National Library of Energy BETA

Sample records for inspector general audit

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

    SciTech Connect (OSTI)

    1997-09-30

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

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

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

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

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

    Energy Savers [EERE]

    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,

  4. Office of Inspector General

    Energy Savers [EERE]

    Office of Inspector General Office of Audits and Inspections Work Plan for FY 2013 Audits Central Audits Division  Ecotality  Funding Overlap  Follow-up on Smart Grid Investment Grant  DOE's Loan Program Office's Portfolio Management  Office of Fossil Energy's Regional Carbon Sequestration Partnerships  Advanced Manufacturing Office's Combined Heat and Power Systems  DOE's Management of Contaminated Non-EM Facilities  Unneeded Real Estate  Review of For-Profit Grantees

  5. DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs"

    Broader source: Energy.gov [DOE]

    Please review the attached DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs," especially Recommendation 2.a. That Recommendation requires the Senior Procurement Executive, in conjunction with the field site Counsels, to review high-value (which you should define as above $500K) outside law firm invoices for the period identified in the report to ensure no unallowable costs were reimbursed.

  6. OFFICE OF INSPECTOR GENERAL

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

    APP-005 Planning for and Measuring Office of Inspector General Results FY 2002 Annual Performance Report and FY 2003 Annual Performance Plan Office of Inspector General U.S. Department of Energy Inspector General's Message We are pleased to present the Office of Inspector General's (OIG) consolidated Fiscal Year 2002 Annual Performance Report and Fiscal Year 2003 Annual Performance Plan. This document evaluates our actual Fiscal Year (FY) 2002 performance and establishes the performance goals

  7. From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department an

    Energy Savers [EERE]

    From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and its contractors controlled classified matter at Paducah. The audit report is classified and is available for review by appropriately cleared personnel with the need to know

  8. Office of Inspector General | Department of Energy

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

    Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports & News May 6, 2016 Audit Report: OAI-FS-16-09 Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit May 6, 2016 Inspection Report: OAI-L-16-09 Review of Management and Accountability of Sealed Radioactive Sources Maintained at Department Sites May 2, 2016 Audit Report: DOE-OIG-16-12 The Department of Energy's Energy Information

  9. Audit Resolution and Follow Up Program for Government Accountability Office and Office of Inspector General Activities

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

    2015-09-17

    The Order establishes policies, procedures, and responsibilities for the coordination of activities related to GAO audits and reviews. The revision will update and consolidate audit-related DOE Orders.

  10. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    of Inspector General Office of Audits and Inspections INSPECTION REPORT Alleged Fraud, Waste, Abuse and (b)(6),(b)(7)(C) Mismanagement at the Site Office -. . , .. . - ' - -...

  11. Audit Report U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

    6 Audit Letter Report: OAS-RA-L-10-06 September 15, 2010 The Department of Energy's American Recovery and Reinvestment Act - Georgia State Energy Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption

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

    SciTech Connect (OSTI)

    1999-02-01

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

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

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

    Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-02 December 2013 Department of Energy Washington, DC 20585 December 11, 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit" The attached report presents the results of

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

    Energy Savers [EERE]

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

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

    SciTech Connect (OSTI)

    1997-08-15

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

  16. Office of Inspector General audit report on Westinghouse Savannah River Company`s withdrawal of fees

    SciTech Connect (OSTI)

    1999-04-01

    As the operator of the Department`s Savannah River Site, Westinghouse Savannah River Company (Westinghouse) receives three types of fees: (1) award fees commensurate with the overall performance rating, (2) Performance Based Incentive (PBI) fees for achieving measurable goals or defined tasks as specified in annual operating plans, and (3) Cost Reduction Incentive Program (CRIP) fees for making improvements in site operations that reduce total contract costs. The Department`s Contracting Officer notifies Westinghouse when fees are earned, and Westinghouse withdraws the authorized amounts from the Department`s letter-of-credit account. The audit objective was to determine whether Westinghouse withdrew the appropriate amount of fees from the letter-of-credit account in Fiscal Years (FY) 1997 an 1998.

  17. Office of Inspector General report on audit of shutdown and transition of the Mound Plant

    SciTech Connect (OSTI)

    1997-06-24

    With the end of the Cold War, the Department of Energy (Department) has greatly reduced the production of nuclear weapons and redirected the capabilities and focus of the weapons complex. As part of this redirection, the Mound Plant was transferred from a Defense Program site to an Environmental Management site with emphasis on accelerated cleanup and transition of facilities and personal property to the local community. This audit was initiated to determine if the shutdown and transition of the Mound Plant was progressing effectively and efficiently. The Department prepared a Nonnuclear Consolidation Plan (NCP) designed to reduce its costs of operation by closing and consolidating facilities. In contrast to the goal of the NCP, the Department plans to keep a portion of the Mound Plant open solely to perform work for other Federal agencies. Specifically, the Department has decided to continue assembling and testing isotopic heat sources and radioisotope thermoelectric generators (HS/RTG) at the Mound Plant despite the transfer or planned transfer of all other production operations.The Office of Nuclear Energy, Science and Technology decided to continue its HS/RTG operations at the Mound Plant without adequately considering the overall economic goals of the Department. As a result, the Department may not achieve the savings envisioned by the NCP. Also, the Department may incur between $4 million and $8.5 million more than necessary each year to continue its HS/RTG operations at the Mound Plant. Additionally, if the HS/RTG operations stay at the Mound Plant, the Department will spend more than $3 million to consolidate these operations into one location.

  18. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

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

    ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN FISCAL YEARS 2014 - 2019 "Strengthening the integrity, economy, and efficiency of the Department's programs and operations." INTRODUCTION The Inspector General Act of 1978, as amended, established an independent statutory Inspector General at the Department of Energy (Department) that is responsible for:  Conducting independent and objective audits, investigations, and other reviews;  Promoting economy, efficiency, and

  19. Establishment of Management Decisions on Office of Inspector General Reports

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

    2008-04-19

    The order establishes the responsibilities and requirements for Department of Energy elements to make management decisions on Office of Inspector General audits and public inspection reports. Supersedes DOE O 221.3.

  20. Establishment of Management Decisions on Office of Inspector General Reports

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

    2001-12-17

    To establish the responsibilities and requirements for Department of Energy (DOE) action required to make management decisions on Office of Inspector General (OIG) audit and public inspection reports. Cancels DOE 2320.2B

  1. U.S. Department of Energy Office of Inspector General

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

    Program - State of Colorado and County of Boulder, Colorado OAS-RA-13-16 March 2013 Department of Energy Washington, DC 20585 March 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - State of

  2. Reporting Fraud, Waste and Abuse to the Office of Inspector General...

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

    221.1A, Reporting Fraud, Waste and Abuse to the Office of Inspector General by Tara Porter Functional areas: Auditing, Office of Inspector General, The order sets forth...

  3. U.S. Department of Energy Office of Inspector General

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

    Travis County Health & Human Services and Veterans Services - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-18 April 2013 Department of Energy Washington, DC 20585 April 18, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Travis County

  4. U.S. Department of Energy Office of Inspector General

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

    Review Cost Incentives for the Department's Cleanup Contract in Idaho OAS-RA-13-20 May 2013 Department of Energy Washington, DC 20585 May 13, 2013 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Special Review of "Cost Incentives for the Department's Cleanup Contract in Idaho" BACKGROUND In Fiscal Year 2005, the Department of Energy (Department) awarded a

  5. Office of Inspector General | National Nuclear Security Administration

    National Nuclear Security Administration (NNSA)

    Office of Inspector General The U.S. Department of Energy (DOE), Office of Inspector General (OIG) is responsible for detecting and preventing fraud, waste, and abuse in DOE programs. The OIG accomplishes this by conducting audits, inspections, and criminal investigations of DOE and its Contractors. A wide variety of issues are investigated including grant fraud, contract fraud, false claims, false statements, defective pricing, defective parts, product substitution, bribery, solicitation of

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

    SciTech Connect (OSTI)

    1995-06-30

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

  7. Office of Inspector General report on audit of Department of Energy management and operating contractor available fees

    SciTech Connect (OSTI)

    1996-05-01

    The Office of Procurement and Assistance Management has proposed changes to the method used to annually calculate and negotiate ``for profit`` management and operating contractor available fees. This proposal will increase contractor fees in exchange for the contractor`s purported assumption of additional risk. In 1991, the Department, through the Accountability Rule, increased contractor fees as an incentive to improve contractor performance and accountability. Despite the lack of measurable benefits of this effort, the Department is crafting a new fee policy which will, depending upon how it is executed, increase fees above the amount provided through the Accountability Rule as an incentive to the Department`s management and operating contractors. The objective of the audit was to determine whether the Department`s proposed change to the fee structure for determining management and operating contractor fees will be cost effective. This report describes the study`s approach, its findings and recommendations, management and auditor comments, and includes appendices with further data.

  8. Cooperation with the Office of Inspector General

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

    2001-03-21

    To establish Department of Energy (DOE) policy for cooperating with the Office of Inspector General (OIG). Cancels DOE 2320.1C

  9. Cooperation with the Office of Inspector General

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

    2008-02-25

    To establish responsibilities and requirements for cooperating with the Department of Energy Office of Inspector General. Supersedes DOE O 221.2.

  10. Audit Peer Review 2015

    Broader source: Energy.gov [DOE]

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

  11. U.S Department of Energy Office of Inspector General FOR IMMEDIATE RELEASE

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

    Department of Energy Office of Inspector General FOR IMMEDIATE RELEASE October 21, 2015 The U.S. Department of Energy, Office of Inspector General is pleased to announce that an inquiry we initiated into a 2014 nuclear waste incident at the Department of Energy's Waste Isolation Pilot Plant has won a Council of Inspectors General on Integrity and Efficiency Award. Our employees who worked on this inquiry - * David Sedillo, Director of Western Audits Division * Aldric Hill, Assistant Director of

  12. Reporting Fraud, Waste and Abuse to the Office of Inspector General - DOE

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

    Directives, Delegations, and Requirements 221.1A, Reporting Fraud, Waste and Abuse to the Office of Inspector General by Tara Porter Functional areas: Auditing, Office of Inspector General, The order sets forth requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the DOE Office of Inspector General. Supersedes DOE O 221.1. o2211a.pdf -- PDF Document, 44 KB Writer: Tara Porter Subjects: Administration Finance ID: DOE O

  13. Office of Inspector General fiscal year 1996 annual work plan

    SciTech Connect (OSTI)

    1995-10-01

    This FY 1996 Office of Inspector General (OIG) Annual Work Plan is a summary and distillation of information contained in annual work plans, and includes audits and inspections that are carried over from FY 1995 as well as audits and inspections scheduled to start during FY 1996. Audits and inspections included in this consolidated OIG Annual Work Plan will be performed by OIG staff. Specialized expertise available through a Certified Public Accounting firm will be used to assist in auditing the Department`s financial statements. As part of the OIG Cooperative Audit Strategy, additional audit coverage of the Department`s programs is provided by internal auditors of the Department`s integrated contractors. Through the Cooperative Audit Strategy, the OIG ensures that the internal auditors satisfy audit standards, provides planning guidance to the internal auditors, coordinates work to avoid duplication, and tracks the work of internal auditors to ensure that needed audits are performed. Applicable portions of the four annual work plans issued for Fiscal Year 1996 by the Deputy/Assistant Inspectors General have been combined to form a major part of this overall OIG Annual Work Plan. Also included are portions of the most recent OIG Semiannual Reports to Congress to give an overview of the OIG`s mission/organization, resource status, and the environment in which the OIG currently operates. The OIG Annual Work Plan also lists ongoing and planned audits and inspections, and it presents investigative statistics which have been previously reported in the two OIG Semiannual Reports to Congress which cover Fiscal Year 1995. Furthermore, included in this work plan are descriptions of several innovations developed by the OIG to streamline its operations and to conserve as much efficiency and economy as possible in a time of resource reductions.

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

    Energy Savers [EERE]

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

  15. Inspector General Semiannual Report to Congress, April 1, 2011 - September 30, 2011

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

    SEMIANNUAL REPORT TO CONGRESS Table of Contents Message from the Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . 2 Key Accomplishments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Implementation of the American Recovery and Reinvestment Act of 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Other Significant Audits, Inspections, and Reviews . . . . . . . . . . . . 18 Investigative Outcomes . . . . . . . . . . . . . . . . .

  16. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Texas State Energy Conservation Office  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-13 February 2013 Department of Energy Washington, DC 20585 February 21, 2013 MEMORANDUM FOR THE PROGRAM MANAGER, WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Jack Rouch, Director Central Audits Division Office of Inspector General SUBJECT: INFORMATION: Examination

  17. Office of Inspector General Quarterly Report | Department of...

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

    Office of Inspector General Quarterly Report OIG summary of reports from Oct 1, 2002-December 31, 2002 PDF icon Office of Inspector General Quarterly Report More Documents & ...

  18. Office of Inspector General | Department of Energy

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

    FAX: (202) 586-4902 Rickey R. Hass Acting Inspector General More about Rickey Hass Stay Connected Facebook logo Twitter logo Subscribe RSS logo Subscribe to receive the latest...

  19. Audit Manual | Department of Energy

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

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

  20. Audit Manual (Release 8)

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

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

  1. U. S. Department of Energy Office of Inspector General FY 2015 Performance Report

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

    Department of Energy Office of Inspector General FY 2015 Performance Report FYs 2016 & 2017 Performance Plan Energy OIG Annual Performance Report FY 2015 Annual Performance Plan FYs 2016 & 2017 Page i Table of Contents Page Message from the Acting Inspector General ii At a Glance: Performance Results for FY 2015 iii Overview 1 Our Organization 2 External Factors Challenging Our Organization 4 Our Management Challenges 4 Measuring Our Performance 5 Appendix A 8 Audit Work Plan for FY 2016

  2. U.S. Department of Energy Office of Inspector General

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

    FFIEIAL ~SE 9NLV U.S. Department of Energy Office of Inspector General Office of Audits and Inspections INSPECTION REPORT Alleged Fraud, Waste, Abuse and (b)(6),(b)(7)(C) Mismanagement at the Site Office -*. . _, .. . - ' - - - - - ,_ . - *- - - .. _ * 4 ~r....-* -r-* ,_,._ ... - *~ -- - ---* ..... r - * *- - µ1 t ti ti 11! I ± Id h ! l't ** Jt1i1µ1 l ! t tFEt t g; gff th I I . ~ ' - . I ~111 I Ii 11 ti B~, iilii~hl Ii; 1 liiitil !i iiiii! I I II I lil. 111 111, i'll i111 i i § !li!i~IU

  3. U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL ANNUAL PERFORMANCE REPORT

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

    OFFICE OF INSPECTOR GENERAL ANNUAL PERFORMANCE REPORT FY 2013 ANNUAL PERFORMANCE PLAN FYS 2014 & 2015 U.S. Department of Energy, Office of Inspector General Table of Contents Page Message from the Inspector General ii At a Glance: Performance Results for FY 2013 iii Overview 1 Our Organization 2 External Factors Challenging Our Organization 4 Our Management Challenges 5 Measuring Our FY 2013 Performance 6 Our FY 2014 and FY 2015 Performance Plan 15 Appendix A 18 Audit Work Plan for FY 2014

  4. AUDIT REPORT

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

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

  5. AAAAAAAAAAAAAAA U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audit Services Summary Special Report Management of the Clean Cities Conference This document provides a summary of a Special Report that is not publicly releasable. It is controlled pursuant to the Freedom of Information Act. OAS-SR-06-01 October 2005

  6. AUDIT REPORT The Department of Energy's Implementation

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

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

  7. Office of Inspector General audit report on the U.S. Department of Energy`s management of Associated Western Universities grant programs

    SciTech Connect (OSTI)

    1998-04-01

    The Department of Energy (DOE), recognizing the need to maintain a strong science and engineering base at a time when enrollments in these disciplines were declining, implemented several educational programs. Among these were educational programs to provide faculty and students of US colleges and universities with energy-related training and research experience. Associated Western Universities (AWU), a nonprofit organization, administered post-secondary educational programs for DOE through grants and, occasionally, subcontracts. The objectives of the audit were to determine whether: (1) DOE was achieving its goal of enhancing US science and engineering education and (2) AWU was appropriately accumulating and classifying its costs. It was found that DOE was not fully achieving its objective of enhancing science and engineering education for students of US colleges and universities. In addition, it was found that AWU had not complied with cost principles for nonprofit organizations as required under the terms of the grants. Specifically, AWU misclassified a $13,000 overrun of direct program cost as indirect cost, incurred $40,000 of idle facility costs that were unallowable under the terms of the grant, misclassified indirect costs as direct costs, and claimed reimbursement for consultant costs that were inappropriate under the terms of the consulting contract. These discrepancies resulted in $53,000 of questionable costs, as well as costs having been charged to the Office of Energy Research (ER) grant that should have been charged to the Richland and Idaho grants. The authors recommended that the Managers of the Richland and Idaho Operations offices take actions to ensure that the objectives of DOE`s educational programs are met. In addition, they recommended that the Manager, Idaho Operations Office, direct the Contracting Officer to have AWU comply with the appropriate cost principles for nonprofit organizations.

  8. Testimony by the Inspector General | Department of Energy

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

    Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General August 1, 2013 Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives July 24, 2013 Gregory H. Friedman: Provided for the Subcommittee on Oversight and Investigations Committee on Energy and Commerce U.S. House of

  9. U. S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL

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

    SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL INVESTIGATIONS DIVISION WASHINGTON, DC 20416 September 15, 2008 The Honorable Gregory H. Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, SW Washington, DC 20585 Subject: Report on the Quality Assessment Review of the Investigative Operations of the Office of Inspector General for the U.S. Department of Energy Dear Mr. Friedman: We have reviewed the system of internal safeguards and management procedures for

  10. Office of Inspector General, Hotline Poster | Department of Energy

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

    Inspector General, Hotline Poster Office of Inspector General, Hotline Poster Contact the HOTLINE if you suspect Fraud, Waste, or Abuse by a DOE employee, contractor, or grant recipient involving DOE programs, Recovery Act monies or if you have a Recovery Act Whistleblower complaint Call 1-800-541-1625 or 202-586-4073 Image icon Office of Inspector General, Hotline Poster More Documents & Publications DOE OIG Strategic Plan Fiscal Years 2009 - 2013 Semiannual Report to Congress: April 1,

  11. AUDIT REPORT

    Energy Savers [EERE]

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

  12. AUDIT REPORT

    Energy Savers [EERE]

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

  13. Statement by Secretary Bodman in Response to the Inspector General...

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

    the Los Alamos National Laboratory" Statement by Secretary Bodman in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los ...

  14. Office of Inspector General semiannual report to Congress, October 1, 1996--March 31, 1997

    SciTech Connect (OSTI)

    1997-04-01

    This Office of Inspector General Semiannual Report to the Congress covers the period from October 1, 1996, through March 31, 1997. The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period which facilitated Department of Energy management efforts to improve management controls and ensure efficient and effective operation of its programs. Narratives of the most significant reports are grouped by measures which the Office of Inspector General uses to gauge its performance. The common thread that ties the performance measures together is their emphasis on supporting Department efforts to produce high quality products at the lowest possible cost to the taxpayer. Five such performance measures were used during this semiannual period to present outcomes of Office of Inspector General work in terms of improvements in Department programs and operations.

  15. AUDIT REPORT

    Energy Savers [EERE]

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

  16. Office Inspector General DOE Annual Performance Report FY 2008, Annual

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

    Performance Plan FY 2009 | Department of Energy Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 Office Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 During Fiscal Year (FY) 2008, we reviewed a variety of critical areas relevant to the Department's mission priorities. One of our goals, for example, was to examine possible programmatic improvements in Department operations relating to cyber security and

  17. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Accountability and Control of Explosives at Lawrence Livermore National Laboratory's High Explosives Applications Facility INS-O-13-06 September 2013 Department of Energy Washington, DC 20585 September 30, 2013 MEMORANDUM FOR THE MANAGER, LIVERMORE FIELD OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Accountability and Control of Explosives at the Lawrence Livermore National Laboratory's High

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

    Energy Savers [EERE]

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

  19. Performance Audit

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

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

  20. U.S. Department of Energy Office of Inspector General

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

    This rt is the property of the Office of Inspector General and is for OFFICIAL USE Appropriate safeguards should be pro * DOE/IG-0927 November 2014 lf'llltil:\L 15181!!! 8fll!Y SFFISUcL USI C fib f (When separated from the attached report, this memorandum may be publicly released.) Department of Energy Washington, DC 20585 November 7, 2014 MEMORANDUM FOR THE SECRETARY ~~ FROM: Gregory H. Friedman SUBJECT: BACKGROUND Inspector General INFORMATION: Special Inquiry on "Alleged Attempts by

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

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

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

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

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

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

  3. Office of Inspector General Annual Performance Plan 2010

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

    Gregory H. Friedman Inspector General U . S . D E P A R T M E N T O F E N E R G Y O F F I C E O F I N S P E C T O R G E N E R A L i THIS PAGE INTENTIONALLY LEFT BLANK Table of ...

  4. United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL

    Energy Savers [EERE]

    28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL DATE: November 28, 2007 REPLY TO ATTN OF: IG-34 (A07TG029) . Audit Report No.: OAS-L-08-02 SUBJECT: Report on "Department's Implementation of the Strateg:ic Integrated Procurement Enterprise System - Overall Project Planning" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE On September 28, 2007, we issued a report on

  5. DOE/IG-0067 U.S. Department of Energy Office of Inspector General

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

    67 U.S. Department of Energy Office of Inspector General Semiannual Report to Congress October 1, 2014 - March 31, 2015 Energy Inspector General October 1, 2014 - March 31, 2015 Semiannual to Congress Page | 1 TABLE OF CONTENTS Message from the Inspector General ............................................... 2 Results at a Glance ........................................................................................... 3 Positive Outcomes

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

    Energy Savers [EERE]

    Management Alert Review of Internal Controls for Protecting Non-Public Information at the Federal Energy Regulatory Commission DOE/IG-0906 April 2014 Department of Energy Washington, DC 20585 April 9, 2014 MEMORANDUM FOR THE ACTING CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Gregory H. Friedman Inspector General SUBJECT: Management Alert: Review of Internal Controls for Protecting Non-Public Information at the Federal Energy Regulatory Commission BACKGROUND In March 2014, the Department

  7. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Evaluation Report The Department's Unclassified Cyber Security Program - 2011 DOE/IG-0856 October 2011 Department of Energy Washington, DC 20585 October 20, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Department's Unclassified Cyber Security Program - 2011" INTRODUCTION AND OBJECTIVE The Department of Energy's numerous information systems are routinely threatened with sophisticated cyber attacks.

  8. U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Inspection Report National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team DOE/IG-0605 June 2003 Department of Energy Washington, DC 20585 June 5 , 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Inspection Report on "National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team" BACKGROUND Worldwide events have heightened concerns over

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

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

    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. ...

  10. AUDIT REPORT

    Energy Savers [EERE]

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

  11. AUDIT REPORT

    Energy Savers [EERE]

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

  12. AUDIT REPORT

    Energy Savers [EERE]

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

  13. AUDIT REPORT

    Energy Savers [EERE]

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

  14. AUDIT REPORT

    Energy Savers [EERE]

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

  15. AUDIT REPORT

    Energy Savers [EERE]

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

  16. AUDIT REPORT

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

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

  17. Audit Memo Template

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

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

  18. Audit Report: IG-0781

    Energy Savers [EERE]

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

  19. U.S. Department of Energy Office of Inspector General Annual Performance Report FY 2012

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

    Office of Inspector General Annual Performance Report FY 2012 Annual Performance Plan FY 2013 & FY 2014 U.S. Department of Energy, Office of Inspector General Annual Performance Report FY 2012 Annual Performance Plan FY 2013 & 2014 Page | i Table of Contents Page Message from the Inspector General ii At a Glance: Performance Results for FY 2012 iii Overview 1 Our Mission and Vision 1 Our Organization 2 Our Mandate 5 External Factors Challenging Our Organization 5 Our Management

  20. U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance

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

    Report FY 2009, Annual Performance Plan Fy 2010 | Department of Energy U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 I am pleased to present the Office of Inspector General's combined Fiscal Year 2009 Annual Performance Report and Fiscal Year 2010 Annual Performance Plan. On February 17, 2009, the

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

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

    6 Audit Report: IG-0526 September 26, 2001 Dissemination of Research from the Environmental Molecular Sciences Laboratory In response to a 1995 Office of Inspector General report ...

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

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

    of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management functions. ...

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

  7. AUDIT REPORT Bonneville Power Administration's Real Property Services

    Energy Savers [EERE]

    Bonneville Power Administration's Real Property Services OAI-M-16-04 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 8, 2016 MEMORANDUM FOR THE ADMINISTRATOR, BONNEVILLE POWER ADMINISTRATION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Bonneville Power Administration's Real Property

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

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

    is to inform Chicago Operations Office management concerning matters that came to the attention of the Office of Inspector General during the audit at the Chicago Operations...

  9. AUDIT REPORT Cybersecurity Controls Over a Major National Nuclear...

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

    FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Cybersecurity Controls Over a Major National Nuclear Security Administration Information System"...

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

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

    AUDIT OF BUS SERVICE SUBSIDIES AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and ...

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

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

    AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and ...

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

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

    AUDIT OF BONNEVILLE POWER ADMINISTRATION'S MANAGEMENT OF INFORMATION RESOURCES The Office of Inspector General wants to make the distribution of its reports as customer friendly ...

  13. Audit of the Federal Energy Regulatory Commission Leased Warehouse...

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

    AUDIT OF THE FEDERAL ENERGY REGULATORY COMMISSION LEASED WAREHOUSE SPACE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost ...

  14. Report on Audit of Department of Energy Management and Operating...

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

    AUDIT OF DEPARTMENT OF ENERGY MANAGEMENT AND OPERATING CONTRACTOR AVAILABLE FEES The Office of Inspector General wants to make the distribution of its reports as customer friendly ...

  15. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

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

  16. Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 |

    Energy Savers [EERE]

    Department of Energy Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector General examine information related to recommendations issued after January 1, 200 1, that had not been implemented by the Department. This was part of a government-wide effort.

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

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

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

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

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

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

  19. Reporting Fraud, Waste and Abuse to the Office of Inspector General

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

    2008-04-19

    The order sets forth requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the DOE Office of Inspector General. Supersedes DOE O 221.1.

  20. U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL No. I01IG001

    Energy Savers [EERE]

    OFFICE OF INSPECTOR GENERAL No. I01IG001 INQUIRY REPORT Review of Alleged Conflicts of Interest Involving a Legal Services Contract for the Yucca Mountain Project NOVEMBER 2001 November 13, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: Review of Alleged Conflicts of Interest Involving a Legal Services Contract for the Yucca Mountain Project Introduction In September 1999, the Department of Energy awarded a contract to the law firm of Winston

  1. Statement by Secretary Bodman in Response to the Inspector General's Report

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

    on "Selected Controls over Classified Information at the Los Alamos National Laboratory" | Department of Energy in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" Statement by Secretary Bodman in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" November 28, 2006 - 9:25am Addthis "On October

  2. Audit/Investigation Records | Department of Energy

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

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

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

    Energy Savers [EERE]

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

  4. Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory

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

    Audits and Inspections Audit Report Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory OAS-L-13-10 June 2013 Department of Energy Washington, DC 20585 June 24, 2013 MEMORANDUM FOR THE MANAGER, BERKLEY SITE OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal Year 2011 Audit of the Work Performed Under the Work for

  5. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

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

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

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

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

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

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

    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 ...

  8. Performance Audit of the Department of Energys Improper Payment...

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

    To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on whether ...

  9. Audit Report: OAS-FS-11-01 | Department of Energy

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

    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. ...

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

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

    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 ...

  11. Audit Report: DOE-OIG-16-04 | Department of Energy

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

    Audit Report: DOE-OIG-16-04 November 17, 2015 The Energy Information Administration's Information Technology Program The Office of Inspector General received four allegations ...

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

    SciTech Connect (OSTI)

    1998-02-26

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

  13. Audit of Groundwater Monitoring at Hanford, WR-B-97-03

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

    AUDIT OF GROUNDWATER MONITORING AT HANFORD The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

  14. AUDIT REPORT Office of Science's Bioenergy Research Centers

    Energy Savers [EERE]

    Bioenergy Research Centers OAI-M-16-01 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 22, 2015 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Office of Science's Bioenergy Research Centers" BACKGROUND In September 2007, Office of Science's

  15. Office of Inspector General Strategic Plan Fiscal Years 2009 through 2013

    SciTech Connect (OSTI)

    None

    2008-10-01

    The Department of Energy (Department) Organization Act created the Department in October 1977. That law brought together for the first time, not only most of the government's energy programs, but also science and technology programs and defense responsibilities that included the design, construction, and testing of nuclear weapons. Over its history, the Department has shifted its emphasis and focus as the energy and security needs of the Nation have changed. Today, the Department stands at the forefront of helping the Nation meet our energy, scientific, environmental, and national security goals. The responsibility of the Office of Inspector General (OIG) is to ensure that the Department is: Fulfilling its program and operational goals effectively; Using its resources efficiently in this pursuit; Operating within the scope of its legislative mandates; Meeting the President's Management Agenda; and, Addressing Departmental priorities established by the Secretary. The OIG accomplishes this by performing audits, investigations, and inspections of the Department's programs and operations seeking to uncover existing or potential weaknesses that could result in fraud, waste, and abuse. This strategic plan reflects the vision for how the organization will move forward in the 21st century to ensure the Department continues to serve the American public safely, effectively, and efficiently. Through its strategic planning efforts, the OIG will continue to play a critical role in assisting the Department's leadership and the Congress by identifying opportunities for improving management, program performance, and accountability. The OIG's strategic goal is to perform a robust review program that provides timely, relevant performance information and recommendations to improve the performance of the Department's programs and operations, facilitate positive change, and combat unlawful activities within the Department.

  16. Reporting Fraud, Waste, and Abuse to the Office of Inspector General

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

    2001-03-22

    To establish policies and procedures for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the Department of Energy (DOE), Office of Inspector General (OIG). Cancels DOE 2030.4B. Canceled by DOE O 221.1A, 8-19-08.

  17. Audit Peer Review 2009 | Department of Energy

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

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

  18. Audit Peer Review 2012 | Department of Energy

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

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

  19. Follow-up Audit of the Department's Cyber Security Incident Management Program, IG-0878

    Energy Savers [EERE]

    Follow-up Audit of the Department's Cyber Security Incident Management Program DOE/IG-0878 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 11, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department's Cyber Security Incident Management Program" INTRODUCTION AND OBJECTIVE The Department of

  20. AUDIT REPORT Corrective Action Systems at the Pantex Plant

    Energy Savers [EERE]

    Systems at the Pantex Plant OAS-L-15-01 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 20, 2014 MEMORANDUM FOR THE MANAGER, NATIONAL NUCLEAR SECURITY ADMINISTRATION PRODUCTION OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Corrective Action Systems at the Pantex Plant" BACKGROUND The National Nuclear

  1. AUDIT REPORT Energy Savings Performance Contract Review Board

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

  4. Inspector General

    Energy Savers [EERE]

    Inspection, Kansas City Plant - May 2004 Inspection, Kansas City Plant - May 2004 May 2004 Inspection of Environment, Safety, and Health Management at the Kansas City Plant This report provides the results of an inspection of environment, safety, and health management at the Department of Energy's (DOE) Kansas City Plant. The inspection was conducted in April and May 2004 by the DOE Office of Independent Oversight and Performance Assurance's Office of Environment, Safety and Health Evaluations,

  5. Inspector General

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

    Ernest J. Moniz Secretary Dr. Elizabeth Sherwood-Randall Deputy Secretary Chief of Staff Office of the Under Secretary for Nuclear Security and National Nuclear Security Administration Frank G. Klotz Under Secretary for Nuclear Security Administrator, NNSA Madelyn Creedon Principal Deputy Administrator NNSA DEPARTMENT OF ENERGY Office of the Under Secretary for Management & Performance Vacant Under Secretary for Management and Performance Office of the Under Secretary for Science &

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

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

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

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

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

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

  8. AUDIT REPORT

    Energy Savers [EERE]

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

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

  9. Audit Resolution

    Energy Savers [EERE]

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

  10. Audit Report - Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit, OAS-FS-13-09

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

    Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-09 January 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Daniel M. Weeber Assistant Inspector General for Office of Inspector General SUBJECT: INFORMATION Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The attached report presents the results of the independent certified public accountants' audit of

  11. Statement of Gregory H. Friedman Inspector General U.S. Department of Energy

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

    Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs U.S. Senate "Contract Management by the Department of Energy" FOR RELEASE ON DELIVERY 10:30 AM June 27, 2013 Madam Chairman and Members of the Subcommittee, I am pleased to be here at your request to testify on the Office of Inspector General's perspective on contract management by the Department of Energy's Office of Environmental Management (EM). With the end of the Cold War, the Department's

  12. U.S. Department of Energy Office of Inspector General Annual...

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

    Annual Performance Plan FY 2013 & FY 2014 U.S. Department of Energy, Office of Inspector ... B Investigative Work Plan for FY 2013 30 U.S. Department of Energy, Office of Inspector ...

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

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

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

  14. AUDIT REPORT Energy Savings Performance Contract Biomass Project at the Oak Ridge National

    Energy Savers [EERE]

    Biomass Project at the Oak Ridge National Laboratory OAI-L-16-03 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 25, 2015 MEMORANDUM FOR THE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Energy Savings Performance Contract Biomass Project at the Oak Ridge

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

    Energy Savers [EERE]

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

  16. II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION

    Office of Environmental Management (EM)

    8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES REMOTE ACCESS TO UNCLASSIFIED INFORMATION SYSTEMS SEPTEMBER 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Remote Access to Unclassified Information Systems" BACKGROUND Like most private sector and government organizations, the Department of Energy has an aggressive program to provide its Federal and contractor

  17. Inspector General Semiannual Report to Congress - October 1, 2008 - March 31, 2009

    SciTech Connect (OSTI)

    2008-10-01

    On behalf of the Department of Energy's Office of Inspector General, I am pleased to submit our Semiannual Report to Congress for the period ending March 31, 2009. The Report highlights key accomplishments of the Office of Inspector General, particularly pertaining to our efforts to ensure the economy, efficiency, and effectiveness of Department of Energy operations. Details pertaining to some of our most significant reviews and projects are presented in the Report. This reporting period has been quite eventful. On February 17, 2009, the President signed the American Recovery and Reinvestment Act of 2009. The stated intent of this new legislation is to strengthen the U.S. economy through the creation of new jobs, aiding State and local governments with budget shortfalls, cutting taxes for working families, and investing in the long-term health of the Nation's economic prosperity. The Recovery Act establishes the status of the Nation's energy supply as a prime focus. Specifically, the Department of Energy will receive approximately $40 billion for various energy, environmental, and science programs and initiatives. The passage of this legislation makes the coming months an exciting and transformative time for the Department of Energy and the Office of Inspector General. In recognition of the need for effective oversight to protect taxpayer interests, the Recovery Act includes the creation of the Recovery Act Accountability and Transparency Board and mandates specific actions by the Inspectors General. I will be a permanent member of this newly created Board, along with nine other Inspectors General whose agencies are significant recipients of Recovery Act funds. Since the passage of the legislation, my office has developed a strategy consistent with the objectives outlined in the Recovery Act. The overarching goal of the strategy is to ensure that the taxpayers interests relating to the performance and results of the Recovery Act are protected. During this reporting period, my office issued two reports pertaining to the Recovery Act. In our first report entitled, 'The American Recovery and Reinvestment Act at the Department of Energy', we identified 'lessons learned' based on prior work with the intention of providing the Department with a resource as it moves forward with its Recovery Act-related efforts. Secondly, we recently issued a report entitled, 'The Department of Energy's Acquisition Workforce and its Impact on Implementation of the American Recovery and Reinvestment Act of 2009', which describes the current status of the Department's acquisition workforce, positive actions that have already been taken, and the challenges that remain in light of the impact of the Recovery Act. Additionally, although not initiated as a Recovery Act report, shortly after the passage of the legislation, we issued a related report entitled, 'The Department of Energy's Loan Guarantee Program for Innovative Energy Technologies', in which we evaluated the Department's progress in establishing internal and operational controls over the program. Further, we have conducted nearly 40 fraud awareness briefings to nearly 2,000 Department and contractor officials. While such briefings are a routine part of our work, these particular briefings were specifically designed to heighten awareness of the vulnerabilities, risks, and potential fraud schemes related to the Recovery Act. The work of safeguarding public resources and the public trust is a collaborative effort that stretches across government, including agency management and the Congress. Much work has been done, but more remains and we look forward to the coming challenges.

  18. AUDIT REPORT Security at the Nevada National Security Site

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

    Security at the Nevada National Security Site OAS-L-15-06 May 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections . Department of Energy...

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

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

    AUDIT OF CONTROLS OVER THE ADP SUPPORT SERVICES CONTRACT The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as ...

  20. ASSESSMENT REPORT Audit Coverage of Cost Allowability for DM

    Energy Savers [EERE]

    DM Petroleum Operations Company During October 1, 2011, Through March 31, 2014, Under Department of Energy Contract No. DE- AC96-03P092207 OAI-V-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 10, 2015 MEMORANDUM FOR THE PROJECT MANAGER, STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT:

  1. AUDIT REPORT The Department of Energy's Cybersecurity Risk Management Framework

    Energy Savers [EERE]

    Cybersecurity Risk Management Framework DOE-OIG-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 4, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "The Department of Energy's Cybersecurity Risk Management Framework" BACKGROUND Cyber attacks on information systems have become aggressive, disciplined,

  2. Audit Report National Nuclear Security Administration Nuclear Weapons

    Energy Savers [EERE]

    National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOE/IG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Nuclear Weapons Systems Configuration Management" BACKGROUND The National

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

    Energy Savers [EERE]

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

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

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

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

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

    Energy Savers [EERE]

    Audit Report: IG-0878 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 requires each agency to implement procedures for detecting, reporting and responding to cyber security incidents, including notifying and consulting with the Federal information security incident center, law enforcement agencies and Inspectors General. To meet this requirement and counter the threat

  6. Audit Report: OAS-L-08-01 | Department of Energy

    Office of Environmental Management (EM)

    8-01 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a...

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

    SciTech Connect (OSTI)

    1997-02-24

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

  8. AUDIT REPORT

    Energy Savers [EERE]

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

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

  9. U.S. Department of Energy Office of Inspector General Semiannual...

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

    ... of Internal Auditors Standards for the Professional Practice of Internal Auditing. ... information available to surrounding communities, there may be opportunities to evaluate ...

  10. AUDIT REPORT The Department of Energy's Energy Information Technology Services Federal

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

    Energy Information Technology Services Federal Support Costs DOE-OIG-16-12 May 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 2, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Information Technology Services Federal Support Costs" BACKGROUND The Department of Energy's Energy Information

  11. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Los

    Energy Savers [EERE]

    Los Alamos National Security, LLC, During Fiscal Year 2013 Under Department of Energy Contract No. DE-AC52-06NA25396 OAS-V-15-06 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 30, 2015 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Assessment Report: "Audit Coverage of Cost

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

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

    ... disclosed any audit findings which the auditor is required to report. (2) Findings and ... 13, Reporting Requirements and Communication Considerations, of the AICPA Audit ...

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

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

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

  14. Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02

    Broader source: Energy.gov [DOE]

    In a prior report, Audit of Light Vehicle Fleet Management at the Idaho National Engineering Laboratory, WR-B-93-7, September 29, 1993, the Office of Inspector General (OIG) concluded that vehicle...

  15. Audit Report: IG-0750

    Energy Savers [EERE]

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

  16. Audit Report: IG-0807

    Energy Savers [EERE]

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

  17. Audit Report U.S. Department of Energy Office of Inspector General

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

    Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory DOEIG-0622 September 2003

  18. Audit Report U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

    ... In September 2001, NNSA's Administrator announced the implementation of PPBE beginning with the FY 2004 budget cycle. He stated that PPBE was designed to "redress the lack of ...

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

    Energy Savers [EERE]

    Modernization of Tritium Requirements Systems DOE/IG-0632 December 2003

  20. Audit Report U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Operations The Los Alamos Neutron Science Center DOE/IG-0666 November 2004

  1. Audit Report U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Use and Management of Mobile Communications Services DOE/IG-0669 December 2004

  2. Audit Report U.S. Department of Energy Office of Inspector General

    Energy Savers [EERE]

    Report on Management Controls Over Contractor Tuition Reimbursements for Courses Leading to Degrees at Non-Accredited Educational Institutions OAS-M-04-07 September 2004

  3. AUDIT REPORT Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National

    Energy Savers [EERE]

    Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory DOE/IG-0941 July 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory" BACKGROUND A primary

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

    Energy Savers [EERE]

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

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

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

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

  6. Audit Report - Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories, OAS-M-13-02

    Energy Savers [EERE]

    Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories OAS-M-13-02 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMO MEMORANDUM FOR THE ACTING ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Cooperative Research and Development Agreements at National Nuclear Security

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

    7-02 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

  11. Audit Report: OAS-M-06-09 | Department of Energy

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

    9 Audit Report: OAS-M-06-09 September 12, 2006 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities PDF icon Audit Report: OAS-M-06-09 More Documents & Publications Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities, OAS-M-06-09 Audit Report: OAS-L-05-11 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

  12. AUDIT REPORT: OAS-L-13-10 | Department of Energy

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

    AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives

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

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

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

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

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

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

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

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

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

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

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

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

  17. AUDIT REPORT

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

  1. OFFICE OF INSPECTOR GENERAL

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

    ... NNSA Administrator, into allegations of integrity concerns involving the management of the ... PROGRAM A03DC005 CHEMICAL AND BIOLOGICAL NATIONAL SECURITY DOMESTIC ...

  2. OFFICE OF INSPECTOR GENERAL

    Energy Savers [EERE]

    number of younger employees 35 leads to concerns about succession planning and the infusion of new ideas and sustaining technical capabilities. In addition, some of the...

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

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

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

  4. Audit Report: CR-B-98-01 | Department of Energy

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

    1 Audit Report: CR-B-98-01 October 8, 1997 Audit of the Internal Control Structure of the Department of Energy's Working Capital Fund The Subcommittee on Energy and Water Development of the Committee on Appropriations, in its report dated July 16, 1996, approved the implementation of a Working Capital Fund (Fund) at the U.S. Department of Energy. The Subcommittee also directed the Office of Inspector General to conduct periodic audits of the Fund. This audit was conducted to determine if the

  5. Audit Report: IG-0631 | Department of Energy

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

    1 Audit Report: IG-0631 December 12, 2003 Implementation of Indications, Warning, Analysis and Reporting Capability A significant number of the Department of Energy (Department) sites were not taking appropriate action to report computer attacks, probes, or compromises. Specifically, computer incidents were not always being reported to the Computer Incident Advisory Capability (CIAC) as required by Departmental guidance. Office of Inspector General Technology Crimes Section (Technology Crimes)

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

    Energy Savers [EERE]

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

  7. Audit Report: IG-0493 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: IG-0493 February 9, 2001 Internet Privacy Recently enacted appropriations law required agency Inspectors General to report within 60 days on the collection of information about individuals accessing agency web sites. With limited exceptions, the Department of Energy is prohibited from collecting personal information from individuals accessing its public web sites, and must post conspicuous privacy notices containing clear and unambiguous explanations of any permissible data

  8. Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14

    Energy Savers [EERE]

    SDOW F 1325 8 TF, 07-,O C) SUnited States Government -Department of Jaw y Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14 REPLY TO ATTN OF: IG-30 SUBJECT: Review of Selected Issues Pertaining to Vapor Inhalation Allegations at the Hanford Site TO: Assistant Secretary for Environmental Management INTRODUCTION AND OBJECTIVE In May 2003, the Office of Inspector General (OIG) initiated a Department-wide audit addressing whether the Department's Computerized Accident/Incident

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

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

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

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

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

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

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

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

    1 Audit Report: WR-B-99-01 December 4, 1998 Transportation Safeguards Division Courier Work Schedules and Escort Vehicle Replacements The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation Safeguards Division Couriers' Work Schedules, found that couriers received too much overtime and incurred too much unproductive time. This finding occurred because the Transportation Safeguards Division (TSD) employed a traditional work schedule that did not meet the demands of the

  12. Audit Report OAS-FS-15-09 | Department of Energy

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

    Report OAS-FS-15-09 Audit Report OAS-FS-15-09 February 24, 2015 Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State The Department of Energy's Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to determine the allowability, allocability and reasonableness of direct project costs incurred related to the International Nuclear Cooperation

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

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

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

  14. The Department's Audit Resolution and Follow-up Process, IG-0766 |

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  16. Audit Report: OAS-M-15-08 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: OAS-M-15-08 August 18, 2015 Follow-Up Audit of Nanoscale Materials Safety at the Department's Laboratories In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials precautionary measures in the areas of medical surveillance, workplace exposure monitoring, training, and engineering controls (Nanoscale Materials Safety at the Department's Laboratories, DOE/IG 0788). This

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

    Energy Savers [EERE]

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

  18. Inspector | Department of Energy

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

    Inspector Inspector Inspector Responsibilities The Office of Inspections is responsible for conducting reviews of management issues and administrative allegations. OIG inspectors gather data through various sources, such as interviews, document reviews, and computer searches; review and analyze the data; and report on their findings regarding complex programs, projects, and issues that involve both the Federal Government and private industry. Inspection topics may be based upon requests from

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

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

    02 Audit Report: DOE/IG-0902 March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office of Inspector General received multiple allegations regarding the National Nuclear Security Administration's (NNSA) management of configuration management (CM) information. The allegations related to incomplete product definitions for NNSA nuclear weapons, and ineffective management of classified nuclear weapons drawings, a situation that could lead to

  20. Audit Report: IG-0743

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

    ... and coordinating retrieval technologies with waste ... What addilional bac kground information about the selection, ... 586-7828. The Office effective of Inspector General ...

  1. 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 Savers [EERE]

    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)

  2. Office of Inspector General report on Naval Petroleum Reserve Number 1, independent accountant`s report on applying agreed-upon procedures

    SciTech Connect (OSTI)

    1998-12-01

    On October 6, 1997, the Department of Energy (DOE) announced it had agreed to sell all of the Government`s interest in Naval Petroleum Reserve Number 1 (NPR-1) to Occidental Petroleum Corporation for $3.65 billion. This report presents the results of the independent certified public accountants` agreed-upon procedures work on the Preliminary Settlement Statement of the Purchase and Sale Agreement between DOE and Occidental. To fulfill their responsibilities, the Office of Inspector General contracted with the independent public accounting firm of KPMG Peat Marwick LLP to conduct the work for them, subject to their review. The work was done in accordance with the Statements on Standards for Attestation Engagements issued by the American Institute of Certified Public Accountants. As such, the independent certified public accountants performed only work that was agreed upon by DOE and Occidental. This report is intended solely for the use of DOE and Occidental and should not be used by those who have not agreed to the procedures and taken responsibility for the sufficiency of the procedures for their purposes. However, this report is a matter of public record, and its distribution is not limited. The independent certified public accountants identified over 20 adjustments to the Preliminary Settlement Statement that would result in a $10.8 million increase in the sale price.

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

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

    7 Audit Report: OAS-L-13-07 April 11, 2013 Allocation of Direct and Indirect Costs - Cost Accounting Standard 418 - at Lawrence Livermore National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, to determine if Lawrence Livermore National Laboratory's (Livermore) policies, procedures, and practices used to estimate, accumulate, and report costs on Government contracts and subcontracts complied with the requirements of Cost

  4. Audit Report: OAS-M-14-03 | Department of Energy

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

    3 Audit Report: OAS-M-14-03 March 12, 2014 Fiscal Year 2012 Work Performed Under the Work for Others Program at Los Alamos National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to assess the internal control structure at Los Alamos National Laboratory (LANL) and determine whether it is effective in achieving the current goals and objectives of the Work for Others (WFO) Program for Fiscal Year (FY) 2012. KPMG

  5. Audit Report: OAS-RA-11-03 | Department of Energy

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

    3 Audit Report: OAS-RA-11-03 November 30, 2010 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures The attached report presents the results of an agreed-upon procedures review of the Department of Energy's (Department) Weatherization Assistance Program in the City of Phoenix, Arizona, under the American Recovery and Reinvestment Act of 2009 (Recovery Act). The Office of Inspector General

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    June 17, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Department of Energy's Scientific and Technical Information Process" BACKGROUND: The Department of Energy has historically devoted significant resources to fund research and development activities. During FY 1995, approximately $5.7 billion was obligated for research and development to management and operating contractors, and another $1.8 billion was

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

    Energy Savers [EERE]

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

  10. Audit Report: OAS-L-08-01 | Department of Energy

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

    1 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a report on Depleted Uranium Operations at the Y-12 National Security Complex, (DOE/IG-0570). Although the depleted uranium (DU) process was capable of producing weapon components at that time, its continued reliability could not be ensured. Thus, the audit recommended that a series of immediate actions be undertaken to

  11. Audit Letter Report: INS-L-07-07 | Department of Energy

    Energy Savers [EERE]

    INS-L-07-07 Audit Letter Report: INS-L-07-07 July 11, 2007 Alleged Unneccessary Protecitve Force Equipment Purchases at Pantex This is to advise you of the results of an Office of Inspector General (OIG) inspection regarding allegations of the acquistion of Unnecessary protective force equipment at the Department of Energy's Pantex Plant PDF icon Audit Letter Report: INS-L-07-07 More Documents & Publications Inspection Report: INS-L-10-03 Semiannual Report to Congress: April 1, 2007 -

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

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

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

  13. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-12-31

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General`s Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

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

    Energy Savers [EERE]

    August 13, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to solve problems associated with its traditional management and operating contracts. These performance-based contracts are to include cost reduction incentive programs to motivate contractors

  15. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-01-01

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General's Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  16. Intel® Inspector XE

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

    Inspector XE 2013 Memory Checker Thread Checker Static Analysis Pointer Checker Copyright© 2012, Intel Corporation. All rights reserved. *Other brands and names are the property of their respective owners. Dynamic Analysis Memory Errors Static Analysis Code & Security Errors Deliver More Reliable Applications Intel ® Inspector XE and Intel ® Parallel Studio XE family of suites 2 Find errors earlier with less effort Threading Errors Static Analysis & Pointer Checker are only available

  17. Rickey R. Hass, CPA | Department of Energy

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

    Rickey R. Hass, CPA About Us Rickey R. Hass, CPA - Acting Inspector General Career Highlights Acting Inspector General Deputy Inspector General for Audit Services 22 Years Service, ...

  18. Audit Resolution

    Office of Environmental Management (EM)

    SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector ... We have discussed concerns regarding these contracts and payments with appropriate law ...

  19. DOE/IG-0448 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF...

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

    AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR ... IMPLEMENTATION PLAN JULY 1999 July 13, 1999 ... with CI. Sandia-New Mexico indicated this could be a ...

  20. Protocol, Test Inspectors Guide - March 2008 | Department of...

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

    Test Inspectors Guide - March 2008 Protocol, Test Inspectors Guide - March 2008 March 2008 Emergency Management Limited Scope Performance Test Inspectors Guide This Emergency...

  1. NREL Job Task Analysis: Quality Control Inspector | Department...

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

    Quality Control Inspector NREL Job Task Analysis: Quality Control Inspector A summary of job task analyses for the position of quality control inspector when evaluating ...

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

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

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

  3. Quality Control Inspector: Different Programs, Different Responsibilities

    Broader source: Energy.gov [DOE]

    This document explains the role of the Quality Control Inspector (QCI) in regards to the Home Energy Professional Certification Exam.

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

    SciTech Connect (OSTI)

    Not Available

    1993-10-22

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

  5. Report Fraud to the Inspector General

    Broader source: Energy.gov [DOE]

    The Department of Energy is strongly committed to effective program oversight, including allegations of fraud. The Department takes such allegations seriously and is committed to keeping the public...

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

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

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

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

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

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

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

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

    RESTRUCTURING AT THE OAK RIDGE OPERATIONS OFFICE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

  9. Audit of Groundwater Remediation Plans at Savannah River, ER...

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

    REMEDIATION PLANS AT THE SAVANNAH RIVER SITE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

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

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

    OF SCIENTIFIC RESEARCH AT AMES LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

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

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

    OF ENERGY'S CONTRACTOR LIABILITY INSURANCE COSTS The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

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

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

    HAZARDOUS WASTE REMEDIAL ACTIONS PROGRAM COSTS The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. ...

  13. Audit Report: ER-FS-99-03

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

    The office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available ...

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

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

    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

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

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

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

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

    SciTech Connect (OSTI)

    1996-02-29

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

  17. NREL Job Task Analysis: Quality Control Inspector

    SciTech Connect (OSTI)

    Kurnik, C.; Woodley, C.

    2011-05-01

    A summary of job task analyses for the position of quality control inspector when evaluating weatherization work that has been done on a residence.

  18. Quality Control Inspector: Different Programs, Different Responsibilit...

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

    More Documents & Publications QCI Exam Test-Taking Tips from Community Housing Partners (CHP) Assorted QCI Tips and Standards Review Quality Control Inspector (QCI) Pre-Exam Quiz...

  19. Coverage of Independent Audits of For-Profit Firms

    Energy Savers [EERE]

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

  20. Internal Audit Documents | The Ames Laboratory

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

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

  1. Working with Real Estate Home Inspectors, Exterminators, and...

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

    Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional"...

  2. Working with Real Estate Home Inspectors, Exterminators, and...

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

    Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Better ...

  3. AUDIT REPORT

    Office of Environmental Management (EM)

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

  4. Quality Control Inspector: Different Programs, Different Responosibili...

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

    Integral team members, like agency staff, can o4en iniDate follow---up immediately upon ... assumed role of the test taker is an integral team member, more typical of WAP inspectors. ...

  5. Audit Report: IG-0805

    Energy Savers [EERE]

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

  6. Audit Report: DOE-OIG-16-08 | Department of Energy

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

    the Office of Inspector General issued 372 reports, most of which included recommendations for corrective actions or improvements in programs, operations, and management functions. ...

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

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

    efficiency and renewable energy priorities. As part of the Office of Inspector General's strategy for reviewing the Department's implementation of the Recovery Act, we initiated...

  8. Audit Report: OAS-M-15-08 | Department of Energy

    Energy Savers [EERE]

    In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials...

  9. Audit Letter Report: OAS-L-08-07 | Department of Energy

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

    Analysis of Open Office of Inspector General RecommendationsIn December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested ...

  10. Audit of Fuel Processing Restoration Property, WR-B-96-04

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

    FUEL PROCESSING RESTORATION PROPERTY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, ...

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

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

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

  12. SPECIAL REVIEW The National Nuclear Security Administration's...

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

    FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General...

  13. Fiscal Year 2012 Work Performed Under the Work for Others Program...

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

    DC 20585 March 12, 2014 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: ...

  14. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

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

  15. Audit Report: IG-0893

    Broader source: Energy.gov [DOE]

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

  16. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

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

  17. Audit Memo Template

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

    May 1, 2013 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Inspector ... Please contact me if you have any questions about this report. Attachment cc: Acting Chief ...

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

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

    I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316,

  19. Conducting a school energy audit

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

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

  20. Use of sustainability appraisal by English planning inspectors and judges

    SciTech Connect (OSTI)

    Therivel, Riki

    2013-01-15

    This article considers how sustainability appraisals (SA - an English form of SEA that also considers social and economic issues) are treated at the end of the plan-making process: by planning inspectors who review plans before they are adopted, and by judges in the case of legal challenge to plans and their SAs. It briefly describes the role of inspectors and judges, and how their decisions influence SA. It presents the conclusions of 81 planning inspectors' reports about local authority development plans and their SAs, including three cases where inspectors required further SA information and reasons given by inspectors for not challenging the legal adequacy of other SAs. The three main successful English legal challenges to SA are then summarised. Planning inspectors seemed prone, until recently, to not challenge even quite poor quality SAs. This seems to be changing in the wake of recent court judgements, and in turn is affecting planners' SA practice. However it is unclear whether these changes will affect only the procedural aspects of SA or also planners' and inspectors' 'hearts and minds'. - Highlights: Black-Right-Pointing-Pointer Inspectors tend to err in favour of the submitted plan, even where its sustainability or the quality of its SA is dubious. Black-Right-Pointing-Pointer In contrast to inspectors, judges seem to be taking a broad and rigorous view of SEA requirements. Black-Right-Pointing-Pointer Planners and inspectors are changing their behaviour to avoid legal challenge.

  1. Limited-Notice Performance Test Inspectors Guide | Department of Energy

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

    Limited-Notice Performance Test Inspectors Guide Limited-Notice Performance Test Inspectors Guide October 2014 This document describes the Limited-Notice Performance Testing Program employed by DOE's Office of Enterprise Assessments to evaluate DOE safeguards and security programs. This document is one in a series of Inspectors Guides used by the Office of Security Assessments, within DOE's Office of Enterprise Assessments (EA), to conduct Independent Oversight appraisals of safeguards and

  2. Working with Real Estate Home Inspectors, Exterminators, and Other

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

    "Nontraditional" Partners | Department of Energy Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Better Buildings Neighborhood Program Workforce / Business Partners Peer Exchange Call: Working with Real Estate Home Inspectors, Exterminators, and other "Nontraditional" Partners, Call Slides and Discussion Summary, February 28,

  3. Preparing for the Quality Control Inspector Certification Exam | Department

    Energy Savers [EERE]

    of Energy Preparing for the Quality Control Inspector Certification Exam Preparing for the Quality Control Inspector Certification Exam This presentation, prepared by the Building Performance Center and the Washington Department of Commerce, identifies how individuals can better prepare for the Home Energy Professional Quality Control Inspector Certification Exam. File preparing_for_the_qci_ exam_4_18_14.pptx More Documents & Publications QCI Exam Test-Taking Tips from Community Housing

  4. Livermore scientist, engineers train to be inspectors for test...

    National Nuclear Security Administration (NNSA)

    scientist, engineers train to be inspectors for test ban treaty organization | National Nuclear Security Administration Facebook Twitter Youtube Flickr RSS People Mission Managing...

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

    Office of Environmental Management (EM)

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

  6. Professional Home Energy Audits | Department of Energy

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

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

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

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

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

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

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

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

  9. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

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

  10. Microsoft Word - Title X Reimbursements.doc

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

    Energy Office of Inspector General Office of Audit Operations Audit Report Management Controls Over Title X Claims Reimbursement at the West Chicago Thorium Processing Facility ...

  11. R:\\data\\as\\cif\\ig0453.PDF

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

    SAVANNAH RIVER SITE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT ... SUBJECT: INFORMATION: Audit Report on "Waste Incineration at the Savannah River Site" ...

  12. Recovery Act Funded Projects at the Lawrence Berkeley National...

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

    January 12, 2012 MEMORANDUM FOR THE MANAGER, BERKELEY SITE OFFICE FROM: David Sedillo Director, Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit...

  13. AUDIT REPORT

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

    ... The work scope for one task order was limited to ad-hoc media services (such as photography services for recognition events or organization photos, general video production and ...

  14. U.S. Department of Energy Office of Inspector General

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

    ... (bl( 6 l

  15. Testimony by the Inspector General | Department of Energy

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

    Gregory H. Friedman: Before the U.S. House of Representatives Committee on Energy and Commerce Subcommittee on Oversight and Investigations Statement of Gregory H. Friedman,...

  16. Office of Inspector General Annual Performance Plan 2011

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

    ... STAR label, thus reducing energy savings, increasing consumer risk, and diminishing the value of the recent infusion of 300 million for ENERGY STAR rebates under the Recovery Act. ...

  17. PIA - Energy Inspector General Project Tracking System (EIGPT...

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

    System (EIGPT) More Documents & Publications PIA - FOIAXpress PIA - INL SECURITY INFORMATION MANAGEMENT SYSTEM BUSINESS ENCLAVE PIA - INL PeopleSoft - Human Resource System

  18. Office of Inspector General Recent Graduates Program Participant...

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

    ... which the Recent Graduate's performance appraisal will be based) Minimum Eligibility ... Maintain acceptable performance under the agency's approved performance management system. ...

  19. Office Inspector General DOE Annual Performance Report FY 2008...

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

    One of our goals, for example, was to examine possible programmatic improvements in Department operations relating to cyber security and contract management. Overall, our efforts ...

  20. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL Security Review...

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

    You will be required to complete either the SF-85 "Questionnaire for Non- Sensitive Positions" or SF-86 "Questionnaire for National Security Positions." You will be notified by the ...

  1. U.S. Department of Energy Office of Inspector General

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

    ... Recovery Act projects, and EERE wanted the expertise of ICF International, a subcontractor on the New West-Energetics contract that had provided NEPA support to EERE's HQ offices. ...

  2. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

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

    ... of law that impact Department programs, operations, facilities and personnel. Priority is given to investigations of suspected violations of criminal and civil statutes, ...

  3. Audit Manual (Release 8)

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

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

  4. Audit Report: IG-0749

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

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

  5. CITC ETC Energy Audit

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

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

  6. Manual for training reclamation inspectors in the fundamentals of hydrology

    SciTech Connect (OSTI)

    Curtis, W.R.; Dyer, K.L.; Williams, G.P.

    1988-01-01

    This handbook is intended to be a desk reference to help nonhydrologists achieve a basic understanding of hydrology as it relates to surface mining and reclamation. Surface coal mining and reclamation inspectors and other staff will find it useful in implementing regulatory programs. The handbook is not meant to be a comprehensive treatment of the subject. The handbook can be used in the training of surface-mining and reclamation inspectors, both Federal and State, and as a basic reference for inspectors in carrying out their assigned duties. The handbook describes clues and indicators of potential problems, suggests ways to prevent or mitigate them, and discusses various observation and sampling techniques.

  7. Action Center for the Office of the General Counsel | Department...

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

    please follow the links below. Report an Appliance Regulation Violation Report Fraud to the Inspector General Submit a Buy American Complaint Submit a Legal Question About...

  8. Preparing for the Quality Control Inspector Certification Exam

    Broader source: Energy.gov [DOE]

    This presentation, prepared by the Building Performance Center and the Washington Department of Commerce, identifies how individuals can better prepare for the Home Energy Professional Quality Control Inspector Certification Exam.

  9. AUDIT\tREPORT Subcontract\tAdministration\tat\tSelected

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

    Subcontract Administration at Selected Department of Energy Management and Operating Contractors OAS-M-15-07 July 2015 U.S. Department of Energy Office of Inspector General Office...

  10. Security Profile Inspector for UNIX Systems

    Energy Science and Technology Software Center (OSTI)

    1995-04-01

    SPI/U3.2 consists of five tools used to assess and report the security posture of computers running the UNIX operating system. The tools are: Access Control Test: A rule-based system which identifies sequential dependencies in UNIX access controls. Binary Authentication Tool: Evaluates the release status of system binaries by comparing a crypto-checksum to provide table entries. Change Detection Tool: Maintains and applies a snapshot of critical system files and attributes for purposes of change detection. Configurationmore » Query Language: Accepts CQL-based scripts (provided) to evaluate queries over the status of system files, configuration of services and many other elements of UNIX system security. Password Security Inspector: Tests for weak or aged passwords. The tools are packaged with a forms-based user interface providing on-line context-sensistive help, job scheduling, parameter management and output report management utilities. Tools may be run independent of the UI.« less

  11. Ridgeview Classical Charter Schools Wins 26th Colorado Science Bowl |

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

    Rickey R. Hass, CPA About Us Rickey R. Hass, CPA - Acting Inspector General Career Highlights Acting Inspector General Deputy Inspector General for Audit Services 22 Years Service, U.S. Marine Corps Rickey R. Hass was named Acting Inspector General for the U.S. Department of Energy effective October 4, 2105. As the Acting Inspector General, he is responsible for a nationwide, independent program of audits, inspections, and law enforcement efforts related to the Department of Energy's programs

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

  7. Quality Procedure- Audits

    Broader source: Energy.gov [DOE]

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

  8. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

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

  9. Digital X-ray Pipe Inspector Software

    Energy Science and Technology Software Center (OSTI)

    2009-10-29

    The Digital X-ray Pipe Inspector software requires a digital x-ray image of a pipe as input to the program, such as the image in Attachment A Figure 1. The image may be in a variety of software formats such as bitmap, jpeg, tiff, DICOM or DICONDE. The software allows the user to interactively select a region of interest from the image for analysis. This software is used to analyze digital x-ray images of pipes tomore » evaluate loss of wall thickness. The software specifically provides tools to analyze the image in (a) the pipe walls, (b) between the pipe walls. Traditional software uses only the information at the pipe wall while this new software also evaluates the image between the pipewalls. This makes the inspection process faster, more thorough, more efficient, and reduces expensive reshots. Attachment A Figure 2 shows a region of interest (a green box) drawn by the user around an anomaly in the pipe wall. This area is automatically analyzed by the external pipe wall tool with the result shown in Attachment A Figure 3. The edges of the pipe wall are detected and highlighted in yellow and areas where the wall thickness in less the the minimum wall threshold are shown in red. These measurements are typically made manually in other software programs, which lead to errors and inconsistency because the location of the edges are estimated by the user. Attachment A Figure 4 shows a region of interest (a green box) drawn by the user between the pipe walls. As can be seen there are intensity anomalies that correspond to wall defects. However, this information is not used directly by other software programs. In order to fully investigate these anomalies, the pipe would be reinspected in a different orientation to attempt to obtain a view of the anomaly in the pipe wall rather than the interior of the pipe. The pipe may need to be x-rayed a number of times to obtain the correct orientation. This is very costly and time consuming. The new software can perform the analysis directly on the intensity information in the original image. Figures 5 through 9 in Attachment A show wall defects in red for various percents of wall thickness loss. For example, Figure 5 show defects (in red) where the wall thickness is 95% or less than the nominal wall thickness (or a 5% or greater wall thickness loss). Wall thicknesses can be given in absolute terms as well.« less

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  18. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  19. 2010 Audit Plan | The Ames Laboratory

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

    10 Audit Plan Document Number: NA Effective Date: 06

  20. 2016 Audit Plan | The Ames Laboratory

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

    6 Audit Plan Document Number: NA Effective Date: 12

  1. Audit Implementation Design Plan | The Ames Laboratory

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

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

  2. An effective materials control and accountability audit program

    SciTech Connect (OSTI)

    Carnival, G. ); Jewell, D.L. ); Roberts, N.J. )

    1988-01-01

    An audit can be an extremely useful tool to assist both the DOE auditors and the contractor in performing their respective jobs. All too often audits are viewed as an adversarial meeting where one side tries to hide what it is doing and/or the other side attempts to ''nail'' someone. This adversarial relationship is often caused by misunderstandings of the purpose and uses of the audit. The authors have presented a scheme that will lead to a more productive audit from the perspective of both sides. If a procedure similar to the one outlined in this paper is in place and observed by all parties to the audit, it will produce both a useful product and a meaningful evaluation of the degree to which the contractor is adhering to established and generally accepted policies and practices.

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

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

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

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

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

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

  5. Audit Report on "The Department's Management of the ENERGY STAR Program"

    SciTech Connect (OSTI)

    2009-10-01

    The American Recovery and Reinvestment Act (Recovery Act) authorized about $300 million in consumer rebate incentives for purchases of products rated under the 'ENERGY STAR' Program. ENERGY STAR, a voluntary labeling program established in 1992, provides consumers with energy efficiency data for a range of products so that they can make informed purchase judgments. The overall goal of the program is to encourage consumers to choose energy efficient products, advancing the nationwide goal of reducing energy consumption. The U.S. Environmental Protection Agency (EPA) managed the ENERGY STAR Program on a stand-alone basis until 1996 when it joined forces with the Department of Energy (Department). A Memorandum of Cooperation expanded the ENERGY STAR product categories, giving the Department responsibility for overseeing eight product categories such as windows, dishwashers, clothes washers, and refrigerators, while EPA retained responsibility for electronic product categories and heating, ventilating, and cooling equipment. Each agency is responsible for setting product efficiency specifications for those items under its control and for ensuring the proper use of the ENERGY STAR label in the marketplace. In August 2007, the EPA Office of Inspector General issued an audit report identifying significant control weaknesses in EPA's management of ENERGY STAR. The Department, concerned by the findings at EPA and eager to improve its own program, developed an approach to verify adherence to product specifications, ensure proper use of the ENERGY STAR label in the marketplace, and improve the establishment of product specifications. As evidenced by the commitment of $300 million in Recovery Act funds, the ENERGY STAR Program plays an important role in the U.S. efforts to reduce energy consumption. We initiated this audit to determine whether the Department had implemented the actions it announced in 2007 to strengthen the Program. The Department had not implemented planned improvements in the ENERGY STAR Program. Our audit revealed that officials had not: (1) Developed a formal quality assurance program to help ensure that product specifications were adhered to; (2) Effectively monitored the use of the ENERGY STAR label to ensure that only qualifying products were labeled as compliant; and (3) Formalized procedures for establishing and revising product specifications and for documenting decisions regarding those specifications. In our judgment, the delay in the Department's planned improvements in its management of the ENERGY STAR Program could reduce consumer confidence in the integrity of the ENERGY STAR label. Such loss of credibility could reduce energy savings, increase consumer risk, and diminish the value of the recent infusion of $300 million for ENERGY STAR rebates under the Recovery Act.

  6. Winning a prudence audit

    SciTech Connect (OSTI)

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

    1989-11-01

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

  7. DOE Consolidated Audit Program Flyer

    Broader source: Energy.gov [DOE]

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

  8. Microsoft Word - BPA Personal Property.doc

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Management Controls over the Bonneville Power Administration's Personal Property Accountability OAS-M-08-01 October 2007 Department of Energy vvasnlngron, UL LUSU:, October 1 , 2007 MEMORANDUM FOR TQ-YADMINISTRATOR, BONNEVILLE POWER ADNIINISTRATION [?L&& < / ( ' F'IIOM. or" Collard / Assistant Inspector General for Performance Audits Office of Inspector General INFORMATION: Audit Report

  9. IG-526.PDF

    Energy Savers [EERE]

    SEPTEMBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DISSEMINATION OF RESEARCH FROM THE ENVIRONMENTAL MOLECULAR SCIENCES LABORATORY AUDIT REPORT DOE/IG-0526 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Dissemination of Research from the Environmental Molecular Sciences Laboratory" BACKGROUND In response to a 1995 Office of Inspector General report entitled, Audit of

  10. The Department of Energy's American Recovery and Reinvestment Act - New York State Energy Program, OAS-RA-12-08

    Energy Savers [EERE]

    Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's American Recovery and Reinvestment Act - New York State Energy Program OAS-RA-12-08 April 2012 Department of Energy Washington, DC 20585 April 19, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY for FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on

  11. The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program, OAS-RA-12-02

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program OAS-RA-12-02 November 2011 Department of Energy Washington, DC 20585 November 9, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on

  12. Cover

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

    3 Financial Statement Audit OAS-FS-15-02 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 19, 2014 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Western Federal Power System's Fiscal Year 2013 Financial Statement

  13. George W. Collard | Department of Energy

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

    George W. Collard About Us George W. Collard - Deputy Inspector General for Audits and Inspections George W. Collard was appointed as the Deputy Inspector General for Audits and Inspections in January 2016. He is responsible for the direction of all audits, inspections and special reviews of all Department of Energy and the National Nuclear Security Administration programs and activities. Mr. Collard previously had been the Assistant Inspector General for Performance Audits. Prior to joining the

  14. Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office

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

    AUDIT REPORT Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office OAS-RA-14-04 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit

  15. Sarah Nelson | Department of Energy

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

    Sarah Nelson About Us Sarah Nelson - Assistant Inspector General for Audits and Administration Sarah Nelson was appointed Assistant Inspector General for Audits and Administration in November 2015. She directs the planning, execution, and reporting for all Central Region, Technology and Financial audits. Ms. Nelson began her Federal career in 2004 with the Department of Energy, Office of Inspector General. She worked as an information technology auditor for the Technology Audit Group in Oak

  16. Work Plans & Manuals | Department of Energy

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

    Available for Download November 20, 2014 Work Plan FY 2016 Planned Audits and Inspections for FY 2016 December 23, 2014 Audit Manual 2014 Office of Inspector General Audit Manual

  17. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

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

  18. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

  3. DOE IG SAR 10-08.qxd

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

    Table of Contents Message from the Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Significant Audits, Inspections, and Other Reviews . . . . . . . . . . . . . . . . 5 Significant Investigative Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Positive Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Highlights Based on Office of Inspector General Work . . . . . . . . . . . 21 Congressional

  4. Computer safeguards system for the IAEA inspectors at GCEP

    SciTech Connect (OSTI)

    Baker, A.L.; Harris, P.W.; Fienning, W.C.

    1983-01-01

    The Safeguards Data System (SDS), which is being developed to provide improved safeguards for the Gas Centrifuge Enrichment Plant at Portsmouth, Ohio, is described. The SDS is an automated, integrated computer data acquisition and data management system. It is designed to operate in a continuous unattended mode to provide attributes measurements, summary materials accounting data, and on-site data analysis capability to the IAEA inspectors at the GCEP facility.

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

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

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

  9. 4.5 Audit Requirements

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

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

  10. Internal Audit | The Ames Laboratory

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

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

  11. Energy Audits | Department of Energy

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  19. Microsoft Word - OAS-M-08-03.doc

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

    1 1 , 2007 MEMORANDUM FOR THE MANAGER, OAK RIGE OFFICE c ; r , , a k & f i FROM: George W. Collard Assistant Inspector General for NNSA and Energy Audits Office of Inspector ...

  20. Cover

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

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

  1. Kansas City's Timpson: An everyday Inspector Gadget | National Nuclear

    National Nuclear Security Administration (NNSA)

    Security Administration Kansas City's Timpson: An everyday Inspector Gadget Monday, January 4, 2016 - 12:00am NNSA Blog "I really just love to help people," said Erik Timpson of the National Security Campus in Kansas City. "whether that's teaching, researching, STEM, being an artist or scientist, being a husband or a dad...all that is just semantics ... I help people." National Security Campus Engineer Erik Timpson isn't your typical engineer; he carries around a bag of

  2. Management of Selected Advanced Research Projects Agency-Energy Projects

    Energy Savers [EERE]

    Selected Advanced Research Projects Agency-Energy Projects OAS-M-14-08 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 6, 2014 MEMORANDUM FOR THE ACTING DIRECTOR FOR ADVANCED RESEARCH PROJECTS AGENCY-ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Selected Advanced Research Projects

  3. Microsoft Word - A14PT028 RPT 2015-12-18 CarbonSeq

    Energy Savers [EERE]

    Office of Fossil Energy's Regional Carbon Sequestration Partnerships Initiative OAI-M-16-03 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 18, 2015 MEMORANDUM FOR THE ASSISTANT SECRETARY, OFFICE OF FOSSIL ENERGY FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "The Office of Fossil

  4. Microsoft Word - ADM 11

    Energy Savers [EERE]

    Unclassified Cybersecurity Program - 2015 OAI-L-16-02 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 30, 2015 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Federal Energy Regulatory Commission's Unclassified

  5. Peer Reviews | Department of Energy

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

    Peer Reviews Peer Reviews September 30, 2015 Audit Peer Review 2015 Report on Quality Control Review of the Department of Energy, Office of Inspector General, Audit Organization February 20, 2014 Investigation Peer Review 2012 Report on the Quality Assessment Review of the Investigative Outcomes of the Office of Inspector General for the U.S. Department of Energy September 30, 2012 Audit Peer Review 2012 Report on Quality Control Review of the Department of Energy, Office of Inspector General,

  6. Microsoft Word - A15TG042 RPT 2015-10-29 FERC FISMA

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

    Unclassified Cybersecurity Program - 2015 OAI-L-16-02 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 30, 2015 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Federal Energy Regulatory Commission's Unclassified

  7. The Department of Energy's Energy Innovation Hubs

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Energy Innovation Hubs OAS-M-13-08 September 2013 Department of Energy Washington, DC 20585 September 30, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY ASSISTANT SECRETARY FOR NUCLEAR ENERGY ACTING DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General

  8. The Department of Energy's Water Power Program

    Energy Savers [EERE]

    Department of Energy's Water Power Program OAS-M-14-07 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 26, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Water Power Program" BACKGROUND The

  9. National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program

    Energy Savers [EERE]

    National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program OAS-L-14-09 July 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 28, 2014 MEMORANDUM FOR THE DEPUTY ADMINISTRATOR FOR DEFENSE NUCLEAR NONPROLIFERATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security

  10. National Transportation Stakeholders Forum

    Office of Environmental Management (EM)

    National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program OAS-L-14-09 July 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 28, 2014 MEMORANDUM FOR THE DEPUTY ADMINISTRATOR FOR DEFENSE NUCLEAR NONPROLIFERATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security

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

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

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

  12. 2008 Audit Plan | The Ames Laboratory

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

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

  13. 2011 Audit Plan | The Ames Laboratory

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

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

  14. 2012 Audit Plan | The Ames Laboratory

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

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

  15. 2013 Audit Plan | The Ames Laboratory

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

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

  16. 2014 Audit Plan | The Ames Laboratory

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    agencies, correcting internal control weaknesses is essential to improving the effectiveness and efficiency of activities. Over the past several years, the Office of Inspector...

  19. An American Academy for Training Safeguards Inspectors - An Idea Revisited

    SciTech Connect (OSTI)

    Philip Casey Durst; Robert Bean

    2010-07-01

    In 2009, we presented the idea of an American academy for training safeguards inspectors for the International Atomic Energy Agency (IAEA), due to the declining percentage of Americans in that international organization. In this paper we assert that there is still a compelling need for this academy. While the American Safeguards Academy would be useful in preparing and pre-training American inspectors for the IAEA, it would also be useful for preparing Americans for domestic safeguards duties in the U.S. Department of Energy (DOE), U.S. DOE National Laboratories, and the U.S. Nuclear Regulatory Commission (NRC). It is envisioned that such an academy would train graduate and post-graduate university students, DOE National Laboratory interns, and nuclear safeguards professionals in the modern equipment, safeguards measures, and approaches currently used by the IAEA. It is also envisioned that the Academy would involve the domestic nuclear industry, which could provide use of commercial nuclear facilities for tours and demonstrations of the safeguards tools and methods in actual nuclear facilities. This would be in support of the U.S. DOE National Nuclear Security Administrations Next Generation Safeguards Initiative (NGSI). This training would also help American nuclear safeguards and non-proliferation professionals better understand the potential limitations of the current tools used by the IAEA and give them a foundation from which to consider even more effective and efficient safeguards measures and approaches.

  20. The Department of Energys Loan Guarantee to Abound Solar Manufacturi...

    Office of Environmental Management (EM)

    Loan Guarantee to Abound Solar Manufacturing, LLC DOEIG-0907 April 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of...

  1. Federal Energy Regulatory Commission's Fiscal Year 2010 Financial...

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

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

  2. The Department of Energys Implementation of Voice over Internet...

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

    Implementation of Voice over Internet Protocol Telecommunications Networks DOEIG-0915 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and...

  3. Microsoft Word - Final Report - FORMATTED

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

    of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management functions. ...

  4. Gregory H. Friedman: Before the Subcommittee on Energy and Environment Committee on Science U.S. House of Representatives

    Broader source: Energy.gov [DOE]

    Statement of Gregory H. Friedman, Deputy Inspector General for Audit Services Department of Energy Subject: Cooperative agreements, cost sharing arrangements and the Department's recoupment decisions

  5. Gregory H. Friedman: Before the Subcommittee on Energy and Environment...

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

    Gregory H. Friedman: Before the Subcommittee on Energy and Environment Committee on ... Statement of Gregory H. Friedman, Deputy Inspector General for Audit Services Department ...

  6. Date centerdTimes New Roman

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

    ... performed by KPMG LLP (KPMG), the Office of Inspector General's (OIG) contract auditor. ... Utilizing periodic audits and enhanced communication with management, we will ensure the ...

  7. Department of Energy

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

    Washington, DC 20585 May 25, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Waste Processing and...

  8. Our Organization

    Office of Energy Efficiency and Renewable Energy (EERE)

    Mission StatementThe Office of Inspector General promotes the effective, efficient, and economical operation of the Department of Energy's programs and operations through audits, inspections,...

  9. Date centerdTimes New Roman

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

    Washington, DC 20585 April 23, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Procurement of Safety-Class...

  10. Date centerdTimes New Roman

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

    FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office ...

  11. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

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

  12. Audits & Inspections | Department of Energy

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

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

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

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

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

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

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

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

  15. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee, OAS-RA-11-17

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee OAS-RA-11-17 September 2011 Department of Energy Washington, DC 20585 September 19, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector

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

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

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

  17. Auidit Letter Report: OAS-L-09-08 | Department of Energy

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

    Report: OAS-L-09-08 June 30, 2009 Effectiveness in Implementing the Cooperative Audit Strategy The Cooperative Audit Strategy, was developed by the Office of Inspector General, in...

  18. Professional Home Energy Audits | Department of Energy

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  5. Audit Letter Report: INS-L-07-05

    Energy Savers [EERE]

    Department of Energy memorandum DATE February 2, 2007 REPLY TO A T ~ N O F IG-40 SUBJECT: Letter Report on "Alleged Loss or Theft of Personally Identifiable Infonnation at Pantex," INS-L-07-05 (S06IS037) TO. Manager, Pailtex Site Office This is to advise you of the results of an Office of Inspector General (OIG) inspection of an alleged loss or theft of personally identifiable information at the National Nuclear Security Administration's (NNSA's) Pantex Plant. BACKGROUND Under the

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

    Energy Savers [EERE]

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

  7. The Hydrogen Energy California Project, OAS-RA-13-22

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

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Hydrogen Energy California Project OAS-RA-13-22 June 2013 Department of Energy Washington, DC 20585 June 6, 2013 MEMORANDUM FOR THE ACTING DEPUTYASSISTANT SECRETARY FOR CLEAN COAL DIRECTOR FOR POLICY, OFFICE OF ACQUISITION AND PROJECT MANAGEMENT FROM: David Sedillo Director, Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Hydrogen Energy

  8. 050alrpt

    Energy Savers [EERE]

    4 AUDIT REPORT APPROVAL OF TITLE X REMEDIATION CLAIMS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JUNE 1999 June 25, 1999 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Approval of Title X Remediation Claims" BACKGROUND From 1943 to 1970, most of the uranium ore in the Untied States was

  9. ~ME1022.PDF

    Energy Savers [EERE]

    ER-B-00-03 AUDIT REPORT WASTE CHARACTERIZATION AT OAK RIDGE JUNE 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 June 19, 2000 MEMORANDUM FOR THE MANAGER, OAK RIDGE OPERATIONS OFFICE FROM: Terry L. Brendlinger, Manager (Signed) Eastern Region Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Waste Characterization at Oak Ridge" BACKGROUND Waste characterization is a series of

  10. Multifamily Quality Control Inspector Job/Task Analysis and Report: September 2013

    SciTech Connect (OSTI)

    Owens, C. M.

    2013-09-01

    The development of job/task analyses (JTAs) is one of three components of the Guidelines for Home Energy Professionals project and will allow industry to develop training resources, quality assurance protocols, accredited training programs, and professional certifications. The Multifamily Quality Control Inspector JTA identifies and catalogs all of the tasks performed by multifamily quality control inspectors, as well as the knowledge, skills, and abilities (KSAs) needed to perform the identified tasks.

  11. Auditing of Programs and Operations

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

    2007-11-09

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

  12. Auditing of Programs and Operations

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

    2001-03-22

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

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

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

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

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

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

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

  15. Leadership | Department of Energy

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

    Leadership Leadership Rickey R. Hass, CPA Acting Inspector General Rickey R. Hass was named Acting Inspector General for the U.S. Department of Energy effective October 4, 2105. As the Acting Inspector General, he is responsible for a nationwide, independent program of audits, inspections, and law enforcement efforts related to the Department of Energy's programs and operations. More about Rickey Hass Virginia Grebasch Counsel to the Inspector General Virginia Grebasch was appointed Counsel to

  16. April Stephenson | Department of Energy

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

    April Stephenson About Us April Stephenson - Assistant Inspector General for Inspections April G. Stephenson was appointed Assistant Inspector General for Inspections in June 2015. She directs the planning, execution, and reporting on all inspections of the Department's programs and operations. Ms. Stephenson was previously the Assistant Inspector General for Audits. Prior to her positions in the Office of Inspector General, Ms. Stephenson was the Chief Operating Officer of the Department of

  17. ASSESSMENT REPORT

    Energy Savers [EERE]

    UChicago Argonne LLC During Fiscal Years 2010 Through 2013 Under Department of Energy Contract No. DE-AC02-06CH11357 OAI-V-16-05 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 9, 2016 MEMORANDUM FOR THE DIRECTOR, OFFICE OF ACQUISITION MANAGEMENT MANAGER, ARGONNE SITE OFFICE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT:

  18. DRAFT July 21 , 2008

    Office of Environmental Management (EM)

    Security Clearance Vetting at the Portsmouth Site OAI-L-16-07 February 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 19, 2016 MEMORANDUM FOR THE MANAGER OF PORTSMOUTH/PADUCAH PROJECT OFFICE FROM: April G. Stephenson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Security Clearance Vetting at the Portsmouth Site"

  19. II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION

    Energy Savers [EERE]

    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

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

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

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

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

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

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

  2. Community energy auditing: experience with the comprehensive community energy management program

    SciTech Connect (OSTI)

    Moore, J.L.; Berger, D.A.; Rubin, C.B.; Hutchinson, P.A. Sr.; Griggs, H.M.

    1980-09-01

    The report provides local officials and staff with information on lessons from the audit, projection, and general planning experiences of the Comprehensive Community Energy Management Program (CCEMP) communities and provides ANL and US DOE with information useful to the further development of local energy management planning methods. In keeping with the objectives, the report is organized into the following sections: Section II presents the evaluation issues and key findings based on the communities' experiences from Spring of 1979 to approximately March of 1980; Section III gives an organized review of experience of communities in applying the detailed audit methodology for estimating current community energy consumption and projecting future consumption and supply; Section IV provides a preliminary assessment of how audit information is being used in other CCEMP tasks; Section V presents an organized review of preliminary lessons from development of the community planning processes; and Section VI provides preliminary conclusions on the audit and planning methodology. (MCW)

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

  6. Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program"

    SciTech Connect (OSTI)

    2010-05-01

    The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption in each state, and amounted to $25 million for Fiscal Year (FY) 2009. The American Recovery and Reinvestment Act of 2009 (Recovery Act) expanded the SEP by authorizing an additional $3.1 billion to states using the existing grant formula. EERE made grant awards to states after reviewing plans that summarize the activities states will undertake to achieve SEP Recovery Act objectives, including preserving and creating jobs; saving energy; increasing renewable energy sources; and, reducing greenhouse gas emissions. EERE program guidance emphasizes that states are responsible for administering SEP within each state, and requires each state to implement internal controls over the use of Recovery Act funds. The State of Louisiana received $71.6 million in SEP Recovery Act funds; a 164-fold increase over its FY 2009 SEP grant of $437,000. As part of the Office of Inspector General's strategy for reviewing the Department's implementation of the Recovery Act, we initiated this review to determine whether the Louisiana State Energy Office had internal controls in place to efficiently and effectively administer Recovery Act funds provided for its SEP program. Louisiana developed a strategy for SEP Recovery Act funding that focused on improving energy efficiency in state buildings, housing and small businesses; increasing Energy Star appliance rebates; and, expanding the use of alternative fuels and renewable energy. Due to a statewide hiring freeze, Louisiana outsourced management of the majority of its projects ($63.3 million) to one general contractor. Louisiana plans to internally manage one project, Education and Outreach ($2.6 million). The remaining funds are allocated to program specific management expenses, including the contractor's fee, a monitoring contract, and Louisiana's payroll expenses ($5.7 million). Louisiana formally approved the general contractor in February 2010. State officials plan to initiate a separate consulting contract for monitoring, verifying and auditing expenditures, energy savings and other metrics as required by EERE for Recovery Act funding.

  7. Audit Report on "The Department's Management of Nuclear Materials Provided to Domestic Licensees"

    SciTech Connect (OSTI)

    2009-02-01

    The objective if to determine whether the Department of Energy (Department) was adequately managing its nuclear materials provided to domestic licensees. The audit was performed from February 2007 to September 2008 at Department Headquarters in Washington, DC, and Germantown, MD; the Oak Ridge Office and the Oak Ridge National Laboratory in Oak Ridge, TN. In addition, we visited or obtained data from 40 different non-Departmental facilities in various states. To accomplish the audit objective, we: (1) Reviewed Departmental and Nuclear Regulatory Commission (NRC) requirements for the control and accountability of nuclear materials; (2) Analyzed a Nuclear Materials Management and Safeguards System (NMMSS) report with ending inventory balances for Department-owned nuclear materials dated September 30, 2007, to determine the amount and types of nuclear materials located at non-Department domestic facilities; (3) Held discussions with Department and NRC personnel that used NMMSS information to determine their roles and responsibilities related to the control and accountability over nuclear materials; (4) Selected a judgmental sample of 40 non-Department domestic facilities; (5) Met with licensee officials and sent confirmations to determine whether their actual inventories of Department-owned nuclear materials were consistent with inventories reported in the NMMSS; and, (6) Analyzed historical information related to the 2004 NMMSS inventory rebaselining initiative to determine the quantity of Department-owned nuclear materials that were written off from the domestic licensees inventory balances. This performance audit was conducted in accordance with generally accepted Government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objective. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. The audit included tests of controls and compliance with laws and regulations related to managing the Department-owned nuclear materials provided to non-Departmental domestic licensees. Because our review was limited it would not necessarily have disclosed all internal control deficiencies that may have existed at the time of our audit. We examined the establishment of performance measures in accordance with Government Performance and Results Act of 1993, as they related to the audit objective. We found that the Department had established performance measures related to removing or disposing of nuclear materials and radiological sources around the world. We utilized computer generated data during our audit and performed procedures to validate the reliability of the information as necessary to satisfy our audit objective. As noted in the report, we questioned the reliability of the NMMSS data.

  8. Home audit program: management manual

    SciTech Connect (OSTI)

    Not Available

    1980-09-01

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

  9. Writing audit findings: Be reasonable!

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  10. Writing audit findings: Be reasonable

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  11. Audit unto others hor ellipsis

    SciTech Connect (OSTI)

    Maday, J.H. Jr.

    1992-05-01

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

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

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

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

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

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

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

  14. Audit Report: IG-0749 | Department of Energy

    Office of Environmental Management (EM)

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

  15. Audit Report: OIG-0884 | Department of Energy

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

    with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility ... Topic: National Security & Safety PDF icon Audit Report: ...

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

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

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

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

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

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to ...

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

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

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

  19. Audit Report: IG-0752 | Department of Energy

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

    2 Audit Report: IG-0752 January 3, 2007 Certification and Accreditation of Unclassified ... the Department of Energy's environmental, energy, and national security-related missions. ...

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

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

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

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

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

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

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

    Open Energy Info (EERE)

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

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

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

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

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

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

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

  5. Audit Report: IG-0474 | Department of Energy

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

    Audit Report: IG-0474 June 27, 2000 Experimental Breeder Reactor II Termination Activities ... Reactor Program (Reactor Program) and close the Experimental Breeder Reactor II (EBR II). ...

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

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

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

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

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

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

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

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

    Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing ...

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

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

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

  10. Audit Report: IG-0479 | Department of Energy

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

    superconducting materials, accelerator technologies, environmental sciences, and super-computing in support of the Department's mission. PDF icon Audit Report: IG-0479 More ...

  11. Audit Report: IG-0500 | Department of Energy

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

    00 Audit Report: IG-0500 April 5, 2001 Virus Protection Strategies and Cyber Security Incident Reporting Information Technology (IT) plays an integral role in the programs and ...

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

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

    Audit Report: IG-0873 October 22, 2012 Management of Western Area Power Administration's Cyber Security Program The Department of Energy's Western Area Power Administration ...

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

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

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

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

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

    5 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, ...

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

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

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

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

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

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

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

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

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

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

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

    More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: ...

  19. Microsoft Word - Audit Report Repost.doc

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

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

  20. Audit Report: IG-0568 | Department of Energy

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

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

  1. Audit Report: IG-0518 | Department of Energy

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

    8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems ... its contractors may affect the nation's economic competitive position, the environment, ...

  2. Audit Report - Department of Energy's Interconnection Transmission...

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

    ... laboratories through a research call. We conducted reviews of all six projects performed by five organizations, both on-site and remotely. METHODOLOGY To accomplish the audit ...

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

    Energy Savers [EERE]

    Audit Report, Stocked Inventory at the Savannah River Site The Department of Energy's (Department) management and operating contractor at the Savannah River Site, Westinghouse ...

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

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

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

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

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

    Audit Report: IG-0652 June 30, 2004 Management of the Federal Energy Regulatory Commission's Information Technology Program In Fiscal Year 2003, the Federal Energy Regulatory ...

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

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

    Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about ...

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

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

    6 Audit Report: IG-0516 August 23, 2001 Information Technology Support Services Contracts Over the last several years, there have been a number of substantial changes to the ...

  8. Home Energy Audits | Department of Energy

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

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

  9. Audit Report: IG-0613 | Department of Energy

    Energy Savers [EERE]

    PDF icon Audit Report: IG-0613 More Documents & Publications EIS-0200-SA-03: Supplement Analysis EIS-0026-SA-06: Supplement Analysis Transuranic Waste Acceptance Criteria for the ...

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

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

    Audit of the Richland Operations Office Site Characterization Program In 1989 the ... to accomplish certain site characterization activities in a cost-effective manner. ...

  11. Audit Report: IG-0424 | Department of Energy

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

    Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and ... Department's development of its Improvement Plan for Reducing Architect-Engineering Costs. ...

  12. Audit Report: IG-0586 | Department of Energy

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

    Audit Report: IG-0586 February 21, 2003 Information System Development Practices at the ... studies designed to improve business processes before beginning development ...

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

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

    The Department constructed the Consolidated Incinerator Facility (CIF) at the Savannah ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

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

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

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

  15. Audit Report: IG-0556 | Department of Energy

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

    Audit Report: IG-0556 June 6, 2002 Nuclear Materials Accounting Systems Modernization ... NMMSS comprises a major component of the Government's nuclear materials accounting system. ...

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

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

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

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

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

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

  18. Audit Report: IG-0498 | Department of Energy

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

    8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and ... management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for ...

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

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

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

  20. Audit Report: IG-0737 | Department of Energy

    Office of Environmental Management (EM)

    addition, we observed that building 9201-2 was not posted as a potential beryllium contamination area and access controls were not established. Audit Report: IG-0737 More...

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

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

    3 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate...

  2. Audit Resolution and Follow-Up Program

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

    2005-01-24

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

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

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

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

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

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

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

  5. Audit Report: IG-0866 | Department of Energy

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

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

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

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

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

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

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

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

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

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

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

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

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

    9 Audit Report: IG-0839 September 20, 2010 Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant The Department of ...

  10. Audit Report: IG-0421 | Department of Energy

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

    The Department of Energy (Department) and the National Institute of Environmental Health Sciences (NIEHS) ... PDF icon Audit Report: IG-0421 More Documents & Publications Safety ...

  11. Audit Report: IG-0470 | Department of Energy

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

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

  12. Internal Audit Policy | The Ames Laboratory

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

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

  13. Statement of Gregory H. Friedman Inspector General U.S. Department...

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

    also provided the Department with a platform to transform its mission, particularly in the areas of scientific discovery, alternative energy sources and technological innovation. ...

  14. U.S Department of Energy Office of Inspector General FOR IMMEDIATE...

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

    ... technical procedure change can be executed safely and requires that changes affecting work authorization be highlighted to the responsible line manager prior to implementation. ...

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

    Energy Savers [EERE]

  16. U.S. Department of Energy Office of Inspector General Office...

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

    Clearly, ensuring that identified internal control ... Implementation of the Corporate Human Resource ... Communication between Headquarters organizations and their ...

  17. U.S. Department of Energy Office of Inspector General Special...

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

    and its consultants had of the market for Solyndra's product. OIG Case No. 11-0078-I 5 Credit Rating Solyndra was required to hire an outside firm to prepare a credit assessment...

  18. U. S. Department of Energy Office of Inspector General FY 2015...

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

    ... Efforts are concentrated on providing reliable and credible financial and performance information and recommendations for improvements to senior management, Congress and the U.S. ...

  19. U.S. Departmetn of Energy, Office of Inspector General, Annaul...

    Office of Environmental Management (EM)

    support of the objectives outlined in the Recovery Act, this office has developed and is executing a multi-phase strategy designed to provide the most effective oversight possible...

  20. Statement of Gregory H. Friedman Inspector General U.S. Department...

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

    - such as Richland, Washington; Savannah River, South Carolina; and Oak Ridge, ... the Waste Treatment and Immobilization Plant (WTP) in Hanford, Washington, a project ...