the U.S. Army Corps of Engineers (the...

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


201

TO: Procurement Directors FROM: Director Contracts and Financial Assistance Policy Division  

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

9 9 DATE: May 07, 2012 TO: Procurement Directors FROM: Director Contracts and Financial Assistance Policy Division Office of Policy Office of Procurement and Assistance Management SUBJECT: Department of Energy (DOE) Audit Guidance for For-Profit Recipients SUMMARY: 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. DOE issued a Federal Register Notice December 15, 2011, seeking information and comments related to the requirements and guidance for independent audit

202

Audit Report: IG-0861 | Department of Energy  

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

1 1 Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about 30 percent of wholesale electric power to regional utilities that service homes, hospitals, financial institutions, commercial entities and military installations in the Pacific Northwest. Bonneville makes extensive use of various information systems in its daily operations, including electricity transmission systems, systems that enable the marketing and transferring of electrical power, as well as administrative and financial systems. Should any of these information systems be compromised or otherwise rendered inoperable, the impact on Bonneville's customers could be significant.

203

Effects of 'Limited Product Line Audits'  

E-Print Network (OSTI)

changes required in piping or storage Replace failed compressor with new similar unit 5% gain in efficiency. What Kind of Financial Results Can Be Expected from a Professional Compressed Air System Audit? Compressed air is a very... inefficient transfer of energy. The minimum ratio in the normal 100- psig class air system requires about 8 hp of electrical energy to create 1 hp of work with compressed air. Broad experience has shown us processes that require from 15 hp up to 70 hp...

Van Ormer, H.

2006-01-01T23:59:59.000Z

204

JULY 27, 2010 AUDIT REPORT  

E-Print Network (OSTI)

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

Christian, Eric

205

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network (OSTI)

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

Pollack, R. I.

2011-01-01T23:59:59.000Z

206

Audit Report: IG-0811 | Department of Energy  

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

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

207

Audit Memo Template  

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

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

208

Eastern Audits Division  

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

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

209

Assessor Training Internal Audits and  

E-Print Network (OSTI)

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

210

BOARD OF GOVERNORS Audit Committee  

E-Print Network (OSTI)

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

Brownstone, Rob

211

4.5 Audit Requirements  

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

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

212

Audit Report: IG-0842 | Department of Energy  

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

842 842 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

213

Audit Report: IG-0647 | Department of Energy  

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

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

214

Audit Report: IG-0842 | Department of Energy  

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

2 2 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

215

Audit Report: IG-0415 | Department of Energy  

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

5 5 Audit Report: IG-0415 December 4, 1997 Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of July 15, 1996, administered 7,452 grants. The Government's share or contribution for these grants was about $8 billion. Grants are used in those situations where the award is intended to serve a public purpose and where limited Federal involvement is anticipated. Departmental personnel have a responsibility to monitor the activities of a grantee to ensure that the intended programmatic goal is achieved and that funds are expended in accordance with the terms of the grant award. This is accomplished, in part, through the review and analysis of technical and financial reports prepared by the grant recipient. The objective of this

216

Audit Report: IG-0370 | Department of Energy  

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

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

217

Audit Report: IG-0379 | Department of Energy  

Energy Savers (EERE)

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

218

Audit Report: IG-0380 | Department of Energy  

Energy Savers (EERE)

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

219

Audit Report: IG-0387 | Department of Energy  

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

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

220

Audit Report: IG-0402 | Department of Energy  

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

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

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


221

Audit Report: IG-0390 | Department of Energy  

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

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

222

INFILTRATION MEASUREMENTS IN AUDIT AND RETROFIT PROGRAMS  

E-Print Network (OSTI)

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

Grimsrud, D.T.

2014-01-01T23:59:59.000Z

223

Audit Report: IG-0404 | Department of Energy  

Office of Environmental Management (EM)

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

224

Audit Report: IG-0395 | Department of Energy  

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

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

225

Audit Report: IG-0411 | Department of Energy  

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

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

226

NSTec Internal Audit  

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

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

227

Statement of  

Office of Environmental Management (EM)

Statement of David Huizenga Senior Advisor for Environmental Management United States Department of Energy Before the Subcommittee on Strategic Forces Committee on Armed Services...

228

General Information 198 Financial Aid 198  

E-Print Network (OSTI)

197 General Information 198 Financial Aid 198 Program Statements 198 Key to Duluth Abbreviations-University Programs section of this catalog for information about these programs. In addition, the biochemistry offered on the Duluth campus (see General Information at the beginning of this catalog). Financial Aid See

Amin, S. Massoud

229

TO: Procurement Directors FROM: Director Contracts and Financial Assistance Policy Division  

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

0 0 DATE: June 21, 2012 TO: Procurement Directors FROM: Director Contracts and Financial Assistance Policy Division Office of Acquisition and Project Management SUBJECT: Department of Energy (DOE) Audit Guidance for For-Profit Recipients SUMMARY: 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. Attached are FAQs to answer some questions we have received about the guidance. This Flash will be available online at the following website: http://energy.gov/management/office-management/operational- management/procurement-and-acquisition/policy-flashes.

230

Chapter 23 - Statement of Costs Incurred and Claimed  

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

11-15-2012 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 their cognizant field elements (Attachment 23-1). This requirement applies to individual DOE contracts that include the contract clause at 48 CFR 970.5232-2 (alternate iii). The costs reported on this statement should be consistent with the contractors' financial statements. The SCIC form is

231

Energy Audit Equipment  

E-Print Network (OSTI)

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

Phillips, J.

2012-01-01T23:59:59.000Z

232

Oneida Tribe Energy Audits  

SciTech Connect

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

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

2014-08-15T23:59:59.000Z

233

A Letter from the President 1 FY12 Financial Review 2  

E-Print Network (OSTI)

Responsibilities for 12 Financial Statements Report of Independent Auditors 13 Consolidated Statements 14 of campus facility renewal and energy efficiency needs through the issuance of $300 million in 100-year

Bushman, Frederic

234

Audit Report: IG-0807 | Department of Energy  

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

7 7 Audit Report: IG-0807 December 9, 2008 Cyber Security Risk Management Practices at the Bonneville Power Administration The Bonneville Power Administration (Bonneville) provides electrical power to millions of custoniers in eight states in the Pacific Northwest. To support this critical function, Bonneville makes extensive use of a number of information systems to conduct various activities, including financial management, operation of extensive electricity transmission systems, and marketing and transferring wholesale electrical power. Some of Bonneville's most sensitive systems are used to help control the flow of electricity to the power grid. Should any of these control systems be rendered inoperable for an extended period, Bonneville's customer base could be adversely

235

Audit Report: IG-0805 | Department of Energy  

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

5 5 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states. To support this critical function, the Power Marketing Administrations (PMAs) utilize infornlation systems to conduct various activities, including financial management, marketing, and transferring wholesale electrical power across the Nation's electrical grids. In particular, Southwestern and Western operate supervisory control and data acquisition (SCADA) systems - systems critical to controlling the flow of electricity to the power grid. The power grids are part of the U.S. critical infrastructure. Interruptions in

236

Audit Report: IG-0805 | Department of Energy  

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

05 05 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states. To support this critical function, the Power Marketing Administrations (PMAs) utilize infornlation systems to conduct various activities, including financial management, marketing, and transferring wholesale electrical power across the Nation's electrical grids. In particular, Southwestern and Western operate supervisory control and data acquisition (SCADA) systems - systems critical to controlling the flow of electricity to the power grid. The power grids are part of the U.S. critical infrastructure. Interruptions in

237

Audit Report: IG-0376 | Department of Energy  

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

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

238

Audit Report: OAS-M-07-01  

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

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

239

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

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

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

240

Audit Report: IG-0513 | Department of Energy  

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

3 3 Audit Report: IG-0513 July 16, 2001 Financial Assistance for Biomass-to-Ethanol Projects The Department of Energy (Department) has the strategic objective of reducing the vulnerability of the U.S. economy to disruptions in energy supplies. As one way of meeting this objective, the Department has had a biomass-to-ethanol (biomass) conversion program for several years. Working under the Assistant Secretary for Energy Efficiency and Renewable Energy, the Office of Fuels Development manages the biomass program, which had a goal to build a full-scale commercial biomass production facility by 2000. To meet this goal, the Department awarded financial assistance to two firms during 1997 and 1998. This assistance was provided through cost-sharing cooperative agreements. One firm has received $4 million and the other has

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


241

Small Business Energy Audit Program  

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

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

242

Compressed Air Audits using AIRMaster  

E-Print Network (OSTI)

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

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

243

Audits that Make a Difference  

SciTech Connect

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

Malsbury, Judith

1999-02-01T23:59:59.000Z

244

Kirloskar unveils energy audit website  

Science Journals Connector (OSTI)

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

2011-01-01T23:59:59.000Z

245

Annual Accounts and Financial Statements 20  

E-Print Network (OSTI)

were reduced primarily due to lower net capital expenditure and lower net service costs of financing-Watt ........................................9 Consolidated Income and Expenditure Account of the University and its subsidiary undertakings. RESULTS FOR THE YEAR The consolidated income and expenditure was

Greenaway, Alan

246

The Manchester Metropolitan University Financial Statements  

E-Print Network (OSTI)

.0) Cash flow from operating activities 28,440 41,228 (12,788) (31.0) Capital expenditure 31,425 49,446 (18 of the Board of Governors 1 Independent Auditors' Report 17 Consolidated Income and Expenditure Account 19 Note �000 �000 % Income 245,405 248,028 (2,623) (1.1) Expenditure (before exceptional items) (219,210) (213

247

Financial Statement Highlights April 30, 2011  

E-Print Network (OSTI)

the city gave the University industrial land at the Advanced Manufacturing Park (AMP). The Wind Engineering, Energy and Environment (WindEEE) Dome and International Composites Research Centre (ICRC) are two

Sinnamon, Gordon J.

248

Financial Statements and Statistics 2007 -2008  

E-Print Network (OSTI)

Advisers Lazard Asset Management Limited 50 Stratton Street London W1J 8LL HSBC Investments 78 St James

Anderson, Jim

249

Energy Metering Audit Procedure  

E-Print Network (OSTI)

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

Whitaker, W. S.

250

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

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

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

251

Audit Report: ER-B-97-02 | Department of Energy  

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

2 2 Audit Report: ER-B-97-02 February 14, 1997 Audit of the Department of Energy's Grant for Economic Development at the Mound Plant The downsizing of the Department of Energy's (Department) facilities as a result of the end of the Cold War had a negative impact on communities that were heavily dependent on the Department's operations for economic stability. To lessen the impact, the Department provided financial assistance to local communities through Federal grants and cooperative agreements. The objective of this audit was to determine whether funding provided for economic development at the Mound Plant was used for the Department's intended purposes. Audit Report: ER-B-97-02 More Documents & Publications Audit of Shutdown and Transition of the Mound Plant, IG-0408

252

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

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

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

253

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

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

9 9 Audit Report: OAS-L-10-09 September 30, 2010 Subcontract Auditing at Lawrence Livermore National Laboratory Livermore's contract incorporated Department of Energy Acquisition Regulation clauses 970.5232-3 and 970.5244-1 that required Livermore to provide for periodic post-award audits of cost-reimbursement subcontractors and subcontracts where costs incurred are a factor in determining the amount payable. To ensure the integrity and reliability of contractor cost data, the Office of Inspector General (OIG), the Office of the Chief Financial Officer, the Office of Procurement and Assistance Management, and the Contractor Internal Audit Council, developed the Cooperative Audit Strategy (Strategy). The Strategy became a contractual requirement under Department of Energy Acquisition Regulation 970.5232-3, in November 2004,

254

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

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

OAS-L-10-09 OAS-L-10-09 Audit Report: OAS-L-10-09 September 30, 2010 Subcontract Auditing at Lawrence Livermore National Laboratory Livermore's contract incorporated Department of Energy Acquisition Regulation clauses 970.5232-3 and 970.5244-1 that required Livermore to provide for periodic post-award audits of cost-reimbursement subcontractors and subcontracts where costs incurred are a factor in determining the amount payable. To ensure the integrity and reliability of contractor cost data, the Office of Inspector General (OIG), the Office of the Chief Financial Officer, the Office of Procurement and Assistance Management, and the Contractor Internal Audit Council, developed the Cooperative Audit Strategy (Strategy). The Strategy became a contractual requirement under

255

Energy Audits | Department of Energy  

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

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

256

Energy Audits | Department of Energy  

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

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

257

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

E-Print Network (OSTI)

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

Buehrer, R. Michael

258

Financial Opportunities  

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

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

259

Audit Report: IG-0753  

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

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

260

Draft FY 2012 Agency Financial Report  

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

to provide performance, financial and to provide performance, financial and related information in a more meaningful and useful format. For Fiscal Year 2013, the Department of Energy (Department or DOE), has produced an Agency Financial Report, and will provide an Annual Performance Report and a Summary of Performance and Financial Information, pursuant to OMB Circular A-136. They will be available at the website below, as each report is completed. This reporting approach simplifies and streamlines the performance presentations. T Agency Financial Report (AFR) - The AFR is organized by three major sections.  Management's Discussion and Analysis provides executive-level information on the Department's history, mission, organization, Secretarial priorities, analysis of financial statements, systems, controls and legal

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


261

Evaluation of steam path audits  

SciTech Connect

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

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

1995-06-01T23:59:59.000Z

262

69Financial Aid Financial Aid  

E-Print Network (OSTI)

financial assistance as a package in the form of a grant from AUB and a loan from HSBC or Byblos Bank

Shihadeh, Alan

263

Audit Report: IG-0743 | Department of Energy  

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

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

264

Audit Report: IG-0447 | Department of Energy  

Energy Savers (EERE)

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

265

Audit Report: IG-0399 | Department of Energy  

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

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

266

Audit Report: IG-0394 | Department of Energy  

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

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

267

Audit Report: IG-0766 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0766 Audit Report: IG-0766 May 24, 2007 The Department's Audit Resolution and Follow-up Process Over the years, the Office of Inspector General has issued findings...

268

Wayne State University Office of Internal Audit  

E-Print Network (OSTI)

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

Cinabro, David

269

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

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

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

270

Delphi Statement | Department of Energy  

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

Statement Delphi Statement From October, 2008, a statement on the Automotive Loan Guarantee Program. Delphi Statement More Documents & Publications Delphi Presentation Pre-Interim...

271

STATEMENT OF  

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

STATEMENT OF STATEMENT OF STEVEN H. HANCOCK, P.ENG. WELL ENGINEERING MANAGER RPS ENERGY CANADA COMMITTEE ON NATURAL RESOURCES SUBCOMMITTEE ON ENERGY AND MINERAL RESOURCES JULY 30, 2009 WASHINGTON D.C. THE PRODUCTION OF GAS HYDRATES Mr. Chairman and Members of the Subcommittee, thank-you for the opportunity to appear before you today to discuss the production and economics of gas hydrate development. INTRODUCTION Unconventional oil and gas resources such as heavy oil, coal bed methane, and shale gas, required development of new technologies such as horizontal and multi-lateral drilling before they could be economically produced. Based on our current understanding of gas hydrate properties and reservoir performance, we theoretically have the technology to drill, complete,

272

Audit Report: IG-0416 | Department of Energy  

Office of Environmental Management (EM)

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

273

Audit Report: IG-0366 | Department of Energy  

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

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

274

Audit Report: IG-0799 | Department of Energy  

Office of Environmental Management (EM)

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

275

Audit Report: IG-0702 | Department of Energy  

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

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

276

Rural Development Energy Audit & Renewable Energy Development...  

Office of Environmental Management (EM)

Rural Development Energy Audit & Renewable Energy Development Assistance Webinar Rural Development Energy Audit & Renewable Energy Development Assistance Webinar January 21, 2015...

277

Audit Report: IG-0860 | Department of Energy  

Energy Savers (EERE)

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

278

ENERGY AUDIT ofGEFLE VAPEN.  

E-Print Network (OSTI)

?? The energy audit is a very interesting and complex work. The building energy audit is defined as a process to evaluate where the energy (more)

Sui, Chen

2009-01-01T23:59:59.000Z

279

Audit Report: IG-0417 | Department of Energy  

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

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

280

Audit Report: IG-0789 | Department of Energy  

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

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

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


281

Audit Report: IG-0740 | Department of Energy  

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

0 Audit Report: IG-0740 September 26, 2006 The National Nuclear Security Administration's B61 Spin RocketMotor Project Audit Report: IG-0740 More Documents & Publications The...

282

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

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

Department of Energy Department of Energy Washington, DC 20585 December 5, 2003 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET AND EVALUATION/CHIEF FINANCIAL OFFICER FROM: William S. Maharay Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: Federal Managers' Financial Integrity Act Audit Report Audit Report Audit Report No.: OAS-L-04-06 We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that program and administrative functions are performed in an economic and efficient manner consistent with applicable laws. During the past year, the Department has undertaken an aggressive campaign to mitigate issues

283

MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET EV LUATION/CHIEF FINANCIAL OFFICER  

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

ES January 10, 2003 ES January 10, 2003 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET EV LUATION/CHIEF FINANCIAL OFFICER FROM: / J ti .Maharay FR Assistant Inspector General for Audit Services S Office of Inspector General SUBJECT: Federal Managers' Financial Integrity Act Audit Report Audit Report No.: OAS-L-03-05 We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws. In addition to our audit work in this area, we also recently issued our annual report on

284

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

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

5 5 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. In addition to our audit work in this area, we also recently issued our annual report on Management Challenges at the Department of Energy (IG-0580), which details issues that we consider the most significant management and performance challenges facing the Department. Our report,

285

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

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

5 5 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. In addition to our audit work in this area, we also recently issued our annual report on Management Challenges at the Department of Energy (IG-0580), which details issues that we consider the most significant management and performance challenges facing the Department. Our report,

286

Audit Report: IG-0749  

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

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

287

Audit Report: IG-0773  

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

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

288

Audit Report: IG-0758  

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

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

289

Audit Report: IG-0787  

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

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

290

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

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

Audit Report: OAS-RA-L-13-03 Audit Report: OAS-RA-L-13-03 Audit Report: OAS-RA-L-13-03 February 28, 2013 The Department of Energy's Solid-State Lighting Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State Lighting Program to advance the development and market introduction of energy-efficient white-light sources for general illumination. The American Recovery and Reinvestment Act of 2009 appropriated more than $41 million to accelerate solid-state lighting research and development and jumpstart the manufacturing research and development initiative. Through competitive solicitations, the Department awarded financial assistance instruments to various recipients each year since the program's inception. The audit determined that the

291

Audit Report: OAS-FS-13-12 | Department of Energy  

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

2 2 Audit Report: OAS-FS-13-12 March 14, 2013 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report We contracted with an independent public accounting firm, KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of the accuracy and completeness of agency reporting, and evaluate agency performance in reducing and recapturing improper payments under IPERA. This audit found that the Department complied with the requirements of IPERA. Furthermore, KPMG noted two observations for improvement regarding the Department's improper

292

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

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

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

293

STATEMENT OF  

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

- 1 - - 1 - STATEMENT OF PATRICIA HOFFMAN ACTING ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY U.S. DEPARTMENT OF ENERGY BEFORE THE SUBCOMMITTEE ON EMERGING THREATS, CYBER SECURITY AND SCIENCE AND TECHNOLOGY COMMITTEE ON HOMELAND SECURITY U.S. HOUSE OF REPRESENTATIVES JULY 21, 2009 Thank you Chairwoman Clark and members of the Subcommittee for this opportunity to testify before you on electric sector vulnerabilities and cyber security issues. All of us here today share a common concern that vulnerabilities exist within the electric system and that the Department of Energy, in partnership with the rest of the Federal

294

ANNUAL REPORT AND FINANCIAL STATEMENTS WELLCOME TRUST ANNUAL REPORT AND FINANCIAL STATEMENTS 2004  

E-Print Network (OSTI)

PricewaterhouseCoopers LLP Bankers HSBC Bank plc Solicitors CMS Cameron McKenna Testa Hurwitz & Thibeault Global

Rambaut, Andrew

295

Audit implications of supplementary oil and gas reserve reporting  

SciTech Connect

To help decision makers judge the reliability and usefulness of information reported in the supplementary oil and gas disclosures required by Regulation S-X of the Securities Exchange Commission and the Statement of Financial Accounting Standards No. 60, the author provides an auditor's view of the implications of the accounting guidelines, with an emphasis on the supplementary disclosures and resultant responsibilities assumed by the auditor. She reviews pertinent definition and recent changes in reporting requirements. Statement of Accounting Standards (SAS) Nos. 11, 27, and 33 relate to review procedures used by the auditor.

Welker, D.L.

1984-12-01T23:59:59.000Z

296

Audit Report: OAS-L-09-01  

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

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

297

Steam Path Audits on Industrial Steam Turbines  

E-Print Network (OSTI)

steam Path Audits on Industrial steam Turbines DOUGLAS R. MITCHELL. ENGINEER. ENCOTECH, INC., SCHENECTADY, NEW YORK ABSTRACT The electric utility industry has benefitted from steam path audits on steam turbines for several years. Benefits... not extend the turbine outage. To assure that all of the turbine audit data are available, the audit engineer must be at the turbine site the day the steam path is first exposed. A report of the opening audit findings is generated to describe the as...

Mitchell, D. R.

298

Preparation for a Software Quality Audit | Department of Energy  

Office of Environmental Management (EM)

Preparation for a Software Quality Audit Preparation for a Software Quality Audit This document will enable a site to prepare for a software quality audit by providing specific...

299

The audit checklist: Your key to audit success  

SciTech Connect

As the old saying goes, If you have no objective, any road will take your there.'' So it is with the audit checklist. The checklist is the primary tool for providing order to Quality Assurance audit activities. With a well-planned and well-defined checklist, success is achievable. Without a checklist, the auditor has a disjointed, disorganized activity and no place to document his or her failed efforts. A number of formal quality programs which include audits as one of their program elements require the audit to be performed using a checklist or procedures to document what the auditor reviewed and what he or she found. It is the intent of this paper to provide the reader with the some insight as to the value of the checklist; the varieties of checklists that can be constructed; the pitfalls of improper application; and the success that can be achieved when the checklist has been properly researched, developed, and deployed.

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

300

The audit checklist: Your key to audit success  

SciTech Connect

As the old saying goes, ``If you have no objective, any road will take your there.`` So it is with the audit checklist. The checklist is the primary tool for providing order to Quality Assurance audit activities. With a well-planned and well-defined checklist, success is achievable. Without a checklist, the auditor has a disjointed, disorganized activity and no place to document his or her failed efforts. A number of formal quality programs which include audits as one of their program elements require the audit to be performed using a checklist or procedures to document what the auditor reviewed and what he or she found. It is the intent of this paper to provide the reader with the some insight as to the value of the checklist; the varieties of checklists that can be constructed; the pitfalls of improper application; and the success that can be achieved when the checklist has been properly researched, developed, and deployed.

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

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


301

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)  

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

302

Auditing RLAs Statistics Party-List Audits D'Hondt BPA Denmark Risk-Limiting Audits for Party-List Elections  

E-Print Network (OSTI)

Auditing RLAs Statistics Party-List Audits D'Hondt BPA Denmark Risk-Limiting Audits for Party of Denmark Copenhagen, Denmark 21 November 2013 #12;Auditing RLAs Statistics Party-List Audits D'Hondt BPA Statistics Party-List Audits D'Hondt BPA Denmark All vote counting methods can make mistakes · Most concerns

Stark, Philip B.

303

Audit Report: IG-0750  

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

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

304

Audit Report: IG-0771  

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

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

305

Audit Report: IG-0752  

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

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

306

Audit Report: IG-0743  

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

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

307

Audit Report: IG-0786  

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

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

308

Audit Report: IG-0781  

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

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

309

Audit Report: IG-0783  

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

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

310

Audit Report: IG-0768  

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

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

311

Audit Report: IG-0810  

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

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

312

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

E-Print Network (OSTI)

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

Ingle, Aaron

2013-01-01T23:59:59.000Z

313

Statement of Project Objectives  

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

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

314

INTERNAL AUDIT ACTIVITY ANNUAL REPORT  

E-Print Network (OSTI)

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

315

Multiple hypothesis evaluation in auditing  

E-Print Network (OSTI)

In many audit tasks, auditors evaluate multiple hypotheses to diagnose the situation. Research suggests this is a complex task that individuals have difficulty performing. Further, there is little guidance in professional ...

Srivastava, Rajendra P.; Wright, Arnold; Mock, Theodore J.

2002-11-01T23:59:59.000Z

316

EIS-0464: Final Environmental Impact Statement | Department of Energy  

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

Final Environmental Impact Statement Final Environmental Impact Statement EIS-0464: Final Environmental Impact Statement Lake Charles Carbon capture and Sequestration Project, Lake Charles, Louisiana and Brazoria County, Texas This Final Environmental Impact Statement provides information about the potential environmental impacts associated with the Department of Energy's proposed action to provide financial assistance to Leucadia Energy, LLC (Leucadia) and with Leucadia's proposed Lake Charles Carbon Capture and Sequestration (CCS) project. DOE's proposed action would provide financial assistance to Leucadia under the Industrial Carbon Capture Sequestration Program to support construction and operation of Leucadia's Lake Charles CCS project. DOE proposes to provide Leucadia with up to $261.4 million, which would constitute about 60 percent of the

317

EIS-0464: Draft Environmental Impact Statement | Department of Energy  

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

Draft Environmental Impact Statement Draft Environmental Impact Statement EIS-0464: Draft Environmental Impact Statement Lake Charles Carbon Capture and Sequestration Project, Lake Charles, Louisiana and Brazoria County, Texas This draft Environmental Impact Statement (EIS) provides information about the potential environmental impacts associated with the Department of Energy's (DOE's) proposed action to provide financial assistance to Leucadia Energy, LLC (Leucadia) and with Leucadia's proposed Lake Charles Carbon Capture and Sequestration (CCS) project. DOE's proposed action would provide financial assistance to Leucadia under the Industrial Carbon Capture and Sequestration (ICCS) Program to support construction and operation of Leucadia's Lake Charles CCS project. DOE proposes to provide Leucadia with up to $261.4 million, which would constitute about 60

318

EERE Financial Opportunities: Cooperative Agreements  

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

Agreements Agreements Photo of a handshake. The Office of Energy Efficiency and Renewable Energy (EERE) also awards cooperative agreements to businesses, industries, universities, and others. Cooperative agreements are similar to grants, but they require more involvement on the part of the federal government. In work performed through cooperative agreements, the federal government exercises more control in technical implementation. This may include project collaboration, participation in project management, or intervention in the activity. The nature and extent of involvement is outlined in a "statement of substantial involvement" included in the financial opportunity announcement. Like grants, most cooperative agreements are awarded on a competitive basis.

319

Realistic Financial Planning and Rapid  

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

Realistic Financial Planning and Rapid Realistic Financial Planning and Rapid Modification to Project Execution are Essential PMLL Identifier: PMLL-2010-LLNL-NIF-0001 (Source: User Submitted) Validator: Victoria Pratt Date: 4/27/2010 Contact: 202-586-7358 Statement: Schedule and cost impacts can be reduced by accounting for potential annual funding delays as well as by adjusting project execution rapidly Discussion: The NIF Project was funding constrained, and planned (per Acquisition Executive direction) with the assumption that the full annual funding in the budget profile would be available early in October. Any delays or changes in the annual funding availability required extraordinary measures both for obtaining the funding required to avoid significant project impacts in a timely manner, and in rapidly adjusting project execution.

320

FINANCIAL ASSISTANCE  

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

FINANCIAL ASSISTANCE FINANCIAL ASSISTANCE FUNDING OPPORTUNITY ANNOUNCEMENT U.S. Department of Energy and Government of India U.S.-India Joint Clean Energy Research and Development Center Funding Opportunity Number: DE-FOA-0000506 Announcement Type: Initial CFDA Number: 81.087 Issue Date: May 16, 2011 Question Due Date: No later than July 25, 2011 Application Due Date: August 16, 2011 Submit Application to the following e-mail addresses: JCERDC@HQ.DOE.GOV (US) and JCERDC@INDOUSSTF.ORG (India) 2 TABLE OF CONTENTS PART I - FUNDING OPPORTUNITY DESCRIPTION A. Summary B. Joint Clean Energy Research and Development Center C. Center Structure & Governance D. Role of Consortia E. DOE Funding F. Government of India Funding G. Team Arrangements

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


321

FLORIDA ATLANTIC UNIVERSITY FOUNDATION, INC.  

E-Print Network (OSTI)

FLORIDA ATLANTIC UNIVERSITY FOUNDATION, INC. FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION June 30, 2010 and 2009 #12;FLORIDA ATLANTIC UNIVERSITY FOUNDATION, INC. FINANCIAL STATEMENTS To the Board of Directors Florida Atlantic University Foundation, Inc. Boca Raton, Florida We have audited

Fernandez, Eduardo

322

Financial Assistance Certification Financial Assistance Qualification Standards  

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

Financial Assistance Certification Financial Assistance Certification Financial Assistance Qualification Standards Financial assistance award and administration in DOE is performed primarily by contract specialists. The Office of Personnel Management qualification standards for GS- 1 102 contract specialists are relevant but not fully sufficient for performing financial assistance duties. Contract specialists performing financial assistance in addition to, or in place of, acquisition duties must also meet the certification requirements established by the Financial Assistance Career Development (FACD) program. The FACD Program is built upon the skills acquired by the contract specialists in the performance of their acquisition duties and the training provided under the Contracting/Purchasing certification program.

323

Internal Audit Preparation Worksheet  

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

1 Course Technical Direction 10_0630 1 Course Technical Direction 10_0630 Page 1 of 3 EOTA - Business Form Document Title: Technical Direction Document Number: ISDF-001 Rev. 10_0630 Document Owner: Elizabeth Sousa Backup Owner: Melissa Otero Approver(s): Melissa Otero Parent Document: ISDP-010, Course/Analysis Initiation Process Notify of Changes: MGT, ISD, ITT Referenced Document(s): EOTA Contract DE-AT52-07NA26901 ISDF-001 Course Technical Direction 10_0630 Revision History: Rev. Description of Change A Initial Release 10_0630 Complete revision of document format, inclusion of modification options and additional acceptance signatures ISDF-001 Course Technical Direction 10_0630 Page 3 of 3 Course/Analysis Technical Direction for EOTA Contract DE-AT52- 07NA26901 This Technical Direction is within the scope of the Statement of Work, paragraph 5,6,7,8, and 9

324

Building Energy Software Tools Directory: AUDIT  

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

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

325

Audit Report: IG-0418 | Department of Energy  

Office of Environmental Management (EM)

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

326

Audit Report: IG-0435 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0435 Audit Report: IG-0435 January 7, 1999 Review of the U.S. Department of Energy's Aircraft Activities On October 19, 1998, you asked that the Office of...

327

Audit Report: IG-0429 | Department of Energy  

Energy Savers (EERE)

Audit Report: IG-0429 Audit Report: IG-0429 October 16, 1998 The U.S. Department of Energy's X-Change 1997: The Global D&D Marketplace Conference The Department of Energy and...

328

Audit Report: IG-0443 | Department of Energy  

Office of Environmental Management (EM)

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

329

Methods of Energy Auditing for Dwellings  

Science Journals Connector (OSTI)

Basic methods are given for energy auditing on dwellings. The heat-transfer resistances of ... structures are basic characteristics to be determined in energy auditing for dwellings and industrial buildings. Deta...

N. I. Khanov; L. A. Semenov; Yu. A. Chistyakov

2002-06-01T23:59:59.000Z

330

Writing User-Friendly Energy Audit Reports  

E-Print Network (OSTI)

Energy audits don't save money and energy for companies unless the recommendations are implemented. Audit reports should be designed to encourage implementation, but often they impede it instead. In this paper, the authors discuss their experience...

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

331

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

Does Customer Auditing Help Chinese Workers? Guojun He* andgovernment training and help, (4) fines and punishments, (5)

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

332

EIS-0361: Final Environmental Impact Statement | Department of Energy  

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

Final Environmental Impact Statement Final Environmental Impact Statement EIS-0361: Final Environmental Impact Statement Western Greenbrier Co-Production Demonstration Project The Final Environmental Impact Statement (EIS) for the Western Greenbrier Co-Production Demonstration Project provides information about the potential environmental impacts of the U.S. Department of Energy's (DOE's) proposal to provide federal financial assistance for the construction and demonstration of a 98 megawatt (MWe) net power plant and cement manufacturing facility to be located in the municipality of Rainelle, Greenbrier County, West Virginia. EIS-0361-FEIS-01-2007.pdf EIS-0361-FEIS-02-2007.pdf EIS-0361-FEIS-03-2007.pdf EIS-0361-FEIS-Figures-2007.pdf More Documents & Publications EIS-0361: Draft Environmental Impact Statement

333

Audit Savvy Session 2.1  

E-Print Network (OSTI)

/sponsor audits · Desk reviews · Investigations · Quarterly reports are audits too! 7/28/2010 July 2010 - Audit transfers cannot be used as a management tool · Must meet the A-21 test of being reasonable, allocable · Help determine releva

Firestone, Jeremy

334

Auditing a database under retention policies  

Science Journals Connector (OSTI)

Auditing the changes to a database is critical for identifying malicious behavior, maintaining data quality, and improving system performance. But an accurate audit log is an historical record of the past that can also pose a serious threat to privacy. ... Keywords: Auditing, Privacy, Retention policy

Wentian Lu; Gerome Miklau; Neil Immerman

2013-04-01T23:59:59.000Z

335

Final Draft of RACER Audit  

SciTech Connect

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

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

2011-01-01T23:59:59.000Z

336

Financial Issues:  

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

Suggestions for Strong Loan Guarantee Applications Suggestions for Strong Loan Guarantee Applications DOE's experience with previous loan guarantee solicitation processes has yielded useful lessons. Where possible, we have tried to incorporate these lessons into new solicitations in order to make the application process robust, yet efficient. Stronger applications will enable DOE to process loan guarantee applications more efficiently, significantly reducing the administrative and resource burdens on the applicant as well. To that end, DOE has compiled the following list of features that have historically distinguished particularly strong applications from weaker ones. These attributes are grouped into three categories: Key attributes that facilitate the financial evaluation Key attributes that facilitate the technical evaluation

337

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

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

1 1 Audit Report: CR-B-97-01 October 22, 1997 Audit of Department of Energy's Warehouse Space The downsizing of Department of Energy (Department) facilities as a result of the end of the Cold War may have a negative impact on many communities that were heavily dependent on Departmental operations for economic stability. To lessen the negative effects on these communities, the Department has encouraged the formation of local community reuse organizations. These organizations determine and sponsor economic development initiatives to offset the local consequences of the Department's downsizing. The Department provided financial assistance to these organizations through grants and cooperative agreements. We initiated this audit to determine whether economic development grants and

338

Audit Report: IG-0413 | Department of Energy  

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

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

339

Audit Report: IG-0840 | Department of Energy  

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

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

340

Conducting Your Own Energy Audit  

E-Print Network (OSTI)

Why should you or anyone be interested in conducting a time intensive energy audit. What equipment is needed? When should you get started? Who should do it? The answer to Why is that energy costs are cutting into a companys profit every minute...

Phillips, J.

2008-01-01T23:59:59.000Z

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


341

Auditing of Programs and Operations  

Directives, Delegations, and Requirements

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

2007-11-09T23:59:59.000Z

342

Energy audit of irrigation networks  

Science Journals Connector (OSTI)

The relationship between water and energy in water distribution systems (WDS) has been a growing concern among energy and water experts. Among the different strategies to improve waterenergy efficiency in water distribution networks, energy audits are of paramount importance as they quantify water flow requirements, the amount of energy consumed to meet demand and leakage and friction losses. Previous work has presented the energy audit process for urban WDS and this energy audit is extended to irrigation networks here. This work analyses the most common types of irrigation emitters (sprinklers and pressure compensating and non-pressure compensating drippers), hydrant specifications, irrigation management systems (on-demand or rigid scheduled), and energy losses due to friction in pipes, control valves and irrigation hydrants. The energy audit does not assess whether management of the network is optimal, but analyses the energy consumption. Some of the performance indicators have already been defined for agricultural water networks, some are identical to those of urban WDS, but in addition, a new one is presented that disaggregates the energy dissipated into three terms, energy losses in pipelines, in hydraulic valves and in irrigation hydrants. These indicators show information necessary to better understand the performance of the irrigation network under study, to carry out a deep analysis of energy consumption and to allow for comparison with similar systems. The paper presents the analysis of a real case study conducted on the irrigation network of the garden of the Universidad Politcnica de Valencia.

Miguel A. Pardo; Juan Manzano; Enrique Cabrera; Jorge Garca-Serra

2013-01-01T23:59:59.000Z

343

Financial Analysis  

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

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).

344

Board of Governors University of Northern British Columbia  

E-Print Network (OSTI)

Reduction Variable speed motors and pumps Energy upgrades Lighting Improvements Building Metering Lamp Concept/Business plan Energy Audits Occupational health risks Mould /Asbestos/Lead/PCB remediation Water REPORT OF THE AUDITOR 2 - 3 AUDITED FINANCIAL STATEMENTS Statement of Financial Position 4 Statement

Northern British Columbia, University of

345

Financial Liberalisation in Nepal.  

E-Print Network (OSTI)

??This study examines the overall impact of financial liberalisation on Nepal?s financial system and economy. The study is specifically directed towards analysing the rationale of (more)

Shrestha, Min Bahadur

2005-01-01T23:59:59.000Z

346

SECURITY TERMINATION STATEMENT | Department of Energy  

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

SECURITY TERMINATION STATEMENT SECURITY TERMINATION STATEMENT Form provides an individual's statement in connection with the termination of access authorization (security...

347

EIS-0473: Final Environmental Impact Statement | Department of Energy  

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

Final Environmental Impact Statement Final Environmental Impact Statement EIS-0473: Final Environmental Impact Statement W.A. Parish Post-Combustion CO2 Capture and Sequestration Project (PCCS), Fort Bend County, TX This EIS evaluates the environmental impacts of a proposal to provide financial assistance for a project proposed by NRG Energy, Inc (NRG). DOE selected NRG's proposed W.A. Parish Post-Combustion carbon dioxide (CO2) Capture and Sequestration Project for a financial assistance award through a competitive process under the Clean Coal Power Initiative Program. NRG would design, construct and operate a commercial-scale CO2 capture facility at its existing W.A. Parish Generating Station in Fort Bend County, Texas; deliver the CO2 via a new pipeline to the existing West Ranch oil field in Jackson County, Texas, for use in enhanced oil recovery

348

EIS-0318: Final Environmental Impact Statement | Department of Energy  

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

Final Environmental Impact Statement Final Environmental Impact Statement EIS-0318: Final Environmental Impact Statement Kentucky Pioneer Integrated Gasification Combined Cycle Demonstration Project The Kentucky Pioneer IGCC Demonstration Project Final EIS assesses the potential environmental impacts that would result from a proposed DOE action to provide cost-shared financial support for construction and operation of an electrical power station demonstrating use of a Clean Coal Technology in Clark County, Kentucky. Under the Proposed Action, DOE would provide financial assistance, through a Cooperative Agreement with Kentucky Pioneer Energy, LLC, for design, construction, and operation of a 540 megawatt demonstration power station comprised of two synthesis gas-fired combined cycle units in Clark County, Kentucky. The station would also be

349

EIS-0473: Draft Environmental Impact Statement | Department of Energy  

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

Draft Environmental Impact Statement Draft Environmental Impact Statement EIS-0473: Draft Environmental Impact Statement W.A. Parish Post-Combustion CO2 Capture and Sequestration Project, Fort Bend County, Texas This EIS evaluates the potential impacts associated with DOE's Proposed Action to provide financial assistance to NRG Energy, Inc. (NRG) and with NRG's proposed W.A. Parish Post-Combustion CO2 Capture and Sequestration Project (Parish PCCS Project). DOE's Proposed Action would provide $167 million in cost-shared financial assistance to NRG under the Clean Coal Power Initiative (CCPI) Program to support construction and operation of NRG's Parish PCCS Project . EIS-0473-DEIS-Summary-2012.pdf EIS-0473-DEIS-VolumeI-2012.pdf EIS-0473-DEIS-VolumeII-AppendicesA-B-2012.pdf EIS-0473-DEIS-VolumeII-AppendixC-Part1-2012.pdf

350

EIS-0473: Final Environmental Impact Statement | Department of Energy  

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

73: Final Environmental Impact Statement 73: Final Environmental Impact Statement EIS-0473: Final Environmental Impact Statement W.A. Parish Post-Combustion CO2 Capture and Sequestration Project (PCCS), Fort Bend County, TX This EIS evaluates the environmental impacts of a proposal to provide financial assistance for a project proposed by NRG Energy, Inc (NRG). DOE selected NRG's proposed W.A. Parish Post-Combustion carbon dioxide (CO2) Capture and Sequestration Project for a financial assistance award through a competitive process under the Clean Coal Power Initiative Program. NRG would design, construct and operate a commercial-scale CO2 capture facility at its existing W.A. Parish Generating Station in Fort Bend County, Texas; deliver the CO2 via a new pipeline to the existing West Ranch oil field in Jackson County, Texas, for use in enhanced oil recovery

351

Audit Report: IG-0446 | Department of Energy  

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

Documents & Publications EIS-0222: Draft Environmental Impact Statement EIS-0222: Final Environmental Impact Statement Semiannual Report to Congress: April 1 - September 30, 1999...

352

FY 2009 DOE Agency Financial Report | Department of Energy  

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

09 DOE Agency Financial 09 DOE Agency Financial Report FY 2009 DOE Agency Financial Report The American Recovery and Reinvestment Act of 2009, which was signed into law by President Obama on February 17, 2009. It is an unprecedented effort to jumpstart our economy and create or save millions of jobs. The Recovery Act also made a down payment on our clean energy future. DOE received nearly $37 billion through the Recovery Act to complement the base appropriation of $34 billion. The base appropriation increased by over $9 billion from the FY 2008 level due to additional funding of the Advanced Technology Vehicles Manufacturing Loan program and numerous science, energy, and national security initiatives. FY 2009 DOE Agency Financial Report More Documents & Publications Audit Report: OAS-FS-12-03

353

The University of Texas Office of Internal Audits  

E-Print Network (OSTI)

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

Texas at Austin, University of

354

Policy Title: Purchasing Card HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: UFS  

E-Print Network (OSTI)

Policy Title: Purchasing Card HARVARD UNIVERSITY FINANCIAL POLICY Responsible Office: UFS Effective Date: April 1, 2010 Revision Date:PURCHASING CARD Policy Number: UFS100 HARVARD UNIVERSITY FINANCIAL POLICY POLICY STATEMENT Harvard Purchasing Cards (PCards) are University-liability credit cards issued

355

Chief Financial Officer Responsibilities  

Directives, Delegations, and Requirements

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. Cancels DOE O 520.1.

2006-11-21T23:59:59.000Z

356

STEP Financial Incentives Summary  

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

STEP Financial Incentives Summary, from the Tool Kit Framework: Small Town University Energy Program (STEP).

357

Energy Audits in Process Units  

E-Print Network (OSTI)

:$M:.:....-_ Yrs. ---:%:::....__ Plant Dept M 3 Btu/yr $ 1112 Feed Clr Bypass 80 85 40 -0- 0.0 100 80 85 40 -0 1121 Feed Points 180 300 62 -0- 0.0 90 260 385 102 -0 1124 Raw Mtl Hx 500 600 300 20 0.1 50 760 985 402 20 115 Vacuum Pump 3.6 95 1110 200-lb Cond..., There are some key words in this definition; if it is assumed that the members of the audit team the first is "in-depth". An audit of this sort are devoting 30-50% of their time to this responsi is not a superficial review; it does require a bility...

Corwin, J. D.

1980-01-01T23:59:59.000Z

358

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

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

Final Environmental Impact Statement 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 (TCEP). The TCEP would use coal-based integrated gasification combined-cycle technology to generate electric power and would capture carbon dioxide (CO2) for use in enhanced oil recovery (EOR) and eventual sequestration. The plant would generate 400 megawatts (gross) of

359

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

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

Draft Environmental Impact Statement 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 (TCEP). The TCEP would use coal-based integrated gasification combined-cycle technology to generate electric power and would capture carbon dioxide (CO2) for use in enhanced oil recovery (EOR) and eventual sequestration. The plant would generate 400 megawatts (gross) of

360

1. Revised Guide Chapter 70.4, Cooperative Audit Strategy:  

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

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

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


361

Industrial Energy Audit Basics by an Energy Auditor  

E-Print Network (OSTI)

The purpose of an energy audit is the first step in energy cost control. There are two types of energy audits Traditional and Investment grades. The process of an energy audit consists of collecting and then processing data, specifying changes...

Phillips, J.

2007-01-01T23:59:59.000Z

362

Preparation for a Software Quality Audit, SQAS | Department of...  

Energy Savers (EERE)

Audit, SQAS Preparation for a Software Quality Audit, SQAS This document will enable a site to prepare for a software quality audit by providing specific guidance. It will also...

363

Coverage of Independent Audits of For-Profit Firms  

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

audit, he or she must consider the nature, timing, and extent of his or her own auditing procedures, to avoid unnecessary duplication of the DCAA effort. PART 2. AUDIT OBJECTIVES...

364

#AskEnergySaver: Home Energy Audits | Department of Energy  

Office of Environmental Management (EM)

Energy Audits AskEnergySaver: Home Energy Audits January 24, 2014 - 5:48pm Addthis A home energy audit is the first step to improving your home's energy efficiency. Making energy...

365

Writing audit findings: Be reasonable  

SciTech Connect

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.

Girvin, N.W.

1992-05-01T23:59:59.000Z

366

Writing audit findings: Be reasonable!  

SciTech Connect

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.

Girvin, N.W.

1992-05-01T23:59:59.000Z

367

Audit unto others hor ellipsis  

SciTech Connect

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)

Maday, J.H. Jr.

1992-05-01T23:59:59.000Z

368

Audit Report: IG-0631 | Department of Energy  

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

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

369

Audit Report: IG-0881 | Department of Energy  

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

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

370

Audit Report: IG-0641 | Department of Energy  

Energy Savers (EERE)

is the cadre of over 4,000 armed personnel responsible for securing the Department's nuclear materials, weapons, and national security-related information. Audit Report:...

371

Audit Report: IG-0451 | Department of Energy  

Energy Savers (EERE)

51 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...

372

Audit Report: IG-0737 | Department of Energy  

Energy Savers (EERE)

37 Audit Report: IG-0737 September 6, 2006 Beryllium Controls at the Oak Ridge National Laboratory The Oak Ridge National Laboratory (Laboratory) did not properly manage activities...

373

Audit Resolution and Follow-Up Program  

Directives, Delegations, and Requirements

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

2005-01-24T23:59:59.000Z

374

Audit Report: IG-0669 | Department of Energy  

Office of Environmental Management (EM)

9 Audit Report: IG-0669 December 14, 2004 Use and Management of Mobile Communications Services The acquisition and use of wireless or mobile communication devises for mission...

375

Review of Selected Home Energy Auditing Tools  

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

This study reviews widely used energy audit tools that are used to evaluate home improvements and to maximize its operational and energy efficiency.

376

Audit Report: IG-0635 | Department of Energy  

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

5 Audit Report: IG-0635 January 13, 2004 Safeguards Over Sensitive Technology The Department of Energy's national laboratories have diverse missions that range from national...

377

Audit Report: IG-0566 | Department of Energy  

Office of Environmental Management (EM)

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

378

Audit Report: IG-0391 | Department of Energy  

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

IG-0391 June 6, 1996 Activities Designed to Recover the Taxpayers' Investment in the Clean Coal Technology Program Audit Report: IG-0391 More Documents & Publications Gregory H....

379

Audit Report: IG-0458 | Department of Energy  

Energy Savers (EERE)

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

380

Audit Report: IG-0689 | Department of Energy  

Energy Savers (EERE)

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

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


381

Audit Report: IG-0761 | Department of Energy  

Office of Environmental Management (EM)

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

382

Audit Report: IG-0676 | Department of Energy  

Energy Savers (EERE)

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

383

Audit Report: IG-0454 | Department of Energy  

Energy Savers (EERE)

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

384

Audit Report: IG-0453 | Department of Energy  

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

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

385

Audit Report: IG-0588 | Department of Energy  

Energy Savers (EERE)

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

386

Audit Report: IG-0613 | Department of Energy  

Energy Savers (EERE)

"remote-handled'. Audit Report: IG-0613 More Documents & Publications EIS-0200-SA-03: Supplement Analysis EIS-0026-SA-06: Supplement Analysis EIS-0026-SA-08: Supplemental Analysis...

387

Audit Report: IG-0630 | Department of Energy  

Office of Environmental Management (EM)

policy, the goal of the Department's effort is to make biomass energy a cost-competitive alternative to traditional energy sources. Audit Report: IG-0630 More Documents &...

388

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...

389

Audit Peer Review 2012 | Department of Energy  

Energy Savers (EERE)

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...

390

Audit Peer Review 2009 | Department of Energy  

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

391

Audit Report: IG-0550 | Department of Energy  

Energy Savers (EERE)

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

392

Audit Report: IG-0511 | Department of Energy  

Energy Savers (EERE)

11 Audit Report: IG-0511 July 9, 2001 Research and Development at Lawrence Livermore National Laboratory Lawrence Livermore National Laboratory (Livermore), a major component of...

393

Audit/Investigation Records | Department of Energy  

Office of Environmental Management (EM)

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

394

Audit Report: IG-0568 | Department of Energy  

Energy Savers (EERE)

68 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...

395

Audit Report: IG-0572 | Department of Energy  

Energy Savers (EERE)

572 Audit Report: IG-0572 November 4, 2002 Business Management Information System The Department of Energy began development of an integrated, agency-wide business information...

396

Audit Report: IG-0659 | Department of Energy  

Energy Savers (EERE)

659 Audit Report: IG-0659 August 16, 2004 The Stabilization of Nuclear Materials at Los Alamos National Laboratory In 1994, the Defense Nuclear Facilities Safety Board recommended...

397

Energy Audit of a Water System Network  

Science Journals Connector (OSTI)

The energy audit of water networks has to be focused... i - Operational schedule of pumping stations and available storage to atte...

Edmundo Koelle

1995-01-01T23:59:59.000Z

398

Audit Report: IG-0494 | Department of Energy  

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

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

399

Audit Report: IG-0541 | Department of Energy  

Office of Environmental Management (EM)

1 Audit Report: IG-0541 January 15, 2002 Remediation and Closure of the Ashtabula Environmental Management Project The RMI Titanium Company's Earthline Technology Division (RMI) is...

400

Audit Report: IG-0710 | Department of Energy  

Energy Savers (EERE)

10 Audit Report: IG-0710 November 17, 2005 Management of Facility Contractors Assigned to the Washington, D.C. Area Although specifically required by existing policy, program...

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


401

The Energy Audit Process & State Applications  

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

The Energy Audit Process & State Applications May 23 rd , 2013 DOE's State and Local Technical Assistance Program 2 DOE's Technical Assistance Program * Strategic Energy Planning *...

402

Audit Report: IG-0489 | Department of Energy  

Office of Environmental Management (EM)

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

403

Audit Report: IG-0558 | Department of Energy  

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

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

404

Audit Report: IG-0581 | Department of Energy  

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

1 Audit Report: IG-0581 January 2, 2003 National Nuclear Security Administration's Nuclear Explosive Safety Study Program To ensure the protection of the public, employees,...

405

Oak Ridge National Laboratory - Audit and Oversight Directorate  

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

Internal Audit Directorate Administrative information for the Internal Audit Directorate is provided below. Contacts C. Gail Lewis, CIA, CISA, CFE, CPA (inactive) - IAD Director...

406

Ind.Audit Guide June 13_b.doc  

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

Industrial Audit Guidebook A Guidebook for Performing Walk-through Energy Audits of Industrial Facilities Bonneville Power Administration 2 Table of Contents Section Page 1. How to...

407

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

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

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

408

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

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

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

409

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

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

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

410

Essays on Financial Liberalisation, Financial Crises and Economic Growth.  

E-Print Network (OSTI)

??This thesis investigates the impact of financial liberalisation policies on finance-growth relationship and financial crises. Analysis of recent trends and economic performance of financially developed (more)

Atiq, Zeeshan

2014-01-01T23:59:59.000Z

411

STATEMENT OF | Department of Energy  

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

OF STATEMENT OF STATEMENT OF More Documents & Publications Twenty In Ten: Strengthening America's Energy Security Fact Sheet: Clean Coal Technology Ushers In New Era in Energy...

412

Policy Statement and Interim  

E-Print Network (OSTI)

1 Policy Statement and Interim Procedures CORNELL UNIVERSITY POLICY LIBRARY POLICY 8.3 Volume: 8 Emergency Planning POLICY STATEMENT Cornell University organizes, coordinates, and directs available of this effort is dependent on the development of periodic review of comprehensive plans. This policy includes

Hemami, Sheila S.

413

Calendar Year 2014 | Department of Energy  

Energy Savers (EERE)

4 Calendar Year 2014 RSS December 17, 2014 Audit Report: OAS-FS-15-05 Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit December 16, 2014 Inspection...

414

Department of Energy's Nuclear Waste Fund's Fiscal Year 2014...  

Office of Environmental Management (EM)

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...

415

Audit Letter Report: OAS-L-08-07  

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

Fcbruary 2 1,2008 Report Number: OAS-L-08-07 Fcbruary 2 1,2008 Report Number: OAS-L-08-07 REPLY TO ATTN OF: IG-30 SUBJECT. Analysis of Open Office of Inspector Gencral Recornmendations TO: Chief Financial Officer Administrator, National Nuclear Security Administration In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide effort. In response, we tnitiatcd a review to collect the relevant data pertaining to open recommendations Issued between January 1, 2001. and September 30,2007. Our objcctivc was to provide a broader analysts of the Department's audit resolution and

416

Financial Assistance | Department of Energy  

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

Assistance Assistance Financial Assistance Memo from Deputy Secretary Poneman to DOE Contractor or Financial Assistance Recipient (March 4, 2013) Financial Assistance Regulations Department of Energy Financial Assistance Regulation, 10 CFR 600 New Restrictions on Lobbying, 10 CFR Part 601 Epidemiology & Other Health Studies, 10 CFR Part 602 Technology Investment Agreements, 10 CFR 603 Office of Science Financial Assistance Program, 10 CFR Part 605 Financial Assistance Policy and Guidance Department of Energy Financial Assistance Letters Active Financial Assistance Letters Archived Financial Assistance Letters Department of Energy Guide to Financial Assistance Merit Review Guide for Financial Assistance and Unsolicited Proposals Financial Assistance Forms and Information for Applicants and Recipients

417

Audit Manual release 3.0  

SciTech Connect

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

Not Available

1993-12-01T23:59:59.000Z

418

Why Audit? NY SD 7 Legislation Risk-limiting audits Ballot-level audits AUDITS: THE AFTER-MATH OF ELECTION  

E-Print Network (OSTI)

-MATH OF ELECTION REFORM Conference on Innovative Electoral Reforms and Strategies Philip B. Stark Department by hand. · Other reasons too: process improvement, deterrence, etc. · Compliance audits vs. materiality by hand. · Other reasons too: process improvement, deterrence, etc. · Compliance audits vs. materiality

Stark, Philip B.

419

Updating Texas Energy Cost Containment Audit Reports  

E-Print Network (OSTI)

moneys in a program known as LoanSTAR. Due to the time between the audits and availability of funds, update of the reports for current energy and equipment cost, and for accomplishment of projects was necessary. Audits in 1984 and 1986 identified total...

Burke, T. E.; Heffington, W. M.

1989-01-01T23:59:59.000Z

420

Pitfalls in Building and HVAC Audits  

E-Print Network (OSTI)

The purpose of an energy audit is to identify and analyze areas of energy consumption and to propose methods of conservation. In the process of completing an audit the following areas of consumption should be considered: 0 Building Envelope 0 Air...

Gidwani, B. N.

1985-01-01T23:59:59.000Z

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


421

Audit Report: OAS-RA-L-13-02 | Department of Energy  

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

2 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 conservation projects. The EECBG Program received $3.2 billion in Recovery Act funding for competitive and formula grants. Of the $3.2 billion, approximately $284 million was designated by EECBG recipients for financial incentive programs. The Department had taken a number of positive steps to implement and administer EECBG financial

422

ENERGY STAR Challenge for Industry: Statement of Energy Improvement |  

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

Statement of Energy Statement of Energy Improvement Secondary menu About us Press room Contact Us Portfolio Manager Login Facility owners and managers Existing buildings Commercial new construction Industrial energy management Small business Service providers Service and product providers Verify applications for ENERGY STAR certification Design commercial buildings Energy efficiency program administrators Commercial and industrial program sponsors Associations State and local governments Federal agencies Tools and resources Training In This Section Campaigns Commercial building design Communications resources Energy management guidance Financial resources Portfolio Manager Products and purchasing Recognition Research and reports Service and product provider (SPP) resources Success stories Target Finder

423

Home Energy Audits | Department of Energy  

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

Weatherization » Home Energy Audits Weatherization » Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A professional technician -- often called an energy auditor -- can give your home a checkup. Items shown here include checking for leaks, examining insulation, inspecting the furnace and ductwork, performing a blower door test and using an infrared camera. Learn more about a professional home energy audit. A home energy audit, also known as a home energy assessment, is the first step to assess how much energy your home consumes and to evaluate what measures you can take to make your home more energy efficient. An assessment will show you problems that may, when corrected, save you

424

Audit Report: IG-0425 | Department of Energy  

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

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

425

Professional Home Energy Audits | Department of Energy  

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

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

426

Audit Report: IG-0426 | Department of Energy  

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

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

427

Audit Report: IG-0816 | Department of Energy  

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

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

428

Audit Report: IG-0441 | Department of Energy  

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

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

429

Audit Report: IG-0486 | Department of Energy  

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

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

430

Audit Report: IG-0425 | Department of Energy  

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

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

431

Professional Home Energy Audits | Department of Energy  

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

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

432

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

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

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

433

Cybersecurity and Financial Services  

E-Print Network (OSTI)

Cybersecurity and Financial Services Anna Nagurney Isenberg School of Management, University, Boston, Massachusetts March 30 - April 1, 2014 Anna Nagurney Cybersecurity and Financial Services #12;Funding for our project, Cybersecurity Risk Analysis and Investment Optimization, provided by: with Co

Nagurney, Anna

434

2013 Financial Review  

Gasoline and Diesel Fuel Update (EIA)

July 2014 Upstream Financial Review of the Global Oil and Natural Gas Industry 2013 Overview 2 * This analysis focuses on financial and operating trends of the oil and natural gas...

435

7 - Loop Statements in Matlab  

Science Journals Connector (OSTI)

This chapter explains the construction of for and while loop statements in Matlab. Also, this chapter explains combining conditional statements with loop statements. Recursive functions are explained further in this chapter. This chapter contains two projects that enable readers to solve advanced problems using Matlab. Keywords Control flow, for and while loop statements, recursive functions, Conways Game of Life

Munther Gdeisat; Francis Lilley

2013-01-01T23:59:59.000Z

436

Josh Beale Candidate Statement Nominators  

E-Print Network (OSTI)

Josh Beale ­ Candidate Statement Nominators: Rosa Nobarni Audrey Chan Since I started my university

New South Wales, University of

437

KYUSHU UNIVERSITY FINANCIAL REPORT  

E-Print Network (OSTI)

KYUSHU UNIVERSITY FINANCIAL REPORT 200992009 #12;1 Kyushu University FINANCIAL REPORT 2009 Kyushu University FINANCIAL REPORT 2009 2 1 3 4 2 5 6 7 9 11 13 14 15 16 3 17 18 19 20 21 22 4 23 24 25 26 5 27 28 6 29 30 FINANCIAL REPORT index2009 #12;1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1

Nakamura, Iku

438

Clean Cities: Current Financial Opportunities  

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

Financial Opportunities Financial Opportunities Printable Version Share this resource Send a link to Clean Cities: Current Financial Opportunities to someone by E-mail Share Clean Cities: Current Financial Opportunities on Facebook Tweet about Clean Cities: Current Financial Opportunities on Twitter Bookmark Clean Cities: Current Financial Opportunities on Google Bookmark Clean Cities: Current Financial Opportunities on Delicious Rank Clean Cities: Current Financial Opportunities on Digg Find More places to share Clean Cities: Current Financial Opportunities on AddThis.com... Current Opportunities Related Opportunities Funded Projects Current Financial Opportunities Current transportation-related financial opportunities, including Clean Cities funding opportunity announcements (FOAs) issued by the U.S.

439

Clean Cities: Related Financial Opportunities  

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

Financial Opportunities Financial Opportunities Printable Version Share this resource Send a link to Clean Cities: Related Financial Opportunities to someone by E-mail Share Clean Cities: Related Financial Opportunities on Facebook Tweet about Clean Cities: Related Financial Opportunities on Twitter Bookmark Clean Cities: Related Financial Opportunities on Google Bookmark Clean Cities: Related Financial Opportunities on Delicious Rank Clean Cities: Related Financial Opportunities on Digg Find More places to share Clean Cities: Related Financial Opportunities on AddThis.com... Current Opportunities Related Opportunities Funded Projects Related Financial Opportunities Transportation-related financial opportunities from organizations and federal agencies outside Clean Cities are listed below. Some of the

440

Clinical audit: development of the criteria of good practices  

Science Journals Connector (OSTI)

......audit is a systematic review of the procedures in...quality audits. Among the regulatory efforts, the Council...audit is a systematic review of the procedures in...A sample of treatment plans would then be checked...audit is a systematic review of the procedures in......

S. Soimakallio; A. Alanen; H. Jrvinen; A. Ahonen; K. Ceder; T. Lyyra-Laitinen; M. Paunio; T. Sinervo; T. Wigren

2011-09-01T23:59:59.000Z

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


441

Audit Report: AP-FS-97-02  

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

Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites

442

Financial Opportunities | Department of Energy  

Energy Savers (EERE)

Financial Opportunities Financial Opportunities The Water Power Program focuses on technological development and deployment of innovative technologies capable of generating...

443

Audit Report: OAS-L-10-05 | Department of Energy  

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

5 5 Audit Report: OAS-L-10-05 June 8, 2010 The National Nuclear Security Administration's Site Office Training and Staffing The National Nuclear Security Administration's (NNSA), a semi-autonomous agency within the Department of Energy (Department), mission includes maintaining and enhancing the safety, reliability, and performance of the nuclear weapons stockpile. To meet its mission, NNSA uses Federally-run site offices to oversee the management and operating contractors that operate each of NNSA's eight nuclear weapons research and production sites. The site offices provide the necessary communication between Federal and contractor employees and oversight to improve management procedures. In September 2009, the Department's statement on management reform emphasized

444

THE UNIVERSITY OF WESTERN ONTARIO COMBINED FINANCIAL STATEMENTS  

E-Print Network (OSTI)

$124.5 million and declined in 2005 related to the timing of construction of the West Valley Building, the Biotron, West Valley Building and the Dr. Don Rix Clinical Skills Learning Facility. Maintenance

Sinnamon, Gordon J.

445

LONDON'S GLOBAL UNIVERSITY Annual Report and Financial Statements  

E-Print Network (OSTI)

and advancement on merit Fairness and equality Diversity Collegiality and community-building Inclusiveness/10/10) Dr Andrea Townsend-Nicholson (to 30/09/10) Professor Nick Tyler (from 01/10/10) Professor Maria Wyke

Saunders, Mark

446

LONDONS GLOBAL UNIVERSITY Annual Report and Financial Statements  

E-Print Network (OSTI)

and advancement on merit Fairness and equality Diversity Collegiality and community-building Inclusiveness*(Provost) Dr Benet Salway* (to 30/9/12) Dr Stephanie Schorge* Professor Nick Tyler Professor Maria Wyke Dr

Saunders, Mark

447

FinancialStatements2009/2010 San Diego State University  

E-Print Network (OSTI)

,280 852 3,132 Imperial Valley Campus 769 234 1,003 Professional Studies & Fine Arts 6,828 570 7 were concurrently enrolled at the San Diego main campus and the Imperial Valley campus. #12

Ponce, V. Miguel

448

LONDON'S GLOBAL UNIVERSITY Annual Report and Financial Statements  

E-Print Network (OSTI)

; energy; perseverance. We are committed to the pursuit of excellence and sustainability; to maintaining in engaging fully with the world around us; in breaking new ground through challenging convention; in progress through partnership. We value creativity and innovation; independent thought; integrity

Saunders, Mark

449

University of Sussex Financial Statements 2009/2010  

E-Print Network (OSTI)

02 Results for the year 03 Capital projects 03 Financing, cashflow, and liquidity 03 Pension funding of Governors and Auditors 10 Basis of opinion 10 Opinion 11 Consolidated Income and Expenditure Account 12 and expenditure (gross including joint venture income and expenditure, since the medical school is a core part

Sussex, University of

450

University of Sussex Financial Statements 2007/2008  

E-Print Network (OSTI)

/2008 Contents 03 Treasurer's report 03 Results for the year 04 Capital projects 04 Cashflow and financing 04 Consolidated Income and Expenditure Account 12 Consolidated Balance Sheet 13 University Balance Sheet 14 consolidated income and expenditure (net of joint venture income and expenditure) and results after taxation

Sussex, University of

451

Financial Statements for the year ended 31 July 2009  

E-Print Network (OSTI)

-Chancellor's welcome Page 5 Treasurer's report Page 10 Governance Page 14 Independent auditors' report Page 16, crop science and the built environment. The Centre for Sustainable Energy Technologies in Ningbo

Aickelin, Uwe

452

Active Project Justification Statements  

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

Project Justification Statements Project Justification Statements Date Received PJS Number Title Owner / Author Status ORG Due Date 10/26/2012 PJS-2012-007 Cost Benefit Analysis for Nuclear Facility Accident Prevention or Mitigation Design Options, Project Justification 1/9/2013 PJS-2013-01 DOE HDBK of Optimizing Radiation Protection of the Public and the Environment 6/24/2013 PJS-2013-03 Review and Approval of Nuclear Facility

453

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

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

1 1 Audit Report: OAS-B-03-01 April 28, 2003 Power Marketing Administration Infrastructure Protection The Department of Energy's Power Marketing Administrations (PMA) provide electric power used in homes, hospitals, financial institutions, and military installations. Customers in 22 Western and Southwestern states depend on the reliable and cost-effective delivery of this power. To provide this service, the PMAs maintain an infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. While protecting this critical infrastructure has always been important, it has received heightened awareness in the post-September 11th environment. Audit Report: OAS-B-03-01 More Documents & Publications

454

Microsoft Word - Audit_Engagement_LetterSand2007_8014_P.docx  

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

as of 2009-10-01 as of 2009-10-01 Auditor Contract Audit Department Sandia National Laboratories P.O. Box 5800, MS 1029 Albuquerque, New Mexico 87185-1029 Date Dear Auditor: This letter concerns your audit of billed costs or charges for the following Sandia National Laboratories (SNL) contracts: (list contracts here) We make the following representations, which are true to the best of our knowledge and belief: 1. We are responsible for the accuracy and fair presentation of the company's financial information. We believe that all billings and claims related to all SNL contracts, are accurate and fairly presented in conformity with Generally Accepted Accounting Principles, Federal Acquisition Regulations, Department of Energy Acquisition Regulations and any other controlling statute or regulation.

455

E-Print Network 3.0 - avec audition publique Sample Search Results  

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

audition publique Search Powered by Explorit Topic List Advanced Search Sample search results for: avec audition publique Page: << < 1 2 3 4 5 > >> 1 COMPORTEMENT DES AUDITES DANS...

456

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

E-Print Network (OSTI)

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

Shen, Bo

2011-01-01T23:59:59.000Z

457

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

E-Print Network (OSTI)

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

Shen, Bo

2013-01-01T23:59:59.000Z

458

Improving Energy Efficiency of Compressed Air System Based on System Audit  

E-Print Network (OSTI)

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

Shanghai, Hongbo Qin; McKane, Aimee

2008-01-01T23:59:59.000Z

459

Environmental Impact Statement Checklist | Department of Energy  

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

Impact Statement Checklist Environmental Impact Statement Checklist This DOE Environmental Impact Statement Checklist is provided to assist EIS preparers and reviewers in meeting...

460

FRA, LLC Internal Audit Charter  

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

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

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


461

EIS-0418: Draft Environmental Impact Statement | Department of Energy  

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

Draft Environmental Impact Statement Draft Environmental Impact Statement EIS-0418: Draft Environmental Impact Statement South Dakota PrairieWinds Project, Deer Creek Station Energy Facility Project, Brookings County, South Dakota In response to a request from Basin Electric Power Cooperative (Basin Electric), Western Area Power Administration (Western) proposes to provide interconnection services, and Rural Utilities Service (RUS) proposes to provide financial assistance, for the Deer Creek Station Project, a proposed 300-megawatt (MW) natural gas-fired generation facility. The facility is being proposed to meet projected intermediate demands for electricity in the eastern portion of Basin Electric Power Cooperative's service territory, as determined from a power supply analysis. Basin Electric's alternatives analysis included alternative power generation

462

EIS-0460: Draft Environmental Impact Statement | Department of Energy  

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

Draft Environmental Impact Statement Draft Environmental Impact Statement EIS-0460: Draft Environmental Impact Statement FutureGen 2.0 Project, Meredosia, Illinois This EIS evaluates the environmental impacts of a proposal to provide approximately $1 billion in Federal funding (most of it appropriated by the American Recovery and Reinvestment Act) for the FutureGen 2.0 program. The FutureGen 2.0 program would provide financial assistance for the repowering of an existing electricity generator with clean coal technologies integrated with a pipeline that would transport carbon dioxide to a sequestration site where it would be injected and stored in a deep geologic formation. EIS-0460-DEIS-Summary-2013.pdf EIS-0460-DEIS-Volume_I-2013.pdf EIS-0460-DEIS-Volume_II-2013.pdf More Documents & Publications

463

Audit Report: IG-0528 | Department of Energy  

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

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

464

Home Energy Audits | Department of Energy  

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

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

465

Audit Report: IG-0623 | Department of Energy  

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

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

466

Audit Report: IG-0878 | Department of Energy  

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

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

467

Audit Report: IG-0554 | Department of Energy  

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

4 4 Audit Report: IG-0554 May 13, 2002 The Plutonium Stabilization and Packaging System at the Rocky Flats Environmental Technology Site From 1952 to 1989, the Rocky Flats Environmental Technology Site (Rocky Flats) produced nuclear weapons components for the Department of Energy. In January 1992, the primary mission of the site changed from nuclear weapons production to site cleanup and closure. A prerequisite to closure is the removal of 9,800 kilograms of plutonium metals and oxides stored at the site. Rocky Flats estimates that these metals and oxides will be packaged into 1,900 containers which, as currently planned, will be shipped to the Department's Savannah River Site. Audit Report: IG-0554 More Documents & Publications Audit Report: IG-0659 Audit Report: IG-0411

468

Audit Report: IG-0508 | Department of Energy  

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

8 8 Audit Report: IG-0508 July 27, 2001 Audit Report, Stocked Inventory at the Savannah River Site The Department of Energy's (Department) management and operating contractor at the Savannah River Site, Westinghouse Savannah River Company (Westinghouse), is responsible for managing the majority of the Department's missions and associated stocked inventory at the site. As of March 2001, Westinghouse maintained about 4.1 million items in its stocked inventory. These items have an acquisition value of about $64 million. Westinghouse estimated the cost directly related to storing these items to be about $700,000 annually. The objective of this audit was to evaluate Westinghouse's management of the stocked inventory at the Savannah River Site. Audit Report: IG-0508

469

Audit Report: IG-0528 | Department of Energy  

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

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

470

Audit Report: IG-0622 | Department of Energy  

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

622 622 Audit Report: IG-0622 September 30, 2003 The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory In 1996, the Department of Energy awarded a $912 million fixed-price contract to BNFL, Inc. for services associated with a planned Advanced Mixed Waste Treatment Facility (AMWTF) at the Idaho National Engineering and Environmental Laboratory (INEEL). The bulk of this amount, $569 million, was for construction of the AMWTF and its processing equipment. Although construction of AMWTF was completed in December 2002, as of June 2003 the facility was not yet fully operational. Audit Report: IG-0622 More Documents & Publications Audit Report: IG-0611 Audit Report: IG-0649 Semiannual Report to Congress: April 1 to September 30, 2003

471

Audit Report: IG-0688 | Department of Energy  

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

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

472

Audit Report: IG-0816 | Department of Energy  

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

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

473

Audit Report: IG-0502 | Department of Energy  

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

2 2 Audit Report: IG-0502 May 7, 2001 Sale of Land at Oak Ridge Under the Atomic Energy Act of 1954, the U.S. Department of Energy (Department) may sell land in the performance of identified programmatic functions. The functions specified in the Atomic Energy Act include encouraging scientific and industrial progress, controlling special nuclear material, encouraging utilization of atomic energy for peaceful purposes, promoting the common defense, and the administration of programs that implement these functions. The objective of this audit was to determine if the sale of land was an appropriate use of the special authorities granted under the Atomic Energy Act. Audit Report: IG-0502 More Documents & Publications Audit Report: IG-0399 EA-1113: Final Environmental Assessment (Addendum)

474

Summary of Audit Report: IG-0772  

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

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

475

Audit Report: IG-0430 | Department of Energy  

Energy Savers (EERE)

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

476

Audit Report: IG-0514 | Department of Energy  

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

and jurisdiction over the land within the Monument, the Department of Interior's U.S. Fish and Wildlife Service manages about 84 percent of the land. The objective of the audit...

477

Audit Report: IG-0434 | Department of Energy  

Energy Savers (EERE)

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

478

Audit Report: IG-0727 | Department of Energy  

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

7 Audit Report: IG-0727 May 12, 2006 Management of Spent Nuclear Fuel at the Savannah River Site The Department of Energy's (Department) spent nuclear fuel Operations program at...

479

Audit Report: IG-0467 | Department of Energy  

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

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

480

Audit Report: IG-0781 | Department of Energy  

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

1 Audit Report: IG-0781 November 6, 2007 Continuity of Operations at Bonneville Power Administration In the event of a major disruption to its nonnal operations, Bonneville must be...

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


481

An Olefin Unit's Energy Audit and Implementation  

E-Print Network (OSTI)

-year $44 million capital program which resulted from the Audit. Reorganization of the Olefin unit technical staff to complete the energy conservation program is covered. Several techniques being used to insure operator and maintenance commitment to energy...

Buehler, J. H.

1979-01-01T23:59:59.000Z

482

Audit Report: IG-0664 | Department of Energy  

Office of Environmental Management (EM)

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

483

Model Investment Grade Audit and Project Proposal  

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

484

Audit Report: IG-0420 | Department of Energy  

Office of Environmental Management (EM)

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...

485

Audit Report: IG-0505 | Department of Energy  

Energy Savers (EERE)

05 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,...

486

Audit Report: IG-0553 | Department of Energy  

Office of Environmental Management (EM)

553 Audit Report: IG-0553 May 2, 2002 Alternative Fuels Use at the Department of Energy Since the 1970s, various strategies have been pursued to address concerns relating to U.S....

487

Evaluations of energy audits and the regulator  

Science Journals Connector (OSTI)

The empirical basis of this article is the energy audit evaluations carried out by AKF over the last decade. These evaluations were undertaken in a rather traditional manner as assessment of the outcome of an intervention, the aim being to answer the question: How much energy was saved as a result of the audit, and what was the result from an economic viewpoint? To a varying degree, information on the decision-making process within the audit schemes (e.g. control and sanctions) and the organisational context was also included. The present article briefly describes the evaluations, then analyses the resulting response by the energy authorities using three decision-making theories: the rational model for decisions, Wilson's dynamic model, and Stigler's agency capture model. It is demonstrated that these three models together explain the fate of the evaluated audit schemes, e.g. why loss-making schemes have been upheld or expanded.

Anders Larsen; Mette Jensen

1999-01-01T23:59:59.000Z

488

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...

489

Audit Report: IG-0560 | Department of Energy  

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

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

490

Audit Report: IG-0436 | Department of Energy  

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

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

491

Audit Report: IG-0546 | Department of Energy  

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

6 Audit Report: IG-0546 March 20, 2002 Accounting for Sealed Sources of Nuclear Material Provided to Foreign Countries Through the Atomic Energy Act of 1954, the Department of...

492

Towards robot audition Leslie S. Smith  

E-Print Network (OSTI)

Towards robot audition Leslie S. Smith Department of Computing Science and Mathematics, University in illumination, and auditory systems can detect changes in room reverberation. #12;2 Leslie S. Smith Another key

Smith, Leslie S.

493

Improvements and assessments of water auditing techniques  

E-Print Network (OSTI)

of unavoidable annual real losses (allowable leakage) for a system with varied pressure zones, and defining procedures for assessing customer meter accuracy for a system. Application of the improved IWA audit method to SAWS discovered that its system input volume...

Meyer, Sarah Ruth

2009-05-15T23:59:59.000Z

494

Energy Audits on Prince Edward Island  

E-Print Network (OSTI)

High energy costs and uncertain supplies force industrial operators to seek out energy waste to keep costs down. The Enersave for Industry and Commerce program assists Prince Edward Island industries through an energy audit and grant program. A...

Hall, N. G.; Gillis, D.

1980-01-01T23:59:59.000Z

495

National Energy Audit (NEAT) | Open Energy Information  

Open Energy Info (EERE)

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

496

Election Auditing and Nonparametric Confidence Bounds  

E-Print Network (OSTI)

ballot measure in Marin County, CA, a November 2008 bond measure in Yolo County California, with audits · Random selection · Hypothesis testing framework: the math · The realities · Examples: 2008 Yolo Measure W

Stark, Philip B.

497

Review of Selected Home Energy Auditing Tools  

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

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

498

Cyber Security Audit and Attack Detection Toolkit  

SciTech Connect

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

Peterson, Dale

2012-05-31T23:59:59.000Z

499

AIRMaster: Compressed air system audit software  

SciTech Connect

The project goal was to develop a software tool, AIRMaster, and a methodology for performing compressed air system audits. AIRMaster and supporting manuals are designed for general auditors or plant personnel to evaluate compressed air system operation with simple instrumentation during a short-term audit. AIRMaster provides a systematic approach to compressed air system audits, analyzing collected data, and reporting results. AIRMaster focuses on inexpensive Operation and Maintenance (O and M) measures, such as fixing air leaks and improving controls that can significantly improve performance and reliability of the compressed air system, without significant risk to production. An experienced auditor can perform an audit, analyze collected data, and produce results in 2--3 days. AIRMaster reduces the cost of an audit, thus freeing funds to implement recommendations. The AIRMaster package includes an Audit Manual, Software and User's manual, Analysis Methodology Manual, and a Case Studies summary report. It also includes a Self-Guided Tour booklet to help users quickly screen a plant for efficiency improvement potentials, and an Industrial Compressed Air Systems Energy Efficiency Guidebook. AIRMaster proved to be a fast and effective audit tool. In sever audits AIRMaster identified energy savings of 4,056,000 kWh, or 49.2% of annual compressor energy use, for a cost savings of $152,000. Total implementation costs were $94,700 for a project payback period of 0.6 years. Available airflow increased between 11% and 51% of plant compressor capacity, leading to potential capital benefits from 40% to 230% of first year energy savings.

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

1997-07-01T23:59:59.000Z

500

EIS-0431: Notice of Intent to Prepare an Environmental Impact Statement |  

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

1: Notice of Intent to Prepare an Environmental Impact 1: Notice of Intent to Prepare an Environmental Impact Statement EIS-0431: Notice of Intent to Prepare an Environmental Impact Statement Hydrogen Energy California's Integrated Gasification Combined Cycle and Carbon Capture and Sequestration Project, Kern County, CA Notice of Intent to prepare an environmental impact statement for providing financial assistance for the construction and operation of an integrated gasification combined cycle project proposed by Hydrogen Energy California LLC in Kern County, California. Hydrogen Energy California's Integrated Gasification Combined Cycle Project, Kern County, California, EIS-0431 (April 2010) (75 FR 17397) More Documents & Publications EIS-0431: Amended Notice of Intent to Prepare an Environmental Impact