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1

Office of Inspector General INTERNAL AUDIT CHARTER  

E-Print Network (OSTI)

containing a graphical user interface, through which the inspector accesses the live imagery for remote for the inspector, is time con­ suming, and suffers at times from being ineffective due to inspector fatigue or boredom. 2 Enhanced remote visual inspection could allow the inspector to safely, quickly and accurately

Richman, Fred

2

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

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

Report U.S. Department of Energy Office of Inspector General Office of Audit Services Recovery of Highly Enriched Uranium Provided to Foreign Countries DOEIG-O638 February 2004...

3

Semiannual report to Congress on Inspector General Audit Reports, October 1, 1994--March 31, 1995  

SciTech Connect

This is the Secretary of Energy`s twelfth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, October 1, 1994 through March 31, 1995, the Department took final action on 32 operational, financial, and preaward audit reports. At the end of the period 90 reports awaited final action. Final action was taken on four contract and financial assistance audits, leaving four reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector General audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

NONE

1995-05-01T23:59:59.000Z

4

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

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

Inspector General Inspector General Ofice of Audit Services Audit Report n - F - 7 7 - -- - - - , 7 . 7 - ) - - The National Nuclear Sec I I . =- a Administration's B61 Spin Rocket I Motor Project ... Department of Energy Washington, DC 20585 September 26, 2006 MEMORANDUh1 FOR T W SECRETARY FROM: regor H. Frie man &- Inspector General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department of Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a prime component of the B61 nuclear weapon system. Both the originai motor produced in i966 and the version last produced in 1991 are the subjects of the refurbishment. Both motors, which are essentially identical, produce thrust to arm the

5

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

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

Inspector General Inspector General Ofice of Audit Services Audit Report n - F - 7 7 - -- - - - , 7 . 7 - ) - - The National Nuclear Sec I I . =- a Administration's B61 Spin Rocket I Motor Project ... Department of Energy Washington, DC 20585 September 26, 2006 MEMORANDUh1 FOR T W SECRETARY FROM: regor H. Frie man &- Inspector General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department of Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a prime component of the B61 nuclear weapon system. Both the originai motor produced in i966 and the version last produced in 1991 are the subjects of the refurbishment. Both motors, which are essentially identical, produce thrust to arm the

6

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

SciTech Connect

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.

1997-09-30T23:59:59.000Z

7

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

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

Audit Resolution Audit Resolution and Follow-up Process DOE/IG-0766 May 2007 Department sf Energy WasliingTon, DC 20585 May 2 4 , 2007 MEMORANDUM FOR THMECRE5-TARY FROM: SUBJECT: +* Greg ry . Friedman Inspector General INFORMATION: Audit Report on "The Department's Audit Resolution and Follow-up Process" BACKGROUND - - 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. I n 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 identified internal control

8

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

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

WILLIAM S. MAHARAY WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES U.S. DEPARTMENT OF ENERGY WASHINGTON D.C. BEFORE THE SUBCOMMITTEE ON GOVERNMENT MANAGEMENT, ORGANIZATION AND PROCUREMENT COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM U.S. HOUSE OF REPRESENTATIVES MARCH 20,2007 Mr. Chairman and members of the Subcommittee, I am pleased to be here at your request to testify on issues associated with the FY 2005 and 2006 Audits of the Department of Energy's Financial Statements. Over the years, the Office of Inspector General has conducted and overseen a number of reviews of the accounting and financial operations of the Department. Our reviews related to the audits of the year-end financial statements have covered accounting information system issues, financial statement reporting, and

9

Office of Inspector General audit report on small disadvantaged business program at the Chicago Operations Office  

SciTech Connect

The Office of Inspector General performed audits of the Small Disadvantaged Business Program at five management and operating contractors in FY 1994. The audits disclosed that none of the contractors fully met the intent of the Act and implementing regulations. The contractors awarded some subcontracts to firms of questionable program eligibility. Also, two of the contractors concentrated awards among a limited number of small disadvantaged businesses, and used procurement practices that precluded opportunities for many small disadvantaged businesses to participate. The objective of this audit was to determine whether Chicago was providing the maximum practicable opportunity for small disadvantaged businesses to participate in contract awards.

NONE

1999-01-01T23:59:59.000Z

10

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

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

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

11

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

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

Security Over Wireless Networking Security Over Wireless Networking Technologies DOE/IG-0617 August 2003 Department of Energy Washington, DC 20585 August 25, 2003 MEMORANDUM FOR THQ SECIjETARY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Security Over Wireless Networking Technologies" BACKGROUND An increasing number of the Department of Energy's organizations are using wireless communications devices and networks. Such technologies enable the transmission of data without physical connection using radio frequency. Wireless technologies range from such complex systems as wireless local area networks, cell phones, and personal digital assistants to relatively simple devices that do not process or store information, such as wireless headphones, and microphones.

12

Office of Inspector General | Department of Energy  

NLE Websites -- All DOE Office Websites

Inspector General Inspector General Search Search form Search Office of Inspector General Office of Inspector General Services Services Home Hotline Whistleblower Ombudsman FOIA Reports Reports Home Calendar Year Reports Recovery Act Recovery Act Home Recovery Act Reports Peer Reviews DOE Directives Performance Strategic Plan Testimony Financial Statements Semiannual Reports Work Plan Mission Mission Home Audits & Inspections Investigations Management & Administration About Us About Us Home Leadership Careers Careers Home Auditor Criminal Investigator Inspector Other Positions Vacancies Audits & Inspections Investigations Management & Administration Field Offices Contact Us Offices You are here Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General

13

Office of Inspector General  

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

Inspector General 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 for selected DOE programs  Commercialization Efforts at National Laboratories  Research Misconduct at Office of Science  Public Dissemination of Research Results  BPA's Management of Borrowing Authority Construction  Controls Over PMA's Use of Hedging Instruments

14

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

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

Sensitive Equipment Sensitive Equipment at Selected Locations DOE/IG-0606 June 2003 Department of Energy Washington, DC 20585 June 16, 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman &??ikA-J-+ Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Sensitive Equipment at Selected Locations" BACKGROUND The Department of Energy and its facilities' management contractors have come under increased scrutiny regarding the management of sensitive personal property. The Department defined sensitive property as equipment susceptible to misappropriation for personal use or readily convertible to cash. Generally, this includes equipment such as computers, personal digital assistants, cameras, and communications equipment. The Department has made a significant investment in sensitive property. For example, our

15

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

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

Department of Energy's Spent Department of Energy's Spent Nuclear Fuel Canisters and Transportation Casks DOE/IG-0608 June 2003 Department of Energy Washington, DC 20585 June 20, 2003 MEMORANDUM FOR THE, SECRETARY FROM: Greg +2 y 2- nedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Spent Nuclear Fuel Canisters and Transportation Casks" BACKGROUND The Department of Energy manages about 2,500 metric tons of spent nuclear fuel generated from research and development, plutonium production, and the Naval Nuclear Propulsion Program (Naval Reactors). Under current national policy, the Department is to permanently dispose of its spent fuel in an underground repository, but an appropriate repository is not expected to be available until at least 201 0. Until then, the Department

16

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

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

Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory DOE/IG-0611 July 2003 Department of Energy Washington, DC 20585 July 7, 2003 MEMORANDUM FOR THE$ECRETARY e - FROM: 'Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory" BACKGROUND Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL

17

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

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

the Rocky Flats the Rocky Flats Environmental Technology Site's Low-Level Mixed Waste DOE/IG-0612 July 2003 Department of Energy Washington, DC 20585 July 8, 2003 MEMORANDUM FOR THE SECRETWY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Disposal of the Rocky Flats Environmental Technology Site's Low-Level Mixed Waste" BACKGROUND In February 2000, the Department of Energy entered into a contract with Kaiser-Hill Company, LLC to close the Rocky Flats Environmental Technology Site by December 15,2006. Under the terms of the contract, Kaiser-Hill is responsible for treating and packaging low-level mixed waste (LLMW) greater than 10 nanocuries per gram, and the Department is responsible for providing a disposal site for the waste. Kaiser-Hill has

18

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

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

Reconfiguration of the Kansas City Reconfiguration of the Kansas City Plant DOE/IG-0616 August 2003 Department of Energy Washington, DC 20585 August 13, 2003 MEMORANDUM FOR T ~ E C R E T A R Y FROM: & * regor H. ne man Inspector General SUBJECT: INFORMATION: Audit Report on the " Reconfiguration of the Kansas City Plant'' BACKGROUND In 1994, the Department of Energy announced its intention to study options for consolidating production operations throughout the complex. In response, the contractor at the Kansas City Plant submitted a plan to significantly reduce the size of its operations. In March 1997, the Department approved Kansas City's Stockpile Management Restructuring Initiative (SMRI), currently estimated to cost $138 million. The Department's approval was based on projected operational savings of $35.4 million per

19

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

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

Remote-Handled Remote-Handled Transuranic Waste at the Waste Isolation Pilot Plant DOE/IG-0613 July 2003 Department of Energy Washington, DC 20585 July 18, 2003 MEMORANDUM FOR THE SECRETARY / ' - FROM: I /+.- Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Disposal of Remote- Handled Transuranic Waste at the Waste Isolation Pilot Plant" BACKGROUND The Waste Isolation Pilot Plant (WIPP), located near Carlsbad, New Mexico, is the Department of Energy's underground repository for defense-generated Transuranic (TRU) waste. TRU waste consists of items such as clothing, gloves, and tools contaminated with small amounts of radioactive elements. Most TRU wastes can be handled by workers using minimal specialized protective gear and is referred to as

20

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

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

Oversight Funds Provided to Local Oversight Funds Provided to Local Governments in the State of Nevada DOE/IG-0600 May 2003 Department of Energy Washington, DC 20585 May 23, 2003 MEMORANDUM FOR T FROM: & S Inspector General SUBJECT: INFORMATION: Audit Report on "Oversight Funds Provided to Local Governments in the State of Nevada" BACKGROUND Under the terms of the Nuclear Waste Policy Act, the State of Nevada and affected local governments are entitled to exercise oversight of the Department of Energy's Yucca Mountain Project. Oversight funds provided by the Department may be used to review Yucca Mountain activities with the potential to affect local economies, public health and safety, and the environment. In Fiscal Years 2001 and 2002, ten local governments received

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


21

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

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

Utility System Leases at the East Utility System Leases at the East Tennessee Technology Park DOE/IG-0609 June 2003 Department of Energy Washington, DC 20585 June 25, 2003 FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Utility System Leases at the East Tennessee Technology Park" BACKGROUND In 1998, the Department of Energy's Oak Ridge Operations Office entered into a series of utility leases with the Community Reuse Organization of East Tennessee (CROET). Under the lease terms, CROET was to manage a variety of Government-owned utility systems - including steam, compressed air, nitrogen, water, and natural gas - at the Department's East Tennessee Technology Park (ETTP). By agreement, the Department leased its utility systems to CROET at no charge. In turn, CROET was to contract with a

22

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

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

National Nuclear Security Administration's National Nuclear Security Administration's Planning, Programming, Budgeting, and Evaluation Process DOE/IG-0614 August 2003 Department of Energy Washington, DC 20585 August 5 , 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "National Nuclear Security Administration's Planning, Programming, Budgeting, and Evaluation Process" BACKGROUND The National Nuclear Security Administration (NNSA) was established in March 2000 as a semi-autonomous agency within the Department of Energy. At NNSA's inception, management committed to implementing a Planning, Programming, Budgeting, and Evaluation (PPBE) process, modeled on the system used by the Department of Defense. A PPBE process uses short-term and long-term planning to define program requirements

23

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

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

Savannah River Site's Waste Savannah River Site's Waste Solidification Building DOE/IG-IG-0618 September 2003 Department of Energy Washington, DC 20585 September 4, 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "Savannah River Site's Waste Solidification Building" BACKGROUND The Department of Energy's National Nuclear Security Administration (NNSA) plans to spend about $58 million to design and construct a facility at the Savannah River Site which will treat radioactive liquid wastes. The proposed facility, commonly referred to as the Waste Solidification Building (WSB), will produce several waste forms acceptable for disposal at existing sites around the complex. This effort is a part of the Department's Plutonium Disposition Program. NNSA approved the conceptual design for the WSB in

24

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

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

Protective Forces DOE/IG-0602 June 2003 Department of Energy Washington, DC 20585 J u n e 3 , 2003 MEMORANDUM FOR THE, SECRETARY FROM: +&k Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of the Department's Protective Forces'' BACKGROUND The Department of Energy and its contractors are responsible for protecting materials and facilities critical to the Nation's nuclear defense program, as well as those used to support scientific, research, and environmental-related missions. While the security of Department sites has been a priority for many years, in the wake of the terrorist attacks of September 11,2001, the Department took action to enhance security at its facilities. One

25

Inspector General audit report on Transportation Safeguards Division courier work schedules and escort vehicle replacements  

Science Conference Proceedings (OSTI)

The Office of Inspector General`s (OIG) April 1995 report 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 job. The report recommended implementing an alternative work schedule that corresponded more closely to the couriers` actual work requirements. Management agreed to conduct a comparative analysis of work schedules to evaluate potential savings. The objectives of this audit were to (1) follow up on actions taken as a result of the OIG`s previous report, (2) determine if courier work schedules are cost effective, and (3) determine the cost effectiveness of escort vehicle replacements. The authors recommend: (1) implementing an alternative work schedule for courier which would achieve savings in overtime and unproductive time, while efficiently and cost effectively fulfilling TSD`s mission; (2) reexamining and adjusting the staffing level of each courier section in relation to the workload requirements in the area; and (3) discontinuing payment for travel time between courier lodging and temporary duty stations. The Albuquerque Operations Office agreed with the auditor`s findings and recommendations.

NONE

1998-12-01T23:59:59.000Z

26

Inspector General  

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

Office of the Under Secretary for Nuclear Security Edward B. Held (Acting) Under Secretary for Nuclear Security 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 & Energy Vacant Under Secretary for Science and Energy Southwestern Power Administration Bonneville Power Administration Western Area Power Administration Southeastern Power Administration U.S. Energy Information Administration Loan Programs Office Advanced Research Projects Agency - Energy General Counsel Assistant Secretary for Congressional & Intergovernmental Affairs Chief Human Capital Officer

27

OFFICE OF INSPECTOR GENERAL ISEMIANNUAL REPORT  

E-Print Network (OSTI)

Office of Inspector General INTERNAL AUDIT CHARTER Introduction Internal auditing is an independent procedures for the Office of Inspector General have been established and presented for review to evaluate and improve the effectiveness of risk management, control, and governance processes. The Office

Christian, Eric

28

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

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

Summary of Special Report Summary of Special Report National Security Technologies, LLC Internal Audit Implementation Design This document provides a summary of a Special Report that is not publicly releasable. Public release is controlled pursuant to the Freedom of Information Act. OAS-M-07-05 August 2007 This is u surnrnurji of Special Report, OAS-M-07-Oj, entitled "Nutional Security Tec/znofog~es, L2LC' Internrrl Audit Implementatiotl Design." The rotnplete report is not rr\~uiluble.for public disclosure. BACKGROUND Generally accepted government auditing standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards) require audit activities to be independent and auditors to be objective in performing their

29

Office of Inspector General | Department of Energy  

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

Energy Department » Office of Inspector General Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports January 2, 2014 Special Report: DOE/IG-0901 NNSA's Management of the $245 million Nuclear Materials Safeguards and Security Upgrades Project Phase II at Los Alamos National Laboratory December 20, 2013 Audit Report: OAS-FS-14-04 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit December 12, 2013 Audit Report: OAS-FS-14-03 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements December 11, 2013 Audit Report: OAS-FS-14-02 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit More Reports > Contact the Hotline BY PHONE D.C. Metro Area: (202) 586-4073 Toll free: (800) 541-1625

30

OFFICE OF INSPECTOR GENERAL  

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

APP-005 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 and strategies we will pursue in FY 2003 to fulfill our mission. As mandated by the Inspector General Act, the OIG promotes the effective, efficient, and economical operation of the Department of Energy's programs and operations, including the National Nuclear Security Administration (NNSA).

31

Office of Inspector General audit report on vehicle fleet management at the Idaho National Engineering and Environmental Laboratory  

SciTech Connect

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 fleet operations might be done more cost effectively by the General Services Administration (GSA) than by Idaho Operations Office (Idaho) and its contractor. The report also concluded that a significant number of vehicles were underused and the fleet was too large. Accordingly, the report contained recommendations that a cost comparison study be conducted to ascertain the most economical and efficient method of managing fleet operations and that vehicle usage data be reviewed periodically by the contractor, with prompt reassignment or disposal of significantly underused vehicles. Thus, the purpose of this audit was to determine if action has been taken to implement recommendations in the prior report. Specifically, the objectives of the current audit were to determine whether a cost comparison had been performed and whether the fleet was still too large. In this report, the authors recommend that Idaho annually review individual vehicle use against mileage standards and promptly dispose of or reassign vehicles not meeting the standards. The authors also recommend that the Idaho Deputy Manager be provided a vehicle assignment report for review and approval.

1999-03-01T23:59:59.000Z

32

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

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

Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the originai motor produced i2 i906 and the version last produced in 1991 are the subjects of the refurbishment. Rvth motors, which are essentially identical, produce thrust to arm thz weapon. In Deceinber 2001, the National Nuclear Security Administration (NNSA) received Nuclear Weapons Council Standing and Safety Committee (NWCSSC) approval

33

Inspector General audit report on waste inventory data at Oak Ridge and Savannah River  

SciTech Connect

The Oak Ridge and Savannah River Operations Offices are responsible for maintaining reliable and accurate waste inventories to ensure effective waste management operations at their sites. The objective of this audit was to determine whether the hazardous, low-level, and low-level mixed waste inventories at the Oak Ridge Reservation and the Savannah River Site were accurate and reliable in Fiscal year (FY) 1998. The volumes of hazardous, low-level, and low-level mixed waste stored at the Oak Ridge Reservation was overstated in FY 1998 inventory records, and the locations of many waste containers at the Savannah River Site were recorded inaccurately or incompletely. Additionally, the Department incurred unnecessary costs adjusting waste inventory data for management reports at the Oak Ridge Reservation and locating waste containers for treatment or disposal at the Savannah River Site. The auditors recommended that the Acting Assistant Secretary for Environmental Management establish general requirements for tracking and reporting waste inventories at the sites. They also recommended that the Manager, Oak Ridge Operations Office, direct contractor personnel to perform an inventory of stored waste and establish adequate procedures to ensure that waste inventory records are kept current, accurate, and complete at all Oak Ridge Reservation sites. Further, they recommended that the Manager, Savannah River Operations Office, ensure that the planned inventory of stored waste is completed, and the contractor personnel record the storage location for all containers and update inventory data when containers are moved.

1998-12-01T23:59:59.000Z

34

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

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

Use of Oversight Funds by the Use of Oversight Funds by the State of Nevada and Affected Units of Local Government DOE/IG-0696 July 2005 REPORT ON USE OF OVERSIGHT FUNDS BY THE STATE OF NEVADA AND AFFECTED UNITS OF LOCAL GOVERNMENT TABLE OF CONTENTS Use of Oversight Funds Details of Finding.......................................................................................1 Recommendations and Comments .............................................................5 Appendices 1. Objective, Scope, and Methodology .....................................................6 2. Prior Audit Reports ...............................................................................8 3. Management Comments........................................................................9

35

Office of Inspector General audit report on Bechtel Jacobs payroll creation  

SciTech Connect

The Oak Ridge Operations Office (Operations Office) awarded a contract to the Bechtel Jacobs Company, LLC (Bechtel Jacobs) in December 1997. The terms of the contract require Bechtel Jacobs to create new jobs in the Oak Ridge area with a cumulative payroll of $427 million through Fiscal year (FY) 2003. In FY 1998, the contract required Bechtel Jacobs to create $11 million in new payroll. The objective of the audit was to determine if Bechtel Jacobs met its commitment to create at least $11 million in new payroll in the Oak Ridge, Tennessee area through September 30, 1998.

1999-04-01T23:59:59.000Z

36

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

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

of the Plutonium 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 contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major

37

Office of Inspector General audit of alternatives to testing at the Tonopah Test Range  

Science Conference Proceedings (OSTI)

Since the 1950s, the Department of Energy (DOE) and its predecessor agencies have done weapons program testing at the Tonopah Test Range (Tonopah). Beginning the in 1990s, DOE`s testing at Tonopah declined dramatically. This decline was coincident with the signing of various international treaties, the end of the Cold War, and the movement of some types of tests to other ranges. As a result, Tonopah was left with some bomb and work-for-others testing. The objective of this audit was to determine if there were viable, cost effective alternatives to testing at Tonopah. During the early 1990s, DOE`s Albuquerque Operations Office (Albuquerque) and Sandia National Laboratories (Sandia), which operates Tonopah for DOE, explored the alternative of testing elsewhere. Some of the data gathered by Albuquerque and Sandia provided indications that testing at another range would be practical and economical. This audit followed up on the Albuquerque/Sandia studies and also indicated that testing could be done elsewhere, at a potential cost savings of several million dollars annually. Therefore, it was recommended that Albuquerque conduct a comprehensive study of all testing alternatives. Albuquerque agreed to implement this recommendation but raised technical questions regarding issues such as environmental permits, scheduling flexibility, and cost components, which warrant a more detailed examination as part of the recommended study. It was also recommended that, if the study found that it was not feasible or economical to move the testing elsewhere, Albuquerque reduce the cost of Tonopah to the minimum level necessary to support testing requirements. Albuquerque agreed to this recommendation and stated that it and Sandia continued to actively pursue cost reductions at Tonopah.

Friedman, G.H.

1998-03-13T23:59:59.000Z

38

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

SciTech Connect

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.

NONE

1999-02-01T23:59:59.000Z

39

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

Science Conference Proceedings (OSTI)

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.

NONE

1997-06-24T23:59:59.000Z

40

Inspector General Activities and Procedures  

E-Print Network (OSTI)

o Clarifies the role of all inspectors general in conducting inspections of government-owned quarters and housing facilities for recovering Servicemembers (para 1-4b(3)(b)). o Provides guidance on inspector general office space (para 1-6k). o Provides guidance on the responsibilities of former inspectors general, and authorizes assistant inspectors general to lead inspections (paras 1-12g(5) and 2-2d(1)). o Expands guidance on curtailments and removal from inspector general duty (para 2-5b). o Updates inspector general duty restrictions (para 2-7). o Updates guidance on submitting Freedom of Information Act requests to the Department of the Armys Records Release Office (para 3-4c(4)). o Adds guidance on releasing inspector general information to the Army staff

unknown authors

2010-01-01T23:59:59.000Z

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


41

Office of Inspector General audit report on credit card usage at the Ohio Field Office and the Fernald and Miamisburg Environmental Management Projects  

SciTech Connect

In 1994 the Department of Energy (Department) obtained the services of Rocky Mountain BankCard System, through the use of a General Services Administration contract, as a means for the Department and its contractors to make small purchases. The use of credit cards was expected to simplify small purchase procedures and improve cash management. The Ohio Field Office (Field Office) uses the credit card system and oversees usage by its area offices. Contractors under the Field Office also use the credit card system to make small purchases. The Office of Inspector General (OIG) has issued one audit report concerning the use of credit cards. In April 1996, the OIG issued Report WR-B-96-06, Audit of Bonneville Power Administration`s Management of Information Resources. The audit concluded that improvements could be made in implementing credit card and property procedures in Bonneville`s management of computer-related equipment. Specifically, many credit card purchases were made by employees whose authority to buy was not properly documented, and the purchasing files often lacked invoices that would show what was purchased. Additionally, some cardholders split purchases to avoid credit card limits. The objective of this audit was to determine whether the Field Office, Fernald and Miamisburg Environmental Management Projects, Fluor Daniel, and B and W were using credit cards for the appropriate purposes and within the limitations established by Federal and Departmental regulations.

1999-03-01T23:59:59.000Z

42

U.S. Department of Energy Office of Inspector General  

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

Audit Report Audit Report The Department of Energy's Appliance and Equipment Standards Program OAS-M-13-05 August 2013 Department of Energy Washington, DC 20585 August 16, 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 Appliance and Equipment Standards Program" BACKGROUND The Energy Policy and Conservation Act of 1975 established a national-level energy conservation program for major appliances and called for setting efficiency targets. This Act, along with subsequent Acts, established mandatory energy efficiency and water conservation

43

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

Energy.gov (U.S. Department of Energy (DOE)) 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 effectiveness in the administration of Department programs;  Preventing and detecting fraud, waste, abuse, and mismanagement related to Department programs and operations; and  Informing the Secretary and Congress about problems and deficiencies in

44

U.S. Department of Energy Office of Inspector General  

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

Department of Energy's Nuclear Department of Energy's 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 the independent certified public accountants' 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.

45

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

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

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

46

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

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

of Inspector General Quarterly Report Office of Inspector General Quarterly Report OIG summary of reports from Oct 1, 2002-December 31, 2002 Office of Inspector General Quarterly...

47

U.S. Department of Energy Office of Inspector General  

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

Program - State of Colorado and 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 Colorado and County of Boulder, Colorado" BACKGROUND Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program

48

Office of Inspector General audit report on waste treatment plans at the Idaho National Engineering and Environmental Laboratory  

SciTech Connect

The Idaho National Engineering and Environmental Laboratory (Laboratory) stores nearly 65,000 cubic meters of waste generated on site or brought to the State of Idaho (Idaho) from Department of Energy (DOE) sites across the country since 1970. This represents approximately 62 percent of the stored waste that DOE plans to ship and permanently dispose of at the Waste Isolation Pilot Plant (WIPP) in Carlsbad, New Mexico. In December 1996, DOE met the first milestone by awarding a fixed-price contract to a private company to construct and operate the Advanced Mixed Waste Treatment Facility (Treatment Facility) -- nearly 6 months ahead of schedule. Because the Treatment Facility would not be available to meet the 3,100 cubic meter milestone by December 31, 2002, DOE decided to dispose of untreated waste using the characterization process that was in place in 1989, and adapting it to meet new characterization requirements. The purpose of the audit was to determine whether it is in the best interest of the Government to defer processing the 3,100 cubic meters of waste until the new Treatment Facility can do so. The analysis showed that waiting until the Treatment Facility can process the 3,100 cubic meters of waste would be more economic and reduce the environmental risks to Laboratory employees. Therefore, a compromise between DOE and Idaho officials allowing such a deferral would be in the best interest of the Government.

1999-02-01T23:59:59.000Z

49

U.S. Department of Energy Office of Inspector General  

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

Travis County Health & Human 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 Health & Human Services and Veterans Services - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Travis County Health & Human

50

Office of Inspector General fiscal year 1996 annual work plan  

Science Conference Proceedings (OSTI)

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.

NONE

1995-10-01T23:59:59.000Z

51

Office Inspector General DOE Annual Performance Report FY 2008, Annual  

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

Inspector General DOE Annual Performance Report FY 2008, 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 contract management. Overall, our efforts resulted in the issuance of over 70 audit and inspection reports containing recommendations for enhancing Departmental operations, with likely savings of over $7 million. Further as a result of our investigative efforts, we obtained 20 criminal convictions, recovered $22.8 million in

52

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

Energy.gov (U.S. Department of Energy (DOE)) 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Positive Outcomes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Highlights Based on Office of Inspector General Work . . . . . . . . . . . . . . . 29 Congressional Responses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

53

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

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

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...

54

U.S. Department of Energy Office of Inspector General  

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

Review 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 Cost-Plus-Incentive-Fee contract to CH2M ♦ WG Idaho, LLC (CWI) to lead environmental cleanup of its Idaho National Laboratory site. The contract originally ran from May 1, 2005 through September 30, 2012, and

55

U.S. Department of Energy Office of Inspector General  

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

Texas State Energy Conservation 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 Report on "Texas State Energy Conservation Office - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009"

56

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

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

Analysis of Open Office of Inspector General Recommendations, 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. In response, we initiated a review to collect the relevant data pertaining to open recommendations issued between January 1, 200 1, and September 30, 2007. Our objcctivc was to provide a broader analysis of the Department's audit resolution and follow-up proccss. Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

57

Office of Inspector General | National Nuclear Security Administration  

National Nuclear Security Administration (NNSA)

Inspector General | National Nuclear Security Administration Our Mission Managing the Stockpile Preventing Proliferation Powering the Nuclear Navy Emergency Response Recapitalizing...

58

National Aeronautics and Space Administration OFFICE OF INSPECTOR GENERAL  

E-Print Network (OSTI)

3RLQWVRI&RQWDFW NASA Office of Inspector General Semiannual Report to Congress April 1, 2000--September 30, 2000 i The Office of Inspector General (OIG) values your comments and recommendations about, you may contact the following individuals: Roberta L. Gross, Inspector General NASA Office

Christian, Eric

59

National Aeronautics and Space Administration OFFICE OF INSPECTOR GENERAL  

E-Print Network (OSTI)

the Department of Commerce Inspector General (IG) conduct a review of NOAA's Office of Law Enforcement and NOAA of criminal investigators and regulatory inspectors in the enforcement office. This action will better today on the recent Inspector General report "Review of NOAA Fisheries Enforcement Programs

Christian, Eric

60

3RLQWVRI&RQWDFW NASA Office of Inspector General  

E-Print Network (OSTI)

;OFFICe OF InSpeCtOr GenerAl I SemIAnnuAl repOrt #12; I AprIl 1­September 30, 2007 Robert W. Cobb Inspector General from The InspeCTor General #12;OFFICe OF InSpeCtOr GenerAl I SemIAnnuAl repOrt #12; I Apr executIve offIcer Renee N. Juhans counsel to the Inspector General Francis P. LaRocca offIce of au

Christian, Eric

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


61

Office of Inspector General Annual Performance Plan 2010  

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

Office of Inspector General Office of Inspector General Gregory H. Friedman Inspector General This report is also available on the Department of Energy/Office of Inspector General website at http://www.ig.energy.gov ANNUAL PERFORMANCE REPORT FY 2009 ANNUAL PERFORMANCE PLAN FY 2010 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL THIS PAGE INTENTIONALLY LEFT BLANK Message from the Inspector General I am pleased to present the Office of Inspector GeneralÕs combined Fiscal Year 2009 Annual Performance Report and Fiscal Year 2010 Annual Performance Plan. On February 17, 2009, the American Recovery and Investment Act of 2009 (Recovery Act) was enacted. Under the Recovery Act, the Department of Energy received just under $40 billion for various energy, environmental and science programs and initiatives. The

62

U.S. Department of Energy Office of Inspector General report on audit of the Department of Energy`s Site Safeguards and Security Plans  

Science Conference Proceedings (OSTI)

The Department of Energy (Department) is required to protect its nuclear facilities from unauthorized access and theft, diversion, or destruction of special nuclear materials such as plutonium and uranium-235. The steps taken by the field sites to meet these requirements are outlined in a document entitled the ``Site Safeguards and Security Plan`` (SSSP). The authors initiated the audit at the request of the Office of Nonproliferation and National Security to evaluate the progress made in the SSSP process. The audit was performed to determine whether SSSP guidance was used as policy to evaluate and approve the site plans and whether new security requirements established by the guidance were justified. Of the five locations visited, three had identified facilities that would be pushed above the Office of Safeguards and Security`s acceptable level of low risk when new security (consequence) values were incorporated. Each of the sites will need to devise and install additional compensatory measures because of the increase in consequence values. The authors recommended that the Office of Nonproliferation and National Security discontinue using guidance as policy for evaluation, approval, and concurrence of Site Safeguards and Security Plans until they had been formally coordinated and concurred on by program and field elements. They also recommended that all proposed policy changes and guidance, when used as policy, be coordinated with affected program and field offices through the Department`s Directives System.

NONE

1995-12-01T23:59:59.000Z

63

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

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

ANNUAL PERFORMANCE REPORT 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 18 Inspection Work Plan for FY 2014 22 Appendix B 23 Investigative Work Plan for FY 2014 23 Annual Performance Report FY 2013 Annual Performance Plan FYs 2014 & 2015 Page i U.S. Department of Energy, Office of Inspector General Message from the Inspector General

64

Office of Inspector General semiannual report to Congress, April 1--September 30, 1995  

SciTech Connect

This Office of Inspector General Semiannual Report to the Congress covers the period from April 1 through September 30, 1995. The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period, a large portion of 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 six primary performance measures which the Office of Inspector General uses to gauge its attainment of the outcomes established in the Office of Inspector General Strategic Plan. 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. The six performance measures present outcomes of Office of Inspector General work in terms of improvements in Department programs and operations.

NONE

1995-10-01T23:59:59.000Z

65

Testimony by the Inspector General | Department of Energy  

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

Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General May 1, 2002 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, Inspector General U.S. Department of Energy Subject: U.S. Department of Energy's Purchase Card Programs-Lessons Learned March 15, 2001 Gregory H. Friedman: Before the Subcommittee on National Security, Veterans Affairs, and International Relations of the Committee on Government Reform U.S. House of Representatives Statement of Gregory H. Friedman Inspector General Department of Energy Subject: Performance and management challenges confronting the Department of Energy June 10, 1999

66

Office of Inspector General report on audit of the Department of Energy`s grant for economic development at the Mound Plant  

Science Conference Proceedings (OSTI)

The downsizing of the Department of Energy`s (Department) facilities as a result of the end of the Cold War had a negative impact on communities that were heavily dependent on the Department`s operations for economic stability. To lessen the impact, the Department provided financial assistance to local communities through Federal grants and cooperative agreements. The objective of this audit was to determine whether funding provided for economic development at the Mount Plant was used for the Department`s intended purposes. Overall, the authors found that the Department`s funds were used for their intended purposes. However, contrary to Federal regulations, the Department advanced the City of Miamisburg, Ohio (City) $2.6 million more than the minimum funds needed to meet immediate cash requirements, and the City kept the majority of the funds in non-interest bearing accounts. The funds were provided to fulfill commitments previously made to the City by senior Department officials, and the Department did not require the City to comply with Federal regulations or grant terms regarding cash advances. As a result, the City held a cash advance of $2.6 million for more than a year and remitted only $10,000 in interest earned on the advance. Management agreed with the finding and recommendations and initiated the appropriate corrective actions.

NONE

1997-02-14T23:59:59.000Z

67

Office of Inspector General audit report on ``The U.S. Department of Energy`s X-Change 1997: The global D and D marketplace conference``  

SciTech Connect

The Department of Energy and Florida International University (FIU), a state university, cosponsored the X-Change 1997: The Global D and D Marketplace conference (X-Change Conference) that was held December 1--5, 1997, in Miami, Florida. The purpose of the conference was to disseminate information on decontamination and decommissioning problems, solutions, and technologies to an international audience of government, industry, and academia. Through a contract with the Department, FIU was responsible for conference planning, organization, and logistical support. FIU awarded a subcontract to ICF, Inc. to work on the conference. ICF, Inc. is a major Department contractor with responsibilities for projects at Hanford, Argonne National laboratory and Los Alamos National Laboratory. The audit objectives were to determine whether FIU had controls in place to ensure that public funds were used appropriately, and whether fiscal practices associated with the conference were consistent with Government requirements and Department policy. FIU implemented accounting and budget mechanisms to identify and control the sources and uses of funds. However, the absence of a Departmental policy on funding conferences resulted in questionable fiscal practices associated with the conference. These are discussed.

1998-10-01T23:59:59.000Z

68

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

SciTech Connect

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.

1998-04-01T23:59:59.000Z

69

Audit Report: IG-0572 | Department of Energy  

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

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

70

Testimony by the Inspector General | Department of Energy  

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

Testimony by the Inspector General 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 Representatives Statement of Gregory H. Friedman Inspector General U.S. Department of Energyon Oversight and Investigations Committee on Energy and Commerce U.S. House of Representatives June 27, 2013 Gregory H. Friedman: Provided for the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Governmental

71

Office of Inspector General Annual Performance Plan 2011  

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

Performance Report FY 2010 Performance Report FY 2010 Annual Performance Plan FY 2011 Office of Inspector General DOE/IG-APP012 Annual Performance Report FY 2010 Annual Performance Plan FY 2011 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL II DEPARTMENT OF ENERGY, OFFicE OF iNsPEcTOR GENERAl THIS PAGE INTENTIONALLY LEFT BLANK FY 2010 ANNUAl PERFORMANcE REPORT III Message from the Inspector General I am pleased to submit the Office of Inspector General's combined Fiscal Year 2010 Annual Performance Report and Fiscal Year 2011 Annual Performance Plan. Over the past year, much of our work has centered on oversight of the Department of Energy's efforts under the American Recovery and Investment Act of 2009 (Recovery Act). Under the Recovery Act, the Department of Energy received just

72

Part I, General Audit Program  

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

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

73

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

SciTech Connect

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.

NONE

1997-04-01T23:59:59.000Z

74

Report Fraud to the Inspector General | Department of Energy  

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

Fraud to the Inspector General Fraud to the Inspector General Report Fraud to the Inspector General 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 informed about fraudulent practices. A growing number of companies provide energy efficiency services. While the vast majority operates in full compliance with the law, fraudulent companies and scams involving home energy products have been reported. To report suspected fraud, waste, or abuse, including scams involving home energy efficiency services, please contact the Department of Energy's Office of Inspector General (OIG) Hotline: Call: 1-800-541-1625 or 202-586-4073 E-mail: ighotline@hq.doe.gov

75

U.S. Department of Energy Office of Inspector General  

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

U.S. Department of Energy Office of Inspector General Office of A d i t Services Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and...

76

Annual report, Office of the Inspector General  

Science Conference Proceedings (OSTI)

Activities during the period January 1, 1979 through December 31, 1979 are reported. First, an overview of the progress and problems encountered by this office during the last calendar year is given. Next, certain matters of concern relating to the independence of the office and the ability to work effectively are discussed. Then progress being made and problems being met in forward planning are reviewed. The existing office organizational and staffing patterns are described in the subsequent section. Then weaknesses of the existing DOE overall audit system are discussed. Work done by the IG audit, inspection, and investigative staffs during 1979 is reviewed. Summaries of significant IG findings and recommendations, and of departmental responses thereto, are included. Finally, follow-through activities and certain developments during 1979 that were of importance to the office are described. (RWR)

Mansfield, J.K.

1980-03-01T23:59:59.000Z

77

Office of Inspector General semiannual report to Congress: April 1 to September 30, 1997  

Science Conference Proceedings (OSTI)

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 Office`s most significant reports are grouped by measures which the Office of Inspector General uses to gauge its performance. The common thread tying the performance measures together is their emphasis on supporting the Department efforts to produce high quality products at the lowest possible cost to the taxpayer. During this reporting period, the Office of Inspection General issued 59 reports. These reports included recommendations than, when implemented by management, could result in $211.7 million being put to better use. Furthermore, management has committed to taking corrective actions which the Office of Inspector General estimates will result in a more efficient use of funds totaling $57 million. Office of Inspector General investigations led to 7 criminal convictions, as well as criminal and civil prosecutions which resulted in fines and recoveries of approximately $1.95 million. The Office of Inspector General also provided 9 investigative reports to management for recommending positive change.

NONE

1997-10-01T23:59:59.000Z

78

U.S. Department of Energy Office of Inspector General  

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

Accountability and Control of Explosives 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 Explosives Applications Facility" BACKGROUND The High Explosives Applications Facility (HEAF) is a state-of-the-art explosives research facility located on-site at the Lawrence Livermore National Laboratory (Livermore). Livermore

79

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

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

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,...

80

U.S. Department of Energy Office of Inspector General  

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

Review of Allegations Involving Review of Allegations Involving Potential Misconduct by a Senior Office of Environmental Management Official Department of Energy Washington, DC 20585 December 29,2009 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Review of Allegations Involving Potential Misconduct by a Senior Office of Environmental Management Official INTRODUCTION In September 2009, the Office of Inspector General (OIG) received multiple allegations concerning improprieties by a senior official with the Office of Environmental Management. The allegations involved potential violations of political activity restrictions, lack of impartiality i n performing official duties, misuse of position, and other related misconduct. Specific allegations concerned: 1. Orchestrating a $9 million American Recovery and Reinvestment Act of 2009 (Recovery

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


81

MEMORANDUM FOR THE SECRETARY FROM: GREGORY H. FRIEDMAN INSPECTOR GENERAL  

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

27, 1999 27, 1999 MEMORANDUM FOR THE SECRETARY FROM: GREGORY H. FRIEDMAN INSPECTOR GENERAL SUBJECT: SUMMARY OF FINDINGS: CIRCUMSTANCES SURROUNDING DECISIONS REGARDING THE SECURITY CLEARANCE, ACCESS AD WORK ASSIGNMENTS OFC < In a memorandum dated June 8, 1999, you asked that the Office of Inspector General undertake an inquiry to address the facts and circumstances surrounding the security clearance, access, and assignments offl Specifically, we were asked to ascertain: (1) the individuals responsible for decisions relating toL_ security clearance, access and work assignments, including who directed these activities and who was informed of them at the time; (2) the basis for changes toc _S learance, access and work assignments beginning in 1997 until: J and, (3) whyf Jclearance and access were not curtailed

82

Office of Inspector General semiannual report to Congress, October 1, 1997--March 31, 1998  

SciTech Connect

This Office of Inspector General (OIG) Semiannual Report to the Congress covers the period from October 1, 1997, through March 31, 1998. The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period that facilitated Department of Energy (Department) efforts to improve management controls and ensure efficient and effective operation of its programs. This report highlights OIG accomplishments in support of its Strategic Plan. Narratives of the Office`s most significant reports are grouped by the strategic goals against which the OIG measures its performance. To put the OIG accomplishments for this reporting period in context, the following statistical information is provided: audit and inspection reports issued -- 47; recommendations that funds be put to better use -- $356,257,856; management commitment to taking corrective actions -- $289,106,445; criminal indictments/convictions -- 8; fines and recoveries -- $1,612,932; and investigative reports to management recommending positive change -- 21.

NONE

1998-04-01T23:59:59.000Z

83

Table of Contents NASA Office of Inspector General October 1, 2001--March 31, 2002  

E-Print Network (OSTI)

Inspector General (IG) conduct a review of NOAA's Office of Law Enforcement and NOAA's General Counsel of criminal investigators and regulatory inspectors in the enforcement office. This action will better Inspector General report "Review of NOAA Fisheries Enforcement Programs and Operations, Final Report No. OIG

Christian, Eric

84

U.S. Department of Energy Office of Inspector General  

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

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 terrorist attacks, particularly with regard to the possible use of weapons of mass destruction, including radioactive devices, in such attacks. A recent training exercise in Seattle, Washington, involving a simulated terrorist attack using a radioactive

85

U.S. Department of Energy Office of Inspector General  

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

Evaluation Report 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. According to the Office of Management and Budget and the Department of Homeland Security's U.S. Computer Emergency Readiness Team, cyber attacks against Federal agencies' websites and networks increased almost 40 percent last year. Attackers

86

Office of Inspector General report on audit of Southwestern Federal Power System combined financial statements and supplemental schedules (with independent auditors` reports thereon) for the years ended September 30, 1997 and 1996  

DOE Green Energy (OSTI)

Southwestern Federal Power System (SWFPS) encompasses the operation of 24 hydroelectric power plants by the US Army Corps of Engineers and the marketing of power and energy from those plants by the Southwestern Power Administration (Southwestern) of the US Department of Energy. This report presents the results of the independent certified public accountants` audit of the SWFPS`s combined power system statements of assets, Federal investments and liabilities, and the related combined statements of revenues, expenses and accumulated net revenues, and cash flows.

NONE

1998-10-06T23:59:59.000Z

87

United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL  

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

28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 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 the Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing (OAS-L-07-26). This was the first in a series of reports to address the Department of Energy's (Department) initiative and to determine whether ongoing efforts

88

DOE O 221.3A, Establishment of Management Decisions on Office of Inspector General Reports  

Directives, Delegations, and Requirements

The order establishes the responsibilities and requirements for Department of Energy elements to make management decisions on Office of Inspector General ...

2008-04-19T23:59:59.000Z

89

DOE O 221.2A, Cooperation with the Office of Inspector General  

Directives, Delegations, and Requirements

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

2008-02-25T23:59:59.000Z

90

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

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

be supported by evidence indicating the cause and impact of any reported anomalies. The Office of Inspector General received allegations raising serious questions concerning the...

91

Audit Report: IG-0493 | Department of Energy  

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

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

92

Audit Report: IG-526 | Department of Energy  

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

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

93

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

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

U.S. Departmetn of Energy, Office of Inspector General, Annaul 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 American Recovery and Investment Act of 2009 (Recovery Act) was enacted. Under the Recovery Act, the Department of Energy received just under $40 billion for various energy, environmental and science programs and initiatives. The Recovery Act also created the Recovery Accountability and Transparency Board, in recognition of the need for effective oversight to protect taxpayer's

94

Audit Report: IG-0418 | Department of Energy  

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

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

95

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

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

by Secretary Bodman in Response to the Inspector by Secretary Bodman 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 26, 2006, I requested the Department's Inspector General (IG) to investigate a number of matters which led to the unauthorized removal of classified materials from the Los Alamos National Laboratory in New Mexico. "Specifically, I asked the IG to review what the Department of Energy and its contractors did or did not do to protect classified information, and the steps that were taken to ensure that only properly qualified

96

Office of Inspector General semiannual report to Congress, April 1--September 30, 1998  

Science Conference Proceedings (OSTI)

This Semiannual Report to Congress covers the period April 1 to September 30, 1998. The report summarizes significant Office of Inspector General (OIG) audit, inspection, and investigative accomplishments for the reporting period.These OIG efforts facilitated Department of Energy (DOE) efforts to improve the overall management of its programs. The OIG has developed a Strategic Plan which sets out its overall goals and objectives. The Office`s significant accomplishments are grouped by the strategic goals against which the OIG measures its performance. Highlights are presented on the following items: prime contractor fees policy strengthening; low-level and low-level mixed waste management program improvement; hazardous waste training agreement cost $6 million more than necessary; controls over architect-engineering costs improvement; funds expended contrary to Congressional direction and internal budget execution guidelines; company mischarges costs on several federal contracts; year 2000 computer issues; Qui Tam investigations; task force investigations; financial assistance grantees; DOE suspect/counterfeit items information trending and analysis; and management information systems.

NONE

1998-10-01T23:59:59.000Z

97

Audit Manual release 3.0  

Science Conference Proceedings (OSTI)

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

Not Available

1993-12-01T23:59:59.000Z

98

Audit Resolution  

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

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

99

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

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

OFFICE OF INSPECTOR GENERAL 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 & Strawn in connection with the Yucca Mountain Project (the Yucca legal contract). Specifically, Winston & Strawn was to assist the Department with a potential license application to be submitted to the U.S. Nuclear Regulatory Commission in the event Yucca Mountain is approved as the site for a repository for the nation's high-level

100

Office of Inspector General Strategic Plan Fiscal Years 2009 through 2013  

SciTech Connect

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.

2008-10-01T23:59:59.000Z

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


101

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

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

DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING Report Number: Capital Regional Audit Office Date of Issue: Germantown, MD 20874 REPORT NO. U.S. DEPARTMENT OF ENERGY RELEASE DATE OFFICE OF INSPECTOR GENERAL CR-B-95-06 JUNE 30, 1995 _________________________________________________________________ _______________________ AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING

102

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

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

Audits and Inspections Audits and Inspections Audit Report Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-09 January 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Daniel M. Weeber Assistant Inspector General for Office of Inspector General SUBJECT: INFORMATION Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Isotope Development and Production for Research and Applications Program's (Isotope Program) and 2009. The Office of Inspector General (OIG) engaged the independent public accounting firm of

103

U.S. Department of Energy Office of Inspector General fiscal year 1999 annual performance plan  

SciTech Connect

This plan is published pursuant to requirements of the Government Performance and Results Act of 1993. The plan outlines the goals, objectives, and strategies that the Office of Inspector General intends to implement and execute in FY 1999. The plan also includes the details of this office`s efforts to continually improve customer service.

NONE

1998-10-01T23:59:59.000Z

104

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

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

GENERAL STRATEGIC PLAN FISCAL YEARS 2014 - 2019 "Strengthening the integrity, economy, and efficiency of the Department's programs and operations." INTRODUCTION The...

105

U. S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

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

by the PCIEECIE and the Attorney General Guidelines. These safeguards and procedures provide reasonable assurance that DOEOIG is confonning with professional standards...

106

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

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

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

107

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

Science Conference Proceedings (OSTI)

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.

NONE

1998-02-26T23:59:59.000Z

108

Audit Memo Template  

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

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

109

Audit Report: IG-0435 | Department of Energy  

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

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

110

Audit Report: IG-0560 | Department of Energy  

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

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

111

Audit Report: IG-0514 | Department of Energy  

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

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

112

Audit Report: IG-0515 | Department of Energy  

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

30, 2001 Control of Classified Matter at Paducah From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and...

113

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

SciTech Connect

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.

None

2008-10-01T23:59:59.000Z

114

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

SciTech Connect

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.

2008-10-01T23:59:59.000Z

115

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

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

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

116

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

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

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

117

Inspection Report U.S. Department of Energy Office of Inspector General  

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

Oversight of Shock Sensitive Chemicals Oversight of Shock Sensitive Chemicals at the Department's Ames Laboratory DOE/IG-0615 August 2003 Department of Energy Washington, DC 20585 FROM: Inspector General SUBJECT: INFORMATION: Inspection Report on "Oversight of Shock Sensitive Chemicals at the Department's Ames Laboratory" BACKGROUND Shock sensitive chemicals, which are used throughout the Department of Energy (DOE) complex, have the potential to undergo a rapid reaction that can release relatively large amounts of energy that may be violent enough to produce an explosive detonation. Therefore, properly managing them is critical to ensuring the safety of personnel, as well as the protection of DOE assets. The U.S. Chemical Safety and Hazard Investigation Board reported that reactive

118

Inspection Report U.S. Department of Energy Office of Inspector General  

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

Allegations Concerning the Reporting of a Allegations Concerning the Reporting of a Radiological Incident at the Los Alamos National Laboratory DOE/IG-0591 March 2003 Department of Energy Washington, OC 20585 March 20, 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: DJFORMATION: Report on Tnspection of "Allegations Concerning the Reporting of a Radiological Incident at the Los Alamos National Laboratory" BACKGROUND On February 15, 2001, an unanticipated airborne release of Plutonium-238 (Pu-238) occurred from a glovebox at the Los Alamos National Laboratory (Los Alamos) Technical Area 55 (TA-55) Site. The incident resulted in the contamination of workers. As required, Los Alamos officials prepared an Occurrence Report outlining the circumstances of the incident. The

119

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

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

Financial and Contracting Oversight 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 environmental remediation mission has taken on great importance. The agency is responsible for disposing of large volumes of radioactive, hazardous and mixed waste resulting from more than 50 years of nuclear defense and energy research work. Although largely centered at sites that were essential components of the U.S.

120

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

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

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

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


121

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

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

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

122

National Aeronautics and Space Administration Office Of inspectOr General  

E-Print Network (OSTI)

this request to the Student Life Office, OMU 370, along with the appropriate FACILITY or GAME DAY REQUEST or hairnets · Food Handler Cards FOR OFFICE USE ONLY: Date Faxed Request to CCHD: ________________ Health Inspector Name: ______________________ Date of Approval: ______________ Special Instructions or Limitations

Christian, Eric

123

Audit of Consultant Agreements at Los Alamos National Laboratory, WR-B-96-05  

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

OFFICE OF INSPECTOR GENERAL AUDIT OF CONSULTANT AGREEMENTS AT LOS ALAMOS NATIONAL LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through

124

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

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

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

125

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

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

OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT 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. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses:

126

Audit of Department of Energy's Contractor Salary Increase Funds, CR-B-97-02  

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

OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY'S CONTRACTOR SALARY INCREASE FUND 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:

127

Audit of Groundwater Remediation Plans at Savannah River, ER-B-96-02  

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

AUDIT OF GROUNDWATER 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.

128

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

Science Conference Proceedings (OSTI)

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.

NONE

1997-02-24T23:59:59.000Z

129

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

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

Report: CR-B-02-02 Audit Report: CR-B-02-02 August 22, 2002 Procurement Administration at Brookhaven National Laboratory In May 1999, the Office of Inspector General evaluated...

130

Audit Resolution  

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

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

131

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

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

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

132

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

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

Transmission Scheduling and Usage for Memo Schedule Customers of the Bonneville Power Administration OAS-M-05-01 January 2005...

133

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

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

Electricity Transmission Scheduling at the Bonneville Power Administration DOEIG-0637 February 2004...

134

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

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

plutonium-23 8 to meet certain mission requirements involving national defense and space exploration. Plutonium-238 is used in the manufacture of radioisotope power systems that...

135

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

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

Reestablishment of Enriched Uranium Operations at the Y-12 National Security Complex DOEIG-0640 February 2004...

136

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

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

demolition. The implication is that scarce fbnds that could be used to upgrade mission-essential facilities may be used, instead, to maintain unused buildings. It was unclear...

137

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

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

Management and Operating Management and Operating Contractors' Subcontract Audit Coverage DOE/IG-0885 April 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 17, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Management and Operating Contractors' Subcontract Audit Coverage" BACKGROUND The Department of Energy (Department) employs 28 Management and Operating (M&O) contractors that perform essential mission work under cost reimbursable contracts. To achieve the Department's mission, M&O contractors often utilize the services of subcontractors, which

138

Audit Report - Office of Secure Transportation Capabilities  

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

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

139

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

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

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

140

Audit Report: IG-0753  

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

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

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


141

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

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

OFFICE OF INSPECTOR GENERAL AUDIT OF THE DEPARTMENT OF ENERGY'S GRANT FOR ECONOMIC DEVELOPMENT AT THE MOUND PLANT 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 at the following alternative addresses:

142

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

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

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 Others Program at the Lawrence Berkeley National Laboratory" BACKGROUND The attached report presents the results of the audit of Lawrence Berkeley National Laboratory's (Berkeley) Work for Others (WFO) Program. The Office of Inspector General contracted with

143

Audit Report: IG-0840 | Department of Energy  

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

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

144

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

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

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

145

Audit Report: IG-0881 | Department of Energy  

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

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

146

Audit Report: IG-0631 | Department of Energy  

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

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

147

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

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

148

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

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

149

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

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

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

150

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

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

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

151

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

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

Department's 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 Energy operates numerous networks and systems to help accomplish its strategic missions in the areas of energy, defense, science and the environment. The systems are frequently subjected to sophisticated cyber attacks that could impact the Department's

152

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

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

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

153

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

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

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

154

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

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

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

155

Audit Resolution  

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

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

156

Audit Resolution  

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

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

157

Audit Resolution  

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

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

158

Audit Report - Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009  

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

Audit Report Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 OAS-RA-13-26 June 2013 Department of Energy Washington, DC 20585 June 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY FROM: Rickey R. Hass Deputy Inspector General for Audit and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009" BACKGROUND Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of

159

Inspector General (WFP)  

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

The purpose of the workforce Plan is to provide focus and direction to Human Resources (HR) strategy.

160

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

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

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

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


161

Fermilab | Directorate | Internal Audit Services | Risk Assessment and  

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

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

162

Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04  

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

U.S. DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF SELECTED 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. Therefore, this report will be available electronically through the Internet at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

163

Audit Report - Follow-up Audit on Term Assignments of Contractor Employees, DOE-IG-0890  

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

on Term on Term Assignments of Contractor Employees DOE/IG-0890 July 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 2, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit on Term Assignments of Contractor Employees" BACKGROUND The Department of Energy frequently assigns facility contractor personnel to the Washington, DC, area on a temporary basis when program officials consider it necessary to obtain technical expertise not available locally. Commonly referred to as term assignments, the estimated cost of all such assignments for Fiscal Year (FY) 2012 was over $37 million, all of which was

164

Audit Report: IG-0807  

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

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

165

Audit Report: IG-0787  

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

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

166

Audit Report: IG-0749  

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

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

167

Audit Report: IG-0773  

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

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

168

Audit Report: IG-0758  

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

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

169

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

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

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

170

Audit of Work Force Restructuring at the Fernald Environmental Management Project, ER-B-96-01  

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

Office of Inspector General AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT Report Number: ER-B-96-01 Eastern Regional Audit Office Date of Issue: April 23, 1996 Oak Ridge, Tennessee 37830 AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT TABLE OF CONTENTS Page SUMMARY . . . . . . . . . . . . . . . . . . . . . 1 PART I - APPROACH AND OVERVIEW 3 Introduction . . . . . . . . . . . . . . . 3 Scope and Methodology . . . . . . . . 3

171

Audit Report - Naval Reactors Information Technology System Development Efforts, IG-0879  

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

Naval Reactors Information Naval Reactors Information Technology System Development Efforts DOE/IG-0879 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 21, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Naval Reactors Information Technology System Development Efforts" INTRODUCTION AND OBJECTIVE The Naval Reactors Program (Naval Reactors), an organization within the National Nuclear Security Administration, was established to provide the military with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility

172

Audit Report - Integrated Safety Management at Sandia National Laboratories, IG-0866  

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

Integrated Safety Management at Integrated Safety Management at Sandia National Laboratories DOE/IG-0866 May 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 31, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Integrated Safety Management at Sandia National Laboratories" INTRODUCTION AND OBJECTIVE Historically, safety has been one of the Department of Energy's top priorities. In 1996, the Department established an Integrated Safety Management (ISM) system intended to prevent or reduce occupational injuries, illnesses and accidents by providing safe and healthy workplaces.

173

Followup Audit on the Procurement of Support Services for the Energy Information Administration, CR-B-97-03  

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

U.S. DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL FOLLOWUP AUDIT ON THE PROCUREMENT OF SUPPORT SERVICES FOR THE ENERGY INFORMATION ADMINISTRATION 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

174

Audit of Proposal to Acquire Land at the Fernald Environmental Management Project, ER-B-97-03  

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

Office of Inspector General AUDIT OF PROPOSAL TO ACQUIRE LAND AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT 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 at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

175

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

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

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

176

Audit Report: IG-0473 | Department of Energy  

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

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

177

Audit Report: IG-0473 | Department of Energy  

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

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

178

SWR-B-01-02 AUDIT REPORT PREDICTION AND MAPPING CAPABILITIES FOR  

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

SWR-B-01-02 SWR-B-01-02 AUDIT REPORT PREDICTION AND MAPPING CAPABILITIES FOR ATMOSPHERIC RELEASES OF HAZARDOUS MATERIALS MARCH 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES Department of Energy Washington, DC 20585 March 7, 2001 MEMORANDUM FOR THE DIRECTOR, OFFICE OF EMERGENCY RESPONSE FROM: Lawrence R. Ackerly, Regional Manage g e P . Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Prediction and Mapping Capabilities for Atmospheric Releases of Hazardous Materials" BACKGROUND Since the development of nuclear weapons, the Department of Energy (DOE) and its predecessors have sought to track and mitigate the impact of any atmospheric dispersion of hazardous materials, primarily radioactive particles. Today, DOE sites generally

179

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

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

Cooperative Research and 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 Administration Laboratories" BACKGROUND The dissemination of technology developed by the Department of Energy's national laboratories to the general science community and the public, is one of the Department's top priorities. In

180

Audit Report: IG-0878 | Department of Energy  

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

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

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


181

Summary of Audit Report: IG-0772  

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

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

182

Audit Report: IG-0878 | Department of Energy  

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

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

183

AUDIT REPORT: OAS-L-03-03 | Department of Energy  

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

AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 December 3, 2002 Follow-Up Audit on the Department's Managment of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies In December 1997, the Office of Inspector General issued the Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies (DOE/IG-0414). The audit noted that the Department needed to take corrective actions to improve the controls over and properly account for field contractors assigned to Headquarters. Based on our audit recommendations, the Department issued DOE Order 350.2 to clarify and modify the policies and procedures for managing facility contractor employees assigned to Headquarters. This Order officially

184

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

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

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

185

Inspector | Department of Energy  

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

Inspector 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 Congress or senior DOE management, complaints received by the OIG Hotline, or OIG concerns. Inspection reports address areas of concern, including noncompliance with laws, regulations, and DOE directives, and recommend programmatic and/or operational changes. Employment Opportunities

186

Audit of the Federal Energy Regulatory Commission Leased Warehouse Space, CR-B-96-01  

Energy.gov (U.S. Department of Energy (DOE)) 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 effective as possible. Therefore, this report will be available electronically through the Internet 5 to 7 days after publication at the following alternative addresses:

187

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

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

188

Report on Audit of Department of Energy Management and Operating Contractor Available Fees, IG-0390  

Energy.gov (U.S. Department of Energy (DOE)) 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 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 address: Department of Energy Headquarters Gopher

189

Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling, IG-0405  

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

0, 1997 0, 1997 MEMORANDUM FOR: THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling" BACKGROUND The Savannah River Site's groundwater remediation program was managed by the Department of Energy's (Department) management and operating contractor for the site, Westinghouse Savannah River Company (Westinghouse). One component of the remediation

190

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

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

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

191

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

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

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

192

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

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

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

193

Audit Report: IG-0639 | Department of Energy  

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

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

194

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

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

Letter Report: OAS-L-08-07 Letter Report: OAS-L-08-07 Audit Letter Report: OAS-L-08-07 February 21, 2008 Analysis of Open Office of Inspector General Recommendations Analysis of Open Office of Inspector General RecommendationsIn December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide effort. In response, we tnitiatcd a review to collect the relevant data pertaining to open recommendations Issued between January 1, 2001. and September 30,2007. Our objcctivc was to provide a broader analysts of the Department's audit resolution and follow-up process.

195

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

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

8-07 8-07 Audit Letter Report: OAS-L-08-07 February 21, 2008 Analysis of Open Office of Inspector General Recommendations Analysis of Open Office of Inspector General RecommendationsIn December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide effort. In response, we tnitiatcd a review to collect the relevant data pertaining to open recommendations Issued between January 1, 2001. and September 30,2007. Our objcctivc was to provide a broader analysts of the Department's audit resolution and follow-up process.

196

Audit Report: OAS-M-07-01  

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

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

197

Audit Report: Modular Office Facilities for Recovery Act Program Activities at the Hanford Site, OAS-RA-13-04  

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

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Modular Office Facilities for Recovery Act Program Activities at the Hanford Site OAS-RA-L-13-04 July 2013 Department of Energy Washington, DC 20585 July 9, 2013 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Modular Office Facilities for Recovery Act Program Activities at the Hanford Site" BACKGROUND The Department of Energy's Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate select portions of the Hanford Site's Central Plateau. As part of the American Recovery and

198

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

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

3 Consolidated Financial 3 Consolidated Financial Statements OAS-FS-14-03 December 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 12, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Fiscal Year 2013 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2013 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

199

Procedures for Regulatory Inspections at the University of Delaware On occasion the University may be visited by federal or state regulatory inspectors. This  

E-Print Network (OSTI)

® Office Structure Par 005 / Office of Engineer Inspector General 01 *Supv Engineer Inspector General GS-15 02 Engineer Inspector General Rep GS-13 03 Administrative Officer GS-09 *The Engineer InspectorUS Army Corps of Engineers BUILDING STRONG® Mission Briefing The Engineer Inspector General #12

Bacuta, Constantin

200

Audit Report Contract Awards to Small Businesses Under the Mentor-  

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

Contract Awards to Small Contract Awards to Small Businesses Under the Mentor- Protégé Program DOE/IG-0898 November 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 20, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Contract Awards to Small Businesses Under the Mentor-Protégé Program" BACKGROUND The goal of the Department of Energy's Mentor-Protégé Program is to provide an opportunity for eligible small businesses to receive developmental assistance in business and technical areas. The Program is designed to improve capabilities to perform contracts and subcontracts for the

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


201

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

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

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

202

Audit Report: IG-0470 | Department of Energy  

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

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

203

Audit Report: IG-0574 | Department of Energy  

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

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

204

Audit Report on "Groundwater Remediation Activities at Hanford...  

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

Skip to main content Energy.gov Office of Inspector General Search form Search Office of Inspector General Services Hotline Whistleblower Ombudsman FOIA Reports Calendar Year...

205

Audit Report: IG-0781  

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

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

206

Audit Report: IG-0783  

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

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

207

Audit Report: IG-0768  

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

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

208

Audit Report: IG-0810  

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

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

209

Audit Report: IG-0750  

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

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

210

Audit Report: IG-0771  

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

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

211

Audit Report: IG-0752  

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

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

212

Audit Report: IG-0743  

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

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

213

Audit Report: IG-0786  

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

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

214

Audit of Funding for Advanced Radioisotope Power Systems, IG-0413  

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

October 17, 1997 October 17, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: "Audit of Funding for Advanced Radioisotope Power Systems" BACKGROUND: The Department of Energy's (Department) Advanced Radioisotope Power Systems Program maintains the sole national capability and facilities to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA), the Department of Defense, and other Federal agencies. For the past seven years the program emphasis has been on providing power systems for NASA's Cassini mission to Saturn, which was launched earlier this month. We initiated this audit to determine whether the

215

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

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

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

216

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

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

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

217

Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory, IG-0387  

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

S. DEPARTMENT OF ENERGY S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF ARCHITECT AND ENGINEERING COSTS AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy Human Resources and Administration Home Page

218

Audit of Acquisition of Scientific Research at Ames Laboratory, ER-B-95-05  

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

S. DEPARTMENT OF ENERGY S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL REPORT ON AUDIT OF ACQUISITION 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. 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 Energy Human Resources and Administration

219

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

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

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

220

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

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

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

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


221

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

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

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

222

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

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

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

223

Audit of the Replacement High Level Waste Evaporator at Savannah River, ER-B-95-04  

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

OFFICE OF INSPECTOR GENERAL REPORT ON THE AUDIT OF THE REPLACEMENT HIGH LEVEL WASTE EVAPORATOR AT THE SAVANNAH RIVER SITE The Office of Audit Services wants to make the distribution of its audit reports as customer friendly and cost effective as possible. Therefore, this report will be available electroni- cally through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doc.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U.S. Department of Energy Human Resources and Administration

224

Audit Report: IG-0839 | Department of Energy  

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

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

225

October 1, 2009March 31, 2010 IampleasedtosubmitmyfirstSemiannualReporttoCongressasInspectorGeneralfortheNational  

E-Print Network (OSTI)

Inspector General (IG) conduct a review of NOAA's Office of Law Enforcement and NOAA's General Counsel of criminal investigators and regulatory inspectors in the enforcement office. This action will better Administration (NOAA). Thank you for the opportunity to testify before you today on the recent Inspector General

Christian, Eric

226

Audit Report - The Department of Energy's Management of Surplus Nuclear Materials, OAS-L-13-04  

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

Management Management of Surplus Nuclear Materials OAS-L-13-04 January 2013 MEMORANDUM FOR THE DIRECTOR INTEGRATION ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION Management of Surplus Nuclear Materials BACKGROUND A primary mission of the Department of Energy design, build and test the Nation' Department's complex was devoted to the production and fabrication of n components. With the end of the C suspended or shutdown. Because Department did not make long term plans for storage or permanent disposition of material, including material that In 2005, the Department chartered

227

Audit of Work Force Restructuring at the Oak Ridge Operations Office, ER-B-95-06  

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

OFFICE OF INSPECTOR GENERAL AUDIT OF WORK FORCE 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. 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 Energy Human Resources and Administration Home Page

228

Audit Report: IG-0512 | Department of Energy  

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

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

229

Audit Report: IG-0437 | Department of Energy  

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

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

230

Audit Report: IG-0476 | Department of Energy  

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

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

231

Audit Report: IG-0526 | Department of Energy  

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

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

232

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

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

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

233

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

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

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

234

Audit Report on "The U.S. Department of Energy's Procurement...  

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

Skip to main content Energy.gov Office of Inspector General Search form Search Office of Inspector General Services Hotline Whistleblower Ombudsman FOIA Reports Calendar Year...

235

Audit of the Use of Hanford Site Railroad System, WR-B-97-04  

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

AUDIT OF THE USE OF HANFORD SITE RAILROAD SYSTEM 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

236

Audit of Controls Over the ADP Support Services Contract, CR-B-97-04  

Energy.gov (U.S. Department of Energy (DOE)) 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 possible. Therefore, this report will be available electronically through the Internet at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy Human Resources and

237

Audit of Shutdown and Transition of the Mound Plant, IG-0408  

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

June 24, 1997 June 24, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: "Audit of Shutdown and Transition of the Mound Plant" BACKGROUND: The end of the Cold War has allowed the Department of Energy (Department) to reduce weapons production and consolidate operations throughout the nuclear weapons complex. As part of this consolidation, the Department has either transferred or is planning to transfer all weapons-related and production activities at the Mound Plant to other Departmental facilities. The objective of this audit was to determine if the shutdown and transition of the Mound Plant was progressing efficiently and effectively. More

238

Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative, IG-0409  

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

June 25, 1997 June 25, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative" BACKGROUND: At the request of the Western Area Power Administration (Western), we conducted an audit of charges to Western made by Basin Electric Power Cooperative (Basin), under Contract No. DE- MP65-82WP-19001. The contract for Westernms purchase of electric power from Basin was entered into on April 15, 1982, and was in effect from January 1, 1986, through October 31, 1990. Western identified 17 areas where overcharges might have occurred. The

239

Summary Audit Report on Contractor Employee Relocation and Temporary Living Costs, IG-0400  

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

DATE: January 27, 1997 DATE: January 27, 1997 REPLY TO ATTN OF: IG-1 SUBJECT: INFORMATION: Summary Audit Report on Contractor Employee Relocation andTemporary Living Costs TO: The Acting Secretary This summary report highlights systemic problems with contractor charges for contractor employee relocation and temporary living costs. Over the past 5 years, the Office of Inspector General issued nine audit reports that identified unreasonable and unallowable charges for employee relocation and temporary living costs by contractors and their subcontractors. We found that contractors were reimbursed for these costs because the Department of Energy (Department) did not use clearly defined contract provisions

240

Audit of the internal control structure of the Department of Energy`s Working Capital Fund  

SciTech Connect

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 Department established an effective system of controls over the Fund. The specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way what was consistent with the expectations established by the Congress.

1997-10-08T23:59:59.000Z

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


241

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

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

AUDIT REPORT: OAS-L-13-10 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 of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

242

CLASS DEVIATION TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY  

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

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

243

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

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

Audit Resolution and Follow-up Process, IG-0766 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 operations have been implemented. Clearly, ensuring that identified internal control weaknesses are addressed and corrected is essential to improving the effectiveness and efficiency of Departmental operations. The Department's Audit Resolution and Follow-up Process, IG-0766 More Documents & Publications

244

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

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

AUDIT REPORT: OAS-L-13-10 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 of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

245

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

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

1 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 ensure continued viability of the DU process. The purpose of this audit was to determine if the National Nuclear Security Administration (NNSA) had taken action to ensure that the DU process will be able to meet upcoming demand. Audit Report: OAS-L-08-01 More Documents & Publications

246

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

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

1 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 Department established an effective system of controls over the Fund. Our specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way that was consistent with the expectations

247

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

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

1 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 Department established an effective system of controls over the Fund. Our specific objectives were to determine if internal controls were sufficient to ensure that appropriate costs were allocated in a reasonable and unbiased manner and in a way that was consistent with the expectations

248

Audit of Selected Aspects of the Unclassified Computer Security Program at a DOE Headquarters Computing Facility, AP-B-95-02  

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

OFFICE OF INSPECTOR GENERAL AUDIT OF SELECTED ASPECTS OF THE UNCLASSIFIED COMPUTER SECURITY PROGRAM AT A DOE HEADQUARTERS COMPUTING FACILITY 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 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 Energy Human Resources and Administration Home Page

249

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

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

(08-93) United States Government Department of Energy memorandum DATE: August 19, 1996 REPLY TO ATTN. OF: IG-1 SUBJECT INFORMATION: Report on "Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California" TO: The Secretary BACKGROUND: The Office of Inspector General has issued several audit reports on the pension plans operated for Departmental contract employees, including those for the employees of the University of California operated laboratories. In general, the reports have recommended methods for improved Departmental management of the pension plans for those employees. On May 15, 1996, the Department of Energy

250

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

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

The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial...

251

Audit of Work Force Restructuring Under Section 3161 of the National Defense Authorization Act, WR-B-97-05  

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

AUDIT OF WORK FORCE RESTRUCTURING UNDER SECTION 3161 OF THE NATIONAL DEFENSE AUTHORIZATION ACT 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

252

Audit of Desktop Computer Acquisitions at the Idaho National Engineering and Environmental Laboratory, WR-B-97-07  

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

AUDIT OF DESKTOP COMPUTER ACQUISITIONS AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP

253

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

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

AUDIT OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS AT SELECTED FIELD SITES 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

254

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

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

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

255

Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory, WR-B-97-06  

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

THE SECRETARY THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory" BACKGROUND: Lawrence Livermore National Laboratory must periodically renovate existing facilities or build new ones to accomplish its missions or to provide infrastructure to support its missions. The objective of the audit was to determine if Livermore's proposed renovation and new construction projects met mission needs while minimizing the cost to the Government. DISCUSSION: In pursuing three projects, estimated to cost over $78 million, Livermore had not demonstrated that it had selected the

256

Emergency Management Limited Scope Performance Test Inspectors...  

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

Emergency Management Oversight (HS-63) Emergency Management Limited Scope Performance Test Inspectors Guide March 2008 Emergency Management Performance Test Inspectors Guide...

257

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

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

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

258

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

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

2 2 Audit Report: OAS-FS-14-02 Wednesday, December 11, 2013 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct an audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Fund as of September 30, 2013 and 2012, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles.

259

Inspection Report U.S. Department of Energy Office of Inspector...  

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

Energy Office of Inspector General Office of Inspections and Special Inquiries Internal Controls Over Personal Computers at Los Alamos National Laboratory DOEIG-0656 August 2004...

260

Who can be an inspector  

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

Who can become a Designated Electrical Equipment Inspector? Who can become a Designated Electrical Equipment Inspector? As a guide, designated electrical equipment inspectors should have an electrical/electronics background based on: * An associates degree as an electronics or electrical technician * A B.S. or higher degree in electrical, electronics or computer engineering, engineering physics or a related field * Being a licensed electrician, and/or * Considerable experience working as an electronics technician or engineer or on electronic/electrical equipment. An electrical background is required prior to taking the inspection course in order to qualify the person as a competent inspector. The course and the inspection task require this background and the course assumes having this knowledge. Reviewed: May 12,

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


261

Audit Resolution  

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

9 9 DOE/IG-0828 October 2009 Department of Energy Washington, DC 20585 October 16, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Department's Unclassified Cyber Security Program" BACKGROUND Industry experts report that security challenges and threats are continually evolving as malicious activity has become more web-based and attackers are able to rapidly adapt their attack methods. In addition, the number of data breaches continues to rise. In an effort to mitigate and address threats and protect valuable information, the Department of Energy anticipated spending about $275 million in Fiscal Year (FY) 2009 to implement

262

U.S. Department of Energy Office of Audit Services  

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

Management Challenges at the 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 Commission, as an independent, five-member body, regulates certain aspects of the oil, natural gas, and electricity industries, and licenses hydroelectric projects. As required by the Government Performance and Results Act of 1993, the Commission developed performance goals in four major areas to help guide

263

Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit, OAS-FS-12-09  

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

09 Balance 09 Balance Sheet Audit OAS-FS-12-09 June 2012 January 30, 2012 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of September 30, 2009, and have issued our report thereon dated January 30, 2012. In planning and performing our audit of the balance sheet, in accordance with auditing standards generally accepted in the United States of America, we considered the Program's internal control over financial

264

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

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

5 5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility locations are the Transportation Safeguards Training Center at Fort Chaffee, Arkansas, and its Federal Agent Facilities in Albuquerque, New Mexico; Amarillo, Texas; and Oak Ridge, Tennessee. OST's budget for Fiscal Year.2002 was about $160 million. At NNSA's request, the Office of Inspector General conducted the audit to

265

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

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

3 3 Audit Report: WR-B-99-03 March 11, 1999 Hanford Site Contractors' Use of Site Services To operate the Hanford Site (Site), contractors need to use numerous services, such as telecommunications, copying, and photography. The Richland Operations Office (Richland) directed certain contractors to provide these and other services, called "site services," for the benefit of all contractors and assigned responsibility for optimal utilization of these services to its Site Infrastructure Division (SID). In the past, the Office of Inspector General audited several site services, including groundwater monitoring, protective forces, personnel security clearances, railroad services, and fleet management. These audits disclosed that the services were not always efficiently and effectively coordinated.

266

Audit of the Use of Intra-Departmental Requisitions, IG-0403  

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

May 2, 1997 May 2, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Use of Intra-Departmental Requisitions" BACKGROUND: The Department of Energy's network of management and operating contractors, as well as other prime contractors, procure over $270 million in goods and services from each other on an annual basis through intra-Departmental requisitions. The purpose of the audit was to determine whether the use of intra-Departmental requisitions was appropriate. DISCUSSION: The audit disclosed that the Department's prime contractors did not always use intra-Departmental requisitions appropriately. Our review showed that 40 of 104 intra-Departmental requisitions were

267

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

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

1 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 job. The report recommended implementing an alternative work schedule that corresponded more closely to the couriers' actual work requirements. Management agreed to conduct a comparative analysis of work schedules to evaluate potential savings. The objectives of this audit were to (1) follow

268

Microsoft Word - Final report - Wsrc internal audit 1-08-09.doc  

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

Washington Savannah River Washington Savannah River Company, LLC, Internal Audit Function DOE/IG-0811 January 2009 Department of Energy Washington, DC 20585 J a n u a r y 1 4 , 2009 MEMORANDUM FOR THLSECRETAEY FROM: Gregory *- Friedman Inspector General SCIBJECT: INFORMATION: Audit Report on the "Washington Savannah River Company, LLC Internal Audit Function" BACKGROUND The Washington Savannah River Company, LLC (WSRC), served as the management and operating contractor for the Department of Energy's Savannah River Site (SRS) from April 1, 1989, to July 3 1, 2008. [n accordance with the terms of its contract, WSRC expended Federal filnds for the operation and maintenance of SRS. WSRC was required to account for all filnds advanced by the Department and to safeguard Government assets

269

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

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

SDOW F 1325 8 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 Reporting System (CAIRS) contained accurate data. During the course of this audit, the OIG became aware of concerns regarding safety and health matters at the Hanford Site. At the request of the Secretary of Energy, the OIG subsequently began a criminal investigation into related allegations publicized in a September 2003 report issued by

270

Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory  

SciTech Connect

In September 1990 the Office of Inspector General (OIG) issued the Department-wide Audit of Architect and Engineering Design Costs (DOE/IG-0289) which concluded that the Department`s A/E costs averaged more than twice that of private industry. The primary cause of the higher costs was the lack of Departmental A/E cost standards that would provide measurement criteria for controlling costs. Consistent with our prior Department-wide audit, the purpose of this audit was to determine whether A/E services performed at the Laboratory were economical. Specifically, we determined whether the costs for A/E services at the Laboratory were comparable to the cost standards for A/E services in industry and the State; and, whether A/E costs were reasonable.

1996-03-22T23:59:59.000Z

271

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

SciTech Connect

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

1998-08-21T23:59:59.000Z

272

4.5 Audit Requirements  

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

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

273

Audit of the Management of the Cooperative Agreement With Texas to Fund the Amarillo National Resource Center for Plutonium, WR-B-96-08  

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

AUDIT OF THE MANAGEMENT OF THE COOPERATIVE AGREEMENT WITH TEXAS TO FUND THE AMARILLO NATIONAL RESOURCE CENTER FOR PLUTONIUM 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

274

Audit Report: IG-0863 | Department of Energy  

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

3 3 Audit Report: IG-0863 April 25, 2012 The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels The Office of Inspector General received allegations concerning aspects of the quality assurance program at the Department of Energy's (Department) $12.2 billion Waste Treatment and Immobilization Plant (WTP) project in Hanford, Washington. Our review substantiated the allegation. In short, we found that the Department had procured and installed vessels in WTP that did not always meet quality assurance and/or contract requirements. For the vessels that we reviewed, we identified multiple instances where quality assurance records were either missing or were not traceable to the specific area or

275

Audit Report: IG-0863 | Department of Energy  

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

IG-0863 IG-0863 Audit Report: IG-0863 April 25, 2012 The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels The Office of Inspector General received allegations concerning aspects of the quality assurance program at the Department of Energy's (Department) $12.2 billion Waste Treatment and Immobilization Plant (WTP) project in Hanford, Washington. Our review substantiated the allegation. In short, we found that the Department had procured and installed vessels in WTP that did not always meet quality assurance and/or contract requirements. For the vessels that we reviewed, we identified multiple instances where quality assurance records were either missing or were not traceable to the specific area or

276

Audit Report: OAS-RA-10-07 | Department of Energy  

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

7 7 Audit Report: OAS-RA-10-07 April 9, 2010 Management Alert on Environmental Management's Select Strategy for Disposition of Savannah River Site Depleted Uranium Oxides The Administration and the Congress, through policy statements and passage of the American Recovery and Reinvestment Act of 2009 (Recovery Act), have signaled that they hope that proactive actions by agency Inspectors General will help ensure that Federal Recovery Act activities are transparent, effective and efficient. In that context, the purpose of this management alert is to share with you concerns that have been raised to the Office of Inspector General regarding the planned disposition of the Savannah River Site's (SRS) inventory of Depleted Uranium (DU) oxides. This inventory, generated as a by-product of the nuclear weapons production process and

277

Audit Report: IG-0549 | Department of Energy  

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

Operations Office Planned Construction of a Waste Vitrification Facility In 1995, the Office of Inspector General evaluated planned construction projects at the Idaho National...

278

Audit of the National Aeronautics and Space Administration's Fiscal Year 2012 Financial Statements (IG-13-003, November 15, 2012)  

E-Print Network (OSTI)

and Human Services Office of Inspector General, (HHS-OIG) Atlanta Region. "From Medicare fraud to theft of Investigation; the Department of Health and Human Services-Office of Inspector General; the U.S. Air Force of the Inspector General; the Department of Veterans Affairs-Office of Inspector General; the NASA Office

279

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit, OAS-FS-13-11  

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

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-11 February 2013 January 31, 2013 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of September 30, 2010, and have issued our report thereon dated December 21, 2012. In planning and performing our audit of the balance sheet, in accordance with auditing standards

280

Swanzey forester, inspector gets national recognition By Anika Clark  

E-Print Network (OSTI)

Inspector, HVAC Code Inspector, Electrical Code Inspector, Gas and Plumbing Code Inspector and the Provincial OH&S Officer all inspected the space and identified various codes violations. The lab

New Hampshire, University of

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


281

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

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

June 17, 1997 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 obligated through direct procurements, cooperative agreements, and other financial instruments. Scientific and technical information, in most instances, is the

282

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

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

AUDIT OF SUBSIDIZED ANCILLARY SERVICES AT THE NEVADA TEST SITE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U. S. Department of Energy Human Resources and Administration Home Page http://www.hr.doe.gov/refshelf.html Your comments would be appreciated and can be provided on the Customer Response Form attached to the report.

283

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

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

May 7, 1997 May 7, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices" BACKGROUND: The Department and its contractors are responsible for ensuring that a safe and healthy work environment is provided to Department and contractor employees at its operating facilities. Contractors are responsible for establishing a comprehensive occupational safety and health program, which includes reporting of significant work- related employee injuries. The Department is responsible

284

Audit of Environmental Restoration at the Los Alamos National Laboratory. IG-0410  

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

John C. Layton John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Environmental Restoration at the Los Alamos National Laboratory" BACKGROUND: The Los Alamos National Laboratory (Los Alamos) Environmental Restoration Program was primarily monitored by the U.S. Environmental Protection Agency (EPA) and the New Mexico Environment Department (NMED). However, in 1995, the Department of Energy (DOE) and Los Alamos adopted a performance-based management approach to contracting to hold Los Alamos more accountable for its Environmental Restoration Program. At Los Alamos, the Environmental Restoration Program's mission is to remediate sites contaminated with various forms of hazardous,

285

Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412  

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

20, 1997 20, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Program at the Nevada Operations Office" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated, results-oriented, and established prior to performance. The performance measures, which reflect the Department's expectations of the contractor, are the basis for rewarding superior contractor performance

286

Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06  

Energy.gov (U.S. Department of Energy (DOE)) 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 and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy Human Resources and Administration Home Page http://www.hr.doe.gov/ig

287

Office of Inspector General, Hotline Poster  

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

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...

288

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

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

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

289

Emergency Management Limited Scope Performance Test Inspectors Guide  

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

Emergency Management Emergency Management Oversight (HS-63) Emergency Management Limited Scope Performance Test Inspectors Guide March 2008 Emergency Management Performance Test Inspectors Guide Preface i Preface As part of an effort to enhance the appraisal process, the Office of Independent Oversight and the Office of Emergency Management Oversight (HS-63) have prepared a series of documents that collectively provide comprehensive guidance and tools for the evaluation of emergency management programs across the Department of Energy /National Nuclear Security Administration (DOE/NNSA) complex. The Independent Oversight Appraisal Process Protocols describe the philosophy, scope, and general procedures applicable to all independent oversight appraisal activities. The HS-63 Emergency

290

107_4 Combined report on financial statements (unqualified opinion), internal controls, and compliance and other matters in accordance with Government Auditing Standards … for FEDERAL ENTITIES (rev. 09/29/2009)  

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

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

291

Energy Audits in Process Units  

E-Print Network (OSTI)

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

Corwin, J. D.

1980-01-01T23:59:59.000Z

292

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

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

4 4 Audit Report: OAS-L-08-14 June 24,2008 Bonneville Power Administration's Aviation Management Program In Fiscal Year (FY) 2007, the Department of Energy (Department) owned 24 aircraft at five sites with total operating costs of approximately $28.3 million. The Bonneville Power Administration (Bonneville) currently owns and operates six of the Department's aircraft; four helicopters and two fixed-wing aircraft. The helicopters are used primarily for transmission line inspection, maintenance and construction while the fixed-wing aircraft are, for the most part, used for passenger transportation. A total of 872 trips were taken on Bonneville fixed-wing aircraft during FYs 2004,2005 and 2006. The Office of Inspector General has issued a number of audit reports

293

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

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

OAS-L-08-14 OAS-L-08-14 Audit Report: OAS-L-08-14 June 24,2008 Bonneville Power Administration's Aviation Management Program In Fiscal Year (FY) 2007, the Department of Energy (Department) owned 24 aircraft at five sites with total operating costs of approximately $28.3 million. The Bonneville Power Administration (Bonneville) currently owns and operates six of the Department's aircraft; four helicopters and two fixed-wing aircraft. The helicopters are used primarily for transmission line inspection, maintenance and construction while the fixed-wing aircraft are, for the most part, used for passenger transportation. A total of 872 trips were taken on Bonneville fixed-wing aircraft during FYs 2004,2005 and 2006. The Office of Inspector General has issued a number of audit reports

294

NREL Job Task Analysis: Quality Control Inspector  

SciTech Connect

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

Kurnik, C.; Woodley, C.

2011-05-01T23:59:59.000Z

295

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

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

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 to reduce costs by employing innovative practices. Additionally, these contracts are to encourage and reward superior, results-oriented performance through a clearly

296

Audit of Construction of an Environmental, Safety, and Health Analytical Laboratory at the Pantex Plant, WR-B-96-02  

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

ENERGY ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF CONSTRUCTION OF AN ENVIRONMENTAL, SAFETY, AND HEALTH ANALYTICAL LABORATORY AT THE PANTEX PLANT 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 vml.hqadmin.doe.gov U.S. Department of Energy Human Resources and Administration Home Page http://www.hr.doe.gov/refshelf.html Your comments would be appreciated and can be provided on the Customer Response Form attached to the report.

297

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

Science Conference Proceedings (OSTI)

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.

NONE

1996-02-29T23:59:59.000Z

298

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

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

AUDIT OF FIRE AND EMERGENCY MEDICAL SERVICES COST SHARING BETWEEN THE DEPARTMENT OF ENERGY AND LOS ALAMOS COUNTY The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U.S. Department of Energy Human Resources and Administration Home Page

299

U  

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

Inspector General Inspector General Office of Audit Services Deputy Inspector General for Audit Services AUDIT MANUAL Release 7 Revised 2009 Revised 2009 TOC-1 Release 7 OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT MANUAL TABLE OF CONTENTS Page CHAPTER 1 -- INTRODUCTION TO THE AUDIT MANUAL A. Purpose of the Audit Manual ...........................................................................................1-1 B. Applicability ....................................................................................................................1-1 C. Relationship of Manual to External Standards ................................................................1-1

300

Energy Audit Equipment  

E-Print Network (OSTI)

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

Phillips, J.

2012-01-01T23:59:59.000Z

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


301

Protocol, Test Inspectors Guide - March 2008 | Department of Energy  

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

Test Inspectors Guide - March 2008 Test Inspectors Guide - March 2008 Protocol, Test Inspectors Guide - March 2008 March 2008 Emergency Management Limited Scope Performance Test Inspectors Guide Emergency Management Limited Scope Performance Tests Inspectors Guide provides detailed information and tools to assist inspectors assigned to evaluate the capabilities and performance of emergency responders in DOE/NNSA. Although this guide is designed specifically for the HS-63 inspector, it is made available to the field and may be useful to field element and facility contractor personnel who conduct surveys or self-assessments of emergency management programs. Protocol, Test Inspectors Guide - March 2008 More Documents & Publications Protocol, Appraisal Process Guide - April 2008 Independent Oversight Review, Los Alamos National Laboratory - April 2012

302

Internal Audit Services  

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

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

303

Audit Followup 020904  

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

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

304

Audit of Construction Management at the Idaho National Engineering Laboratory, WR-B-96-03  

Energy.gov (U.S. Department of Energy (DOE)) 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 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 vml.hqadmin.doe.gov Department of Energy Human Resources and Administration Home Page http://www.hr.dow.gov/refshelf.html Your comments would be appreciated and can be provided on the Customer Response Form attached to the report. This report can be obtained from the

305

Audit Report: OAS-L-13-14 | Department of Energy  

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

4 4 Audit Report: OAS-L-13-14 September 25, 2013 Fiscal Year 2011 Work Performed Under the Work for Others Program at Sandia National Laboratories The Department and its semi-autonomous National Nuclear Security Administration (NNSA) provide research and technical assistance to other Federal agencies on a reimbursable, full cost recovery basis through the Work For Others (WFO) Program. WFO agreements are also used as a mechanism through which industry can utilize expertise and facilities at Sandia National Laboratories (Sandia), a Federally Funded Research and Development Center. The Office of Inspector General contracted with KPMG, LLP (KPMG), to assess the internal control structure at Sandia and determine whether it is effective in achieving the current goals and objectives of the WFO

306

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

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

8 8 Audit Report: OAS-L-13-08 April 19, 2013 Home Office Expenses Submitted by Fluor Federal Services, Inc., on Savannah River Nuclear Solutions, LLC's U.S. Department of Energy Management & Operating (M&O) Contract No. DE-AC09-08SR22470 The Department of Energy awarded Management and Operating (M&O) Contract No. DE-AC09-08SR22470 to Savannah River Nuclear Solutions, LLC (SRNS), a for-profit joint venture, established between Fluor Federal Services, Inc. (Fluor), Newport News Nuclear, Inc., and Honeywell International. SRNS commenced performance on the M&O contract on August 1, 2008. Fluor has a majority share in the joint venture. The Office of Inspector General contracted with an independent certified public accounting firm to assess the accuracy and completeness of the

307

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

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

7 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 Accounting Standard (CAS) 418 for Fiscal Year 2012. CAS 418 requires contractors to be consistent in the way they classify costs as direct or indirect and to maintain a written statement of accounting policies and practices for classifying direct and indirect costs, establishes criteria for

308

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

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

Inquiry: OAS-SR-10-04 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 career position, including concerns that the contract employee was pre-selected or otherwise had an unfair advantage; 2. Performance of inherently governmental duties, including the supervision of Federal employees, by the same contract employee; and, 3. Award of work to a

309

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

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

8 8 Audit Report: OAS-L-03-08 January 22, 2003 Recruitment and Retention of Personnel in the Department of Energy In July 2001, the Office of Inspector General reported on Recruitment and Retention of Scientific and Technical Personnel (DOE/IG-0512). That report disclosed, that the Department of Energy (Department) had been unable to recruit and retain critical scientific and technical staff. Moreover, historical hiring and attrition rates indicated that there might be greater shortages in less than five years' time. To help ensure needed scientific and technical resources would be available to meet mission requirements, we recommended that the Department develop performance measures and take other actions to improve recruitment and retention efforts. In addition to scientific and technical needs, the Department employs a

310

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

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

2 2 Audit Report: OAS-RA-10-02 December 3, 2009 Management Alert on the Department's Monitoring of the Weatherization Assistance Program in the State of Illinois Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's Weatherization Assistance Program received $5 billion to improve the energy efficiency of homes owned or occupied by low income persons, reduce their total residential expenditures, and improve their health and safety. Since the Recovery Act was enacted in February 2009, the Department has awarded weatherization grants to every state, the District of Columbia and five territories. Because of the unprecedented level of funding and the risks associated with spending vast amounts of money in a relatively short period of time, the Office of Inspector General

311

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

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

3 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 (OIG) engaged an independent certified public accounting firm, Lopez and Company, to perform the agreed-upon procedures for Phoenix, a sub-recipient of the Department's Recovery Act Weatherization funding for the State of Arizona. The Recovery Act was enacted to promote economic prosperity

312

Audit Report, Campaigning Activities by Political Appointees, DOE/IG-0473  

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

In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted...

313

Overhead Transmission Line Inspector Workshop Proceedings - 2012  

Science Conference Proceedings (OSTI)

This report presents the proceedings of the Electric Power Research Institute (EPRI) Overhead Transmission Line Inspector Workshop, which was held Monday, July 30, through Wednesday, August 1, 2012, at the Hyatt Place Hotel and at Georgia Powers Klondike Training Center in Lithonia, Georgia.The first half day of the workshop focused on inspection and assessment, with a participant roundtable discussion, followed by utility, vendor and EPRI presentations on the ...

2012-11-14T23:59:59.000Z

314

Enterprise-Wide Audit-Data Management  

Science Conference Proceedings (OSTI)

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

2012-10-26T23:59:59.000Z

315

Audits | Department of Energy  

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

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

316

Internal Audit Process  

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

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

317

Process Energy Audit for Large Industries  

E-Print Network (OSTI)

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

Chari, S.

1993-03-01T23:59:59.000Z

318

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

National Nuclear Security Administration (NNSA)

Treaty Organization (CTBTO). Training has been held in Austria, Jordan, South Korea and Hungary. Of the five U.S. surrogate inspectors selected for the international...

319

2. audit committee bylaws  

Science Conference Proceedings (OSTI)

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

320

Audit Committee - TMS  

Science Conference Proceedings (OSTI)

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

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


321

Audit Report: IG-0805  

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

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

322

Internal Audit Preparation Worksheet  

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

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

323

National Aeronautics and Space Administration Office of Inspector General  

E-Print Network (OSTI)

the Centers' institutional contracts. c Computerized Maintenance Management System (CMMS) used to track status;Enclosure Page 2 of 2 In addition, each Center uses a computerized maintenance management system to maintain priorities to maintenance and repair activities using Center prioritizing systems. 5 Based on our work

Christian, Eric

324

Office of Inspector General Annual Performance Plan 2012 | Department...  

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

Reports Calendar Year Reports Recovery Act Peer Reviews DOE Directives Performance Strategic Plan Testimony Financial Statements Semiannual Reports Work Plan Mission About Us...

325

Audit Report: IG-0441 | Department of Energy  

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

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

326

Internal Audit Preparation Worksheet  

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

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

327

Lighting energy audit workbook  

SciTech Connect

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

1984-01-01T23:59:59.000Z

328

Manual for training reclamation inspectors in the fundamentals of hydrology  

SciTech Connect

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.

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

1988-01-01T23:59:59.000Z

329

Final Draft of RACER Audit  

SciTech Connect

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

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

2011-01-01T23:59:59.000Z

330

Audit Report: IG-0396 | Department of Energy  

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

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

331

Audit Report: IG-0405 | Department of Energy  

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

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

332

Audit Report: IG-0371 | Department of Energy  

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

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

333

Audit Report: IG-0375 | Department of Energy  

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

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

334

Audit Report: IG-0407 | Department of Energy  

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

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

335

Audit Report: IG-0382 | Department of Energy  

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

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

336

Audit Report: IG-0374 | Department of Energy  

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

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

337

Audit Report: IG-0410 | Department of Energy  

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

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

338

Audit Letter Report: OAS-L-08-07  

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

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

339

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

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

Nuclear-Test-Ban Treaty Organization (CTBTO). Training has been held in Austria, Jordan, South Korea and Hungary. Of the five U.S. surrogate inspectors selected for the...

340

Analytical laboratory quality audits  

SciTech Connect

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

Kelley, William D.

2001-06-11T23:59:59.000Z

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


341

Chsdb  

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

2 AUDIT REPORT SMALL DISADVANTAGED BUSINESS PROGRAM AT THE CHICAGO OPERATIONS OFFICE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 1999...

342

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

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

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

343

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network (OSTI)

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

Pollack, R. I.

2011-01-01T23:59:59.000Z

344

Utility Line Inspections and Audits  

Science Conference Proceedings (OSTI)

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

2007-03-21T23:59:59.000Z

345

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

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

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)...

346

Security auditing course development  

Science Conference Proceedings (OSTI)

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

Yin Pan

2007-10-01T23:59:59.000Z

347

Eastern Audits Division  

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

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

348

4.5.2 Audit Requirements for For-Profit Organizations  

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

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

349

NSTec Internal Audit  

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

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

350

How do I check a document for tracked changes and Office Word 2007 provides a feature called Document Inspector that allows you to check any document for tracked  

E-Print Network (OSTI)

Inspector, HVAC Code Inspector, Electrical Code Inspector, Gas and Plumbing Code Inspector and the Provincial OH&S Officer all inspected the space and identified various codes violations. The lab

de Lijser, Peter

351

Audit Report: IG-0387 | Department of Energy  

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

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

352

Audit Report: IG-0390 | Department of Energy  

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

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

353

Audit Report: IG-0404 | Department of Energy  

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

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

354

Audit Report: IG-0380 | Department of Energy  

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

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

355

Audit Report: IG-0402 | Department of Energy  

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

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

356

Audit Report: IG-0395 | Department of Energy  

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

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

357

Industrial Energy Audit Guidebook: Guidelines for Conducting...  

Open Energy Info (EERE)

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

358

Audit Report: IG-0459 | Department of Energy  

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

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

359

Audit Report: IG-0376 | Department of Energy  

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

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

360

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

SciTech Connect

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.

None

2009-10-01T23:59:59.000Z

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


361

Energy Metering Audit Procedure  

E-Print Network (OSTI)

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

Whitaker, W. S.

1987-09-01T23:59:59.000Z

362

OCR Audit Program: 2012 HIPAA Privacy and Security Audits  

Science Conference Proceedings (OSTI)

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

2012-06-07T23:59:59.000Z

363

Audits that Make a Difference  

Science Conference Proceedings (OSTI)

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

Malsbury, Judith

1999-02-01T23:59:59.000Z

364

ISSUES REGARDING FEE STRUCTURE FOR THREE ENVIRONMENTAL MANAGEMENT CONTRACTS, CR-B-01-01  

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

CR-B-01-01 CR-B-01-01 AUDIT REPORT ISSUES REGARDING FEE STRUCTURE FOR THREE ENVIRONMENTAL MANAGEMENT CONTRACTS MAY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 May 9, 2001 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT AND ADMINISTRATION FROM: Phillip L. Holbrook (Signed) Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Issues Regarding Fee Structure for

365

Residential Energy Audits  

E-Print Network (OSTI)

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

Brown, W.

1985-01-01T23:59:59.000Z

366

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

Science Conference Proceedings (OSTI)

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

2013-05-20T23:59:59.000Z

367

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

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

Audit Report: OAS-FS-13-05 » Audit Report: OAS-FS-13-05 Audit Report: OAS-FS-13-05 » Audit Report: OAS-FS-13-05 Audit Report: OAS-FS-13-05 November 28, 2012 Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit KPMG, LLP (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Fund as of September 30, 2012 and 2011, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles. The auditors' review of the Fund's internal control structure and

368

Energy Audits | Department of Energy  

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

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

369

Energy Audits | Department of Energy  

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

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

370

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

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

an ASCII-formatted version of a printed an ASCII-formatted version of a printed document. The page numbers in this electronic version may not be in the same order as those in the printed document. The printed document may also contain charts and photographs which are not reproduced in this electronic version. If you require the printed version of this document, contact the Office of Inspector General (IG-1), Department of Energy, 1000 Independence Avenue, SW, Washington, DC, 20585, or call the Office of Inspector General Reports Request Line at (202) 586-2744. U. S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL

371

Audit Report: IG-0447 | Department of Energy  

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

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

372

Audit Report: IG-0403 | Department of Energy  

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

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

373

Audit Report: IG-0394 | Department of Energy  

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

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

374

Audit Report: IG-0399 | Department of Energy  

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

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

375

Plant energy auditing | ENERGY STAR  

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

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

376

Audit Report: IG-0878 | Department of Energy  

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

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

377

Audit of Departmental Integrated Standardized Core Accounting...  

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

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

378

Audit Report: IG-0570 | Department of Energy  

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

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

379

Audit Report: IG-0799 | Department of Energy  

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

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

380

Audit Report: IG-0670 | Department of Energy  

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

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

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


381

Audit Report: IG-0876 | Department of Energy  

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

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

382

Audit Report: IG-0417 | Department of Energy  

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

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

383

Audit Report: IG-0494 | Department of Energy  

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

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

384

Audit Report: IG-0379 | Department of Energy  

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

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

385

Audit Report: IG-0416 | Department of Energy  

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

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

386

Audit Report: IG-0366 | Department of Energy  

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

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

387

Audit Report: IG-0414 | Department of Energy  

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

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

388

Audit Report: IG-0392 | Department of Energy  

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

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

389

Audit Report: IG-0669 | Department of Energy  

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

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

390

Environmental Compliance Audit & Assessment Program Manual  

E-Print Network (OSTI)

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

Thorson, Patrick

2009-01-01T23:59:59.000Z

391

Audit Report: IG-0799 | Department of Energy  

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

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

392

Audit Report: IG-0651 | Department of Energy  

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

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

393

Audit of EPA Protocol Gas Suppliers  

Science Conference Proceedings (OSTI)

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

2012-10-22T23:59:59.000Z

394

Enhancing Trust by Enhancing the Audit Process  

Science Conference Proceedings (OSTI)

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

2013-04-10T23:59:59.000Z

395

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

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

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

396

Audit Report: IG-0789 | Department of Energy  

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

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

397

II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION  

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

Rather than repeat these compliance requirements, audit objectives, and suggested audit procedures for each program, they are provided once in this part. For each program in this Compliance Supplement (this Supplement), the program-specific compliance guidance section (Part III of this guidance) contains additional information about the compliance requirements that arise from laws and regulations applicable to each program, including the requirements specific to each program that should be tested using the guidance in this part. Compliance Requirements, Audit Objectives, and Suggested Audit Procedures At the end of this General Compliance Supplement is a matrix that outlines the compliance requirements, including special tests and provisions, that are applicable to programs performed under

398

Pitfalls in Building and HVAC Audits  

E-Print Network (OSTI)

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

Gidwani, B. N.

1985-01-01T23:59:59.000Z

399

FEBRUARY 21, 2013 AUDIT REPORT  

E-Print Network (OSTI)

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

400

Compressed Air Audits using AIRMaster  

E-Print Network (OSTI)

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

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

1997-04-01T23:59:59.000Z

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


401

CR-B-02-02.PUB  

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

CR-B-02-02 CR-B-02-02 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES PROCUREMENT ADMINISTRATION AT BROOKHAVEN NATIONAL LABORATORY AUGUST 2002 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 August 22, 2002 MEMORANDUM FOR THE ACTING MANGER, CHICAGO OPERATIONS OFFICE FROM: Rickey R. Hass, Director (Signed) Science, Energy, Technology, and Financial Audits Office of Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Procurement Administration at

402

Audit Report: DOE/IG-0893  

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

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

403

WR-B-02-03.pub  

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

REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SANDIA NATIONAL LABORATORIES PROCUREMENT CARD PROGRAM AUGUST 2002 MEMORANDUM FOR: ASSOCIATE...

404

The Department of Energy's Management of Foreign Travel, IG-0872  

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

of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 July 16, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H....

405

William S. Maharay: Before the Subcommittee on Government Management...  

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

and 2006 Audits of the Department of Energy's Financial Statements. Over the years, the Office of Inspector General has conducted and overseen a number of reviews of the...

406

Audits & Inspections | Department of Energy  

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

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

407

A Guide to Energy Audits  

SciTech Connect

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

Baechler, Michael C.

2011-09-01T23:59:59.000Z

408

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

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

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

409

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

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

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

410

Part 1, Chapter 4: Security and Audit Architecture  

Science Conference Proceedings (OSTI)

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

411

2014-02-20: Internal Auditing Best Practices  

Science Conference Proceedings (OSTI)

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

2013-08-28T23:59:59.000Z

412

2013-10-31: Internal Auditing Best Practices  

Science Conference Proceedings (OSTI)

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

2013-08-27T23:59:59.000Z

413

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

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

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

414

Livermore scientist, engineers train to be inspectors for test ban treaty  

National Nuclear Security Administration (NNSA)

scientist, engineers train to be inspectors for test ban treaty scientist, engineers train to be inspectors for test ban treaty organization | National Nuclear Security Administration Our Mission Managing the Stockpile Preventing Proliferation Powering the Nuclear Navy Emergency Response Recapitalizing Our Infrastructure Continuing Management Reform Countering Nuclear Terrorism About Us Our Programs Our History Who We Are Our Leadership Our Locations Budget Our Operations Media Room Congressional Testimony Fact Sheets Newsletters Press Releases Speeches Events Social Media Video Gallery Photo Gallery NNSA Archive Federal Employment Apply for Our Jobs Our Jobs Working at NNSA Blog Home > NNSA Blog > Livermore scientist, engineers train to be inspectors ... Livermore scientist, engineers train to be inspectors for test ban treaty organization

415

Multifamily Quality Control Inspector Job/Task Analysis and Report: September 2013  

SciTech Connect

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.

Owens, C. M.

2013-09-01T23:59:59.000Z

416

Industrial Energy Audit Basics by an Energy Auditor  

E-Print Network (OSTI)

The purpose of an energy audit is the first step in energy cost control. There are two types of energy audits - Traditional and Investment grades. The process of an energy audit consists of collecting and then processing data, specifying changes, and finally producing an action plan. Before visiting the site utility bills need to be obtained. Building information and weather data should be gathered and any information on major equipment should be gathered. When the auditor goes to the site, safety if of prime importance. Before starting a walk-thru, a meeting with plant managers and equipment operators should take place, then the collecting of data. After returning to the office the data is analyzed and energy conservation opportunities are developed and a report written. A Traditional energy audit is technical. It is a snapshot that assumes all conditions stay the same. It is about 75 percent accurate. It consists of all the steps above but its weaknesses is that it is focused on equipment, ignoring the human element, and is generic in its recommendations. No commitment is obtained from management and no measurement or verification is established. The Investment Grade audit is the Traditional audit plus Risk Assessment. It reduces uncertainty, increases consistency, and produces a 95 to 115 percent accuracy. It looks at ancillary equipment, provides a maintenance program, and looks at future plans. The Investment Grade audit considers the PEOPLE factor which includes management commitment, operator training, budget, and maintenance. It also considers Financial and Legal factors as well as Air Quality issues. Generally, utility bills should exceed $500,000 to justify an Investment Grade audit. Time is also an issue in that money is going out in fees and expenses and not coming in as savings. There must also be a project manager assigned to coordinate communications. The Investment Grade audit makes continuous commissioning and performance contracting possible. With the high cost of energy today, energy audits are a worthwhile consideration for any business. Know what is available in the market and who is qualified. You are loosing money every hour equipment is operating inefficiently.

Phillips, J.

2011-01-01T23:59:59.000Z

417

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

E-Print Network (OSTI)

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

Ingle, Aaron

2013-01-01T23:59:59.000Z

418

Audit Report: IG-0606 | Department of Energy  

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

6 6 Audit Report: IG-0606 June 16, 2003 Management of Sensitive Equipment at Selected Locations The Department of Energy and its facilities' management contractors have come under increased scrutiny regarding the management of sensitive personal property. The Department defined sensitive property as equipment susceptible to misappropriation for personal use or readily convertible to cash. Generally, this includes equipment such as computers, personal digital assistants, cameras, and communications equipment. The Department has made a significant investment in sensitive property. For example, our analysis of inventory records at the Lawrence Berkeley and Lawrence Livermore National Laboratories and the Stanford Linear Accelerator Center disclosed that the acquisition cost of their active sensitive property

419

NUCLEAR SUBSTANCE LABORATORY SELF-AUDIT CHECKLIST Office of Environmental Health and Safety Title: Radiation Safety Self-Audit Checklist  

E-Print Network (OSTI)

NUCLEAR SUBSTANCE LABORATORY SELF-AUDIT CHECKLIST Office of Environmental Health and Safety Title for Handling Packages Containing Nuclear Substances" posters posted. Storage area signed, included 24 hour contact information Nuclear Substance Permit and all attachments posted (eg. Conditions ­ general, special

Beaumont, Christopher

420

Coverage of Independent Audits of For-Profit Firms  

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

Government need an audit? Can the audit be integrated with the regular audit of a firm's financial statements? What are the objectives of the audit? What is the source of the...

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


421

For Profit Audits - Information Related to 12/21/11 Federal Register Notice  

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

For Profit Audits - Information Related to 12/21/11 Federal For Profit Audits - Information Related to 12/21/11 Federal Register Notice For Profit Audits - Information Related to 12/21/11 Federal Register Notice Attached are copies of the 7 comments received to Federal Register notice Document Number 2011-32622, a copy of the matrix of the comments, a copy of DOE's responses to the comments, and marked up versions of the draft guidance showing the content changes to Parts I and II of guidance which were made as a result of the comments received. There were no changes to Parts III and IV of the guidance as a result of the comments received. For-profit comments and responses_final april 2012.pdf For-Profit_Audit_Guidance_(Part_I)_2011 editted 042612_1.pdf For-Profit_Audit_General_Compliance_Supplement_(Part_II)_2011 editted

422

National Oceanic and Atmospheric Administration  

E-Print Network (OSTI)

FOR PUBLIC RELEASE Office of Audit and Evaluation U.S. DEPARTMENT OF COMMERCE Office of Inspector General #12;June 10,2011 UNITED STATES DEPARTMENT OF COMMERCE Office of Inspector General Washington, D.C. 20230 on the Office of Inspector General (OIG) website and requested that the Commission and an associated commercial

423

IG-0869  

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

Audit Report Opportunities for Energy Savings at Department of Energy Facilities DOEIG-0869 August 2012 U.S. Department of Energy Office of Inspector General Office of Audits and...

424

Building Energy Software Tools Directory: AUDIT  

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

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

425

Training and certification of auditors and inspectors for the Residential Conservation Service program  

SciTech Connect

The Residential Conservation Service (RCS) Program, a title of the National Energy Act of 1978, mandates large gas and electric utilities to promote customer-related energy use management programs. In the implementation of RCS, over 10,000 additional auditors, to be employed by utilities, and more than 2000 additional inspectors, to be employed by state and local governments, are estimated to be required. Possibly as many as 33 million residences in the United States offer, through retrofits, the potential for significant energy saving in heating and cooling. These auditors and inspectors must have technical skills that match those established for engineering technicians, and training programs must be developed to meet these needs. The content of these training programs can be specified along with the aptitude of candidates. In addition, auditors and inspectors will be supervised by engineers. Auditors are also expected to motivate the utility customer; however, restraints are imperative in order to avoid encouraging unnecessary actions by customers. Thus, auditors and inspectors must make recommendations or decisions, that may later serve as a basis for litigation. Accordingly, the auditors and inspectors need to be licensed or certified by the state to protect the public and, in the case of auditors, their employers. A certification program should be based on national standards and backed by one or more appropriate professional societies. Utilities and state and local governments must participate in establishing national certification standards.

Baker, M.

1980-06-27T23:59:59.000Z

426

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

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

on contract management by the Department of Energy's Office of Environmental Management (EM). With the end of the Cold War, the Department's environmental remediation...

427

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

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

Uranium Oxides OAS-RA-10-07 2010-04-09 31. The Department of Energy's Management of the NSLS-II Project OAS-RA-L-10-01 2010-04-06 32. Accounting and Reporting for the American...

428

Rickey R. Hass | Department of Energy  

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

Rickey R. Hass Rickey R. Hass About Us Rickey R. Hass, CPA - Deputy Inspector General for Audits and Inspections Career Highlights Deputy Inspector General for Audit Services 22 Years Service, U.S. Marine Corps Rickey R. Hass was appointed as the Deputy Inspector General for Audits and Inspections in December 2010. Prior to this, he was the Deputy Inspector General for Audit Services. In his current position, he directs a Federal workforce of professional auditors and inspectors serving at 13 major Department of Energy sites across the country. Mr. Hass is responsible for all audits, inspections and related reviews of the Department's programs and activities. Mr. Hass has over 20 years of experience performing Federal audits. Notably, he initially developed the strategy for and is now responsible for

429

Audit Report: IG-0629 | Department of Energy  

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

9 9 Audit Report: IG-0629 December 8, 2003 Central Office Expenses for the Thomas Jefferson National Accelerator Facility The Southeastern Universities Research Association is the Department of Energy's (Department) contractor for the operation of the Thomas Jefferson National Accelerator Facility (Jefferson Lab). The Jefferson Lab contract provided for reimbursement of central office expenses that are allowed by the cost principles contained in Office of Management and Budget Circular A-122, Cost Principles for Non-Profit Organizations. In general, central office expenses are general and administrative expenses incurred by a contractor. Among other things, for a cost to be allowable it must be reasonable, allocable, conform to limitations and exclusions set forth in

430

Campfi~1.PDF  

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

CAMPAIGNING ACTIVITIES CAMPAIGNING ACTIVITIES BY POLITICAL APPOINTEES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT MAY 2000 DOE/IG-0473 May 31, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Campaigning Activities by Political Appointees" BACKGROUND In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted by Departmental employees. The Committee also made similar requests to other Executive Branch Inspectors General.

431

Audit Report: IG-0413 | Department of Energy  

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

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

432

Evolution of an environmental audit program  

SciTech Connect

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

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

1991-10-01T23:59:59.000Z

433

National Aeronautics and Space Administration  

E-Print Network (OSTI)

Office of Inspector General INTERNAL AUDIT CHARTER Introduction Internal auditing is an independent procedures for the Office of Inspector General have been established and presented for review to evaluate and improve the effectiveness of risk management, control, and governance processes. The Office

Christian, Eric

434

Conducting Your Own Energy Audit  

E-Print Network (OSTI)

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

Phillips, J.

2008-01-01T23:59:59.000Z

435

66 IAEI NEWS January.February 2007 www.iaei.org inspectors demand more answers  

E-Print Network (OSTI)

. As an old solar pioneer, he lived for 16 years in a stand-alone PV-power home in suburbia with his wife, two of the more common situations that many inspectors face throughout their working day when seeing a new PV installation or reviewing a set of plans for a PV system. The questions are simplified versions of questions I

Johnson, Eric E.

436

Audit Report: IG-0653 | Department of Energy  

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

53 53 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 activities such as site emergency response, maintenance, physical security, and protections. The Oark Ridge Reservation, which consists of the Oak Ridge Operations Office, Oake Ridge National Laboratory, East Tennessee Technology Park, and the Y-12 National Security Complex, is dependent on radio communications to link these co-located but separately managed organizations. The Manager of the Oak Ridge Operations Office has been designated the lead Federal manager for radio communications on the Reservation and provides general direction regarding system plans, certification requests, and frequency authorizations for a

437

Audit Report: IG-0826 | Department of Energy  

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

6 6 Audit Report: IG-0826 September 30, 2009 Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories Technology transfer, disseminating technology developed by the Department of Energy's laboratories to the general science community and the public, including non-Federal technology partners, and private firms, is one of the Department's top priorities. One of the ways in which this transfer is accomplished is through the use of Cooperative Research and Development Agreements (CRADA), a method established under the 1986 Federal Technology Transfer Act. In 1989, the National Competitiveness Technology Transfer Act established the technology transfer concept as a Federal mission and authorized government-owned, contractor-operated laboratories to use CRADAs

438

Audit Report: IG-0896 | Department of Energy  

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

6 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 steps designed to improve economy and reduce emissions, they had not always managed their substantial vehicle fleets in a cost-effective or efficient manner, nor did they take all prudent steps to advance the use of alternative fuels. Specifically, these organizations leased flex-fuel vehicles that were routinely fueled with

439

Audit Report: IG-0653 | Department of Energy  

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

3 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 activities such as site emergency response, maintenance, physical security, and protections. The Oark Ridge Reservation, which consists of the Oak Ridge Operations Office, Oake Ridge National Laboratory, East Tennessee Technology Park, and the Y-12 National Security Complex, is dependent on radio communications to link these co-located but separately managed organizations. The Manager of the Oak Ridge Operations Office has been designated the lead Federal manager for radio communications on the Reservation and provides general direction regarding system plans, certification requests, and frequency authorizations for a

440

Audit Report on "The Office of Science's Management of Information Technology Resources"  

SciTech Connect

The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support fundamental research in areas such as energy, environmental remediation and computational sciences. Of its $4 billion Fiscal Year 2008 budget, Science spent about $287 million to manage its IT program. This included cyber security activities, acquisition of hardware and software, and support service costs used to maintain the operating environments necessary to support the missions of the program. Prior Office of Inspector General reports have identified various issues with Science's management of its IT programs and resources. For instance, our report on Facility Contractor Acquisition and Management of Information Technology Hardware (DOE/IG-0768, June 2007) noted that the Science sites reviewed spent more than necessary when acquiring IT hardware. In another example, our review of The Department's Efforts to Implement Common Information Technology Services at Headquarters (DOE/IG-0763, March 2007) disclosed that Science's reluctance to adopt the Department of Energy Common Operating Environment (DOE-COE) at Headquarters contributed to the Department's inability to fully realize potential cost savings through consolidation and economies of scale. In light of the magnitude of the Office of Science IT program and previously identified program weaknesses, we initiated this audit to determine whether Science adequately managed its IT resources. Science had taken a number of actions to improve its cyber security posture and align its program to Federal requirements. Yet, our review disclosed that it had not taken some basic steps to enhance security and reduce costs. In particular, we found that: (1) For their non-scientific computing environments, all seven of the field sites reviewed (two Federal, five contractor) had implemented security configurations that were less stringent than those included in the Federal Desktop Core Configuration. This configuration was designed by the National Institute of Standards and Technology and its use was mandated by the Office of Management and Budget; (2) Although we previously highlighted weaknesses and recommended corrective actions, Science still had not fully established or enforced IT hardware standards for acquiring hardware such as desktop and laptop computers or related peripherals, contributing to significant unnecessary expenditures; and (3) While we have noted in a series of past reports that significant savings could be realized from aggregating demand for IT services and products across the enterprise, Science had not implemented a common infrastructure for users at its Federal sites and continued to maintain an IT environment independent of the Department's Common IT Operating Environment. The weaknesses identified were attributable, at least in part, to a lack of adequate policies and procedures for ensuring effective cyber security and hardware acquisition practices. In addition, Science had not effectively monitored the performance of its field sites to ensure that previously reported internal control weaknesses were addressed and had not implemented an appropriate mechanism to track its IT-related costs. Without improvements, Science may be unable to realize the benefits of improved security over its information systems, reduce costs associated with hardware acquisition, and lower IT support costs through consolidation of services. In particular, we determined that Science could potentially realize savings of more than $3.3 million over the next three years by better controlling hardware costs and implementing standards for certain equipment. Furthermore, Science could continue to pay for duplicative IT support services and fail to take advantage of opportunities to lower costs and apply potential savings to mission-related work. During the course of our audit work, we learned from Science officials that they had initiated the process of revising the Program Cyber Security Plan to better clarify its policy for implementing

None

2009-11-01T23:59:59.000Z

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


441

Audit Report on "The Office of Science's Management of Information Technology Resources"  

SciTech Connect

The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support fundamental research in areas such as energy, environmental remediation and computational sciences. Of its $4 billion Fiscal Year 2008 budget, Science spent about $287 million to manage its IT program. This included cyber security activities, acquisition of hardware and software, and support service costs used to maintain the operating environments necessary to support the missions of the program. Prior Office of Inspector General reports have identified various issues with Science's management of its IT programs and resources. For instance, our report on Facility Contractor Acquisition and Management of Information Technology Hardware (DOE/IG-0768, June 2007) noted that the Science sites reviewed spent more than necessary when acquiring IT hardware. In another example, our review of The Department's Efforts to Implement Common Information Technology Services at Headquarters (DOE/IG-0763, March 2007) disclosed that Science's reluctance to adopt the Department of Energy Common Operating Environment (DOE-COE) at Headquarters contributed to the Department's inability to fully realize potential cost savings through consolidation and economies of scale. In light of the magnitude of the Office of Science IT program and previously identified program weaknesses, we initiated this audit to determine whether Science adequately managed its IT resources. Science had taken a number of actions to improve its cyber security posture and align its program to Federal requirements. Yet, our review disclosed that it had not taken some basic steps to enhance security and reduce costs. In particular, we found that: (1) For their non-scientific computing environments, all seven of the field sites reviewed (two Federal, five contractor) had implemented security configurations that were less stringent than those included in the Federal Desktop Core Configuration. This configuration was designed by the National Institute of Standards and Technology and its use was mandated by the Office of Management and Budget; (2) Although we previously highlighted weaknesses and recommended corrective actions, Science still had not fully established or enforced IT hardware standards for acquiring hardware such as desktop and laptop computers or related peripherals, contributing to significant unnecessary expenditures; and (3) While we have noted in a series of past reports that significant savings could be realized from aggregating demand for IT services and products across the enterprise, Science had not implemented a common infrastructure for users at its Federal sites and continued to maintain an IT environment independent of the Department's Common IT Operating Environment. The weaknesses identified were attributable, at least in part, to a lack of adequate policies and procedures for ensuring effective cyber security and hardware acquisition practices. In addition, Science had not effectively monitored the performance of its field sites to ensure that previously reported internal control weaknesses were addressed and had not implemented an appropriate mechanism to track its IT-related costs. Without improvements, Science may be unable to realize the benefits of improved security over its information systems, reduce costs associated with hardware acquisition, and lower IT support costs through consolidation of services. In particular, we determined that Science could potentially realize savings of more than $3.3 million over the next three years by better controlling hardware costs and implementing standards for certain equipment. Furthermore, Science could continue to pay for duplicative IT support services and fail to take advantage of opportunities to lower costs and apply potential savings to mission-related work. During the course of our audit work, we learned from Science officials that they had initiated the process of revising the Program Cyber Security Plan to better clarif

2009-11-01T23:59:59.000Z

442

Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program"  

Science Conference Proceedings (OSTI)

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.

None

2010-05-01T23:59:59.000Z

443

Environmental Audit of the Alaska Power Administration  

DOE Green Energy (OSTI)

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

Not Available

1992-10-01T23:59:59.000Z

444

Environmental Audit of the Alaska Power Administration  

DOE Green Energy (OSTI)

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

Not Available

1992-10-01T23:59:59.000Z

445

Joint Responses to Audit Response Requests  

E-Print Network (OSTI)

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

Juan Peralta Chief; Tennessee Valley

2007-01-01T23:59:59.000Z

446

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

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

3-13 3-13 Audit Report: OAS-FS-13-13 August 12, 2013 Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit the Southwestern Federal Power System's (SWFPS) financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial position of the SWFPS as of September 30, 2012 and 2011, and the results of its operations and its cash flow for the years then ended, in conformity with U.S. generally accepted accounting principles. The audit identified an internal control deficiency over Accounting for

447

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

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

OAS-FS-13-08 OAS-FS-13-08 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies. The management letter contains 16 new findings and 7 repeat findings that were issued during the course of the FY 2012 Audit of the Department's Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations

448

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

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

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

449

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

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

8 8 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies. The management letter contains 16 new findings and 7 repeat findings that were issued during the course of the FY 2012 Audit of the Department's Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations

450

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

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

3 3 Audit Report: ER-B-00-03 June 19, 2000 Waste Characterization at Oak Ridge Waste characterization is a series of steps performed to determine the weight, volume, and physical characteristics of radioactive waste. The Department of Energy (Department) uses data obtained from waste characterization to evaluate treatment and disposal options for the waste. The characterization process begins when the generator of the waste prepares a general description of the waste produced. The extent of work performed for the final characterization is dependent on the amount and quality of information provided by the generator and the proposed treatment or disposal option for the waste. Audit Report: ER-B-00-03 More Documents & Publications Audit Report: IG-0434 Audit Report: IG-0426

451

Home audit program: management manual  

Science Conference Proceedings (OSTI)

Many public power systems have initiated home energy audit programs in response to the requests of their consumers. The manual provides smaller public power systems with the information and specific skills needed to design and develop a program of residential energy audits. The program is based on the following precepts: locally owned public systems are the best, and in many cases the only agencies available to organize and coordinate energy conservation programs in many smaller communities; consumers' rights to energy conservation information and assistance should not hinge on the size of the utility that serves them; in the short run, public power systems of all sizes should offer residential energy conservation assistance to their consumers, because such assistance is desirable, necessary, and in the public interest; and in the long run, such programs will complement national energy goals and will produce economic benefits for both consumers and the public power system. A detailed description of home audit program planning, organization, and management are given. (MCW)

Not Available

1980-09-01T23:59:59.000Z

452

Audit Letter Report: INS-L-07-05  

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

Department of Energy 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 Immigration Reform and Control Act of 1986, as amended by the Immigration and Nationality Act, all United States (U.S.) employers are required to obtain and retain information concerning each employee's eligibility to work in the U.S. The information to be collected generally consists of the employee's social security number, address, date of

453

1. Revised Guide Chapter 70.4, Cooperative Audit Strategy:  

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

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

454

Audit Report: IG-0551 | Department of Energy  

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

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

455

Audit Report: OIG-0884 | Department of Energy  

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

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

456

Audit Report: IG-0880 | Department of Energy  

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

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

457

Audit Report: IG-0588 | Department of Energy  

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

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

458

Audit Report: IG-0747 | Department of Energy  

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

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

459

Audit Report: IG-0558 | Department of Energy  

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

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

460

Audit Report: IG-0424 | Department of Energy  

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

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

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


461

Audit Report: IG-0632 | Department of Energy  

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

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

462

Audit Report: IG-0706 | Department of Energy  

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

Audit Report: IG-0706 October 17, 2005 Accelerated Tank Waste Retrieval Activities at the Hanford Site The Department will not meet Tri-Party Agreement (Agreement) milestones for...

463

Audit Report: IG-0866 | Department of Energy  

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

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

464

Audit Report: IG-0523 | Department of Energy  

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

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

465

Audit Report: IG-0881 | Department of Energy  

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

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

466

Audit Report: IG-0684 | Department of Energy  

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

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

467

Audit Report: IG-0670 | Department of Energy  

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

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

468

Audit Report: IG-0641 | Department of Energy  

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

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

469

Audit Report: IG-0562 | Department of Energy  

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

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

470

Audit Report: IG-0577 | Department of Energy  

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

7 Audit Report: IG-0577 December 18, 2002 Planned Characterization Capability At The Waste Isolation Pilot Plant The Waste Isolation Pilot Plant (WIPP), located near Carlsbad, New...

471

Audit Report: IG-0453 | Department of Energy  

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

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

472

Audit Report: IG-0454 | Department of Energy  

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

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

473

Audit Report: IG-0798 | Department of Energy  

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

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

474

Audit Report: IG-0879 | Department of Energy  

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

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

475

Audit Report: IG-0826 | Department of Energy  

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

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

476

Audit Report: IG-0575 | Department of Energy  

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

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

477

Audit Report: IG-0571 | Department of Energy  

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

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

478

Audit Report: IG-0550 | Department of Energy  

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

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

479

Audit Report: IG-0522 | Department of Energy  

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

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

480

Audit Report: IG-0511 | Department of Energy  

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

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

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


481

Audit Report: IG-0566 | Department of Energy  

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

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

482

Audit Report: IG-0421 | Department of Energy  

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

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

483

Audit Report: IG-0458 | Department of Energy  

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

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

484

Audit Report: IG-0652 | Department of Energy  

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

IG-0652 Audit Report: IG-0652 June 30, 2004 Management of the Federal Energy Regulatory Commission's Information Technology Program In Fiscal Year 2003, the Federal Energy...

485

Audit Report: IG-0540 | Department of Energy  

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

0 Audit Report: IG-0540 January 14, 2002 Advanced Radioisotope Power Systems Program The Department of Energy's Advanced Radioisotope Power Systems (ARPS) program maintains the...

486

Audit Report: IG-0568 | Department of Energy  

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

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

487

Audit Report: IG-0761 | Department of Energy  

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

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

488

Audit Report: IG-0812 | Department of Energy  

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

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

489

Writing User-Friendly Energy Audit Reports  

E-Print Network (OSTI)

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

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

1994-04-01T23:59:59.000Z

490

Audit Report: IG-0489 | Department of Energy  

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

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

491

Audit Report: IG-0541 | Department of Energy  

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

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

492

Audit Report: IG-0535 | Department of Energy  

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

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

493

Audit Report: IG-0452 | Department of Energy  

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

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

494

Audit Report: IG-0484 | Department of Energy  

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

4 Audit Report: IG-0484 September 22, 2000 Management of the Nuclear Weapons Production Infrastructure Since the cessation of underground testing of nuclear weapons in the early...

495

Audit Report: IG-0548 | Department of Energy  

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

548 Audit Report: IG-0548 March 26, 2002 Personnel Security Clearances and Badge Access Controls at Department Headquarters Security clearances are granted to ensure that only...

496

Audit Report: IG-0494 | Department of Energy  

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

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

497

Audit Report: IG-0749 | Department of Energy  

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

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

498

Audit Report: IG-0725 | Department of Energy  

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

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

499

Audit Report: IG-0676 | Department of Energy  

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

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

500

Audit Report: IG-0686 | Department of Energy  

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

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